Tax Account 007-070-08

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Owners

GIELOW, GRETCHEN
505 ADOBE STREET
LAKE ELSINORE, CA 92530

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

Account Summary

Account ID	007-070-08
Account Type	Real Estate
Location	0 S2NE4SW4/N2SE4SW4 5/30/47
Balance	$0.00
Currently Due	$0.00

Account ID

007-070-08

Account Type

Real Estate

Location

0 S2NE4SW4/N2SE4SW4 5/30/47

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.62
Total	$60.62
Paid	$60.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	7.0 (Battle Mountain Road)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.62

Total

$60.62

Paid

$60.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

7.0 (Battle Mountain Road)

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	$60.62	$0.00	$60.62	$60.62	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.13	$0.00	$56.13	$0.00	$0.00	3.3552	7.0
2022/2023 REAL ESTATE TAXES	$51.96	$0.00	$51.96	$0.00	$0.00	3.3552	7.0
2021/2022 REAL ESTATE TAXES	$48.10	$0.00	$48.10	$0.00	$0.00	3.3552	7.0
2020/2021 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2019/2020 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2018/2019 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2017/2018 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2016/2017 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2015/2016 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0
2014/2015 REAL ESTATE TAXES	$46.97	$0.00	$46.97	$0.00	$0.00	3.3552	7.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	SWAUGER, CHARLES & GRETCHEN CHECK 1112	$-60.62	$0.00
07/15/2024	BILL	GIELOW, GRETCHEN	$60.62	$60.62
08/02/2023	PAYMENT	SWAUGER, CHARLES & GRETCHEN CHECK BANK: 11-35 NUM: 969	$-56.13	$0.00
07/11/2023	BILL	GIELOW, GRETCHEN	$56.13	$56.13
08/02/2022	PAYMENT	SWAUGER, CHARLES CHECK BANK: 1135 NUM: 833	$-51.96	$0.00
07/14/2022	BILL	GIELOW, GRETCHEN	$51.96	$51.96
08/03/2021	PAYMENT	SWAUGER, CHARLES CHECK BANK: 1135 NUM: 696	$-48.10	$0.00
07/19/2021	BILL	GIELOW, GRETCHEN	$48.10	$48.10
07/29/2020	PAYMENT	SWAUGER, GRETCHEN CHECK BANK: 1135 NUM: 582	$-46.97	$0.00
07/08/2020	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/06/2019	PAYMENT	SWAUGER CHARLES CHECK BANK: 1135 NUM: 486	$-46.97	$0.00
07/14/2019	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/10/2018	PAYMENT	SWAUGER CHARLES CHECK BANK: 1135 NUM: 387	$-46.97	$0.00
07/11/2018	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/04/2017	PAYMENT	SWAUGER CHARLES CHECK BANK: 1135 NUM: 279	$-46.97	$0.00
07/19/2017	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/12/2016	PAYMENT	SWAUGER, CHARLES H. CHECK BANK: 11-35 NUM: 163	$-46.97	$0.00
07/14/2016	BILL	GIELOW, GRETCHEN	$46.97	$46.97
07/29/2015	PAYMENT	SWANGER, CHARLES H. CHECK BANK: 11-35 NUM: 1759	$-46.97	$0.00
07/09/2015	BILL	GIELOW, GRETCHEN	$46.97	$46.97
07/30/2014	PAYMENT	SWAUGER, CHARLES H. CHECK BANK: 11-35 NUM: 1639	$-46.97	$0.00
07/09/2014	BILL	GIELOW, GRETCHEN	$46.97	$46.97
07/31/2013	PAYMENT	SWAUGER, CHARLES H. CHECK BANK: 11-35 NUM: 1525	$-46.97	$0.00
07/11/2013	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/07/2012	PAYMENT	SWAUGER,CHARLES H. CHECK BANK: 16-66 NUM: 1358	$-46.97	$0.00
07/13/2012	BILL	GIELOW, GRETCHEN	$46.97	$46.97
07/28/2011	PAYMENT	SWANGER, CHARLES H CHECK BANK: 16-66 NUM: 1208	$-46.97	$0.00
07/13/2011	BILL	GIELOW, GRETCHEN	$46.97	$46.97
07/29/2010	PAYMENT	SWAUGER, CHARLES H CHECK BANK: 16-66 NUM: 1096	$-46.97	$0.00
07/08/2010	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/14/2009	PAYMENT	SWAUGER, CHARLES H CHECK BANK: 16-66 NUM: 976	$-46.97	$0.00
07/13/2009	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/05/2008	PAYMENT	GIELOW, GRETCHEN/SWAUGER,CHARL CHECK BANK: 16-66 NUM: 859	$-46.97	$0.00
07/14/2008	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/13/2007	PAYMENT	SWAUGER, GRETCHEN CHECK BANK: 90-7162 NUM: 529	$-46.97	$0.00
07/13/2007	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/03/2006	PAYMENT	SWAUGER, GRETCHEN CHECK BANK: 90-7162 NUM: 506	$-46.97	$0.00
07/16/2006	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/23/2005	PAYMENT	GIELOW, GRETCHEN CHECK BANK: 90-7162 NUM: 464	$-46.97	$0.00
07/26/2005	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/09/2004	PAYMENT	GIELOW, GRETCHEN CHECK BANK: 90-7162 NUM: 323	$-46.97	$0.00
07/13/2004	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/14/2003	PAYMENT	GIELOW, GRETCHEN CHECK BANK: 90-8150 NUM: 2280	$-46.97	$0.00
07/22/2003	BILL	GIELOW, GRETCHEN	$46.97	$46.97
08/27/2002	PAYMENT	GIELOW, GRETCHEN CHECK BANK: 90-8150 NUM: 2072	$-44.03	$0.00
07/11/2002	BILL	GIELOW, GRETCHEN	$44.03	$44.03
08/24/2001	PAYMENT	GIELOW, GRETCHEN CHECK BANK: 90-8150 NUM: 1781	$-44.02	$0.00
07/13/2001	BILL	GIELOW, GRETCHEN	$44.02	$44.02
08/04/2000	PAYMENT	CORNELIUS, G. CHECK BANK: 90-8150 NUM: 1446	$-44.01	$0.00
07/10/2000	BILL	GIELOW, GRETCHEN	$44.01	$44.01
08/19/1999	PAYMENT	CORNELIUS CHECK BANK: 90-8150 NUM: 1187	$-43.94	$0.00
07/17/1999	BILL	GIELOW, GRETCHEN	$43.94	$43.94
07/30/1998	PAYMENT	GIELOW, GRETCHEN CHECK	$-24.11	$0.00
07/10/1998	BILL	GIELOW, GRETCHEN	$24.11	$24.11
08/04/1997	PAYMENT	CORNELIUS, G CHECK	$-24.11	$0.00
07/20/1997	BILL	GIELOW, GRETCHEN	$24.11	$24.11
08/14/1996	PAYMENT	GIELOW, GRETCHEN	$-22.99	$0.00
07/15/1996	BILL	GIELOW, GRETCHEN	$22.99	$22.99