Tax Account 1318-23-211-019

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Owners

GERSTNER FAMILY TRUST 1991
282 SAINT ALBANS AVE
SO PASADENA, CA 91030

GERSTNER, MELVIN L & DEENA M TTEE

Account Summary

Account ID	1318-23-211-019
Account Type	Real Estate
Location	147 HOLLY LN DOUGLAS CO SEWER #1
Balance	$2,543.67
Currently Due	$636.15

Account ID

1318-23-211-019

Account Type

Real Estate

Location

147 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$2,543.67

Currently Due

$636.15

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,543.67
Total	$2,543.67
Paid	$0.00
Balance	$2,543.67
Due	$636.15
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,543.67

Total

$2,543.67

Paid

$0.00

Balance

$2,543.67

Due

$636.15

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$636.15	$0.00	$636.15	$0.00	$636.15
2	10/06/2025	10/17/2025	Due	$635.84	$0.00	$635.84	$0.00	$1,271.99
3	01/05/2026	01/16/2026	Due	$635.84	$0.00	$635.84	$0.00	$1,907.83
4	03/02/2026	03/13/2026	Due	$635.84	$0.00	$635.84	$0.00	$2,543.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,472.00	$0.00	$2,472.00	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,401.15	$0.00	$2,401.15	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,329.27	$0.00	$2,329.27	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,258.03	$0.00	$2,258.03	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,192.02	$0.00	$2,192.02	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,129.38	$0.00	$2,129.38	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,067.18	$0.00	$2,067.18	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,449.00	$0.00	$2,449.00	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,399.44	$0.00	$2,399.44	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,395.00	$0.00	$2,395.00	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,305.66	$0.00	$2,305.66	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2025	BILL	GERSTNER FAMILY TRUST 1991	$2,543.67	$2,543.67
12/16/2024	PAYMENT	GERSTNER, MELVIN L & D CHECK 17618	$-1,235.88	$0.00
07/30/2024	PAYMENT	CHECK ACH - 10019	$-1,236.12	$1,235.88
07/15/2024	BILL	GERSTNER, MELVIN L & D	$2,472.00	$2,472.00
08/14/2023	PAYMENT	GERSTNER, MELVIN L & D SYS 17308 ORIG: CHECK	$-2,401.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.17	$2,401.15
08/14/2023	ADJUSTMENT	GERSTNER, MELVIN L & D CHECK 17308 VOIDED PAYMENT: 1188733. REASON: AMENDMENT TO RE 2024	$2,409.32	$2,409.32
08/02/2023	PAYMENT	GERSTNER, MELVIN L & D CHECK 17308	$-2,409.32	$0.00
07/14/2023	BILL	GERSTNER, MELVIN L & D	$2,409.32	$2,409.32
08/05/2022	PAYMENT	GERSTNER, MELVIN L & DEEN M CHECK 17034	$-2,329.27	$0.00
07/19/2022	BILL	GERSTNER, MELVIN L & D	$2,329.27	$2,329.27
08/14/2021	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-2,258.03	$0.00
07/14/2021	BILL	GERSTNER, MELVIN L & D	$2,258.03	$2,258.03
07/30/2020	PAYMENT	GERSTNER, MELVIN L & DEENA CHECK	$-2,192.02	$0.00
07/13/2020	BILL	GERSTNER, MELVIN L & D	$2,192.02	$2,192.02
08/14/2019	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-2,129.38	$0.00
07/15/2019	BILL	GERSTNER, MELVIN L & D	$2,129.38	$2,129.38
07/26/2018	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-2,067.18	$0.00
07/12/2018	BILL	GERSTNER, MELVIN L & D	$2,067.18	$2,067.18
08/01/2017	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-2,449.00	$0.00
07/14/2017	BILL	GERSTNER, MELVIN L & D	$2,449.00	$2,449.00
08/08/2016	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-2,399.44	$0.00
07/12/2016	BILL	GERSTNER, MELVIN L & D	$2,399.44	$2,399.44
08/13/2015	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-2,395.00	$0.00
07/14/2015	BILL	GERSTNER, MELVIN L & D	$2,395.00	$2,395.00
08/05/2014	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-2,305.66	$0.00
07/17/2014	BILL	GERSTNER, MELVIN L & D	$2,305.66	$2,305.66
07/24/2013	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-2,251.04	$0.00
07/16/2013	BILL	GERSTNER, MELVIN L & D	$2,251.04	$2,251.04
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,198.41	$0.00
07/13/2012	BILL	GERSTNER, MELVIN L & D	$2,198.41	$2,198.41
07/25/2011	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-2,147.88	$0.00
07/15/2011	BILL	GERSTNER, MELVIN L & D	$2,147.88	$2,147.88
08/13/2010	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-2,099.05	$0.00
07/14/2010	BILL	GERSTNER, MELVIN L & D	$2,099.05	$2,099.05
07/29/2009	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-2,058.44	$0.00
07/13/2009	BILL	GERSTNER, MELVIN L & D	$2,058.44	$2,058.44
08/14/2008	PAYMENT	GERSTNER, MELVIN L & D CHECK	$-1,954.22	$0.00
07/18/2008	BILL	GERSTNER, MELVIN L & D	$1,954.22	$1,954.22
08/06/2007	PAYMENT	GERSTNER, MELVIN L &	$-1,850.01	$0.00
07/01/2007	BILL	GERSTNER, MELVIN L & D	$1,850.01	$1,850.01
08/04/2006	PAYMENT	GERSTNER, MELVIN L &	$-1,743.50	$0.00
07/01/2006	BILL	GERSTNER, MELVIN L & D	$1,743.50	$1,743.50
08/16/2005	PAYMENT	GERSTNER, MELVIN L &	$-1,594.80	$0.00
07/01/2005	BILL	GERSTNER, MELVIN L & D	$1,594.80	$1,594.80
08/03/2004	PAYMENT	GERSTNER, MELVIN L &	$-1,410.85	$0.00
07/01/2004	BILL	GERSTNER, MELVIN L & D	$1,410.85	$1,410.85
08/13/2003	PAYMENT	GERSTNER, MELVIN L &	$-1,333.29	$0.00
07/01/2003	BILL	GERSTNER, MELVIN L & D	$1,333.29	$1,333.29
07/26/2002	PAYMENT	GERSTNER, MELVIN L &	$-1,278.36	$0.00
07/01/2002	BILL	GERSTNER, MELVIN L & D	$1,278.36	$1,278.36
08/01/2001	PAYMENT	GERSTNER, MELVIN L &	$-1,268.95	$0.00
07/01/2001	BILL	GERSTNER, MELVIN L & D	$1,268.95	$1,268.95
03/13/2001	PAYMENT	GERSTNER, MELVIN L &	$-1,018.99	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$32.45	$1,018.99
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.98	$986.54
08/21/2000	PAYMENT	GERSTNER, MELVIN L &	$-324.51	$973.56
07/01/2000	BILL	GERSTNER, MELVIN L & D	$1,298.07	$1,298.07
02/23/2000	PAYMENT	GERSTNER, MELVIN L &	$-661.55	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$12.97	$661.55
09/13/1999	PAYMENT	NETS	$-324.29	$648.58
07/28/1999	PAYMENT	NETS	$-324.29	$972.87
07/01/1999	BILL	GERSTNER, MELVIN L & D	$1,297.16	$1,297.16
02/01/1999	PAYMENT	NETS	$-329.74	$0.00
12/05/1998	PAYMENT	NETS	$-329.72	$329.74
09/15/1998	PAYMENT	NETS	$-329.72	$659.46
08/05/1998	PAYMENT	NETS	$-329.72	$989.18
07/01/1998	BILL	GERSTNER, MELVIN L & D	$1,318.90	$1,318.90
02/04/1998	PAYMENT	NETS	$-325.03	$0.00
12/09/1997	PAYMENT	NETS	$-325.02	$325.03
09/15/1997	PAYMENT	NETS	$-325.02	$650.05
08/25/1997	PAYMENT	5400	$-325.02	$975.07
07/01/1997	BILL	GERSTNER, MELVIN L & D	$1,300.09	$1,300.09
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-333.40	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-333.40	$333.40
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-333.40	$666.80
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-333.40	$1,000.20
07/01/1996	BILL	GERSTNER, MELVIN L & D	$1,333.60	$1,333.60
01/26/1996	PAYMENT		$-311.92	$0.00
01/02/1996	PAYMENT		$-311.91	$311.92
10/02/1995	PAYMENT		$-311.91	$623.83
08/21/1995	PAYMENT		$-311.91	$935.74
07/01/1995	BILL	GERSTNER, MELVIN L & D	$1,247.65	$1,247.65
08/15/1994	PAYMENT		$-1,162.45	$0.00
07/01/1994	BILL	GERSTNER, MELVIN L & D	$1,162.45	$1,162.45
08/20/1993	PAYMENT		$-1,120.79	$0.00
07/01/1993	BILL	GERSTNER, MELVIN L & D	$1,120.79	$1,120.79
10/20/1992	PAYMENT		$-542.35	$0.00
09/25/1992	PAYMENT		$-271.16	$542.35
08/05/1992	PAYMENT		$-271.16	$813.51
07/01/1992	BILL	GERSTNER, MELVIN L & D	$1,084.67	$1,084.67
08/20/1991	PAYMENT		$-1,090.09	$0.00
07/01/1991	BILL	GERSTNER, MELVIN L & D	$1,090.09	$1,090.09
08/06/1990	PAYMENT		$-1,027.74	$0.00
07/01/1990	BILL	GERSTNER, MELVIN L & D	$1,027.74	$1,027.74
09/06/1989	PAYMENT		$-976.28	$0.00
07/01/1989	BILL	GERSTNER, MELVIN L & D	$976.28	$976.28
08/10/1988	PAYMENT		$-955.34	$0.00
07/01/1988	BILL	GERSTNER, MELVIN L & D	$955.34	$955.34
08/21/1987	PAYMENT		$-933.22	$0.00
07/01/1987	BILL	GERSTNER, MELVIN L & D	$933.22	$933.22
07/23/1986	PAYMENT		$-856.29	$0.00
07/01/1986	BILL	GERSTNER,MELVIN L & D	$856.29	$856.29