Tax Account 1418-34-211-045
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 | $1,855.29 |
| Currently Due | $1,855.29 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,421.36 |
| Total | $7,421.36 |
| Paid | $5,566.07 |
| Balance | $1,855.29 |
| Due | $1,855.29 |
| Ad Valorem Tax Rate | 3.0215 |
| Tax District | 140 (LAKERIDGE GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,205.09 | $0.00 | $0.00 | $7,205.09 | $0.00 | $0.00 | 3.0201 | 140 |
| 2023/2024 REAL ESTATE TAXES | $6,994.94 | $69.57 | $0.00 | $7,064.51 | $0.00 | $0.00 | 3.0153 | 140 |
| 2022/2023 REAL ESTATE TAXES | $6,782.72 | $0.00 | $0.00 | $6,782.72 | $0.00 | $0.00 | 3.0121 | 140 |
| 2021/2022 REAL ESTATE TAXES | $6,576.38 | $0.00 | $0.00 | $6,576.38 | $0.00 | $0.00 | 3.0121 | 140 |
| 2020/2021 REAL ESTATE TAXES | $6,385.17 | $0.00 | $0.00 | $6,385.17 | $0.00 | $0.00 | 3.0121 | 140 |
| 2019/2020 REAL ESTATE TAXES | $5,858.43 | $0.00 | $0.00 | $5,858.43 | $0.00 | $0.00 | 3.0121 | 140 |
| 2018/2019 REAL ESTATE TAXES | $3,366.85 | $123.14 | $0.00 | $3,489.99 | $0.00 | $0.00 | 3.0121 | 140 |
| 2017/2018 REAL ESTATE TAXES | $3,273.13 | $0.00 | $0.00 | $3,273.13 | $0.00 | $0.00 | 3.0121 | 140 |
| 2016/2017 REAL ESTATE TAXES | $3,193.33 | $0.00 | $0.00 | $3,193.33 | $0.00 | $0.00 | 3.0121 | 140 |
| 2015/2016 REAL ESTATE TAXES | $3,186.84 | $0.00 | $0.00 | $3,186.84 | $0.00 | $0.00 | 3.0121 | 140 |
| 2014/2015 REAL ESTATE TAXES | $3,095.65 | $0.00 | $0.00 | $3,095.65 | $0.00 | $0.00 | 3.0121 | 140 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .84 | .28 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 12/29/2025 | PAYMENT | FAMILY TRUST 2006 GILL GOVACH ACH - 344929843 | $-1,855.29 | $1,855.29 |
| 12/29/2025 | ADJUSTMENT | FAMILY TRUST 2006 GILL GOVACH ACH - 344929843 VOIDED PAYMENT: 1584462. REASON: WONT UPLOAD IN NWS | $1,855.29 | $3,710.58 |
| 12/29/2025 | PAYMENT | FAMILY TRUST 2006 GILL GOVACH ACH - 344929843 | $-1,855.29 | $1,855.29 |
| 12/29/2025 | ADJUSTMENT | FAMILY TRUST 2006 GILL GOVACH ACH - 344929843 VOIDED PAYMENT: 1583727. REASON: WONT UPLOAD IN NWS | $1,855.29 | $3,710.58 |
| 12/29/2025 | PAYMENT | FAMILY TRUST 2006 GILL GOVACH ACH - 344929843 | $-1,855.29 | $1,855.29 |
| 08/07/2025 | PAYMENT | FAMILY TRUST 2006 GILL GOVACH ACH - 339308665 | $-3,710.78 | $3,710.58 |
| 07/16/2025 | BILL | GILL FAMILY TRUST 2006 | $7,421.36 | $7,421.36 |
| 02/25/2025 | PAYMENT | FAMILY TRUST 2006 GILL GOVACH ACH - 331976679 | $-1,801.19 | $0.00 |
| 01/06/2025 | PAYMENT | FRANK GILL GOVACH ACH - 329800552 | $-1,801.19 | $1,801.19 |
| 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 |