Tax Account 1318-23-213-034

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Owners

GELBMAN, DENNIS D & YVONNE
4800 ENCINAL CANYON
MALIBU, CA 90265

GELBMAN, YVONNE

Account Summary

Account ID	1318-23-213-034
Account Type	Real Estate
Location	87 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-213-034

Account Type

Real Estate

Location

87 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,961.20
Total	$1,961.20
Paid	$1,961.20
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,961.20

Total

$1,961.20

Paid

$1,961.20

Balance

$0.00

Due

$0.00

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	08/19/2024	08/29/2024	Paid	$490.45	$0.00	$490.45	$490.45	$0.00
2	10/07/2024	10/17/2024	Paid	$490.25	$0.00	$490.25	$490.25	$0.00
3	01/06/2025	01/16/2025	Paid	$490.25	$0.00	$490.25	$490.25	$0.00
4	03/03/2025	03/13/2025	Paid	$490.25	$0.00	$490.25	$490.25	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,904.62	$0.00	$1,904.62	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,846.93	$0.00	$1,846.93	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,790.24	$0.00	$1,790.24	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,736.97	$0.00	$1,736.97	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,687.40	$0.00	$1,687.40	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,638.18	$0.00	$1,638.18	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,033.21	$0.00	$2,033.21	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,994.10	$0.00	$1,994.10	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,990.51	$0.00	$1,990.51	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,912.60	$0.00	$1,912.60	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/06/2024	PAYMENT	ACH ACH - 40004	$-1,961.20	$0.00
07/15/2024	BILL	GELBMAN, DENNIS D & YVONNE	$1,961.20	$1,961.20
08/14/2023	PAYMENT	DENNIS GELBMAN SYS ACH - 308314173 ORIG: GOVACH	$-1,904.62	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.69	$1,904.62
08/14/2023	ADJUSTMENT	DENNIS GELBMAN GOVACH ACH - 308314173 VOIDED PAYMENT: 1184754. REASON: AMENDMENT TO RE 2024	$1,916.31	$1,916.31
07/24/2023	PAYMENT	DENNIS GELBMAN GOVACH ACH - 308314173	$-1,916.31	$0.00
07/14/2023	BILL	GELBMAN, DENNIS D & YVONNE	$1,916.31	$1,916.31
08/12/2022	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK 2963	$-1,846.93	$0.00
07/19/2022	BILL	GELBMAN, DENNIS D & YVONNE	$1,846.93	$1,846.93
08/08/2021	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-1,790.24	$0.00
07/14/2021	BILL	GELBMAN, DENNIS D & YVONNE	$1,790.24	$1,790.24
07/30/2020	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-1,736.97	$0.00
07/13/2020	BILL	GELBMAN, DENNIS D & YVONNE	$1,736.97	$1,736.97
07/31/2019	PAYMENT	GELBMAN, DENNIS D CHECK	$-1,687.40	$0.00
07/15/2019	BILL	GELBMAN, DENNIS D & YVONNE	$1,687.40	$1,687.40
07/24/2018	PAYMENT	GELBMAN, DENNIS CHECK	$-1,638.18	$0.00
07/12/2018	BILL	GELBMAN, DENNIS D & YVONNE	$1,638.18	$1,638.18
07/25/2017	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-2,033.21	$0.00
07/14/2017	BILL	GELBMAN, DENNIS D & YVONNE	$2,033.21	$2,033.21
12/14/2016	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-997.04	$0.00
08/03/2016	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-997.06	$997.04
07/12/2016	BILL	GELBMAN, DENNIS D & YVONNE	$1,994.10	$1,994.10
01/06/2016	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-995.24	$0.00
08/12/2015	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-995.27	$995.24
07/14/2015	BILL	GELBMAN, DENNIS D & YVONNE	$1,990.51	$1,990.51
01/02/2015	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-956.30	$0.00
07/25/2014	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-956.30	$956.30
07/17/2014	BILL	GELBMAN, DENNIS D & YVONNE	$1,912.60	$1,912.60
01/07/2014	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-934.56	$0.00
08/13/2013	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-934.56	$934.56
07/16/2013	BILL	GELBMAN, DENNIS D & YVONNE	$1,869.12	$1,869.12
12/18/2012	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-913.78	$0.00
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-913.78	$913.78
07/13/2012	BILL	GELBMAN, DENNIS D & YVONNE	$1,827.56	$1,827.56
12/13/2011	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-893.84	$0.00
08/01/2011	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-893.86	$893.84
07/15/2011	BILL	GELBMAN, DENNIS D & YVONNE	$1,787.70	$1,787.70
12/28/2010	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-874.70	$0.00
09/30/2010	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-437.35	$874.70
08/12/2010	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-437.35	$1,312.05
07/14/2010	BILL	GELBMAN, DENNIS D & YVONNE	$1,749.40	$1,749.40
12/28/2009	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-858.56	$0.00
08/11/2009	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-429.28	$858.56
07/29/2009	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-429.31	$1,287.84
07/13/2009	BILL	GELBMAN, DENNIS D & YVONNE	$1,717.15	$1,717.15
12/30/2008	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-814.32	$0.00
08/05/2008	PAYMENT	GELBMAN, DENNIS D & YVONNE CHECK	$-814.34	$814.32
07/18/2008	BILL	GELBMAN, DENNIS D & YVONNE	$1,628.66	$1,628.66
12/26/2007	PAYMENT	GELBMAN, DENNIS D &	$-801.90	$0.00
09/26/2007	PAYMENT	GELBMAN	$-400.95	$801.90
08/16/2007	PAYMENT	GELBMAN	$-400.95	$1,202.85
07/01/2007	BILL	GELBMAN, DENNIS D & YVONNE	$1,603.80	$1,603.80
11/27/2006	PAYMENT	GELBMAN, DENNIS D &	$-784.58	$0.00
08/01/2006	PAYMENT	GELBMAN, DENNIS D &	$-784.56	$784.58
07/01/2006	BILL	GELBMAN, DENNIS D & YVONNE	$1,569.14	$1,569.14
11/17/2005	PAYMENT	GELBMAN, DENNIS D &	$-742.71	$0.00
09/20/2005	PAYMENT	GELBMAN, DENNIS D &	$-371.35	$742.71
08/23/2005	PAYMENT	GELBMAN, DENNIS D &	$-371.35	$1,114.06
07/01/2005	BILL	GELBMAN, DENNIS D & YVONNE	$1,485.41	$1,485.41
03/18/2005	PAYMENT	LAKE VILLAGE DRIVE V	$-1,460.87	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$60.87	$1,460.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.82	$1,400.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.53	$1,366.18
07/01/2004	BILL	LAKE VILLAGE DRIVE VENTURE	$1,352.65	$1,352.65
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-318.87	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-318.85	$318.87
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-318.85	$637.72
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-318.85	$956.57
07/01/2003	BILL	GUNDERSON, THOMAS M & CATHERIN	$1,275.42	$1,275.42
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-305.89	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-305.87	$305.89
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-305.87	$611.76
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-305.87	$917.63
07/01/2002	BILL	GUNDERSON, THOMAS M & CATHERIN	$1,223.50	$1,223.50
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-303.25	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-303.23	$303.25
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-303.23	$606.48
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-303.23	$909.71
07/01/2001	BILL	GUNDERSON, THOMAS M & CATHERIN	$1,212.94	$1,212.94
03/07/2001	PAYMENT	WASHINGTON MUTUAL	$-288.37	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-288.36	$288.37
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-288.36	$576.73
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-288.36	$865.09
07/01/2000	BILL	GUNDERSON, THOMAS M & CATHERIN	$1,153.45	$1,153.45
10/08/1999	PAYMENT	SORTORE, JACK C & NO	$-288.17	$0.00
09/22/1999	PAYMENT	SORTORE, JACK C & NO	$-288.16	$288.17
08/24/1999	PAYMENT	SORTORE, JACK C & NO	$-288.16	$576.33
07/23/1999	PAYMENT	SORTORE, JACK C & NO	$-288.16	$864.49
07/01/1999	BILL	SORTORE, JACK C & NORMA A	$1,152.65	$1,152.65
08/25/1998	PAYMENT	SORTORE, JACK C & NO	$-584.74	$0.00
08/07/1998	PAYMENT	SORTORE, JACK C & NO	$-584.72	$584.74
07/01/1998	BILL	SORTORE, JACK C & NORMA	$1,169.46	$1,169.46
07/22/1997	PAYMENT	SORTORE, JACK C & NO	$-1,151.14	$0.00
07/01/1997	BILL	SORTORE, JACK C & NORMA	$1,151.14	$1,151.14
07/25/1996	PAYMENT	SORTORE, JACK C & NO	$-1,180.29	$0.00
07/01/1996	BILL	SORTORE, JACK C & NORMA	$1,180.29	$1,180.29
07/25/1995	PAYMENT		$-1,103.27	$0.00
07/01/1995	BILL	SORTORE, JACK C & NORMA	$1,103.27	$1,103.27
07/27/1994	PAYMENT		$-1,061.42	$0.00
07/01/1994	BILL	SORTORE, JACK C & NORMA	$1,061.42	$1,061.42
09/28/1993	PAYMENT		$-255.23	$0.00
09/01/1993	PAYMENT		$-255.23	$255.23
08/19/1993	PAYMENT		$-255.23	$510.46
07/22/1993	PAYMENT		$-255.23	$765.69
07/01/1993	BILL	SORTORE, JACK C & NORMA	$1,020.92	$1,020.92
10/13/1992	PAYMENT		$-246.50	$0.00
09/15/1992	PAYMENT		$-246.48	$246.50
09/08/1992	PAYMENT		$-246.48	$492.98
08/14/1992	PAYMENT		$-246.48	$739.46
07/01/1992	BILL	SORTORE, JACK C & NORMA	$985.94	$985.94
10/11/1991	PAYMENT		$-246.94	$0.00
09/10/1991	PAYMENT		$-246.94	$246.94
08/14/1991	PAYMENT		$-246.94	$493.88
08/07/1991	PAYMENT		$-246.94	$740.82
07/01/1991	BILL	SORTORE, JACK C & NORMA	$987.76	$987.76
11/06/1990	PAYMENT		$-214.85	$0.00
10/09/1990	PAYMENT		$-214.83	$214.85
08/09/1990	PAYMENT		$-214.83	$429.68
07/17/1990	PAYMENT		$-214.83	$644.51
07/01/1990	BILL	SORTORE, JACK C & NORMA	$859.34	$859.34
11/07/1989	PAYMENT		$-203.61	$0.00
10/06/1989	PAYMENT		$-203.59	$203.61
09/07/1989	PAYMENT		$-203.59	$407.20
08/10/1989	PAYMENT		$-203.59	$610.79
07/01/1989	BILL	SORTORE, JACK C & NORMA	$814.38	$814.38
10/07/1988	PAYMENT		$-198.89	$0.00
09/06/1988	PAYMENT		$-198.86	$198.89
08/04/1988	PAYMENT		$-198.86	$397.75
07/13/1988	PAYMENT		$-198.86	$596.61
07/01/1988	BILL	SORTORE, JACK C & NORMA	$795.47	$795.47
09/28/1987	PAYMENT		$-194.19	$0.00
09/04/1987	PAYMENT		$-194.16	$194.19
08/12/1987	PAYMENT		$-194.16	$388.35
08/07/1987	PAYMENT		$-194.16	$582.51
07/01/1987	BILL	SORTORE, JACK C & NORMA	$776.67	$776.67
09/03/1986	PAYMENT		$-177.71	$0.00
08/25/1986	PAYMENT		$-177.69	$177.71
08/01/1986	PAYMENT		$-177.69	$355.40
07/18/1986	PAYMENT		$-177.69	$533.09
07/01/1986	BILL	SORTORE,JACK C & NORMA	$710.78	$710.78