Tax Account 1318-23-212-012

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Owners

CLYDEN, GERSHON
100 VAN NESS AVE
SAN FRANCISCO, CA 94102

BLYDEN, GERSHON

Account Summary

Account ID	1318-23-212-012
Account Type	Real Estate
Location	115 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$2,340.17
Currently Due	$585.26

Account ID

1318-23-212-012

Account Type

Real Estate

Location

115 SNOWBIRD CT
DOUGLAS CO SEWER #1

Balance

$2,340.17

Currently Due

$585.26

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,340.17
Total	$2,340.17
Paid	$0.00
Balance	$2,340.17
Due	$585.26
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,340.17

Total

$2,340.17

Paid

$0.00

Balance

$2,340.17

Due

$585.26

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Due	$585.26	$0.00	$585.26	$0.00	$585.26
2	10/06/2025	10/17/2025	Due	$584.97	$0.00	$584.97	$0.00	$1,170.23
3	01/05/2026	01/16/2026	Due	$584.97	$0.00	$584.97	$0.00	$1,755.20
4	03/02/2026	03/13/2026	Due	$584.97	$0.00	$584.97	$0.00	$2,340.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,314.62	$0.00	$2,314.62	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,145.89	$0.00	$2,145.89	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,986.55	$0.00	$1,986.55	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,837.99	$0.00	$1,837.99	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,809.59	$63.96	$1,873.55	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,747.75	$17.48	$1,765.23	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,668.13	$0.00	$1,668.13	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,043.81	$0.00	$2,043.81	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,054.92	$0.00	$2,054.92	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,070.05	$0.00	$2,070.05	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,012.95	$0.00	$2,012.95	$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	CLYDEN, GERSHON	$2,340.17	$2,340.17
02/28/2025	PAYMENT	CHASE WT CORE -	$-578.57	$0.00
01/06/2025	PAYMENT	CHASE WT CORE -	$-578.57	$578.57
10/03/2024	PAYMENT	CHASE WT CORE -	$-578.57	$1,157.14
08/15/2024	PAYMENT	CHASE WT CORE -	$-578.91	$1,735.71
07/15/2024	BILL	CLYDEN, GERSHON	$2,314.62	$2,314.62
02/29/2024	PAYMENT	CHASE WT CORE -	$-536.41	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-536.41	$536.41
10/03/2023	PAYMENT	CHASE WT CORE -	$-535.99	$1,072.82
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-537.08	$1,608.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.74	$2,145.89
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219510. REASON: AMENDMENT TO RE 2024	$537.08	$2,147.63
08/09/2023	PAYMENT	CHASE WT CORE -	$-537.08	$1,610.55
07/14/2023	BILL	CLYDEN, GERSHON	$2,147.63	$2,147.63
02/27/2023	PAYMENT	CHASE WT CORE -	$-496.63	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-496.63	$496.63
10/07/2022	PAYMENT	CHASE WT CORE -	$-496.63	$993.26
08/12/2022	PAYMENT	CHASE WT CORE -	$-496.66	$1,489.89
07/19/2022	BILL	BLYDEN, GERSHON	$1,986.55	$1,986.55
03/01/2022	PAYMENT	CHASE CHECK	$-459.49	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-459.49	$459.49
10/01/2021	PAYMENT	CHASE CHECK	$-459.49	$918.98
08/17/2021	PAYMENT	CHASE CHECK	$-459.52	$1,378.47
07/14/2021	BILL	BLYDEN, GERSHON	$1,837.99	$1,837.99
04/20/2021	PAYMENT	GATTI, JANET CREDIT: D	$-467.85	$0.00
04/14/2021	PAYMENT	GATTI, JANET L TTEE CHECK	$-63.34	$467.85
04/14/2021	PAYMENT	GATTI, JANET L CHECK	$-436.93	$531.19
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$45.24	$968.12
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$18.10	$922.88
12/15/2020	PAYMENT	GATTI, JANET L & RUDY TRUST CHECK	$-16.08	$904.78
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$0.62	$920.86
10/15/2020	PAYMENT	GATTI, JANET CHECK	$-436.93	$920.24
08/03/2020	PAYMENT	GATTI, JANET CHECK	$-452.42	$1,357.17
07/13/2020	BILL	GATTI, JANET L TTEE	$1,809.59	$1,809.59
03/10/2020	PAYMENT	GATTI, JANET CHECK	$-436.93	$0.00
02/04/2020	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-454.41	$436.93
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$17.48	$891.34
10/11/2019	PAYMENT	GATTI, JANET CHECK	$-436.93	$873.86
08/06/2019	PAYMENT	GATTI,JANET CHECK	$-436.96	$1,310.79
07/15/2019	BILL	GATTI, RUDY R & JANET L TRUSTE	$1,747.75	$1,747.75
03/11/2019	PAYMENT	GATTI, JANET CHECK	$-417.03	$0.00
01/10/2019	PAYMENT	GATTI, JANET L CHECK	$-417.03	$417.03
10/10/2018	PAYMENT	GATTI, JANET CHECK	$-417.03	$834.06
08/19/2018	PAYMENT	GATTI, JANET CHECK	$-417.04	$1,251.09
07/12/2018	BILL	GATTI, RUDY R & JANET L TRUSTE	$1,668.13	$1,668.13
12/28/2017	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-510.95	$0.00
12/27/2017	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-510.95	$510.95
10/10/2017	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-510.95	$1,021.90
08/08/2017	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-510.96	$1,532.85
07/14/2017	BILL	GATTI, RUDY R & JANET L TRUSTE	$2,043.81	$2,043.81
03/14/2017	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-513.73	$0.00
01/11/2017	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-513.73	$513.73
10/13/2016	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-513.73	$1,027.46
08/12/2016	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-513.73	$1,541.19
07/12/2016	BILL	GATTI, RUDY R & JANET L TRUSTE	$2,054.92	$2,054.92
03/04/2016	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-517.51	$0.00
01/07/2016	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-517.51	$517.51
10/16/2015	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-517.51	$1,035.02
08/07/2015	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-517.52	$1,552.53
07/14/2015	BILL	GATTI, RUDY R & JANET L TRUSTE	$2,070.05	$2,070.05
03/06/2015	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-503.23	$0.00
01/07/2015	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-503.23	$503.23
10/08/2014	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-503.23	$1,006.46
08/08/2014	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-503.26	$1,509.69
07/17/2014	BILL	GATTI, RUDY R & JANET L TRUSTE	$2,012.95	$2,012.95
03/05/2014	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-497.91	$0.00
01/08/2014	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-497.91	$497.91
10/08/2013	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-497.91	$995.82
08/12/2013	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-497.94	$1,493.73
07/16/2013	BILL	GATTI, RUDY R & JANET L TRUSTE	$1,991.67	$1,991.67
03/08/2013	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-490.63	$0.00
01/09/2013	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-490.63	$490.63
10/05/2012	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-490.63	$981.26
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-490.63	$1,471.89
07/13/2012	BILL	GATTI, RUDY R & JANET L TRUSTE	$1,962.52	$1,962.52
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-467.79	$0.00
01/09/2012	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-467.79	$467.79
10/10/2011	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-467.79	$935.58
08/09/2011	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-467.80	$1,403.37
07/15/2011	BILL	GATTI, RUDY R & JANET L TRUSTE	$1,871.17	$1,871.17
03/07/2011	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-448.59	$0.00
01/10/2011	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-448.59	$448.59
10/07/2010	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-448.59	$897.18
08/06/2010	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-448.61	$1,345.77
07/14/2010	BILL	GATTI, RUDY R & JANET L TRUSTE	$1,794.38	$1,794.38
03/09/2010	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-426.35	$0.00
12/03/2009	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-426.35	$426.35
10/08/2009	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-426.35	$852.70
08/05/2009	PAYMENT	CHECK	$-426.37	$1,279.05
07/13/2009	BILL	GATTI, RUDY R & JANET L TRUSTE	$1,705.42	$1,705.42
03/03/2009	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-391.71	$0.00
01/07/2009	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-391.71	$391.71
10/07/2008	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-391.71	$783.42
08/19/2008	PAYMENT	GATTI, RUDY R & JANET L TRUSTE CHECK	$-391.73	$1,175.13
07/18/2008	BILL	GATTI, RUDY R & JANET L TRUSTE	$1,566.86	$1,566.86
03/03/2008	PAYMENT	GATTI, RUDY R & JANE	$-372.85	$0.00
01/03/2008	PAYMENT	GATTI, RUDY R & JANE	$-372.83	$372.85
09/27/2007	PAYMENT	GATTI	$-372.83	$745.68
08/14/2007	PAYMENT	GATTI	$-372.83	$1,118.51
07/01/2007	BILL	GATTI, RUDY R & JANET L TRUSTE	$1,491.34	$1,491.34
03/05/2007	PAYMENT	GATTI, RUDY R & VIRG	$-352.85	$0.00
01/03/2007	PAYMENT	GATTI, RUDY R & VIRG	$-352.85	$352.85
10/03/2006	PAYMENT	GATTI, RUDY R & VIRG	$-352.85	$705.70
08/22/2006	PAYMENT	GATTI, RUDY R & VIRG	$-352.85	$1,058.55
07/01/2006	BILL	GATTI, RUDY R & VIRGINIA TSTEE	$1,411.40	$1,411.40
03/14/2006	PAYMENT	GATTI, RUDY R & VIRG	$-321.84	$0.00
01/04/2006	PAYMENT	GATTI, RUDY R & VIRG	$-321.82	$321.84
10/10/2005	PAYMENT	GATTI, RUDY R & VIRG	$-321.82	$643.66
08/05/2005	PAYMENT	GATTI, RUDY R & VIRG	$-321.82	$965.48
07/01/2005	BILL	GATTI, RUDY R & VIRGINIA TSTEE	$1,287.30	$1,287.30
03/07/2005	PAYMENT	GATTI, RUDY R & VIRG	$-281.07	$0.00
12/02/2004	PAYMENT	GATTI, RUDY R & VIRG	$-281.07	$281.07
09/10/2004	PAYMENT	GATTI, RUDY R & VIRG	$-281.07	$562.14
08/09/2004	PAYMENT	GATTI, RUDY R & VIRG	$-281.07	$843.21
07/01/2004	BILL	GATTI, RUDY R & VIRGINIA TSTEE	$1,124.28	$1,124.28
12/05/2003	PAYMENT	GATTI, RUDY R & VIRG	$-526.93	$0.00
09/02/2003	PAYMENT	GATTI, RUDY R & VIRG	$-263.45	$526.93
08/15/2003	PAYMENT	NETS	$-263.45	$790.38
07/01/2003	BILL	GATTI, RUDY R & VIRGINIA TSTEE	$1,053.83	$1,053.83
02/11/2003	PAYMENT	NETS	$-249.88	$0.00
12/24/2002	PAYMENT	NETS	$-249.86	$249.88
09/20/2002	PAYMENT	NETS	$-249.86	$499.74
08/08/2002	PAYMENT	NETS	$-249.86	$749.60
07/01/2002	BILL	GATTI, RUDY R & VIRGINIA TSTEE	$999.46	$999.46
02/27/2002	PAYMENT	NETS	$-248.19	$0.00
12/27/2001	PAYMENT	NETS	$-248.19	$248.19
09/20/2001	PAYMENT	NETS	$-248.19	$496.38
08/07/2001	PAYMENT	NETS	$-248.19	$744.57
07/01/2001	BILL	GATTI, RUDY R & VIRGINIA TSTEE	$992.76	$992.76
02/14/2001	PAYMENT	NETS	$-238.83	$0.00
12/22/2000	PAYMENT	NETS	$-238.82	$238.83
09/20/2000	PAYMENT	NETS	$-238.82	$477.65
08/15/2000	PAYMENT	NETS	$-238.82	$716.47
07/01/2000	BILL	GATTI, RUDY R & VIRGINIA TSTEE	$955.29	$955.29
02/04/2000	PAYMENT	NETS	$-238.66	$0.00
12/07/1999	PAYMENT	NETS	$-238.66	$238.66
09/13/1999	PAYMENT	NETS	$-238.66	$477.32
07/28/1999	PAYMENT	NETS	$-238.66	$715.98
07/01/1999	BILL	GATTI, RUDY R & VIRGINIA TSTEE	$954.64	$954.64
02/01/1999	PAYMENT	NETS	$-242.50	$0.00
12/05/1998	PAYMENT	NETS	$-242.47	$242.50
09/15/1998	PAYMENT	NETS	$-242.47	$484.97
08/05/1998	PAYMENT	NETS	$-242.47	$727.44
07/01/1998	BILL	GATTI, RUDY R & VIRGINIA TSTEE	$969.91	$969.91
02/04/1998	PAYMENT	NETS	$-239.22	$0.00
12/09/1997	PAYMENT	NETS	$-239.20	$239.22
09/15/1997	PAYMENT	NETS	$-239.20	$478.42
08/25/1997	PAYMENT	5400	$-239.20	$717.62
07/01/1997	BILL	GATTI, RUDY R & VIRGINIA TSTEE	$956.82	$956.82
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.06	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-245.06	$245.06
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-245.06	$490.12
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-245.06	$735.18
07/01/1996	BILL	GATTI, RUDY R & VIRGINIA TSTEE	$980.24	$980.24
01/26/1996	PAYMENT		$-231.01	$0.00
01/02/1996	PAYMENT		$-230.98	$231.01
10/02/1995	PAYMENT		$-230.98	$461.99
08/21/1995	PAYMENT		$-230.98	$692.97
07/01/1995	BILL	GATTI, RUDY R TRUSTEE	$923.95	$923.95
08/15/1994	PAYMENT		$-863.36	$0.00
07/01/1994	BILL	GATTI, RUDY R TRUSTEE	$863.36	$863.36
08/20/1993	PAYMENT		$-826.75	$0.00
07/01/1993	BILL	GATTI, RUDY R TRUSTEE	$826.75	$826.75
08/17/1992	PAYMENT		$-793.94	$0.00
07/01/1992	BILL	GATTI, RUDY R TRUSTEE	$793.94	$793.94
08/20/1991	PAYMENT		$-790.30	$0.00
07/01/1991	BILL	GATTI, RUDY R TRUSTEE	$790.30	$790.30
08/06/1990	PAYMENT		$-696.16	$0.00
07/01/1990	BILL	GATTI, RUDY R TRUSTEE	$696.16	$696.16
08/28/1989	PAYMENT		$-662.67	$0.00
07/01/1989	BILL	GATTI, RUDY R TRUSTEE	$662.67	$662.67
08/10/1988	PAYMENT		$-645.57	$0.00
07/01/1988	BILL	GATTI, RUDY R TRUSTEE	$645.57	$645.57
08/21/1987	PAYMENT		$-627.81	$0.00
07/01/1987	BILL	GATTI, RUDY R & VIRGINIA M	$627.81	$627.81
07/15/1986	PAYMENT		$-574.36	$0.00
07/01/1986	BILL	GATTI,RUDY R & VIRGINIA M	$574.36	$574.36