Tax Account 003-061-03

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Owners

GILBERT, DAVID GORDON
4735 BRIGHTON AVE
SAN DIEGO, CA 92107

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	003-061-03
Account Type	Real Estate
Location	103 OPHIR ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

003-061-03

Account Type

Real Estate

Location

103 OPHIR ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$207.01
Total	$207.01
Paid	$207.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Kingston Town)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$207.01

Total

$207.01

Paid

$207.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Kingston Town)

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	$54.01	$0.00	$54.01	$54.01	$0.00
2	10/07/2024	10/17/2024	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
3	01/06/2025	01/16/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00
4	03/03/2025	03/13/2025	Paid	$51.00	$0.00	$51.00	$51.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.52	$0.00	$200.52	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$185.66	$0.00	$185.66	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$171.91	$0.03	$171.94	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$172.20	$0.00	$172.20	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$170.23	$0.00	$170.23	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$168.32	$0.00	$168.32	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$165.51	$0.00	$165.51	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$165.43	$0.00	$165.43	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$165.72	$0.00	$165.72	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$166.02	$0.00	$166.02	$0.00	$0.00	3.6600	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	GILBERT, DAVID GORDON CHECK 109	$-207.01	$0.00
07/15/2024	BILL	GILBERT, DAVID GORDON	$207.01	$207.01
08/29/2023	PAYMENT	GILBERT, DAVID GORDON CHECK BANK: 11-4288 NUM: 193	$-200.52	$0.00
07/11/2023	BILL	GILBERT, DAVID GORDON	$200.52	$200.52
09/27/2022	PAYMENT	GILBERT, DAVID GORDON CHECK BANK: 114288 NUM: 181	$-185.66	$0.00
09/27/2022	AMENDMENT	adj pmt jj	$-1.86	$185.66
08/30/2022	PENALTY	Instlmnt 1 Penalty for 2022-23	$1.86	$187.52
07/14/2022	BILL	GILBERT, DAVID GORDON	$185.66	$185.66
11/23/2021	PAYMENT	GILBERT, DAVID GORDON CHECK BANK: 114288 NUM: 218	$-128.94	$0.00
11/23/2021	AMENDMENT	ADJ PMT JJ	$-1.69	$128.94
10/19/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$1.72	$130.63
08/10/2021	PAYMENT	GILBERT, DAVID CREDIT: D BANK: CC NUM: CC	$-43.00	$128.91
07/19/2021	BILL	GILBERT, DAVID GORDON	$171.91	$171.91
07/29/2020	PAYMENT	COMPTON, DEBRA CHECK BANK: 114288 NUM: 7321	$-172.20	$0.00
07/08/2020	BILL	GILBERT, DAVID GORDON	$172.20	$172.20
08/12/2019	PAYMENT	COMPTON, DAVID & DEBRA CHECK BANK: 114288 NUM: 7186	$-170.23	$0.00
07/14/2019	BILL	GILBERT, DAVID GORDON	$170.23	$170.23
08/06/2018	PAYMENT	COMPTON, DEBRA CHECK BANK: 1624 NUM: 1105	$-168.32	$0.00
07/11/2018	BILL	GILBERT, DAVID GORDON	$168.32	$168.32
08/08/2017	PAYMENT	ROSENBERG DEBRA CHECK BANK: 1624 NUM: 1103	$-165.51	$0.00
07/19/2017	BILL	GILBERT, DAVID GORDON	$165.51	$165.51
08/02/2016	PAYMENT	COMPTON, DEBRA TRUSTEE CHECK BANK: 16-24 NUM: 1101	$-165.43	$0.00
07/14/2016	BILL	GILBERT, DAVID GORDON	$165.43	$165.43
07/29/2015	PAYMENT	GILBERT, DAVID GORDON CHECK BANK: 11-4288 NUM: 6448	$-165.72	$0.00
07/09/2015	BILL	GILBERT, DAVID GORDON	$165.72	$165.72
08/05/2014	PAYMENT	GILBERT, DAVID GORDON CHECK BANK: 16-24 NUM: 1095	$-166.02	$0.00
07/09/2014	BILL	GILBERT, DAVID GORDON	$166.02	$166.02
08/02/2013	PAYMENT	GILBERT, DAVID GORDON CHECK BANK: 16-24 NUM: 1092	$-154.00	$0.00
07/11/2013	BILL	GILBERT, DAVID GORDON	$154.00	$154.00
08/06/2012	PAYMENT	GILBERT, DAVID GORDON CHECK BANK: 16-24 NUM: 1089	$-142.58	$0.00
07/13/2012	BILL	GILBERT, DAVID GORDON	$142.58	$142.58
08/26/2011	PAYMENT	GILBERT, DAVID GORDON CHECK BANK: 16-24 NUM: 1081	$-132.02	$0.00
07/13/2011	BILL	GILBERT, DAVID GORDON	$132.02	$132.02
08/04/2010	PAYMENT	GILBERT, DAVID GORDON CHECK BANK: 16-24 NUM: 1078	$-122.26	$0.00
07/08/2010	BILL	GILBERT, DAVID GORDON	$122.26	$122.26
07/31/2009	PAYMENT	GILBERT, DAVID G/COMPTON, DEBR CHECK BANK: 16-24 NUM: 1074	$-113.21	$0.00
07/13/2009	BILL	GILBERT, DAVID GORDON	$113.21	$113.21
08/21/2008	PAYMENT	COMPTON, DEBRA ROSENBURG CHECK BANK: 16-24 NUM: 1064	$-104.83	$0.00
07/14/2008	BILL	COMPTON, DEBRA ROSENBURG	$104.83	$104.83
08/01/2007	PAYMENT	COMPTON, DEBRA/GILBERT, DAVID CHECK BANK: 16-24 NUM: 1047	$-99.08	$0.00
07/13/2007	BILL	COMPTON, DEBRA ROSENBURG	$99.08	$99.08
08/01/2006	PAYMENT	COMPTON, DEBRA ROSENBURG CHECK BANK: 16-24 NUM: 1033	$-100.72	$0.00
07/16/2006	BILL	COMPTON, DEBRA ROSENBURG	$100.72	$100.72
08/10/2005	PAYMENT	COMPTON, DEBRA R/GILBER, DAVID CHECK BANK: 16-24 NUM: 1031	$-96.70	$0.00
07/26/2005	BILL	COMPTON, DEBRA ROSENBURG	$96.70	$96.70
08/05/2004	PAYMENT	COMPTON, DEBRA ROSENBURG CHECK BANK: 16-24 NUM: 1019	$-96.51	$0.00
07/13/2004	BILL	COMPTON, DEBRA ROSENBURG	$96.51	$96.51
08/25/2003	PAYMENT	COMPTON, DEBRA ROSENBURG CHECK BANK: 16-24 NUM: 1010	$-96.15	$0.00
07/22/2003	BILL	COMPTON, DEBRA ROSENBURG	$96.15	$96.15
08/07/2002	PAYMENT	COMPTON, DAVID & DEBRA CHECK BANK: 91-119 NUM: 2542	$-89.80	$0.00
07/11/2002	BILL	GILBERT, DOUG	$89.80	$89.80
09/04/2001	PAYMENT	GILBERT, JACK M CHECK BANK: 90-3702 NUM: 1800	$-88.78	$0.00
07/13/2001	BILL	GILBERT, DOUG	$88.78	$88.78
01/08/2001	PAYMENT	GILBERT, DOUG/LCT CHECK BANK: 94-7074 NUM: 1707	$-97.86	$0.00
10/23/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.42	$97.86
09/08/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.54	$93.44
07/28/2000	PAYMENT	GILBERT, DOUG CHECK BANK: 92-6 NUM: 001	$-114.37	$89.90
07/10/2000	INTEREST	Monthly Interest	$0.73	$204.27
07/10/2000	BILL	GILBERT, DOUG	$88.44	$203.54
06/06/2000	INTEREST	Monthly Interest	$0.73	$115.10
05/05/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$114.37
03/31/2000	PENALTY	Publication Cost for Delinqncy	$2.00	$109.37
03/27/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$6.16	$107.37
01/24/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.28	$101.21
10/21/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.40	$95.93
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.52	$91.53
07/17/1999	BILL	GILBERT, DOUG	$88.01	$88.01
08/05/1998	PAYMENT	GILBERT, DOUG CHECK	$-93.87	$0.00
07/10/1998	BILL	GILBERT, DOUG	$93.87	$93.87
08/29/1997	PAYMENT	GILBERT, DOUG CHECK	$-76.46	$0.00
07/20/1997	BILL	GILBERT, DOUG	$76.46	$76.46
09/09/1996	PAYMENT	GILBERT, DOUG	$-72.89	$0.00
07/15/1996	BILL	GILBERT, DOUG	$72.89	$72.89