Tax Account 1319-19-113-026

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Owners

GAGNON, YANN LY-
2534 21ST AVE
SAN FRANCISCO, CA 94116

Account Summary

Account ID	1319-19-113-026
Account Type	Real Estate
Location	253 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-113-026

Account Type

Real Estate

Location

253 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,447.16
Total	$4,447.16
Paid	$4,447.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,447.16

Total

$4,447.16

Paid

$4,447.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,112.00	$0.00	$1,112.00	$1,112.00	$0.00
2	10/07/2024	10/17/2024	Paid	$1,111.72	$0.00	$1,111.72	$1,111.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,111.72	$0.00	$1,111.72	$1,111.72	$0.00
4	03/03/2025	03/13/2025	Paid	$1,111.72	$0.00	$1,111.72	$1,111.72	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,122.05	$0.00	$4,122.05	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,817.23	$0.00	$3,817.23	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,535.53	$0.00	$3,535.53	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,432.66	$0.00	$3,432.66	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,330.81	$0.00	$3,330.81	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,235.04	$0.00	$3,235.04	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,144.25	$0.00	$3,144.25	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,065.19	$0.00	$3,065.19	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,051.31	$0.00	$3,051.31	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,961.82	$0.00	$2,961.82	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	YANN LY-GAGNON GOVACH ACH - 323842397	$-4,447.16	$0.00
07/15/2024	BILL	GAGNON, YANN LY-	$4,447.16	$4,447.16
08/14/2023	PAYMENT	YANN LY-GAGNON SYS ACH - 308985885 ORIG: GOVACH	$-4,122.05	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-28.07	$4,122.05
08/14/2023	ADJUSTMENT	YANN LY-GAGNON GOVACH ACH - 308985885 VOIDED PAYMENT: 1189347. REASON: AMENDMENT TO RE 2024	$4,150.12	$4,150.12
08/04/2023	PAYMENT	YANN LY-GAGNON GOVACH ACH - 308985885	$-4,150.12	$0.00
07/14/2023	BILL	GAGNON, YANN LY-	$4,150.12	$4,150.12
08/01/2022	PAYMENT	YANN LY-GAGNON GOVACH ACH - 293162517	$-3,817.23	$0.00
07/19/2022	BILL	GAGNON, YANN LY-	$3,817.23	$3,817.23
08/16/2021	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-3,535.53	$0.00
07/14/2021	BILL	WIED, THOMAS S & BARBARA B	$3,535.53	$3,535.53
08/21/2020	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-3,432.66	$0.00
07/13/2020	BILL	WIED, THOMAS S & BARBARA B	$3,432.66	$3,432.66
08/28/2019	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-3,330.81	$0.00
07/15/2019	BILL	WIED, THOMAS S & BARBARA B	$3,330.81	$3,330.81
08/19/2018	PAYMENT	WIED, THOMAS CHECK	$-3,235.04	$0.00
07/12/2018	BILL	WIED, THOMAS S & BARBARA B	$3,235.04	$3,235.04
08/24/2017	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-3,144.25	$0.00
07/14/2017	BILL	WIED, THOMAS S & BARBARA B	$3,144.25	$3,144.25
08/08/2016	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-3,065.19	$0.00
07/12/2016	BILL	WIED, THOMAS S & BARBARA B	$3,065.19	$3,065.19
08/10/2015	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-3,051.31	$0.00
07/14/2015	BILL	WIED, THOMAS S & BARBARA B	$3,051.31	$3,051.31
08/12/2014	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-2,961.82	$0.00
07/17/2014	BILL	WIED, THOMAS S & BARBARA B	$2,961.82	$2,961.82
08/23/2013	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-2,874.79	$0.00
07/16/2013	BILL	WIED, THOMAS S & BARBARA B	$2,874.79	$2,874.79
08/24/2012	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-2,795.01	$0.00
07/13/2012	BILL	WIED, THOMAS S & BARBARA B	$2,795.01	$2,795.01
08/22/2011	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-2,716.26	$0.00
07/15/2011	BILL	WIED, THOMAS S & BARBARA B	$2,716.26	$2,716.26
08/12/2010	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-2,640.95	$0.00
07/14/2010	BILL	WIED, THOMAS S & BARBARA B	$2,640.95	$2,640.95
08/17/2009	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-2,570.94	$0.00
07/13/2009	BILL	WIED, THOMAS S & BARBARA B	$2,570.94	$2,570.94
08/22/2008	PAYMENT	WIED, THOMAS S & BARBARA B CHECK	$-2,429.03	$0.00
07/18/2008	BILL	WIED, THOMAS S & BARBARA B	$2,429.03	$2,429.03
08/09/2007	PAYMENT	WIED, THOMAS S & BAR	$-2,358.29	$0.00
07/01/2007	BILL	WIED, THOMAS S & BARBARA B	$2,358.29	$2,358.29
08/14/2006	PAYMENT	WIED, THOMAS S & BAR	$-2,289.60	$0.00
07/01/2006	BILL	WIED, THOMAS S & BARBARA B	$2,289.60	$2,289.60
08/10/2005	PAYMENT	WIED, THOMAS S & BAR	$-2,222.91	$0.00
07/01/2005	BILL	WIED, THOMAS S & BARBARA B	$2,222.91	$2,222.91
08/02/2004	PAYMENT	WIED, THOMAS S & BAR	$-2,158.23	$0.00
07/01/2004	BILL	WIED, THOMAS S & BARBARA B	$2,158.23	$2,158.23
02/29/2004	PAYMENT	NETS	$-532.72	$0.00
01/05/2004	PAYMENT	NETS	$-532.71	$532.72
09/12/2003	PAYMENT	WELLS	$-532.71	$1,065.43
08/15/2003	PAYMENT	NETS	$-532.71	$1,598.14
07/01/2003	BILL	LEAH, KEITH	$2,130.85	$2,130.85
02/11/2003	PAYMENT	NETS	$-379.94	$0.00
12/24/2002	PAYMENT	NETS	$-379.93	$379.94
09/20/2002	PAYMENT	NETS	$-379.93	$759.87
08/08/2002	PAYMENT	NETS	$-379.93	$1,139.80
07/01/2002	BILL	LEAH, KEITH	$1,519.73	$1,519.73
02/27/2002	PAYMENT	NETS	$-332.66	$0.00
12/27/2001	PAYMENT	NETS	$-332.66	$332.66
10/02/2001	PAYMENT	QUARTEMONT, EDWARD R	$-332.66	$665.32
08/21/2001	PAYMENT	QUARTEMONT, EDWARD R	$-332.66	$997.98
07/01/2001	BILL	QUARTEMONT, EDWARD R & TODD M	$1,330.64	$1,330.64
03/08/2001	PAYMENT	QUARTEMONT, EDWARD R	$-332.59	$0.00
01/03/2001	PAYMENT	QUARTEMONT, EDWARD R	$-332.57	$332.59
10/05/2000	PAYMENT	QUARTEMONT, EDWARD R	$-332.57	$665.16
08/23/2000	PAYMENT	QUARTEMONT, EDWARD R	$-332.57	$997.73
07/01/2000	BILL	QUARTEMONT, EDWARD R & TODD M	$1,330.30	$1,330.30
03/08/2000	PAYMENT	QUARTEMONT, EDWARD R	$-330.59	$0.00
01/06/2000	PAYMENT	QUARTEMONT, EDWARD R	$-330.56	$330.59
10/07/1999	PAYMENT	QUARTEMONT, EDWARD R	$-330.56	$661.15
08/19/1999	PAYMENT	QUARTEMONT, EDWARD R	$-330.56	$991.71
07/01/1999	BILL	QUARTEMONT, EDWARD R & TODD M	$1,322.27	$1,322.27
03/02/1999	PAYMENT	QUARTEMONT, EDWARD R	$-333.11	$0.00
01/06/1999	PAYMENT	QUARTEMONT, EDWARD R	$-333.09	$333.11
10/07/1998	PAYMENT	QUARTEMONT, EDWARD R	$-333.09	$666.20
08/19/1998	PAYMENT	QUARTEMONT, EDWARD R	$-333.09	$999.29
07/01/1998	BILL	QUARTEMONT, EDWARD R & TODD M	$1,332.38	$1,332.38
03/05/1998	PAYMENT	QUARTEMONT, EDWARD R	$-309.00	$0.00
01/05/1998	PAYMENT	QUARTEMONT, EDWARD R	$-308.97	$309.00
10/07/1997	PAYMENT	QUARTEMONT, EDWARD R	$-308.97	$617.97
08/20/1997	PAYMENT	QUARTEMONT, EDWARD R	$-308.97	$926.94
07/01/1997	BILL	QUARTEMONT, EDWARD R & TODD M	$1,235.91	$1,235.91
03/14/1997	PAYMENT	QUARTEMONT, EDWARD R	$-289.37	$0.00
01/09/1997	PAYMENT	QUARTEMONT, EDWARD R	$-289.34	$289.37
10/08/1996	PAYMENT	QUARTEMONT, EDWARD R	$-289.34	$578.71
08/19/1996	PAYMENT	QUARTEMONT, EDWARD R	$-289.34	$868.05
07/01/1996	BILL	QUARTEMONT, EDWARD R & TODD M	$1,157.39	$1,157.39
03/05/1996	PAYMENT		$-296.36	$0.00
01/05/1996	PAYMENT		$-296.33	$296.36
10/06/1995	PAYMENT		$-296.33	$592.69
08/22/1995	PAYMENT		$-296.33	$889.02
07/01/1995	BILL	QUARTEMONT, EDWARD R & TODD M	$1,185.35	$1,185.35
03/08/1995	PAYMENT		$-283.35	$0.00
01/04/1995	PAYMENT		$-283.32	$283.35
10/05/1994	PAYMENT		$-283.32	$566.67
08/18/1994	PAYMENT		$-283.32	$849.99
07/01/1994	BILL	QUARTEMONT, EDWARD R & TODD M	$1,133.31	$1,133.31
03/10/1994	PAYMENT		$-278.00	$0.00
01/06/1994	PAYMENT		$-277.98	$278.00
10/07/1993	PAYMENT		$-277.98	$555.98
08/23/1993	PAYMENT		$-277.98	$833.96
07/01/1993	BILL	QUARTEMONT, EDWARD R & TODD M	$1,111.94	$1,111.94
03/03/1993	PAYMENT		$-273.80	$0.00
01/05/1993	PAYMENT		$-273.78	$273.80
10/14/1992	PAYMENT		$-273.78	$547.58
08/28/1992	PAYMENT		$-273.78	$821.36
07/01/1992	BILL	WITTE, MICHAEL T & CAROL A	$1,095.14	$1,095.14
02/13/1992	PAYMENT		$-504.51	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.89	$504.51
10/16/1991	PAYMENT		$-247.30	$494.62
08/27/1991	PAYMENT		$-247.30	$741.92
07/01/1991	BILL	WITTE, MICHAEL T & CAROL A	$989.22	$989.22
03/14/1991	PAYMENT		$-241.97	$0.00
01/18/1991	PAYMENT		$-241.94	$241.97
10/03/1990	PAYMENT		$-241.94	$483.91
08/08/1990	PAYMENT		$-241.94	$725.85
07/01/1990	BILL	WITTE, MICHAEL T & CAROL A	$967.79	$967.79
03/14/1990	PAYMENT		$-220.50	$0.00
01/09/1990	PAYMENT		$-220.50	$220.50
10/09/1989	PAYMENT		$-220.50	$441.00
10/03/1989	PAYMENT		$-229.32	$661.50
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$8.82	$890.82
07/01/1989	BILL	WITTE, MICHAEL T & CAROL A	$882.00	$882.00
03/13/1989	PAYMENT		$-203.08	$0.00
01/10/1989	PAYMENT		$-203.08	$203.08
10/07/1988	PAYMENT		$-203.08	$406.16
08/11/1988	PAYMENT		$-203.08	$609.24
07/01/1988	BILL	WITTE, MICHAEL T & CAROL A	$812.32	$812.32
03/15/1988	PAYMENT		$-208.11	$0.00
01/19/1988	PAYMENT		$-208.10	$208.11
10/15/1987	PAYMENT		$-208.10	$416.21
08/26/1987	PAYMENT		$-208.10	$624.31
07/01/1987	BILL	WITTE, MICHAEL T & CAROL A	$832.41	$832.41
03/05/1987	PAYMENT		$-149.27	$0.00
01/14/1987	PAYMENT		$-149.26	$149.27
10/07/1986	PAYMENT		$-149.26	$298.53
07/29/1986	PAYMENT		$-149.26	$447.79
07/01/1986	BILL	WITTE,MICHAEL T & CAROL A	$597.05	$597.05