Tax Account 1318-23-310-007

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Owners

PARRISH, MATTHEW & JANINE PERASSO
759 CHESTNUT AVE
SAN BRUNO, CA 94066

Account Summary

Account ID	1318-23-310-007
Account Type	Real Estate
Location	48 CHALET CT DOUGLAS CO SEWER #1
Balance	$1,811.76
Currently Due	$603.92

Account ID

1318-23-310-007

Account Type

Real Estate

Location

48 CHALET CT
DOUGLAS CO SEWER #1

Balance

$1,811.76

Currently Due

$603.92

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,416.00
Total	$2,416.00
Paid	$604.24
Balance	$1,811.76
Due	$603.92
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

$2,416.00

Total

$2,416.00

Paid

$604.24

Balance

$1,811.76

Due

$603.92

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	$604.24	$0.00	$604.24	$604.24	$0.00
2	10/07/2024	10/17/2024	Due	$603.92	$0.00	$603.92	$0.00	$603.92
3	01/06/2025	01/16/2025	Due	$603.92	$0.00	$603.92	$0.00	$1,207.84
4	03/03/2025	03/13/2025	Due	$603.92	$0.00	$603.92	$0.00	$1,811.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,239.65	$22.39	$2,262.04	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,073.04	$0.00	$2,073.04	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,918.42	$0.00	$1,918.42	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,868.66	$0.00	$1,868.66	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,804.84	$0.00	$1,804.84	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,722.70	$0.00	$1,722.70	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,096.26	$0.00	$2,096.26	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,110.87	$0.00	$2,110.87	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,129.43	$0.00	$2,129.43	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,071.48	$0.00	$2,071.48	$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	.30	.84	.28
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
07/26/2024	PAYMENT	CHECK ACH - 300062	$-604.24	$1,811.76
07/15/2024	BILL	PARRISH, MATTHEW & JANINE PERASSO	$2,416.00	$2,416.00
04/01/2024	PAYMENT	ARLENE PERASSO GOVACH ACH - 318767829	$-582.23	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$22.39	$582.23
12/18/2023	PAYMENT	WESLEY PERASSO GOVACH ACH - 314421679	$-559.84	$559.84
09/25/2023	PAYMENT	1998 LIVING TRUST PERASSO GOVACH ACH - 311106978	$-559.51	$1,119.68
08/14/2023	PAYMENT	WESLEY PERASSO SYS ACH - 308402283 ORIG: GOVACH	$-560.46	$1,679.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.35	$2,239.65
08/14/2023	ADJUSTMENT	WESLEY PERASSO GOVACH ACH - 308402283 VOIDED PAYMENT: 1184991. REASON: AMENDMENT TO RE 2024	$560.46	$2,241.00
07/25/2023	PAYMENT	WESLEY PERASSO GOVACH ACH - 308402283	$-560.46	$1,680.54
07/14/2023	BILL	PERASSO 1998 LIVING TRUST	$2,241.00	$2,241.00
08/21/2022	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK 694	$-2,073.04	$0.00
07/19/2022	BILL	PERASSO, WESLEY J & ARLENE	$2,073.04	$2,073.04
08/23/2021	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-1,918.42	$0.00
07/14/2021	BILL	PERASSO, WESLEY J & ARLENE	$1,918.42	$1,918.42
08/26/2020	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-1,868.66	$0.00
07/13/2020	BILL	PERASSO, WESLEY J & ARLENE	$1,868.66	$1,868.66
07/30/2019	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-1,804.84	$0.00
07/15/2019	BILL	PERASSO, WESLEY J & ARLENE	$1,804.84	$1,804.84
07/30/2018	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-1,722.70	$0.00
07/12/2018	BILL	PERASSO, WESLEY J & ARLENE	$1,722.70	$1,722.70
08/11/2017	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-2,096.26	$0.00
07/14/2017	BILL	PERASSO, WESLEY J & ARLENE	$2,096.26	$2,096.26
07/26/2016	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-2,110.87	$0.00
07/12/2016	BILL	PERASSO, WESLEY J & ARLENE	$2,110.87	$2,110.87
08/20/2015	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-2,129.43	$0.00
07/14/2015	BILL	PERASSO, WESLEY J & ARLENE	$2,129.43	$2,129.43
02/03/2015	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-517.87	$0.00
12/08/2014	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-517.87	$517.87
10/15/2014	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-517.87	$1,035.74
08/18/2014	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-517.87	$1,553.61
07/17/2014	BILL	PERASSO, WESLEY J & ARLENE	$2,071.48	$2,071.48
08/19/2013	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-2,048.50	$0.00
07/16/2013	BILL	PERASSO, WESLEY J & ARLENE	$2,048.50	$2,048.50
01/02/2013	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-512.73	$0.00
12/05/2012	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-512.73	$512.73
08/13/2012	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-1,025.47	$1,025.46
07/13/2012	BILL	PERASSO, WESLEY J & ARLENE	$2,050.93	$2,050.93
08/15/2011	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-2,061.68	$0.00
07/15/2011	BILL	PERASSO, WESLEY J & ARLENE	$2,061.68	$2,061.68
11/04/2010	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-987.38	$0.00
10/04/2010	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-493.69	$987.38
07/22/2010	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-493.72	$1,481.07
07/14/2010	BILL	PERASSO, WESLEY J & ARLENE	$1,974.79	$1,974.79
02/18/2010	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-468.61	$0.00
12/03/2009	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-468.61	$468.61
09/15/2009	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-468.61	$937.22
07/27/2009	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-468.63	$1,405.83
07/13/2009	BILL	PERASSO, WESLEY J & ARLENE	$1,874.46	$1,874.46
08/22/2008	PAYMENT	PERASSO, WESLEY J & ARLENE CHECK	$-1,720.92	$0.00
07/18/2008	BILL	PERASSO, WESLEY J & ARLENE	$1,720.92	$1,720.92
08/07/2007	PAYMENT	PERASSO, WESLEY J &	$-1,633.94	$0.00
07/01/2007	BILL	PERASSO, WESLEY J & ARLENE	$1,633.94	$1,633.94
08/03/2006	PAYMENT	PERASSO, WESLEY J &	$-1,543.43	$0.00
07/01/2006	BILL	PERASSO, WESLEY J & ARLENE	$1,543.43	$1,543.43
12/29/2005	PAYMENT	PERASSO, WESLEY J &	$-704.79	$0.00
08/24/2005	PAYMENT	PERASSO, WESLEY J &	$-704.76	$704.79
07/01/2005	BILL	PERASSO, WESLEY J & ARLENE	$1,409.55	$1,409.55
08/19/2004	PAYMENT	PERASSO, WESLEY J &	$-1,238.22	$0.00
07/01/2004	BILL	PERASSO, WESLEY J & ARLENE	$1,238.22	$1,238.22
08/04/2003	PAYMENT	PERASSO, WESLEY J &	$-1,164.39	$0.00
07/01/2003	BILL	PERASSO, WESLEY J & ARLENE	$1,164.39	$1,164.39
12/09/2002	PAYMENT	PERASSO, WESLEY J &	$-555.63	$0.00
10/04/2002	PAYMENT	PERASSO, WESLEY J &	$-277.80	$555.63
08/06/2002	PAYMENT	PERASSO, WESLEY J &	$-277.80	$833.43
07/01/2002	BILL	PERASSO, WESLEY J & ARLENE	$1,111.23	$1,111.23
03/14/2002	PAYMENT	PERASSO, WESLEY J &	$-275.66	$0.00
01/08/2002	PAYMENT	PERASSO, WESLEY J &	$-275.65	$275.66
10/04/2001	PAYMENT	PERASSO, WESLEY J &	$-275.65	$551.31
08/09/2001	PAYMENT	PERASSO, WESLEY J &	$-275.65	$826.96
07/01/2001	BILL	PERASSO, WESLEY J & ARLENE	$1,102.61	$1,102.61
12/04/2000	PAYMENT	PERASSO, WESLEY J &	$-529.56	$0.00
10/03/2000	PAYMENT	PERASSO, WESLEY J &	$-264.78	$529.56
08/09/2000	PAYMENT	PERASSO, WESLEY J &	$-264.78	$794.34
07/01/2000	BILL	PERASSO, WESLEY J & ARLENE	$1,059.12	$1,059.12
01/03/2000	PAYMENT	PERASSO, WESLEY J &	$-529.20	$0.00
09/16/1999	PAYMENT	PERASSO, WESLEY J &	$-264.59	$529.20
08/03/1999	PAYMENT	PERASSO, WESLEY J &	$-264.59	$793.79
07/01/1999	BILL	PERASSO, WESLEY J & ARLENE	$1,058.38	$1,058.38
12/22/1998	PAYMENT	PERASSO, WESLEY J &	$-268.63	$0.00
11/04/1998	PAYMENT	PERASSO, WESLEY J &	$-268.63	$268.63
10/07/1998	PAYMENT	PERASSO, WESLEY J &	$-268.63	$537.26
08/19/1998	PAYMENT	PERASSO, WESLEY J &	$-268.63	$805.89
07/01/1998	BILL	PERASSO, WESLEY J & ARLENE	$1,074.52	$1,074.52
12/30/1997	PAYMENT	PERASSO, WESLEY J &	$-264.69	$0.00
10/07/1997	PAYMENT	PERASSO, WESLEY J &	$-529.34	$264.69
08/12/1997	PAYMENT	PERASSO, WESLEY J &	$-264.67	$794.03
07/01/1997	BILL	PERASSO, WESLEY J & ARLENE	$1,058.70	$1,058.70
01/02/1997	PAYMENT	PERASSO, WESLEY J &	$-542.57	$0.00
10/02/1996	PAYMENT	PERASSO, WESLEY J &	$-271.28	$542.57
08/08/1996	PAYMENT	PERASSO, WESLEY J &	$-271.28	$813.85
07/01/1996	BILL	PERASSO, WESLEY J & ARLENE	$1,085.13	$1,085.13
03/05/1996	PAYMENT		$-256.51	$0.00
01/11/1996	PAYMENT		$-256.48	$256.51
10/06/1995	PAYMENT		$-256.48	$512.99
08/03/1995	PAYMENT		$-256.48	$769.47
07/01/1995	BILL	PERASSO, WESLEY J & ARLENE	$1,025.95	$1,025.95
01/04/1995	PAYMENT		$-481.65	$0.00
10/04/1994	PAYMENT		$-240.82	$481.65
08/11/1994	PAYMENT		$-240.82	$722.47
07/01/1994	BILL	PERASSO, WESLEY J & ARLENE	$963.29	$963.29
01/03/1994	PAYMENT		$-462.37	$0.00
10/07/1993	PAYMENT		$-231.17	$462.37
08/30/1993	PAYMENT		$-231.17	$693.54
07/01/1993	BILL	PERASSO, WESLEY J & ARLENE	$924.71	$924.71
12/29/1992	PAYMENT		$-445.41	$0.00
08/10/1992	PAYMENT		$-222.70	$445.41
08/05/1992	PAYMENT		$-222.70	$668.11
07/01/1992	BILL	PERASSO, WESLEY J & ARLENE	$890.81	$890.81
01/02/1992	PAYMENT		$-444.98	$0.00
10/03/1991	PAYMENT		$-222.48	$444.98
09/09/1991	PAYMENT		$-231.38	$667.46
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.90	$898.84
07/01/1991	BILL	PERASSO, WESLEY J & ARLENE	$889.94	$889.94
03/05/1991	PAYMENT		$-185.14	$0.00
02/06/1991	PAYMENT		$-192.54	$185.14
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.41	$377.68
09/19/1990	PAYMENT		$-185.13	$370.27
08/09/1990	PAYMENT		$-185.13	$555.40
07/01/1990	BILL	KAPOR, IVAN & LILLIAN	$740.53	$740.53
05/04/1990	PAYMENT		$-188.02	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$12.04	$188.02
02/27/1990	PAYMENT		$-183.01	$175.98
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.04	$358.99
12/06/1989	PAYMENT		$-183.01	$351.95
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.04	$534.96
08/31/1989	PAYMENT		$-175.97	$527.92
07/01/1989	BILL	KAPOR, IVAN & LILLIAN	$703.89	$703.89
04/21/1989	PAYMENT		$-396.21	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$22.16	$396.21
03/10/1989	PAYMENT		$-367.16	$374.05
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$30.88	$741.21
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$17.16	$710.33
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$6.86	$693.17
07/01/1988	BILL	KAPOR, IVAN & LILLIAN	$686.31	$686.31
04/04/1988	PAYMENT		$-178.75	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$11.68	$178.75
02/02/1988	PAYMENT		$-173.74	$167.07
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.68	$340.81
12/14/1987	PAYMENT		$-357.51	$334.13
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$16.71	$691.64
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.68	$674.93
07/01/1987	BILL	KAPOR, IVAN & LILLIAN	$668.25	$668.25
04/06/1987	PAYMENT		$-332.13	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$20.29	$332.13
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.11	$311.84
11/10/1986	PAYMENT		$-158.97	$305.73
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$6.11	$464.70
08/12/1986	PAYMENT		$-158.97	$458.59
08/12/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$6.11	$617.56
07/01/1986	BILL	KAPOR,IVAN & LILLIAN	$611.45	$611.45