Tax Account 1318-09-810-046
Owners
HILKENE & ANAYA TRUSTS
7978 DORADO ST
LA JOLLA, CA 92037
HILKENE, SCOTT & ANAYA, SARAH
HILKENE, SCOTT H TTEE 50%
ANAYA, SARAH V TTEE 50%
HILKENE REVOCABLE TRUST 1993
ANAYA TRUST 2003
Account Summary
| Account ID | 1318-09-810-046 |
|---|---|
| Account Type | Real Estate |
| Location | 647 LAKE SHORE BL MARLA BAY GID |
| Balance | $7,165.35 |
| Currently Due | $2,388.45 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $9,554.04 |
| Total | $9,554.04 |
| Paid | $2,388.69 |
| Balance | $7,165.35 |
| Due | $2,388.45 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,276.02 | $324.66 | $9,600.68 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $8,991.04 | $0.00 | $8,991.04 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $8,719.56 | $0.00 | $8,719.56 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $8,468.55 | $84.69 | $8,553.24 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $8,210.05 | $0.00 | $8,210.05 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $7,614.00 | $0.00 | $7,614.00 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $7,398.55 | $0.00 | $7,398.55 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $7,215.95 | $0.00 | $7,215.95 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $3,704.61 | $0.00 | $3,704.61 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $3,592.19 | $0.00 | $3,592.19 | $0.00 | $0.00 | 2.8611 | 190 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .31 | .84 | .28 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 10045 | $-2,388.69 | $7,165.35 |
| 07/15/2024 | BILL | HILKENE & ANAYA TRUSTS | $9,554.04 | $9,554.04 |
| 02/27/2024 | PAYMENT | HILKENE, SCOTT HENRY CHECK 25997 | $-7,281.51 | $0.00 |
| 01/16/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $231.90 | $7,281.51 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $92.76 | $7,049.61 |
| 08/28/2023 | PAYMENT | HILKENE, SCOTT CHECK 25976 | $-2,319.17 | $6,956.85 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-70.42 | $9,276.02 |
| 07/14/2023 | BILL | HILKENE & ANAYA TRUSTS | $9,346.44 | $9,346.44 |
| 03/15/2023 | PAYMENT | HILKENE, SCOTT CHECK 25952 | $-2,247.75 | $0.00 |
| 01/15/2023 | PAYMENT | HILKENE, SCOTT CHECK 25943 | $-2,247.75 | $2,247.75 |
| 10/13/2022 | PAYMENT | HILKENE, SCOTT CHECK 25922 | $-2,247.75 | $4,495.50 |
| 08/19/2022 | PAYMENT | HILKENE, SCOTT CHECK 25917 | $-2,247.79 | $6,743.25 |
| 07/19/2022 | BILL | HILKENE, SCOTT & ANAYA, SARAH | $8,991.04 | $8,991.04 |
| 08/26/2021 | PAYMENT | HILKENE, SCOTT REVOCALBE TR CHECK | $-8,719.56 | $0.00 |
| 07/14/2021 | BILL | HILKENE, SCOTT & ANAYA, SARAH | $8,719.56 | $8,719.56 |
| 10/06/2020 | PAYMENT | HILKENE, SCOTT HENRY CHECK | $-8,553.24 | $0.00 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $84.69 | $8,553.24 |
| 07/13/2020 | BILL | HILKENE, SCOTT & ANAYA, SARAH | $8,468.55 | $8,468.55 |
| 03/13/2020 | PAYMENT | HILKENE, SCOTT HENRY CHECK | $-2,052.51 | $0.00 |
| 11/27/2019 | PAYMENT | FIRST CENTENNIAL TITLE CO CHECK | $-2,052.51 | $2,052.51 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-2,052.51 | $4,105.02 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-2,052.52 | $6,157.53 |
| 07/15/2019 | BILL | HILKENE, S H & ANAYA S V TTEE | $8,210.05 | $8,210.05 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-1,903.50 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-1,903.50 | $1,903.50 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-1,903.50 | $3,807.00 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-1,903.50 | $5,710.50 |
| 07/12/2018 | BILL | HILKENE, S H & ANAYA S V TTEE | $7,614.00 | $7,614.00 |
| 12/05/2017 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-3,699.26 | $0.00 |
| 09/25/2017 | PAYMENT | WESTERBECK, GREGG D & CATHERIN CHECK | $-1,849.63 | $3,699.26 |
| 08/23/2017 | PAYMENT | WESTERBECK, GREGG D & CATHERIN CHECK | $-1,849.66 | $5,548.89 |
| 07/14/2017 | BILL | WESTERBECK, GREGG D & CATHERIN | $7,398.55 | $7,398.55 |
| 03/06/2017 | PAYMENT | WESTERBECK, GREGG D & CATHERIN CHECK | $-1,803.98 | $0.00 |
| 01/11/2017 | PAYMENT | WESTERBECK, GREGG D & CATHERIN CHECK | $-1,803.98 | $1,803.98 |
| 10/02/2016 | PAYMENT | WESTERBECK, GREGG D & CATHERIN CHECK | $-1,803.98 | $3,607.96 |
| 08/16/2016 | PAYMENT | WESTERBECK, GREGG D & CATHERIN CHECK | $-1,804.01 | $5,411.94 |
| 07/12/2016 | BILL | WESTERBECK, GREGG D & CATHERIN | $7,215.95 | $7,215.95 |
| 03/02/2016 | PAYMENT | WESTERBECK, GREGG D & CATHERIN CHECK | $-926.15 | $0.00 |
| 01/07/2016 | PAYMENT | WESTERBECK, GREGG D & CATHERIN CHECK | $-926.15 | $926.15 |
| 10/16/2015 | PAYMENT | WESTERBECK, GREGG D & CATHERIN CHECK | $-926.15 | $1,852.30 |
| 08/12/2015 | PAYMENT | WESTERBECK, GREGG D & CATHERIN CHECK | $-926.16 | $2,778.45 |
| 07/14/2015 | BILL | WESTERBECK, GREGG D & CATHERIN | $3,704.61 | $3,704.61 |
| 08/01/2014 | PAYMENT | WESTERBECK, GREGG D & CATHERIN CHECK | $-3,592.19 | $0.00 |
| 07/17/2014 | BILL | WESTERBECK, GREGG D & CATHERIN | $3,592.19 | $3,592.19 |
| 01/10/2014 | PAYMENT | WESTERBACK, GREGG D & CATHERIN CHECK | $-2,652.22 | $0.00 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $34.90 | $2,652.22 |
| 08/01/2013 | PAYMENT | STEWART TITLE CHECK | $-872.47 | $2,617.32 |
| 07/16/2013 | BILL | WESTERBACK, GREGG D & CATHERIN | $3,489.79 | $3,489.79 |
| 03/04/2013 | PAYMENT | M D T LLC CHECK | $-838.30 | $0.00 |
| 01/09/2013 | PAYMENT | M D T LLC CHECK | $-838.30 | $838.30 |
| 10/10/2012 | PAYMENT | M D T LLC CHECK | $-838.30 | $1,676.60 |
| 08/24/2012 | PAYMENT | M D T LLC CHECK | $-838.31 | $2,514.90 |
| 07/13/2012 | BILL | M D T LLC | $3,353.21 | $3,353.21 |
| 04/18/2012 | PAYMENT | M D T LLC CHECK | $-823.35 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $31.67 | $823.35 |
| 01/10/2012 | PAYMENT | M D T LLC CHECK | $-791.68 | $791.68 |
| 10/10/2011 | PAYMENT | M D T LLC CHECK | $-791.68 | $1,583.36 |
| 08/19/2011 | PAYMENT | M D T LLC CHECK | $-791.69 | $2,375.04 |
| 07/15/2011 | BILL | M D T LLC | $3,166.73 | $3,166.73 |
| 02/22/2011 | PAYMENT | M D T LLC CHECK | $-1,531.16 | $0.00 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $30.02 | $1,531.16 |
| 11/04/2010 | PAYMENT | M D T LLC CHECK | $-780.59 | $1,501.14 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $30.02 | $2,281.73 |
| 08/17/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-750.59 | $2,251.71 |
| 07/14/2010 | BILL | M D T LLC | $3,002.30 | $3,002.30 |
| 03/03/2010 | PAYMENT | M D T LLC CHECK | $-700.20 | $0.00 |
| 01/08/2010 | PAYMENT | M D T LLC CHECK | $-700.20 | $700.20 |
| 10/14/2009 | PAYMENT | M D T LLC CHECK | $-700.20 | $1,400.40 |
| 08/20/2009 | PAYMENT | M D T LLC CHECK | $-700.21 | $2,100.60 |
| 07/13/2009 | BILL | M D T LLC | $2,800.81 | $2,800.81 |
| 04/08/2009 | PAYMENT | M D T LLC CHECK | $-646.72 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $24.87 | $646.72 |
| 12/09/2008 | PAYMENT | M D T LLC CHECK | $-621.85 | $621.85 |
| 10/10/2008 | PAYMENT | M D T LLC CHECK | $-621.85 | $1,243.70 |
| 08/21/2008 | PAYMENT | M D T LLC CHECK | $-621.88 | $1,865.55 |
| 07/18/2008 | BILL | M D T LLC | $2,487.43 | $2,487.43 |
| 03/11/2008 | PAYMENT | M D T LLC | $-575.76 | $0.00 |
| 01/08/2008 | PAYMENT | M D T LLC | $-575.73 | $575.76 |
| 10/03/2007 | PAYMENT | M D T LLC | $-575.73 | $1,151.49 |
| 08/14/2007 | PAYMENT | M D T LLC | $-575.73 | $1,727.22 |
| 07/01/2007 | BILL | M D T LLC | $2,302.95 | $2,302.95 |
| 03/08/2007 | PAYMENT | M D T LLC | $-533.16 | $0.00 |
| 01/10/2007 | PAYMENT | M D T LLC | $-533.14 | $533.16 |
| 09/27/2006 | PAYMENT | M D T LLC | $-533.14 | $1,066.30 |
| 08/16/2006 | PAYMENT | M D T LLC | $-533.14 | $1,599.44 |
| 07/01/2006 | BILL | M D T LLC | $2,132.58 | $2,132.58 |
| 06/19/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 03/08/2006 | PAYMENT | J M ENTERPRISES | $-493.66 | $0.00 |
| 01/12/2006 | PAYMENT | JAMES HICKEY | $-493.65 | $493.66 |
| 10/05/2005 | PAYMENT | M D T LLC | $-493.65 | $987.31 |
| 08/22/2005 | PAYMENT | M D T LLC | $-493.65 | $1,480.96 |
| 07/01/2005 | BILL | M D T LLC | $1,974.61 | $1,974.61 |
| 03/04/2005 | PAYMENT | M D T LLC | $-460.07 | $0.00 |
| 01/13/2005 | PAYMENT | M D T LLC | $-460.06 | $460.07 |
| 10/13/2004 | PAYMENT | M D T LLC | $-460.06 | $920.13 |
| 08/20/2004 | PAYMENT | M D T LLC | $-460.06 | $1,380.19 |
| 07/01/2004 | BILL | M D T LLC | $1,840.25 | $1,840.25 |
| 03/08/2004 | PAYMENT | ยช | $-449.67 | $0.00 |
| 01/14/2004 | PAYMENT | M D T LLC | $-449.67 | $449.67 |
| 10/13/2003 | PAYMENT | M D T LLC | $-449.67 | $899.34 |
| 08/22/2003 | PAYMENT | M D T LLC | $-449.67 | $1,349.01 |
| 07/01/2003 | BILL | M D T LLC | $1,798.68 | $1,798.68 |
| 03/12/2003 | PAYMENT | MDT LLC | $-444.82 | $0.00 |
| 01/15/2003 | PAYMENT | M D T | $-444.79 | $444.82 |
| 10/21/2002 | PAYMENT | M D T LLC | $-462.58 | $889.61 |
| 10/14/2002 | PENALTY | Instlmnt 2 Penalty for 2002-03 | $17.79 | $1,352.19 |
| 09/03/2002 | PAYMENT | M D T LLC | $-444.79 | $1,334.40 |
| 07/01/2002 | BILL | M D T LLC | $1,779.19 | $1,779.19 |
| 03/13/2002 | PAYMENT | M D T LLC | $-442.38 | $0.00 |
| 01/16/2002 | PAYMENT | M D T LLC | $-442.38 | $442.38 |
| 10/09/2001 | PAYMENT | M D T LLC | $-442.38 | $884.76 |
| 08/29/2001 | PAYMENT | M D T LLC | $-442.38 | $1,327.14 |
| 07/01/2001 | BILL | M D T LLC | $1,769.52 | $1,769.52 |
| 03/08/2001 | PAYMENT | MDT LLC | $-280.32 | $0.00 |
| 01/10/2001 | PAYMENT | MDT LLC | $-280.29 | $280.32 |
| 10/13/2000 | PAYMENT | MDT LLC | $-280.29 | $560.61 |
| 08/31/2000 | PAYMENT | MDT LLC | $-280.29 | $840.90 |
| 07/01/2000 | BILL | MDT LLC | $1,121.19 | $1,121.19 |
| 03/16/2000 | PAYMENT | HICKEY HOMES | $-279.85 | $0.00 |
| 01/06/2000 | PAYMENT | MDT LLC | $-279.82 | $279.85 |
| 12/17/1999 | PAYMENT | MDT LLC | $-598.81 | $559.67 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $27.98 | $1,158.48 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $11.19 | $1,130.50 |
| 07/01/1999 | BILL | MDT LLC | $1,119.31 | $1,119.31 |
| 03/10/1999 | PAYMENT | MDT LLC | $-285.36 | $0.00 |
| 01/12/1999 | PAYMENT | MDT LLC | $-285.36 | $285.36 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $570.72 |
| 10/09/1998 | PAYMENT | MDT LLC | $-285.36 | $570.72 |
| 08/14/1998 | PAYMENT | MDT LLC | $-285.36 | $856.08 |
| 07/01/1998 | BILL | MDT LLC | $1,141.44 | $1,141.44 |
| 02/20/1998 | PAYMENT | MDT LLC | $-281.20 | $0.00 |
| 01/07/1998 | PAYMENT | MDT LLC | $-281.18 | $281.20 |
| 10/03/1997 | PAYMENT | JAMES HICKEY | $-281.18 | $562.38 |
| 08/14/1997 | PAYMENT | J HICKEY | $-281.18 | $843.56 |
| 07/01/1997 | BILL | MDT LLC | $1,124.74 | $1,124.74 |
| 02/26/1997 | PAYMENT | HICKEY, JAMES K | $-289.36 | $0.00 |
| 12/27/1996 | PAYMENT | HICKEY, JAMES K | $-289.34 | $289.36 |
| 09/05/1996 | PAYMENT | HICKEY, JAMES K | $-289.34 | $578.70 |
| 07/23/1996 | PAYMENT | HICKEY, JAMES K | $-289.34 | $868.04 |
| 07/01/1996 | BILL | HICKEY, JAMES K | $1,157.38 | $1,157.38 |
| 01/29/1996 | PAYMENT | $-526.41 | $0.00 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $10.32 | $526.41 |
| 09/28/1995 | PAYMENT | $-258.03 | $516.09 | |
| 08/07/1995 | PAYMENT | $-258.03 | $774.12 | |
| 07/01/1995 | BILL | HICKEY, JAMES K | $1,032.15 | $1,032.15 |
| 02/02/1995 | PAYMENT | $-234.47 | $0.00 | |
| 10/25/1994 | PAYMENT | $-234.47 | $234.47 | |
| 09/14/1994 | PAYMENT | $-234.47 | $468.94 | |
| 08/10/1994 | PAYMENT | $-234.47 | $703.41 | |
| 07/01/1994 | BILL | HICKEY, JAMES K | $937.88 | $937.88 |
| 03/07/1994 | PAYMENT | $-231.28 | $0.00 | |
| 12/28/1993 | PAYMENT | $-231.25 | $231.28 | |
| 09/29/1993 | PAYMENT | $-231.25 | $462.53 | |
| 08/13/1993 | PAYMENT | $-231.25 | $693.78 | |
| 07/01/1993 | BILL | HICKEY, JAMES K | $925.03 | $925.03 |
| 03/15/1993 | PAYMENT | $-465.36 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $9.12 | $465.36 |
| 12/09/1992 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $456.24 |
| 08/24/1992 | PAYMENT | $-228.11 | $456.24 | |
| 07/20/1992 | PAYMENT | $-228.11 | $684.35 | |
| 07/01/1992 | BILL | HICKEY, JAMES K | $912.46 | $912.46 |
| 02/03/1992 | PAYMENT | $-209.82 | $0.00 | |
| 12/18/1991 | PAYMENT | $-209.81 | $209.82 | |
| 10/10/1991 | PAYMENT | $-209.81 | $419.63 | |
| 08/14/1991 | PAYMENT | $-209.81 | $629.44 | |
| 07/01/1991 | BILL | HICKEY, JAMES K | $839.25 | $839.25 |
| 10/23/1990 | PAYMENT | $-119.93 | $0.00 | |
| 09/27/1990 | PAYMENT | $-119.92 | $119.93 | |
| 09/13/1990 | PAYMENT | $-119.92 | $239.85 | |
| 08/02/1990 | PAYMENT | $-119.92 | $359.77 | |
| 07/01/1990 | BILL | HICKEY, JAMES K | $479.69 | $479.69 |
| 12/04/1989 | PAYMENT | $-232.93 | $0.00 | |
| 08/07/1989 | PAYMENT | $-232.92 | $232.93 | |
| 07/01/1989 | BILL | HICKEY, JAMES K | $465.85 | $465.85 |
| 10/19/1988 | PAYMENT | $-222.16 | $0.00 | |
| 09/06/1988 | PAYMENT | $-111.07 | $222.16 | |
| 07/21/1988 | PAYMENT | $-111.07 | $333.23 | |
| 07/01/1988 | BILL | HICKEY, JAMES K | $444.30 | $444.30 |
| 10/13/1987 | PAYMENT | $-329.16 | $0.00 | |
| 08/06/1987 | PAYMENT | $-109.72 | $329.16 | |
| 07/01/1987 | BILL | HICKEY, JAMES K | $438.88 | $438.88 |
| 09/18/1986 | PAYMENT | $-279.81 | $0.00 | |
| 07/17/1986 | PAYMENT | $-93.27 | $279.81 | |
| 07/01/1986 | BILL | HICKEY,JAMES K | $373.08 | $373.08 |