Tax Account 1022-09-001-031

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Owners

GILLIS, GREGORY S & LORRAINE M
8544 ROSADA WY
EL CAJON, CA 92021

GILLIS, LORRAINE M

Account Summary

Account ID	1022-09-001-031
Account Type	Real Estate
Location	3755 SANDSTONE DR TOPAZ RANCH GID
Balance	$348.70
Currently Due	$0.00

Account ID

1022-09-001-031

Account Type

Real Estate

Location

3755 SANDSTONE DR
TOPAZ RANCH GID

Balance

$348.70

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,455.73
Total	$1,484.80
Paid	$1,136.10
Balance	$348.70
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	610 (TOPAZ RANCH GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,455.73

Total

$1,484.80

Paid

$1,136.10

Balance

$348.70

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

610 (TOPAZ RANCH GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$364.18	$14.57	$364.18	$378.75	$0.00
2	10/07/2024	10/17/2024	Paid	$363.85	$14.50	$363.85	$378.35	$0.00
3	01/06/2025	01/16/2025	Paid	$363.85	$0.00	$363.85	$363.85	$0.00
4	03/03/2025	03/13/2025	Due	$363.85	$0.00	$363.85	$15.15	$348.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,347.90	$0.00	$1,347.90	$0.00	$0.00	3.6600	610
2022/2023 REAL ESTATE TAXES	$1,248.06	$0.00	$1,248.06	$0.00	$0.00	3.6600	610
2021/2022 REAL ESTATE TAXES	$1,155.62	$40.45	$1,196.07	$0.00	$0.00	3.6600	610
2020/2021 REAL ESTATE TAXES	$1,117.63	$0.00	$1,117.63	$0.00	$0.00	3.6600	610
2019/2020 REAL ESTATE TAXES	$1,078.79	$0.00	$1,078.79	$0.00	$0.00	3.6600	610
2018/2019 REAL ESTATE TAXES	$1,029.36	$0.00	$1,029.36	$0.00	$0.00	3.6600	610
2017/2018 REAL ESTATE TAXES	$987.87	$9.88	$997.75	$0.00	$0.00	3.6600	610
2016/2017 REAL ESTATE TAXES	$962.82	$0.00	$962.82	$0.00	$0.00	3.6600	610
2015/2016 REAL ESTATE TAXES	$960.90	$0.00	$960.90	$0.00	$0.00	3.6600	610
2014/2015 REAL ESTATE TAXES	$931.10	$9.31	$940.41	$0.00	$0.00	3.6600	610

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/10/2025	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK 4770	$-379.00	$348.70
11/12/2024	PAYMENT	GILLIS DEVELOPMENT CHECK 4755	$-377.10	$727.70
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.50	$1,104.80
09/04/2024	PAYMENT	CHECK ACH - 10001	$-380.00	$1,090.30
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$14.57	$1,470.30
07/15/2024	BILL	GILLIS, GREGORY S & LORRAINE M	$1,455.73	$1,455.73
01/22/2024	PAYMENT	GILLIS DEVELOPMENT CHECK 4657	$-336.91	$0.00
10/12/2023	PAYMENT	GILLIS DEVELOPMENT CHECK 4629	$-336.91	$336.91
08/24/2023	PAYMENT	GILLIS, DEVELOPMENT CHECK 4613	$-674.08	$673.82
07/14/2023	BILL	GILLIS, GREGORY S & LORRAINE M	$1,347.90	$1,347.90
01/17/2023	PAYMENT	GILLIS DEVELOPMENT CHECK 4551	$-312.01	$0.00
01/11/2023	PAYMENT	GILLIS, GREGORY S CHECK 4547	$-312.01	$312.01
09/20/2022	PAYMENT	GILLIS DEVELOPMENT CHECK 4382	$-312.01	$624.02
08/29/2022	PAYMENT	GILLIS DEVELOPMENT CHECK 4370	$-312.03	$936.03
07/19/2022	BILL	GILLIS, GREGORY S & LORRAINE M	$1,248.06	$1,248.06
04/15/2022	PAYMENT	GILLIS DEVELOPMENT CHECK	$-618.25	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$28.89	$618.25
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.56	$589.36
08/25/2021	PAYMENT	GILLIS DEVELOPMENT CHECK	$-577.82	$577.80
07/14/2021	BILL	GILLIS, GREGORY S & LORRAINE M	$1,155.62	$1,155.62
02/01/2021	PAYMENT	GILLIS DEVELOPMENT CHECK	$-279.40	$0.00
01/13/2021	PAYMENT	GILLIS DEVELOPMENT CHECK	$-279.40	$279.40
09/25/2020	PAYMENT	GILLIS DEVELOPMENT CHECK	$-279.40	$558.80
08/19/2020	PAYMENT	GILLIS DEVELOPMENT CHECK	$-279.43	$838.20
07/13/2020	BILL	GILLIS, GREGORY S & LORRAINE M	$1,117.63	$1,117.63
11/04/2019	PAYMENT	GILLIS DEVELOPMENT CHECK	$-269.69	$0.00
10/11/2019	PAYMENT	GILLIS DEVELOPMENT CHECK	$-269.69	$269.69
09/12/2019	PAYMENT	GILLIS DEVELOPMENT CHECK	$-269.69	$539.38
08/09/2019	PAYMENT	GILLIS DEVELOPMENT CHECK	$-269.72	$809.07
07/15/2019	BILL	GILLIS, GREGORY S & LORRAINE M	$1,078.79	$1,078.79
11/19/2018	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK	$-244.68	$0.00
10/23/2018	ADJUSTMENT	posted in error kp	$244.68	$244.68
10/23/2018	VOID	GILLIS DEVELOPMENT CHECK	$-244.68	$0.00
10/04/2018	PAYMENT	GILLIS DEVELOPMENT CHECK	$-257.34	$244.68
09/13/2018	PAYMENT	GILLIS DEVELOPMENT CHECK	$-257.34	$502.02
08/28/2018	PAYMENT	GILLIS DEVELOPMENMT CHECK	$-270.00	$759.36
07/12/2018	BILL	GILLIS, GREGORY S & LORRAINE M	$1,029.36	$1,029.36
09/13/2017	PAYMENT	GILLIS DEVELOPMENT CHECK	$-9.88	$0.00
09/05/2017	PAYMENT	GILLIS DEVELOPMENT CHECK	$-987.87	$9.88
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$9.88	$997.75
07/14/2017	BILL	GILLIS, GREGORY S & LORRAINE M	$987.87	$987.87
07/25/2016	PAYMENT	GILLIS DEVELOPMENT CHECK	$-962.82	$0.00
07/12/2016	BILL	GILLIS, GREGORY S & LORRAINE M	$962.82	$962.82
12/17/2015	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK	$-240.22	$0.00
09/29/2015	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK	$-240.22	$240.22
08/03/2015	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK	$-480.46	$480.44
07/14/2015	BILL	GILLIS, GREGORY S & LORRAINE M	$960.90	$960.90
04/13/2015	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK	$-242.08	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$9.31	$242.08
08/08/2014	PAYMENT	GILLIS DEVELOPMENT CHECK	$-698.33	$232.77
07/17/2014	BILL	GILLIS, GREGORY S & LORRAINE M	$931.10	$931.10
03/21/2014	PAYMENT	GILLIS DEVELOPMENT CHECK	$-235.03	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$9.04	$235.03
01/09/2014	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK	$-225.99	$225.99
09/18/2013	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK	$-461.04	$451.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$9.04	$913.02
07/16/2013	BILL	GILLIS, GREGORY S & LORRAINE M	$903.98	$903.98
04/18/2013	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK	$-515.74	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$24.10	$515.74
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.64	$491.64
10/23/2012	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK	$-515.75	$482.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$24.10	$997.75
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$9.64	$973.65
07/13/2012	BILL	GILLIS, GREGORY S & LORRAINE M	$964.01	$964.01
02/21/2012	PAYMENT	GILLIS DEVELOPMENT CHECK	$-383.49	$0.00
01/12/2012	PAYMENT	GILLIS DEVELOPMENT CHECK	$-383.49	$383.49
10/03/2011	PAYMENT	GILLIS DEVELOPMENT CHECK	$-383.49	$766.98
08/18/2011	PAYMENT	GILLIS DEVELOPMENT CHECK	$-383.49	$1,150.47
07/15/2011	BILL	GILLIS, GREGORY S & LORRAINE M	$1,533.96	$1,533.96
07/26/2010	PAYMENT	GILLIS DEVELOPMENT CHECK	$-1,451.24	$0.00
07/14/2010	BILL	GILLIS, GREGORY S & LORRAINE M	$1,451.24	$1,451.24
03/03/2010	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK	$-688.48	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$13.50	$688.48
10/13/2009	PAYMENT	GILLIS DEVELOPMENT CHECK	$-337.49	$674.98
08/31/2009	PAYMENT	GILLIS, GREGORY S & LORRAINE M CHECK	$-337.51	$1,012.47
07/13/2009	BILL	GILLIS, GREGORY S & LORRAINE M	$1,349.98	$1,349.98
10/03/2008	PAYMENT	GILLIS DEVELOPMENT CHECK	$-1,262.48	$0.00
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$12.50	$1,262.48
07/18/2008	BILL	GILLIS, GREGORY S & LORRAINE M	$1,249.98	$1,249.98
04/28/2008	PAYMENT	GILLIS, GREGORY S &	$-318.29	$0.00
03/19/2008	PAYMENT	GILLIS, GREGORY S &	$-300.92	$318.29
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$28.94	$619.21
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.57	$590.27
10/29/2007	PAYMENT	GILLIS DEVELOPMENT	$-300.92	$578.70
10/15/2007	PAYMENT	GILLIS DEVEL	$-300.92	$879.62
10/15/2007	AMENDMENT	2007-08 Bill was Amended	$0.00	$1,180.54
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$11.57	$1,180.54
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.57	$1,168.97
07/01/2007	BILL	GILLIS, GREGORY S & LORRAINE M	$1,157.40	$1,157.40
03/07/2007	PAYMENT	GILLIS DEVELOPMENT	$-267.95	$0.00
02/06/2007	PAYMENT	GILLIS, GREGORY S &	$-278.67	$267.95
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$10.72	$546.62
09/12/2006	PAYMENT	GILLIS, GREGORY S &	$-535.90	$535.90
07/01/2006	BILL	GILLIS, GREGORY S & LORRAINE M	$1,071.80	$1,071.80
03/20/2006	PAYMENT	GILLIS DEVELOPMENT	$-234.31	$0.00
03/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$234.31
01/12/2006	PAYMENT	FULLWOOD, GEORGE J T	$-234.29	$234.31
10/04/2005	PAYMENT	FULLWOOD, GEORGE J T	$-234.29	$468.60
08/16/2005	PAYMENT	JUDITH FULLWOOD JOHN	$-234.29	$702.89
07/01/2005	BILL	FULLWOOD, GEORGE J TRUSTEE	$937.18	$937.18
10/05/2004	PAYMENT	FULLWOOD, GEORGE J T	$-454.68	$0.00
09/03/2004	PAYMENT	FULLWOOD, GEORGE J T	$-227.33	$454.68
07/23/2004	PAYMENT	FULLWOOD, GEORGE J T	$-227.33	$682.01
07/01/2004	BILL	FULLWOOD, GEORGE J TRUSTEE	$909.34	$909.34
01/21/2004	PAYMENT	FULLWOOD, GEORGE J T	$-230.38	$0.00
12/12/2003	PAYMENT	FULLWOOD, GEORGE J T	$-230.35	$230.38
09/17/2003	PAYMENT	FULLWOOD, GEORGE J T	$-230.35	$460.73
08/04/2003	PAYMENT	FULLWOOD, GEORGE J T	$-230.35	$691.08
07/01/2003	BILL	FULLWOOD, GEORGE J TRUSTEE	$921.43	$921.43
02/18/2003	PAYMENT	FULLWOOD, GEORGE J T	$-220.90	$0.00
01/03/2003	PAYMENT	FULLWOOD, GEORGE J T	$-220.87	$220.90
10/07/2002	PAYMENT	FULLWOOD, GEORGE J T	$-220.87	$441.77
08/01/2002	PAYMENT	FULLWOOD, GEORGE J T	$-220.87	$662.64
07/01/2002	BILL	FULLWOOD, GEORGE J TRUSTEE	$883.51	$883.51
03/07/2002	PAYMENT	FULLWOOD, GEORGE	$-220.81	$0.00
01/10/2002	PAYMENT	FULLWOOD, GEORGE	$-220.79	$220.81
10/05/2001	PAYMENT	FULLWOOD, GEORGE	$-220.79	$441.60
08/02/2001	PAYMENT	FULLWOOD, GEORGE	$-220.79	$662.39
07/01/2001	BILL	FULLWOOD, GEORGE	$883.18	$883.18
02/23/2001	PAYMENT	FULLWOOD, GEORGE	$-216.46	$0.00
12/26/2000	PAYMENT	FULLWOOD, GEORGE	$-216.45	$216.46
09/27/2000	PAYMENT	FULLWOOD, GEORGE	$-216.45	$432.91
08/10/2000	PAYMENT	FULLWOOD, GEORGE	$-216.45	$649.36
07/01/2000	BILL	FULLWOOD, GEORGE	$865.81	$865.81
03/14/2000	PAYMENT	FULLWOOD, GEORGE	$-213.62	$0.00
12/22/1999	PAYMENT	FULLWOOD, GEORGE	$-213.60	$213.62
09/17/1999	PAYMENT	FULLWOOD, GEORGE	$-213.60	$427.22
07/26/1999	PAYMENT	FULLWOOD, GEORGE	$-213.60	$640.82
07/01/1999	BILL	FULLWOOD, GEORGE	$854.42	$854.42
02/11/1999	PAYMENT	FULLWOOD, GEORGE	$-211.12	$0.00
01/06/1999	PAYMENT	FULLWOOD, GEORGE	$-211.11	$211.12
10/02/1998	PAYMENT	FULLWOOD, GEORGE	$-211.11	$422.23
08/03/1998	PAYMENT	FULLWOOD, GEORGE	$-211.11	$633.34
07/01/1998	BILL	FULLWOOD, GEORGE	$844.45	$844.45
02/25/1998	PAYMENT	FULLWOOD, GEORGE	$-204.91	$0.00
12/19/1997	PAYMENT	FULLWOOD, GEORGE	$-204.90	$204.91
10/06/1997	PAYMENT	FULLWOOD, GEORGE	$-204.90	$409.81
08/06/1997	PAYMENT	FULLWOOD, GEORGE	$-204.90	$614.71
07/01/1997	BILL	FULLWOOD, GEORGE	$819.61	$819.61
03/04/1997	PAYMENT	FULLWOOD, GEORGE	$-207.67	$0.00
12/27/1996	PAYMENT	FULLWOOD, GEORGE	$-207.64	$207.67
10/04/1996	PAYMENT	FULLWOOD, GEORGE	$-207.64	$415.31
08/05/1996	PAYMENT	FULLWOOD, GEORGE	$-207.64	$622.95
07/01/1996	BILL	FULLWOOD, GEORGE	$830.59	$830.59
02/27/1996	PAYMENT		$-202.56	$0.00
01/03/1996	PAYMENT		$-202.56	$202.56
10/06/1995	PAYMENT		$-202.56	$405.12
08/16/1995	PAYMENT		$-202.56	$607.68
07/01/1995	BILL	FULLWOOD, GEORGE J & PATRICIA	$810.24	$810.24
03/07/1995	PAYMENT		$-192.25	$0.00
01/05/1995	PAYMENT		$-192.23	$192.25
10/04/1994	PAYMENT		$-192.23	$384.48
08/04/1994	PAYMENT		$-192.23	$576.71
07/01/1994	BILL	FULLWOOD, GEORGE J & PATRICIA	$768.94	$768.94
03/17/1994	PAYMENT		$-185.19	$0.00
01/06/1994	PAYMENT		$-185.18	$185.19
09/28/1993	PAYMENT		$-185.18	$370.37
08/12/1993	PAYMENT		$-185.18	$555.55
07/01/1993	BILL	FULLWOOD, GEORGE J & PATRICIA	$740.73	$740.73
03/04/1993	PAYMENT		$-183.59	$0.00
12/29/1992	PAYMENT		$-183.56	$183.59
10/05/1992	PAYMENT		$-183.56	$367.15
08/03/1992	PAYMENT		$-183.56	$550.71
07/01/1992	BILL	FULLWOOD, GEORGE J & PATRICIA	$734.27	$734.27
03/02/1992	PAYMENT		$-163.03	$0.00
01/03/1992	PAYMENT		$-163.01	$163.03
10/04/1991	PAYMENT		$-163.01	$326.04
08/21/1991	PAYMENT		$-163.01	$489.05
07/01/1991	BILL	FULLWOOD, GEORGE J & PATRICIA	$652.06	$652.06
03/06/1991	PAYMENT		$-156.80	$0.00
01/02/1991	PAYMENT		$-156.77	$156.80
10/08/1990	PAYMENT		$-156.77	$313.57
08/02/1990	PAYMENT		$-156.77	$470.34
07/01/1990	BILL	FULLWOOD, GEORGE J & PATRICIA	$627.11	$627.11
03/08/1990	PAYMENT		$-153.84	$0.00
01/05/1990	PAYMENT		$-153.81	$153.84
10/03/1989	PAYMENT		$-153.81	$307.65
08/28/1989	PAYMENT		$-153.81	$461.46
07/01/1989	BILL	FULLWOOD, GEORGE J & PATRICIA	$615.27	$615.27
02/24/1989	PAYMENT		$-148.88	$0.00
01/04/1989	PAYMENT		$-148.85	$148.88
10/03/1988	PAYMENT		$-148.85	$297.73
07/29/1988	PAYMENT		$-148.85	$446.58
07/01/1988	BILL	FULLWOOD, GEORGE J & PATRICIA	$595.43	$595.43
08/26/1987	PAYMENT		$-78.07	$0.00
07/01/1987	BILL	FULLWOOD, GEORGE J & PATRICIA	$78.07	$78.07
07/25/1986	PAYMENT		$-76.13	$0.00
07/01/1986	BILL	FULLWOOD,GEORGE J & PATRICIA J	$76.13	$76.13