Tax Account 1319-30-520-024
Owners
GILL TRUST 2007
5142 BILTMORE ST
SAN DIEGO, CA 92117
GILL, DONALD & CHRISTINE TTEE
GILL, DONALD TTEE
GILL, CHRISTINE TTEE
Account Summary
| Account ID | 1319-30-520-024 |
|---|---|
| Account Type | Real Estate |
| Location | 313 TRAMWAY DR KINGSBURY GID/CWS |
| Balance | $583.18 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,332.87 |
| Total | $2,332.87 |
| Paid | $1,749.69 |
| Balance | $583.18 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,163.68 | $0.00 | $2,163.68 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $2,003.62 | $0.00 | $2,003.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $1,855.07 | $0.00 | $1,855.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $1,793.81 | $0.00 | $1,793.81 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $1,729.47 | $0.00 | $1,729.47 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $1,649.07 | $0.00 | $1,649.07 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $1,585.14 | $0.00 | $1,585.14 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $1,544.28 | $0.00 | $1,544.28 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $1,540.49 | $0.00 | $1,540.49 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $1,591.14 | $0.00 | $1,591.14 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .86 | .28 | .00 |
| 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 |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-583.18 | $583.18 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-583.18 | $1,166.36 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-583.33 | $1,749.54 |
| 07/15/2024 | BILL | GILL TRUST 2007 | $2,332.87 | $2,332.87 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-540.86 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-540.86 | $540.86 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-536.19 | $1,081.72 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-545.77 | $1,617.91 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-18.38 | $2,163.68 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219543. REASON: AMENDMENT TO RE 2024 | $545.77 | $2,182.06 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-545.77 | $1,636.29 |
| 07/14/2023 | BILL | GILL TRUST 2007 | $2,182.06 | $2,182.06 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-500.90 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-500.90 | $500.90 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-500.90 | $1,001.80 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-500.92 | $1,502.70 |
| 07/19/2022 | BILL | GILL, DONALD & CHRISTINE TTEE | $2,003.62 | $2,003.62 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-463.76 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-463.76 | $463.76 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-463.76 | $927.52 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-463.79 | $1,391.28 |
| 07/14/2021 | BILL | GILL, DONALD & CHRISTINE TTEE | $1,855.07 | $1,855.07 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-448.44 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-448.44 | $448.44 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-448.44 | $896.88 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-448.49 | $1,345.32 |
| 07/13/2020 | BILL | GILL, DONALD & CHRISTINE TTEE | $1,793.81 | $1,793.81 |
| 02/28/2020 | PAYMENT | CHASE CHECK | $-432.36 | $0.00 |
| 12/30/2019 | PAYMENT | CHASE CHECK | $-432.36 | $432.36 |
| 10/07/2019 | PAYMENT | CHASE CHECK | $-432.36 | $864.72 |
| 08/16/2019 | PAYMENT | CHASE CHECK | $-432.39 | $1,297.08 |
| 07/15/2019 | BILL | GILL, DONALD & CHRISTINE TTEE | $1,729.47 | $1,729.47 |
| 02/28/2019 | PAYMENT | CHASE CHECK | $-412.26 | $0.00 |
| 12/31/2018 | PAYMENT | CHASE CHECK | $-412.26 | $412.26 |
| 09/28/2018 | PAYMENT | CHASE CHECK | $-412.26 | $824.52 |
| 08/16/2018 | PAYMENT | CHASE CHECK | $-412.29 | $1,236.78 |
| 07/12/2018 | BILL | GILL, DONALD & CHRISTINE TTEE | $1,649.07 | $1,649.07 |
| 03/06/2018 | PAYMENT | IMAGE PROSE & POETRY CHECK | $-396.28 | $0.00 |
| 12/29/2017 | PAYMENT | PENNYMAC CHECK | $-396.28 | $396.28 |
| 09/29/2017 | PAYMENT | PENNYMAC CHECK | $-396.28 | $792.56 |
| 08/23/2017 | PAYMENT | PENNYMAC CHECK | $-396.30 | $1,188.84 |
| 07/14/2017 | BILL | LAMONICA, MICHAEL S ET AL | $1,585.14 | $1,585.14 |
| 03/07/2017 | PAYMENT | PENNYMAC CHECK | $-386.07 | $0.00 |
| 12/30/2016 | PAYMENT | PENNYMAC CHECK | $-386.07 | $386.07 |
| 09/30/2016 | PAYMENT | PENNYMAC CHECK | $-386.07 | $772.14 |
| 08/16/2016 | PAYMENT | PENNYMAC CHECK | $-386.07 | $1,158.21 |
| 07/12/2016 | BILL | LAMONICA, MICHAEL S ET AL | $1,544.28 | $1,544.28 |
| 07/28/2015 | PAYMENT | TRUETT, DALE B & LILA J CHECK | $-1,540.49 | $0.00 |
| 07/14/2015 | BILL | TRUETT, DALE B & LILA J | $1,540.49 | $1,540.49 |
| 08/04/2014 | PAYMENT | TRUETT, DALE B & LILA J CHECK | $-1,591.14 | $0.00 |
| 07/17/2014 | BILL | TRUETT, DALE B & LILA J | $1,591.14 | $1,591.14 |
| 08/02/2013 | PAYMENT | TRUETT, DALE B & LILA J CHECK | $-1,444.25 | $0.00 |
| 07/16/2013 | BILL | TRUETT, DALE B & LILA J | $1,444.25 | $1,444.25 |
| 08/06/2012 | PAYMENT | TRUETT, DALE B & LILA J CHECK | $-1,392.25 | $0.00 |
| 07/13/2012 | BILL | TRUETT, DALE B & LILA J | $1,392.25 | $1,392.25 |
| 07/28/2011 | PAYMENT | TRUETT, DALE B & LILA J CHECK | $-1,311.60 | $0.00 |
| 07/15/2011 | BILL | TRUETT, DALE B & LILA J | $1,311.60 | $1,311.60 |
| 08/03/2010 | PAYMENT | TRUETT, DALE B & LILA J CHECK | $-1,247.56 | $0.00 |
| 07/14/2010 | BILL | TRUETT, DALE B & LILA J | $1,247.56 | $1,247.56 |
| 08/04/2009 | PAYMENT | TRUETT, DALE B & LILA J CHECK | $-1,173.11 | $0.00 |
| 07/13/2009 | BILL | TRUETT, DALE B & LILA J | $1,173.11 | $1,173.11 |
| 08/06/2008 | PAYMENT | TRUETT, DALE B & LILA J CHECK | $-1,040.88 | $0.00 |
| 07/18/2008 | BILL | TRUETT, DALE B & LILA J | $1,040.88 | $1,040.88 |
| 08/06/2007 | PAYMENT | TRUETT, DALE B & LIL | $-963.79 | $0.00 |
| 07/01/2007 | BILL | TRUETT, DALE B & LILA J | $963.79 | $963.79 |
| 08/02/2006 | PAYMENT | TRUETT, DALE B & LIL | $-892.40 | $0.00 |
| 07/01/2006 | BILL | TRUETT, DALE B & LILA J | $892.40 | $892.40 |
| 08/05/2005 | PAYMENT | TRUETT, DALE B & LIL | $-826.30 | $0.00 |
| 07/01/2005 | BILL | TRUETT, DALE B & LILA J | $826.30 | $826.30 |
| 08/11/2004 | PAYMENT | TRUETT, DALE B & LIL | $-770.07 | $0.00 |
| 07/01/2004 | BILL | TRUETT, DALE B & LILA J | $770.07 | $770.07 |
| 08/18/2003 | PAYMENT | TRUETT, DALE B & LIL | $-762.52 | $0.00 |
| 07/01/2003 | BILL | TRUETT, DALE B & LILA J | $762.52 | $762.52 |
| 08/19/2002 | PAYMENT | TRUETT, DALE B & LIL | $-756.19 | $0.00 |
| 07/01/2002 | BILL | TRUETT, DALE B & LILA J | $756.19 | $756.19 |
| 08/03/2001 | PAYMENT | TRUETT, DALE B & LIL | $-561.58 | $0.00 |
| 07/01/2001 | BILL | TRUETT, DALE B & LILA J | $561.58 | $561.58 |
| 08/21/2000 | PAYMENT | TRUETT, DALE B & LIL | $-561.46 | $0.00 |
| 07/01/2000 | BILL | TRUETT, DALE B & LILA J | $561.46 | $561.46 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA | $-139.53 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA | $-139.51 | $139.53 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA | $-139.51 | $279.04 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA | $-139.51 | $418.55 |
| 07/01/1999 | BILL | TRUETT, DALE B & LILA J | $558.06 | $558.06 |
| 02/22/1999 | PAYMENT | NATIONS BANK | $-140.82 | $0.00 |
| 12/29/1998 | PAYMENT | GN MORTG | $-140.79 | $140.82 |
| 10/08/1998 | PAYMENT | GN MTGE | $-140.79 | $281.61 |
| 09/01/1998 | PAYMENT | 11 | $-819.22 | $422.40 |
| 09/01/1998 | INTEREST | Interest to date | $61.19 | $1,241.62 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $5.63 | $1,180.43 |
| 07/01/1998 | BILL | POLIKALAS, S & PENTACLE INVEST | $563.19 | $1,174.80 |
| 03/14/1998 | PENALTY | Instlmnt 4 Penalty for 1997-98 | $46.62 | $611.61 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $23.54 | $564.99 |
| 10/14/1997 | PENALTY | Instlmnt 2 Penalty for 1997-98 | $13.08 | $541.45 |
| 08/28/1997 | PENALTY | Instlmnt 1 Penalty for 1997-98 | $5.23 | $528.37 |
| 07/01/1997 | BILL | POLIKALAS, S & PENTACLE INVEST | $523.14 | $523.14 |
| 07/18/1996 | PAYMENT | DOUGLAS COUNTY TRUST | $-6,207.64 | $0.00 |
| 07/18/1996 | INTEREST | Interest to date | $1,387.84 | $6,207.64 |
| 07/01/1996 | BILL | DOUGLAS COUNTY TRUSTEE | $547.25 | $4,819.80 |
| 03/14/1996 | PENALTY | Instlmnt 4 Penalty for 1995-96 | $39.29 | $4,272.55 |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $25.26 | $4,233.26 |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $14.03 | $4,208.00 |
| 08/28/1995 | PENALTY | Instlmnt 1 Penalty for 1995-96 | $5.61 | $4,193.97 |
| 07/01/1995 | BILL | DOUGLAS COUNTY TRUSTEE | $561.33 | $4,188.36 |
| 04/04/1995 | AMENDMENT | 1993-94 Bill was Amended | $0.00 | $3,627.03 |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $39.00 | $3,627.03 |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $25.07 | $3,588.03 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $13.93 | $3,562.96 |
| 08/28/1994 | PENALTY | Instlmnt 1 Penalty for 1994-95 | $5.57 | $3,549.03 |
| 07/01/1994 | BILL | DOUGLAS COUNTY TRUSTEE | $557.10 | $3,543.46 |
| 06/30/1994 | PENALTY | Miscellaneous Cost for 1993-94 | $75.00 | $2,986.36 |
| 06/21/1994 | AMENDMENT | 1992-93 Bill was Amended | $0.00 | $2,911.36 |
| 06/21/1994 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $2,911.36 |
| 06/21/1994 | AMENDMENT | 1990-91 Bill was Amended | $0.00 | $2,911.36 |
| 06/21/1994 | AMENDMENT | 1989-90 Bill was Amended | $0.00 | $2,911.36 |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $50.30 | $2,911.36 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $24.61 | $2,861.06 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $13.67 | $2,836.45 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $5.47 | $2,822.78 |
| 07/01/1993 | BILL | DOUGLAS COUNTY TRUSTEE | $546.97 | $2,817.31 |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $37.71 | $2,270.34 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $24.24 | $2,232.63 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $13.47 | $2,208.39 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $5.39 | $2,194.92 |
| 07/01/1992 | BILL | DOUGLAS COUNTY TRUSTEE | $538.75 | $2,189.53 |
| 06/30/1992 | PENALTY | Miscellaneous Cost for 1991-92 | $50.00 | $1,650.78 |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $33.67 | $1,600.78 |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $21.64 | $1,567.11 |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $12.02 | $1,545.47 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $4.81 | $1,533.45 |
| 07/01/1991 | BILL | KIWATA, RICHARD P & ANGELIN S | $480.93 | $1,528.64 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $32.98 | $1,047.71 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $21.20 | $1,014.73 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $11.78 | $993.53 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $4.71 | $981.75 |
| 07/01/1990 | BILL | KIWATA, RICHARD P & ANGELIN S | $471.10 | $977.04 |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $40.19 | $505.94 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $19.41 | $465.75 |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $10.78 | $446.34 |
| 08/28/1989 | PENALTY | Instlmnt 1 Penalty for 1989-90 | $4.31 | $435.56 |
| 07/01/1989 | BILL | KIWATA, RICHARD P & ANGELIN S | $431.25 | $431.25 |
| 04/19/1989 | PAYMENT | $-461.72 | $0.00 | |
| 03/14/1989 | PENALTY | Instlmnt 4 Penalty for 1988-89 | $32.80 | $461.72 |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $17.87 | $428.92 |
| 10/14/1988 | PENALTY | Instlmnt 2 Penalty for 1988-89 | $9.93 | $411.05 |
| 08/28/1988 | PENALTY | Instlmnt 1 Penalty for 1988-89 | $3.97 | $401.12 |
| 07/01/1988 | BILL | KIWATA, RICHARD P & ANGELIN S | $397.15 | $397.15 |
| 04/28/1988 | PAYMENT | $-1,588.56 | $0.00 | |
| 04/28/1988 | INTEREST | Interest to date | $187.51 | $1,588.56 |
| 03/14/1988 | PENALTY | Instlmnt 4 Penalty for 1987-88 | $28.43 | $1,401.05 |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $18.28 | $1,372.62 |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $10.15 | $1,354.34 |
| 08/28/1987 | PENALTY | Instlmnt 1 Penalty for 1987-88 | $4.06 | $1,344.19 |
| 07/01/1987 | BILL | KIWATA, RICHARD P & ANGELIN S | $406.19 | $1,340.13 |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $27.31 | $933.94 |
| 01/14/1987 | PENALTY | Instlmnt 3 Penalty for 1986-87 | $17.56 | $906.63 |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $9.76 | $889.07 |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $3.90 | $879.31 |
| 07/01/1986 | BILL | KIWATA,RICHARD P & ANGELIN S C | $390.20 | $875.41 |
| 06/30/1986 | PENALTY | Miscellaneous Cost for 1985-86 | $71.98 | $485.21 |
| 07/01/1985 | BILL | KIWATA,RICHARD P & ANG | $413.23 | $413.23 |