Tax Account 1318-23-210-010

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Owners

TOSTANOSKI, KATHLEEN & JOHN R
222 JUANITA WY
SAN FRANCISCO, CA 94127

Account Summary

Account ID	1318-23-210-010
Account Type	Real Estate
Location	229 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$1,257.14
Currently Due	$628.57

Account ID

1318-23-210-010

Account Type

Real Estate

Location

229 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$1,257.14

Currently Due

$628.57

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,514.60
Total	$2,514.60
Paid	$1,257.46
Balance	$1,257.14
Due	$628.57
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

$2,514.60

Total

$2,514.60

Paid

$1,257.46

Balance

$1,257.14

Due

$628.57

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$628.89	$0.00	$0.00	$628.89	$628.89	$0.00
2	10/06/2025	10/17/2025	Paid	$628.57	$0.00	$0.00	$628.57	$628.57	$0.00
3	01/05/2026	01/16/2026	Due	$628.57	$0.00	$0.00	$628.57	$0.00	$628.57
4	03/02/2026	03/13/2026	Due	$628.57	$0.00	$0.00	$628.57	$0.00	$1,257.14

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,554.17	$0.00	$0.00	$2,554.17	$0.00	$0.00	2.8261	220
2023/2024 REAL ESTATE TAXES	$2,367.73	$0.00	$0.00	$2,367.73	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,192.20	$21.92	$0.00	$2,214.12	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,028.58	$0.00	$0.00	$2,028.58	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,023.94	$0.00	$0.00	$2,023.94	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,954.76	$0.00	$0.00	$1,954.76	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,865.77	$0.00	$0.00	$1,865.77	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,233.64	$0.00	$0.00	$2,233.64	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,247.63	$0.00	$0.00	$2,247.63	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,268.02	$0.00	$0.00	$2,268.02	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,198.45	$0.00	$0.00	$2,198.45	$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	.56	.56	.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
09/10/2025	PAYMENT	TOSTANOSKI, KATHLEEN & JOHN R CHECK 622	$-628.57	$1,257.14
08/12/2025	PAYMENT	TOSTANOSKI, KATHLEEN & JOHN R CHECK ACH - 100897	$-628.89	$1,885.71
07/16/2025	BILL	TOSTANOSKI, KATHLEEN & JOHN R	$2,514.60	$2,514.60
02/26/2025	PAYMENT	CHECK ACH - 1000111	$-638.48	$0.00
11/25/2024	PAYMENT	CHECK ACH - 100016	$-638.48	$638.48
10/10/2024	PAYMENT	CHECK ACH - 100025	$-638.48	$1,276.96
07/25/2024	PAYMENT	CHECK ACH - 1003137	$-638.73	$1,915.44
07/15/2024	BILL	TOSTANOSKI, KATHLEEN & JOHN R	$2,554.17	$2,554.17
02/27/2024	PAYMENT	TOSTANOSKI, KATHLEEN CHECK 578	$-591.86	$0.00
12/08/2023	PAYMENT	TOSTANOSKI, KATHLEEN CHECK 573	$-591.86	$591.86
09/21/2023	PAYMENT	TOSTANOSKI, KATHLEEN CHECK 564	$-591.55	$1,183.72
08/14/2023	PAYMENT	TOSTANOSKI, KATHLEEN SYS 555 ORIG: CHECK	$-592.46	$1,775.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.57	$2,367.73
08/14/2023	ADJUSTMENT	TOSTANOSKI, KATHLEEN CHECK 555 VOIDED PAYMENT: 1189161. REASON: AMENDMENT TO RE 2024	$592.46	$2,369.30
08/03/2023	PAYMENT	TOSTANOSKI, KATHLEEN CHECK 555	$-592.46	$1,776.84
07/14/2023	BILL	TOSTANOSKI, KATHLEEN & JOHN R	$2,369.30	$2,369.30
03/09/2023	PAYMENT	TOSTANOSKI, KATHLEEN CHECK 535	$-548.04	$0.00
12/07/2022	PAYMENT	TOSTANOSKI, KATHLEEN CHECK 529	$-569.96	$548.04
10/21/2022	PAYMENT	TOSTANOSKI, KATHLEEN CHECK 526	$-548.04	$1,118.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$21.92	$1,666.04
08/20/2022	PAYMENT	TOSTANOSKI, KATHLEEN CHECK 520	$-548.08	$1,644.12
07/19/2022	BILL	TOSTANOSKI, KATHLEEN & JOHN R	$2,192.20	$2,192.20
02/24/2022	PAYMENT	TOSTANOSKI, KATHLEEN CHECK	$-507.14	$0.00
12/06/2021	PAYMENT	TOSTANOSKI, KATHLEEN & JOHN R CHECK	$-507.14	$507.14
09/16/2021	PAYMENT	TOSTANOSKI, KATHLEEN CHECK	$-507.14	$1,014.28
08/11/2021	PAYMENT	TOSTANOSKI, KATHLEEN CHECK	$-507.16	$1,521.42
07/14/2021	BILL	TOSTANOSKI, KATHLEEN & JOHN R	$2,028.58	$2,028.58
02/03/2021	PAYMENT	FIRST AMERICAN TITLE CO CHECK	$-505.97	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-505.97	$505.97
09/30/2020	PAYMENT	CHASE CHECK	$-505.97	$1,011.94
08/13/2020	PAYMENT	CHASE CHECK	$-506.03	$1,517.91
07/13/2020	BILL	MOORE, KATHLEEN A	$2,023.94	$2,023.94
02/28/2020	PAYMENT	CHASE CHECK	$-488.69	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-488.69	$488.69
10/07/2019	PAYMENT	CHASE CHECK	$-488.69	$977.38
08/16/2019	PAYMENT	CHASE CHECK	$-488.69	$1,466.07
07/15/2019	BILL	MOORE, KATHLEEN A	$1,954.76	$1,954.76
02/28/2019	PAYMENT	CHASE CHECK	$-466.44	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-466.44	$466.44
09/28/2018	PAYMENT	CHASE CHECK	$-466.44	$932.88
08/16/2018	PAYMENT	CHASE CHECK	$-466.45	$1,399.32
07/12/2018	BILL	MOORE, KATHLEEN A	$1,865.77	$1,865.77
02/22/2018	PAYMENT	CHASE CHECK	$-558.41	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-558.41	$558.41
09/29/2017	PAYMENT	CHASE CHECK	$-558.41	$1,116.82
08/23/2017	PAYMENT	CHASE CHECK	$-558.41	$1,675.23
07/14/2017	BILL	MOORE, KATHLEEN A	$2,233.64	$2,233.64
03/07/2017	PAYMENT	CHASE CHECK	$-561.90	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-561.90	$561.90
09/30/2016	PAYMENT	CHASE CHECK	$-561.90	$1,123.80
08/16/2016	PAYMENT	CHASE CHECK	$-561.93	$1,685.70
07/12/2016	BILL	MOORE, KATHLEEN A	$2,247.63	$2,247.63
03/08/2016	PAYMENT	CHASE CHECK	$-567.00	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-567.00	$567.00
10/07/2015	PAYMENT	CHASE CHECK	$-567.00	$1,134.00
08/17/2015	PAYMENT	CHASE CHECK	$-567.02	$1,701.00
07/14/2015	BILL	MOORE, KATHLEEN A	$2,268.02	$2,268.02
03/03/2015	PAYMENT	CHASE CHECK	$-549.61	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-549.61	$549.61
10/03/2014	PAYMENT	CHASE CHECK	$-549.61	$1,099.22
08/18/2014	PAYMENT	CHASE CHECK	$-549.62	$1,648.83
07/17/2014	BILL	MOORE, KATHLEEN A	$2,198.45	$2,198.45
03/04/2014	PAYMENT	CHASE CHECK	$-539.43	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-539.43	$539.43
10/03/2013	PAYMENT	CHASE CHECK	$-539.43	$1,078.86
08/16/2013	PAYMENT	CHASE CHECK	$-539.44	$1,618.29
07/16/2013	BILL	MOORE, KATHLEEN A	$2,157.73	$2,157.73
03/04/2013	PAYMENT	CHASE CHECK	$-537.68	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-537.68	$537.68
10/03/2012	PAYMENT	CHASE CHECK	$-537.68	$1,075.36
08/13/2012	PAYMENT	33 CHECK	$-537.71	$1,613.04
07/13/2012	BILL	MOORE, KATHLEEN A	$2,150.75	$2,150.75
02/22/2012	PAYMENT	CITIMORTGAGE CHECK	$-525.71	$0.00
01/13/2012	PAYMENT	CITY MORTGAGE CHECK	$-1,650.73	$525.71
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$52.57	$2,176.44
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$21.03	$2,123.87
07/15/2011	BILL	TORGESON, GARY E & DEBORAH D	$2,102.84	$2,102.84
08/26/2010	PAYMENT	TORGESON, GARY E & DEBORAH D CHECK	$-2,013.92	$0.00
07/14/2010	BILL	TORGESON, GARY E & DEBORAH D	$2,013.92	$2,013.92
03/19/2010	PAYMENT	TORGESON, GARY E & DEBORAH D CHECK	$-477.48	$0.00
03/17/2010	AMENDMENT	pymt on time waive 4th pen lmt	$-19.10	$477.48
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$19.10	$496.58
03/11/2010	PAYMENT	TORGESON, GARY E & DEBORAH D CHECK	$-496.58	$477.48
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$19.10	$974.06
08/20/2009	PAYMENT	TORGESON, GARY E & DEBORAH D CHECK	$-954.99	$954.96
07/13/2009	BILL	TORGESON, GARY E & DEBORAH D	$1,909.95	$1,909.95
04/03/2009	PAYMENT	TORGESON, GARY E & DEBORAH D CHECK	$-937.98	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$43.83	$937.98
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$17.53	$894.15
08/04/2008	PAYMENT	TORGESON, GARY E & DEBORAH D CHECK	$-876.63	$876.62
07/18/2008	BILL	TORGESON, GARY E & DEBORAH D	$1,753.25	$1,753.25
07/30/2007	PAYMENT	TORGESON, GARY E & D	$-1,663.99	$0.00
07/01/2007	BILL	TORGESON, GARY E & DEBORAH D	$1,663.99	$1,663.99
08/08/2006	PAYMENT	TORGESON, GARY E & D	$-1,571.20	$0.00
07/01/2006	BILL	TORGESON, GARY E & DEBORAH D	$1,571.20	$1,571.20
08/11/2005	PAYMENT	TORGESON, GARY E & D	$-1,435.26	$0.00
07/01/2005	BILL	TORGESON, GARY E & DEBORAH D	$1,435.26	$1,435.26
04/11/2005	PAYMENT	GREG TOGESON	$-675.29	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$31.56	$675.29
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$12.62	$643.73
08/16/2004	PAYMENT	SINASEK, JAMES & K E	$-631.08	$631.11
07/01/2004	BILL	SINASEK, JAMES & K ET AL*	$1,262.19	$1,262.19
01/05/2004	PAYMENT	SINASEK, JAMES & K E	$-593.83	$0.00
08/13/2003	PAYMENT	SINASEK, JAMES & K E	$-593.82	$593.83
07/01/2003	BILL	SINASEK, JAMES & K ET AL*	$1,187.65	$1,187.65
12/27/2002	PAYMENT	SINASEK, JAMES & K E	$-567.41	$0.00
10/01/2002	PAYMENT	SINASEK, JAMES & K E	$-283.69	$567.41
08/14/2002	PAYMENT	SINASEK, JAMES & K E	$-283.69	$851.10
07/01/2002	BILL	SINASEK, JAMES & K ET AL*	$1,134.79	$1,134.79
08/17/2001	PAYMENT	SINASEK, JAMES & K E	$-1,125.75	$0.00
07/01/2001	BILL	SINASEK, JAMES & K ET AL*	$1,125.75	$1,125.75
08/15/2000	PAYMENT	SINASEK, JAMES & K E	$-1,100.93	$0.00
07/01/2000	BILL	SINASEK, JAMES & K ET AL*	$1,100.93	$1,100.93
08/12/1999	PAYMENT	SINASEK, JAMES & K E	$-1,100.17	$0.00
07/01/1999	BILL	SINASEK, JAMES & K ET AL*	$1,100.17	$1,100.17
01/04/1999	PAYMENT	SINASEK, JAMES & K E	$-558.38	$0.00
08/07/1998	PAYMENT	SINASEK, JAMES & K E	$-558.36	$558.38
07/01/1998	BILL	SINASEK, JAMES & K ET AL*	$1,116.74	$1,116.74
08/06/1997	PAYMENT	SINASEK, JAMES & K E	$-1,099.89	$0.00
07/01/1997	BILL	SINASEK, JAMES & K ET AL*	$1,099.89	$1,099.89
08/06/1996	PAYMENT	SINASEK, JAMES & K E	$-1,127.51	$0.00
07/01/1996	BILL	SINASEK, JAMES & K ET AL*	$1,127.51	$1,127.51
08/10/1995	PAYMENT		$-1,066.73	$0.00
07/01/1995	BILL	SINASEK, JAMES M & KATHERINE M	$1,066.73	$1,066.73
08/17/1994	PAYMENT		$-1,003.23	$0.00
07/01/1994	BILL	SINASEK, JAMES M & KATHERINE M	$1,003.23	$1,003.23
01/11/1994	PAYMENT		$-481.95	$0.00
10/01/1993	PAYMENT		$-240.97	$481.95
08/12/1993	PAYMENT		$-240.97	$722.92
07/01/1993	BILL	MERCER, DOUGLAS & DONNA	$963.89	$963.89
03/02/1993	PAYMENT		$-232.39	$0.00
01/07/1993	PAYMENT		$-232.38	$232.39
10/13/1992	PAYMENT		$-232.38	$464.77
08/17/1992	PAYMENT		$-232.38	$697.15
07/01/1992	BILL	MERCER, DOUGLAS & DONNA	$929.53	$929.53
08/20/1991	PAYMENT		$-929.75	$0.00
07/01/1991	BILL	BARRY, FRANCES E	$929.75	$929.75
08/06/1990	PAYMENT		$-858.49	$0.00
07/01/1990	BILL	BARRY, FRANCES E	$858.49	$858.49
09/06/1989	PAYMENT		$-813.62	$0.00
07/01/1989	BILL	BARRY, FRANCES E	$813.62	$813.62
08/10/1988	PAYMENT		$-794.70	$0.00
07/01/1988	BILL	BARRY, FRANCES E	$794.70	$794.70
08/21/1987	PAYMENT		$-775.93	$0.00
07/01/1987	BILL	BARRY, FRANCES E	$775.93	$775.93
07/23/1986	PAYMENT		$-710.07	$0.00
07/01/1986	BILL	BARRY,FRANCES E	$710.07	$710.07