Tax Account 1319-30-520-002

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Owners

GERHARDS, KENNETH W & WEED, A K
1001 PINE ST UNIT 803
SAN FRANCISCO, CA 94109

GERHARDS, KENNETH WOLFGANG

WEED, AUDREY KAY

Account Summary

Account ID	1319-30-520-002
Account Type	Real Estate
Location	313 TRAMWAY DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-520-002

Account Type

Real Estate

Location

313 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,333.06
Total	$2,333.06
Paid	$2,333.06
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

$2,333.06

Total

$2,333.06

Paid

$2,333.06

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	$583.49	$0.00	$583.49	$583.49	$0.00
2	10/07/2024	10/17/2024	Paid	$583.19	$0.00	$583.19	$583.19	$0.00
3	01/06/2025	01/16/2025	Paid	$583.19	$0.00	$583.19	$583.19	$0.00
4	03/03/2025	03/13/2025	Paid	$583.19	$0.00	$583.19	$583.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,163.83	$0.00	$2,163.83	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,003.76	$0.00	$2,003.76	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,855.20	$0.00	$1,855.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,793.94	$0.00	$1,793.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,729.60	$0.00	$1,729.60	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,649.20	$0.00	$1,649.20	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,585.27	$0.00	$1,585.27	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,577.95	$0.00	$1,577.95	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,574.15	$0.00	$1,574.15	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,525.23	$0.00	$1,525.23	$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	1.14	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	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
08/06/2024	PAYMENT	CHECK ACH - 100139	$-2,333.06	$0.00
07/15/2024	BILL	GERHARDS, KENNETH W & WEED, A K	$2,333.06	$2,333.06
08/14/2023	PAYMENT	WEED, AUDREY KAY SYS 1926 ORIG: CHECK	$-2,163.83	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.53	$2,163.83
08/14/2023	ADJUSTMENT	WEED, AUDREY KAY CHECK 1926 VOIDED PAYMENT: 1185559. REASON: AMENDMENT TO RE 2024	$2,182.36	$2,182.36
07/27/2023	PAYMENT	WEED, AUDREY KAY CHECK 1926	$-2,182.36	$0.00
07/14/2023	BILL	GERHARDS, KENNETH W & WEED, A K	$2,182.36	$2,182.36
08/16/2022	PAYMENT	KENNETH W GERHARDS GOVACH ACH - 293807080	$-2,003.76	$0.00
07/19/2022	BILL	GERHARDS, KENNETH W & WEED, A	$2,003.76	$2,003.76
08/18/2021	PAYMENT	GERHARDS, KENNETH CREDIT: D	$-1,855.20	$0.00
07/14/2021	BILL	GERHARDS, KENNETH W & WEED, A	$1,855.20	$1,855.20
07/21/2020	PAYMENT	GERHARDS, KENNETH W CREDIT: D	$-1,793.94	$0.00
07/13/2020	BILL	GERHARDS, KENNETH W & WEED, A	$1,793.94	$1,793.94
08/09/2019	PAYMENT	GERHARDS, KENNETH CHECK	$-1,729.60	$0.00
07/15/2019	BILL	GERHARDS, KENNETH W & WEED, A	$1,729.60	$1,729.60
07/27/2018	PAYMENT	AUDREY KAY WEED CHECK	$-1,649.20	$0.00
07/12/2018	BILL	GERHARDS, KENNETH W & WEED, A	$1,649.20	$1,649.20
08/03/2017	PAYMENT	AUDREY WEED CHECK	$-1,585.27	$0.00
07/14/2017	BILL	GERHARDS, KENNETH W & WEED, A	$1,585.27	$1,585.27
08/03/2016	PAYMENT	GERHARDS, KENNETH W & WEED, A CHECK	$-1,577.95	$0.00
07/12/2016	BILL	GERHARDS, KENNETH W & WEED, A	$1,577.95	$1,577.95
08/03/2015	PAYMENT	GERHARDS, KENNETH W & WEED, A CHECK	$-1,574.15	$0.00
07/14/2015	BILL	GERHARDS, KENNETH W & WEED, A	$1,574.15	$1,574.15
07/31/2014	PAYMENT	GERHARDS, KENNETH W & WEED, A CHECK	$-1,525.23	$0.00
07/17/2014	BILL	GERHARDS, KENNETH W & WEED, A	$1,525.23	$1,525.23
08/08/2013	PAYMENT	GERHARDS, KENNETH W & WEED, A CHECK	$-1,444.32	$0.00
07/16/2013	BILL	GERHARDS, KENNETH W & WEED, A	$1,444.32	$1,444.32
08/14/2012	PAYMENT	AUDREY WEED CHECK	$-1,392.38	$0.00
07/13/2012	BILL	GERHARDS, KENNETH W & WEED, A	$1,392.38	$1,392.38
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-327.93	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-327.93	$327.93
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-327.93	$655.86
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-327.93	$983.79
07/15/2011	BILL	PATTERSON, ROBERT K & GAIL M	$1,311.72	$1,311.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-311.92	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-311.92	$311.92
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-311.92	$623.84
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-311.93	$935.76
07/14/2010	BILL	PATTERSON, ROBERT K & GAIL M	$1,247.69	$1,247.69
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-293.31	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-293.31	$293.31
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-293.31	$586.62
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-293.31	$879.93
07/13/2009	BILL	PATTERSON, ROBERT K & GAIL M	$1,173.24	$1,173.24
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-260.22	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-260.22	$260.22
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-260.22	$520.44
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-260.22	$780.66
07/18/2008	BILL	PATTERSON, ROBERT K & GAIL M	$1,040.88	$1,040.88
02/29/2008	PAYMENT	WELLS FARGO	$-240.97	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-240.94	$240.97
09/26/2007	PAYMENT	WELLS FARGO	$-240.94	$481.91
07/30/2007	PAYMENT	WELLS FARGO	$-240.94	$722.85
07/01/2007	BILL	PATTERSON, ROBERT K & GAIL M	$963.79	$963.79
03/06/2007	PAYMENT	WELLS FARGO	$-223.10	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-223.10	$223.10
09/29/2006	PAYMENT	WELLS FARGO	$-223.10	$446.20
08/03/2006	PAYMENT	WELLS FARGO	$-223.10	$669.30
07/01/2006	BILL	PATTERSON, ROBERT K & GAIL M	$892.40	$892.40
02/28/2006	PAYMENT	WELLS FARGO	$-206.59	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-206.57	$206.59
09/30/2005	PAYMENT	WELLS FARGO	$-206.57	$413.16
08/12/2005	PAYMENT	WELLS FARGO	$-206.57	$619.73
07/01/2005	BILL	PATTERSON, ROBERT K & GAIL M	$826.30	$826.30
02/28/2005	PAYMENT	WELLS FARGO	$-192.54	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-192.51	$192.54
09/30/2004	PAYMENT	NETS	$-192.51	$385.05
08/20/2004	PAYMENT	NETS	$-192.51	$577.56
07/01/2004	BILL	PATTERSON, ROBERT K & GAIL M	$770.07	$770.07
02/29/2004	PAYMENT	NETS	$-190.63	$0.00
01/05/2004	PAYMENT	NETS	$-190.63	$190.63
09/26/2003	PAYMENT	WELLS FARGO	$-190.63	$381.26
08/01/2003	PAYMENT	11	$-190.63	$571.89
07/01/2003	BILL	MITCHELL, WILLIAM E & NINA R	$762.52	$762.52
02/18/2003	PAYMENT	MITCHELL, WILLIAM E	$-189.07	$0.00
01/02/2003	PAYMENT	MITCHELL, WILLIAM E	$-189.04	$189.07
08/23/2002	PAYMENT	MITCHELL, WILLIAM E	$-189.04	$378.11
08/01/2002	PAYMENT	MITCHELL, WILLIAM E	$-189.04	$567.15
07/01/2002	BILL	MITCHELL, WILLIAM E & NINA R	$756.19	$756.19
02/22/2002	PAYMENT	22	$-140.41	$0.00
01/10/2002	PAYMENT	NAGATSUYU, KAZUO & T	$-140.39	$140.41
10/09/2001	PAYMENT	NAGATSUYU, KAZUO & T	$-140.39	$280.80
08/07/2001	PAYMENT	NAGATSUYU, KAZUO & T	$-140.39	$421.19
07/01/2001	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$561.58	$561.58
01/29/2001	PAYMENT	NAGATSUYU, KAZUO & T	$-140.38	$0.00
12/20/2000	PAYMENT	NAGATSUYU, KAZUO & T	$-140.36	$140.38
09/13/2000	PAYMENT	NAGATSUYU, KAZUO & T	$-140.36	$280.74
08/10/2000	PAYMENT	NAGATSUYU, KAZUO & T	$-140.36	$421.10
07/01/2000	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$561.46	$561.46
03/21/2000	PAYMENT	NAGATSUYU, KAZUO & T	$-139.53	$0.00
03/21/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$139.53
02/18/2000	PAYMENT	KAZVO NAGATSUYU	$-145.09	$139.53
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.58	$284.62
09/27/1999	PAYMENT	NAGATSUYU, KAZUO & T	$-139.51	$279.04
08/10/1999	PAYMENT	NAGATSUYU, KAZUO & T	$-139.51	$418.55
07/01/1999	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$558.06	$558.06
02/24/1999	PAYMENT	NAGATSUYU, KAZUO & T	$-140.82	$0.00
12/01/1998	PAYMENT	NAGATSUYU, KAZUO & T	$-140.79	$140.82
10/12/1998	PAYMENT	NAGATSUYU, KAZUO & T	$-140.79	$281.61
08/12/1998	PAYMENT	NAGATSUYU, KAZUO & T	$-140.79	$422.40
07/01/1998	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$563.19	$563.19
03/13/1998	PAYMENT	NAGATSUYU, KAZUO & T	$-130.80	$0.00
12/30/1997	PAYMENT	NAGATSUYU, KAZUO & T	$-266.79	$130.80
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$5.23	$397.59
08/04/1997	PAYMENT	NAGATSUYU, KAZUO & T	$-130.78	$392.36
07/01/1997	BILL	NAGATSUYU, KAZUO & TAMAE ET AL	$523.14	$523.14
04/21/1997	PAYMENT	NAGATSUYU, KAZUO & T	$-142.29	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$5.47	$142.29
12/20/1996	PAYMENT	NAGATSUYU, KAZUO & T	$-136.81	$136.82
09/24/1996	PAYMENT	NAGATSUYU, KAZUO & T	$-136.81	$273.63
08/02/1996	PAYMENT	NAGATSUYU, KAZUO & T	$-136.81	$410.44
07/01/1996	BILL	NAGATSUYU, KAZUO & TAMAE	$547.25	$547.25
02/26/1996	PAYMENT		$-140.34	$0.00
01/05/1996	PAYMENT		$-140.33	$140.34
12/18/1995	PAYMENT		$-145.94	$280.67
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$5.61	$426.61
09/05/1995	PAYMENT		$-140.33	$421.00
07/01/1995	BILL	NAGATSUYU, KAZUO & TAMAE	$561.33	$561.33
02/21/1995	PAYMENT		$-139.29	$0.00
01/04/1995	PAYMENT		$-139.27	$139.29
08/09/1994	PAYMENT		$-278.54	$278.56
07/01/1994	BILL	TOKOSHIMA, KAZUKO ET AL	$557.10	$557.10
12/07/1993	PAYMENT		$-273.49	$0.00
10/08/1993	PAYMENT		$-136.74	$273.49
08/06/1993	PAYMENT		$-136.74	$410.23
07/01/1993	BILL	TOKOSHIMA, KAZUKO ET AL	$546.97	$546.97
12/10/1992	PAYMENT		$-134.71	$0.00
11/04/1992	PAYMENT		$-134.68	$134.71
09/15/1992	PAYMENT		$-134.68	$269.39
07/22/1992	PAYMENT		$-134.68	$404.07
07/01/1992	BILL	TOKOSHIMA, KAZUKO ET AL	$538.75	$538.75
01/23/1992	PAYMENT		$-120.24	$0.00
12/24/1991	PAYMENT		$-120.23	$120.24
10/07/1991	PAYMENT		$-120.23	$240.47
08/13/1991	PAYMENT		$-120.23	$360.70
07/01/1991	BILL	TOKOSHIMA, KAZUKO ET AL	$480.93	$480.93
04/17/1991	PAYMENT		$-127.85	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$10.06	$127.85
01/02/1991	PAYMENT		$-117.77	$117.79
10/03/1990	PAYMENT		$-117.77	$235.56
08/13/1990	PAYMENT		$-117.77	$353.33
07/01/1990	BILL	TOKOSHIMA, KAZUKO ET AL	$471.10	$471.10
02/09/1990	PAYMENT		$-219.94	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.31	$219.94
10/03/1989	PAYMENT		$-107.81	$215.63
08/22/1989	PAYMENT		$-107.81	$323.44
07/01/1989	BILL	TOKOSHIMA, KAZUKO ET AL	$431.25	$431.25
12/30/1988	PAYMENT		$-198.59	$0.00
11/03/1988	PAYMENT		$-103.25	$198.59
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$3.97	$301.84
08/05/1988	PAYMENT		$-99.28	$297.87
07/01/1988	BILL	TOKOSHIMA, KAZUKO ET AL	$397.15	$397.15
03/04/1988	PAYMENT		$-101.57	$0.00
01/07/1988	PAYMENT		$-101.54	$101.57
10/15/1987	PAYMENT		$-101.54	$203.11
08/14/1987	PAYMENT		$-101.54	$304.65
07/01/1987	BILL	TOKOSHIMA, YASUYUKI & K	$406.19	$406.19
03/11/1987	PAYMENT		$-97.55	$0.00
01/08/1987	PAYMENT		$-97.55	$97.55
10/07/1986	PAYMENT		$-97.55	$195.10
07/25/1986	PAYMENT		$-97.55	$292.65
07/01/1986	BILL	TOKOSHIMA,YASUYUKI & K	$390.20	$390.20