Tax Account 1318-23-217-014

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Owners

TOROSSIAN, JENNIFER DER
21978 VIA REGINA
SARATOGA, CA 95070

Account Summary

Account ID	1318-23-217-014
Account Type	Real Estate
Location	179 TAHOMA CI DOUGLAS CO SEWER #1
Balance	$1,176.48
Currently Due	$0.00

Account ID

1318-23-217-014

Account Type

Real Estate

Location

179 TAHOMA CI
DOUGLAS CO SEWER #1

Balance

$1,176.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.15
Total	$2,353.15
Paid	$1,176.67
Balance	$1,176.48
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,353.15

Total

$2,353.15

Paid

$1,176.67

Balance

$1,176.48

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$588.43	$0.00	$588.43	$588.43	$0.00
2	10/07/2024	10/17/2024	Paid	$588.24	$0.00	$588.24	$588.24	$0.00
3	01/06/2025	01/16/2025	Due	$588.24	$0.00	$588.24	$0.00	$588.24
4	03/03/2025	03/13/2025	Due	$588.24	$0.00	$588.24	$0.00	$1,176.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.61	$0.00	$2,181.61	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,019.25	$0.00	$2,019.25	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,868.99	$0.00	$1,868.99	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,806.38	$0.00	$1,806.38	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,744.66	$17.45	$1,762.11	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,665.20	$0.00	$1,665.20	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,041.01	$0.00	$2,041.01	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,053.11	$20.53	$2,073.64	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,068.53	$42.21	$2,110.74	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,012.78	$0.00	$2,012.78	$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	.58	.56	.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
08/28/2024	PAYMENT	JENNIFER STUDLEY GOV GOVOLUTION - 325052083	$-1,176.67	$1,176.48
07/15/2024	BILL	TOROSSIAN, JENNIFER DER	$2,353.15	$2,353.15
01/04/2024	PAYMENT	JENNIFER STUDLEY GOV GOVOLUTION - 315028116	$-1,090.72	$0.00
10/02/2023	PAYMENT	JENNIFER DER TOROSSIAN GOV GOVOLUTION - 311416071	$-545.36	$1,090.72
08/17/2023	PAYMENT	TOROSSIAN, JENNIFER DER CHECK 280	$-545.53	$1,636.08
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.96	$2,181.61
07/14/2023	BILL	TOROSSIAN, JENNIFER DER	$2,182.57	$2,182.57
12/16/2022	PAYMENT	JENNIFER STUDLEY GOV GOVOLUTION - 298682684	$-1,009.62	$0.00
08/21/2022	PAYMENT	JENNIFER STUDLEY GOV GOVOLUTION - 293991929	$-1,009.63	$1,009.62
07/19/2022	BILL	TOROSSIAN, JENNIFER DER	$2,019.25	$2,019.25
08/11/2021	PAYMENT	CREST ENTERPRISES LLC CHECK	$-1,868.99	$0.00
07/14/2021	BILL	CREST ENTERPRISES LLC	$1,868.99	$1,868.99
08/11/2020	PAYMENT	CREST ENTERPRISES LLC CHECK	$-1,806.38	$0.00
07/13/2020	BILL	CREST ENTERPRISES LLC	$1,806.38	$1,806.38
12/11/2019	PAYMENT	CREST ENTERPRISES LLC CHECK	$-17.45	$0.00
10/04/2019	PAYMENT	CREST ENTERPRISES LLC CHECK	$-1,744.66	$17.45
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.45	$1,762.11
07/15/2019	BILL	CREST ENTERPRISES LLC	$1,744.66	$1,744.66
07/25/2018	PAYMENT	CREST ENTERPRISES LLC CHECK	$-1,665.20	$0.00
07/12/2018	BILL	CREST ENTERPRISES LLC	$1,665.20	$1,665.20
01/31/2018	PAYMENT	CREST ENTERPRISES LLC CHECK	$-510.25	$0.00
11/28/2017	PAYMENT	CREST ENTERPRISES LLC CHECK	$-510.25	$510.25
09/26/2017	PAYMENT	CREST ENTERPRISES LLC CHECK	$-510.25	$1,020.50
08/02/2017	PAYMENT	CREST ENTERPRISES LLC CHECK	$-510.26	$1,530.75
07/14/2017	BILL	CREST ENTERPRISES LLC	$2,041.01	$2,041.01
10/19/2016	PAYMENT	CREST ENTERPRISES LLC CHECK	$-20.53	$0.00
10/11/2016	PAYMENT	CREST ENTERPRISES LLC CHECK	$-2,053.11	$20.53
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.53	$2,073.64
07/12/2016	BILL	CREST ENTERPRISES LLC	$2,053.11	$2,053.11
04/19/2016	PAYMENT	CREST ENTERPRISES LLC CHECK	$-21.52	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.83	$21.52
02/18/2016	PAYMENT	CREST ENTERPRISES LLC CHECK	$-1,034.26	$20.69
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.69	$1,054.95
10/02/2015	PAYMENT	CREST ENTERPRISES LLC CHECK	$-517.13	$1,034.26
10/01/2015	PAYMENT	CREST ENTERPRISES LLC CHECK	$-537.83	$1,551.39
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.69	$2,089.22
07/14/2015	BILL	CREST ENTERPRISES LLC	$2,068.53	$2,068.53
07/29/2014	PAYMENT	CREST ENTERPRISES LLC CHECK	$-2,012.78	$0.00
07/17/2014	BILL	CREST ENTERPRISES LLC	$2,012.78	$2,012.78
07/25/2013	PAYMENT	CREST ENTERPRISES LLC CHECK	$-1,991.72	$0.00
07/16/2013	BILL	CREST ENTERPRISES LLC	$1,991.72	$1,991.72
07/26/2012	PAYMENT	P DERTOROSSIAN CHECK	$-1,979.42	$0.00
07/13/2012	BILL	CREST ENTERPRISES LLC	$1,979.42	$1,979.42
08/01/2011	PAYMENT	P DERTORDSSIAN CHECK	$-1,887.07	$0.00
07/15/2011	BILL	CREST ENTERPRISES LLC	$1,887.07	$1,887.07
07/23/2010	PAYMENT	CREST ENTERPRISES LLC CHECK	$-1,809.46	$0.00
07/14/2010	BILL	CREST ENTERPRISES LLC	$1,809.46	$1,809.46
08/19/2009	PAYMENT	CREST ENTERPRISES LLC CHECK	$-1,719.46	$0.00
07/13/2009	BILL	CREST ENTERPRISES LLC	$1,719.46	$1,719.46
08/04/2008	PAYMENT	CREST ENTERPRISES LLC CHECK	$-1,579.76	$0.00
07/18/2008	BILL	CREST ENTERPRISES LLC	$1,579.76	$1,579.76
08/30/2007	PAYMENT	CREST ENTERPRISES LL	$-1,127.49	$0.00
08/14/2007	PAYMENT	CREST ENTERPRISES LL	$-375.82	$1,127.49
07/01/2007	BILL	CREST ENTERPRISES LLC	$1,503.31	$1,503.31
04/17/2007	PAYMENT	CREST ENTERPRISES LL	$-761.01	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$35.56	$761.01
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$14.22	$725.45
08/08/2006	PAYMENT	PARKER DER TOROSSIAN	$-711.22	$711.23
07/01/2006	BILL	CREST ENTERPRISES LLC	$1,422.45	$1,422.45
04/10/2006	PAYMENT	CREST ENTERPRISES LL	$-694.19	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$32.44	$694.19
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.98	$661.75
08/10/2005	PAYMENT	P DER TOROSSIAN	$-648.76	$648.77
07/01/2005	BILL	CREST ENTERPRISES LLC	$1,297.53	$1,297.53
08/13/2004	PAYMENT	DERTOROSSIAN, TINA C	$-1,133.82	$0.00
07/01/2004	BILL	DERTOROSSIAN, TINA C	$1,133.82	$1,133.82
03/12/2004	PAYMENT	DERTOROSSIAN, TINA C	$-542.17	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.63	$542.17
09/02/2003	PAYMENT	DERTOROSSIAN, TINA C	$-531.54	$531.54
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,063.08
07/01/2003	BILL	DERTOROSSIAN, TINA C	$1,063.08	$1,063.08
04/11/2003	PAYMENT	JACOB HAWLEY	$-837.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$45.40	$837.32
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.22	$791.92
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.09	$766.70
08/06/2002	PAYMENT	CREST ENT LLC	$-252.20	$756.61
07/01/2002	BILL	DERTOROSSIAN, TINA C	$1,008.81	$1,008.81
03/04/2002	PAYMENT	DERTOROSSIAN, TINA C	$-250.49	$0.00
02/04/2002	PAYMENT	JACOB HAWLEY	$-260.51	$250.49
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$10.02	$511.00
11/26/2001	PAYMENT	JACOB HAWLEY	$-260.51	$500.98
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.02	$761.49
08/17/2001	PAYMENT	TINA HAWLEY	$-250.49	$751.47
07/01/2001	BILL	DERTOROSSIAN, TINA C	$1,001.96	$1,001.96
08/07/2000	PAYMENT	DERTOROSSIAN, TINA C	$-950.25	$0.00
07/01/2000	BILL	DERTOROSSIAN, TINA C	$950.25	$950.25
03/03/2000	PAYMENT	TURNBOW, JOHN E	$-237.42	$0.00
08/17/1999	PAYMENT	TURNBOW, JOHN E	$-712.20	$237.42
07/01/1999	BILL	TURNBOW, JOHN E	$949.62	$949.62
03/05/1999	PAYMENT	TURNBOW, RICHARD	$-241.19	$0.00
01/07/1999	PAYMENT	TURNBOW, RICHARD	$-241.18	$241.19
10/12/1998	PAYMENT	TURNBOW, RICHARD	$-241.18	$482.37
08/19/1998	PAYMENT	TURNBOW, RICHARD	$-241.18	$723.55
07/01/1998	BILL	TURNBOW, RICHARD	$964.73	$964.73
04/13/1998	PAYMENT	TURNBOW, RICHARD	$-247.49	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$9.52	$247.49
03/04/1998	PAYMENT	TURNBOW, RICHARD	$-247.46	$237.97
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$9.52	$485.43
01/08/1998	PAYMENT	TURNBOW, RICHARD	$-509.19	$475.91
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.79	$985.10
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.52	$961.31
08/12/1997	PAYMENT	TURNBOW, RICHARD	$-290.45	$951.79
08/12/1997	INTEREST	Interest to date	$26.91	$1,242.24
07/01/1997	BILL	TURNBOW, RICHARD	$951.79	$1,215.33
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$19.75	$263.54
02/11/1997	PAYMENT	TURNBOW, RICHARD	$-521.65	$243.79
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$24.38	$765.44
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$9.75	$741.06
08/15/1996	PAYMENT	TURNBOW, RICHARD	$-243.76	$731.31
07/01/1996	BILL	TURNBOW, RICHARD	$975.07	$975.07
03/26/1996	PAYMENT		$-769.41	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$41.72	$769.41
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$23.17	$727.69
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.27	$704.52
09/13/1995	PAYMENT		$-241.01	$695.25
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$9.27	$936.26
07/01/1995	BILL	TURNBOW, RICHARD	$926.99	$926.99
04/20/1995	PAYMENT		$-230.27	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$13.66	$230.27
01/13/1995	PAYMENT		$-216.58	$216.61
10/18/1994	PAYMENT		$-216.58	$433.19
08/25/1994	PAYMENT		$-216.58	$649.77
07/01/1994	BILL	TURNBOW, RICHARD	$866.35	$866.35
05/16/1994	PAYMENT		$-220.72	$0.00
05/16/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$220.72
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$13.30	$220.72
01/11/1994	PAYMENT		$-207.40	$207.42
10/27/1993	PAYMENT		$-215.70	$414.82
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$8.30	$630.52
08/25/1993	PAYMENT		$-207.40	$622.22
08/16/1993	PAYMENT		$-926.35	$829.62
07/01/1993	BILL	TURNBOW, RICHARD	$829.62	$1,755.97
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$65.78	$926.35
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$35.86	$860.57
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$19.92	$824.71
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.97	$804.79
07/01/1992	BILL	TURNBOW, RICHARD	$796.82	$796.82
06/02/1992	PAYMENT		$-470.22	$0.00
06/02/1992	INTEREST	Interest to date	$35.43	$470.22
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$30.23	$434.79
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$7.93	$404.56
10/16/1991	PAYMENT		$-198.31	$396.63
08/07/1991	PAYMENT		$-198.31	$594.94
07/01/1991	BILL	ENFIELD, FRANK A ETAL	$793.25	$793.25
01/07/1991	PAYMENT		$-349.36	$0.00
08/06/1990	PAYMENT		$-349.34	$349.36
07/01/1990	BILL	ENFIELD, FRANK A ETAL	$698.70	$698.70
01/02/1990	PAYMENT		$-332.50	$0.00
08/28/1989	PAYMENT		$-332.50	$332.50
07/01/1989	BILL	ENFIELD, FRANK A ETAL	$665.00	$665.00
01/03/1989	PAYMENT		$-323.94	$0.00
08/10/1988	PAYMENT		$-323.94	$323.94
07/01/1988	BILL	ENFIELD, FRANK A ETAL	$647.88	$647.88
01/04/1988	PAYMENT		$-315.07	$0.00
08/17/1987	PAYMENT		$-315.04	$315.07
07/01/1987	BILL	ENFIELD, FRANK A ETAL	$630.11	$630.11
01/05/1987	PAYMENT		$-288.23	$0.00
07/15/1986	PAYMENT		$-288.22	$288.23
07/01/1986	BILL	ENFIELD,FRANK A ETAL	$576.45	$576.45