Tax Account 1418-34-211-045

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Owners

GILL FAMILY TRUST 2006
26851 OAK HOLLOW RD
LAGUNA HILLS, CA 92653

GILL, FRANCIS J & DIANE M TTEE

GILL, FRANCIS J TTEE

GILL, DIAME M TTEE

Account Summary

Account ID	1418-34-211-045
Account Type	Real Estate
Location	207 SUGAR PINE CI LAKERIDGE GID
Balance	$3,602.38
Currently Due	$1,801.19

Account ID

1418-34-211-045

Account Type

Real Estate

Location

207 SUGAR PINE CI
LAKERIDGE GID

Balance

$3,602.38

Currently Due

$1,801.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,205.09
Total	$7,205.09
Paid	$3,602.71
Balance	$3,602.38
Due	$1,801.19
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,205.09

Total

$7,205.09

Paid

$3,602.71

Balance

$3,602.38

Due

$1,801.19

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,801.52	$0.00	$1,801.52	$1,801.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,801.19	$0.00	$1,801.19	$1,801.19	$0.00
3	01/06/2025	01/16/2025	Due	$1,801.19	$0.00	$1,801.19	$0.00	$1,801.19
4	03/03/2025	03/13/2025	Due	$1,801.19	$0.00	$1,801.19	$0.00	$3,602.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,994.94	$69.57	$7,064.51	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$6,782.72	$0.00	$6,782.72	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$6,576.38	$0.00	$6,576.38	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$6,385.17	$0.00	$6,385.17	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$5,858.43	$0.00	$5,858.43	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$3,366.85	$123.14	$3,489.99	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$3,273.13	$0.00	$3,273.13	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$3,193.33	$0.00	$3,193.33	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$3,186.84	$0.00	$3,186.84	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$3,095.65	$0.00	$3,095.65	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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
09/17/2024	PAYMENT	CHECK ACH - 100117	$-1,801.19	$3,602.38
08/14/2024	PAYMENT	FRANK J. GILL GOV GOVOLUTION - 324524845	$-1,801.52	$5,403.57
07/15/2024	BILL	GILL FAMILY TRUST 2006	$7,205.09	$7,205.09
02/29/2024	PAYMENT	GILL, FRANK CHECK 8841	$-1,748.67	$0.00
11/29/2023	PAYMENT	GILL, FRANK CHECK 8835	$-1,748.67	$1,748.67
10/23/2023	PAYMENT	FRANK GILL GOVACH ACH - 312191828	$-1,808.79	$3,497.34
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$69.57	$5,306.13
08/24/2023	PAYMENT	GILL, FRANK J CHECK 8818	$-1,758.38	$5,236.56
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.68	$6,994.94
07/14/2023	BILL	GILL FAMILY TRUST 2006	$7,032.62	$7,032.62
03/08/2023	PAYMENT	GILL, FRANCIS J CHECK 8802	$-1,695.67	$0.00
01/10/2023	PAYMENT	FRANK GILL GOVACH ACH - 299572224	$-1,695.67	$1,695.67
09/06/2022	PAYMENT	GILL, FRANCIS J CHECK 8779	$-1,695.67	$3,391.34
08/13/2022	PAYMENT	GILL, FRANK CHECK 8775	$-1,695.71	$5,087.01
07/19/2022	BILL	GILL, FRANCIS J & DIANE M TTEE	$6,782.72	$6,782.72
03/09/2022	PAYMENT	GILL, FRANCIS CHECK	$-1,644.09	$0.00
12/20/2021	PAYMENT	GILL, FRANK CHECK	$-1,644.09	$1,644.09
09/13/2021	PAYMENT	GILL, FRANK J CHECK	$-1,644.09	$3,288.18
08/30/2021	PAYMENT	GILL, FRANK J CHECK	$-1,644.11	$4,932.27
07/14/2021	BILL	GILL, FRANCIS J & DIANE M TTEE	$6,576.38	$6,576.38
01/25/2021	PAYMENT	GILL, FRANKIS J CHECK	$-1,596.28	$0.00
12/30/2020	PAYMENT	GILL, FRANK J COMMERCIAL ACCT CHECK	$-1,596.28	$1,596.28
09/21/2020	PAYMENT	GILL, FRANCIS J/COMMERICAL ACC CHECK	$-1,596.28	$3,192.56
07/27/2020	PAYMENT	GILL, FRANK CHECK	$-1,596.33	$4,788.84
07/13/2020	BILL	GILL, FRANCIS J & DIANE M TTEE	$6,385.17	$6,385.17
03/10/2020	PAYMENT	GILL, FRANCIS J CHECK	$-1,464.60	$0.00
12/18/2019	PAYMENT	GILL, FRANCIS J CHECK	$-1,464.60	$1,464.60
10/07/2019	PAYMENT	GILL, FRANK J CHECK	$-1,464.60	$2,929.20
08/21/2019	PAYMENT	GILL, FRANK J CHECK	$-1,464.63	$4,393.80
07/15/2019	BILL	GILL, FRANCIS J & DIANE M TTEE	$5,858.43	$5,858.43
02/08/2019	PAYMENT	GILL, FRANCIS J & DIANE M TTEE CHECK	$-1,806.57	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$45.76	$1,806.57
01/04/2019	ADJUSTMENT	Keyed in error MT	$919.10	$1,760.81
01/04/2019	VOID	GILL, FRANCIS J & DIANE M TTEE CHECK	$-919.10	$841.71
01/04/2019	PAYMENT	GILL, FRANCIS J CHECK	$-841.71	$1,760.81
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$43.71	$2,602.52
10/10/2018	PAYMENT	GILL, FRANCIS CHECK	$-841.71	$2,558.81
10/10/2018	ADJUSTMENT	wrong amount keyed kp	$1,717.10	$3,400.52
10/10/2018	VOID	GILL, FRANCIS J CHECK	$-1,717.10	$1,683.42
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$33.67	$3,400.52
07/12/2018	BILL	GILL, FRANCIS J & DIANE M TTEE	$3,366.85	$3,366.85
02/13/2018	PAYMENT	FRANK J GILL CHECK	$-818.28	$0.00
12/19/2017	PAYMENT	GILL, FRANCIS J & DIANE M TTEE CHECK	$-818.28	$818.28
09/21/2017	PAYMENT	GILL, FRANCIS J & DIANE M TTEE CHECK	$-818.28	$1,636.56
08/14/2017	PAYMENT	GILL, FRANCIS J & DIANE M TTEE CHECK	$-818.29	$2,454.84
07/14/2017	BILL	GILL, FRANCIS J & DIANE M TTEE	$3,273.13	$3,273.13
03/15/2017	PAYMENT	GILL, FRANCIS J & DIANE M TTEE CHECK	$-798.33	$0.00
01/03/2017	PAYMENT	SIGNATURE TITLE CHECK	$-798.33	$798.33
10/04/2016	PAYMENT	MEIRING, JACK J TRUSTEE CHECK	$-798.33	$1,596.66
08/23/2016	PAYMENT	MEIRING, JACK J TRUSTEE CHECK	$-798.34	$2,394.99
07/12/2016	BILL	MEIRING, JACK J TRUSTEE	$3,193.33	$3,193.33
08/17/2015	PAYMENT	MEIRING, JACK J TRUSTEE CHECK	$-3,186.84	$0.00
07/14/2015	BILL	MEIRING, JACK J TRUSTEE	$3,186.84	$3,186.84
08/01/2014	PAYMENT	MEIRING, JACK J TRUSTEE CHECK	$-3,095.65	$0.00
07/17/2014	BILL	MEIRING, JACK J TRUSTEE	$3,095.65	$3,095.65
07/24/2013	PAYMENT	MEIRING, JACK J TRUSTEE CHECK	$-3,006.91	$0.00
07/16/2013	BILL	MEIRING, JACK J TRUSTEE	$3,006.91	$3,006.91
08/01/2012	PAYMENT	MEIRING, JACK J TRUSTEE CHECK	$-2,922.35	$0.00
07/13/2012	BILL	MEIRING, JACK J TRUSTEE	$2,922.35	$2,922.35
07/26/2011	PAYMENT	MEIRING, JACK J TRUSTEE CHECK	$-2,840.87	$0.00
07/15/2011	BILL	MEIRING, JACK J TRUSTEE	$2,840.87	$2,840.87
07/27/2010	PAYMENT	MEIRING, JACK J TRUSTEE CHECK	$-2,762.63	$0.00
07/14/2010	BILL	MEIRING, JACK J TRUSTEE	$2,762.63	$2,762.63
08/14/2009	PAYMENT	MEIRING, JACK J TRUSTEE CHECK	$-2,685.69	$0.00
07/13/2009	BILL	MEIRING, JACK J TRUSTEE	$2,685.69	$2,685.69
08/05/2008	PAYMENT	MEIRING, JACK J TRUSTEE CHECK	$-2,521.36	$0.00
07/18/2008	BILL	MEIRING, JACK J TRUSTEE	$2,521.36	$2,521.36
08/03/2007	PAYMENT	MEIRING, JACK J TRUS	$-2,447.87	$0.00
07/01/2007	BILL	MEIRING, JACK J TRUSTEE	$2,447.87	$2,447.87
08/09/2006	PAYMENT	MEIRING, JACK J TRUS	$-2,376.61	$0.00
07/01/2006	BILL	MEIRING, JACK J TRUSTEE	$2,376.61	$2,376.61
10/03/2005	PAYMENT	MEIRING, JACK J TRUS	$-1,730.55	$0.00
08/04/2005	PAYMENT	MEIRING, JACK J TRUS	$-576.84	$1,730.55
07/01/2005	BILL	MEIRING, JACK J TRUSTEE	$2,307.39	$2,307.39
08/03/2004	PAYMENT	MEIRING, JACK J TRUS	$-2,240.21	$0.00
07/01/2004	BILL	MEIRING, JACK J TRUSTEE	$2,240.21	$2,240.21
08/01/2003	PAYMENT	MEIRING, JACK J TRUS	$-2,185.98	$0.00
07/01/2003	BILL	MEIRING, JACK J TRUSTEE	$2,185.98	$2,185.98
08/05/2002	PAYMENT	MEIRING, JACK J TRUS	$-2,175.35	$0.00
07/01/2002	BILL	MEIRING, JACK J TRUSTEE	$2,175.35	$2,175.35
08/03/2001	PAYMENT	MEIRING, JACK J TRUS	$-2,398.93	$0.00
07/01/2001	BILL	MEIRING, JACK J TRUSTEE	$2,398.93	$2,398.93
07/25/2000	PAYMENT	MEIRING, JACK J TRUS	$-2,274.21	$0.00
07/01/2000	BILL	MEIRING, JACK J TRUSTEE	$2,274.21	$2,274.21
08/06/1999	PAYMENT	MEIRING, JACK J TRUS	$-2,266.84	$0.00
07/01/1999	BILL	MEIRING, JACK J TRUSTEE	$2,266.84	$2,266.84
12/21/1998	PAYMENT	MEIRING, JACK J TRUS	$-1,146.37	$0.00
10/09/1998	PAYMENT	MEIRING, JACK J TRUS	$-573.17	$1,146.37
08/17/1998	PAYMENT	MEIRING, JACK J TRUS	$-573.17	$1,719.54
07/01/1998	BILL	MEIRING, JACK J TRUSTEE	$2,292.71	$2,292.71
08/06/1997	PAYMENT	MEIRING, JACK J TRUS	$-2,206.73	$0.00
07/01/1997	BILL	MEIRING, JACK J TRUSTEE	$2,206.73	$2,206.73
08/02/1996	PAYMENT	MEIRING, JACK J TRUS	$-2,262.83	$0.00
07/01/1996	BILL	MEIRING, JACK J TRUSTEE	$2,262.83	$2,262.83
08/22/1995	PAYMENT		$-2,115.48	$0.00
07/01/1995	BILL	MEIRING, JACK J TRUSTEE	$2,115.48	$2,115.48
07/26/1994	PAYMENT		$-1,997.53	$0.00
07/01/1994	BILL	MEIRING, JACK J TRUSTEE	$1,997.53	$1,997.53
07/28/1993	PAYMENT		$-1,781.15	$0.00
07/01/1993	BILL	MEIRING, JACK J	$1,781.15	$1,781.15
12/07/1992	PAYMENT		$-876.75	$0.00
08/05/1992	PAYMENT		$-876.72	$876.75
07/01/1992	BILL	MEIRING, JACK J	$1,753.47	$1,753.47
01/15/1992	PAYMENT		$-871.24	$0.00
08/20/1991	PAYMENT		$-871.24	$871.24
07/01/1991	BILL	MEIRING, JACK J	$1,742.48	$1,742.48
01/07/1991	PAYMENT		$-852.15	$0.00
08/06/1990	PAYMENT		$-852.14	$852.15
07/01/1990	BILL	MEIRING, JACK J	$1,704.29	$1,704.29
01/02/1990	PAYMENT		$-783.50	$0.00
09/05/1989	PAYMENT		$-783.50	$783.50
07/01/1989	BILL	MEIRING, JACK J	$1,567.00	$1,567.00
01/02/1989	PAYMENT		$-754.73	$0.00
08/01/1988	PAYMENT		$-754.72	$754.73
07/01/1988	BILL	MEIRING, JACK J	$1,509.45	$1,509.45
01/04/1988	PAYMENT		$-743.61	$0.00
08/14/1987	PAYMENT		$-743.60	$743.61
07/01/1987	BILL	MEIRING, JACK J	$1,487.21	$1,487.21
07/15/1986	PAYMENT		$-1,324.59	$0.00
07/01/1986	BILL	MEIRING,JACK J	$1,324.59	$1,324.59