Tax Account 1318-23-310-034
Owners
FERRARI MARTIN SEP PROP TR ETAL
PO BOX 56
BALLICO, CA 95303
MARTIN, CAL FERRARI TTEE ET AL
C FERRARI MARTIN SEP PROP T 1/3
MARTIN, CAL FERRARI TTEE
L FERRARI MARTIN SEP PROP T 1/3
MARTIN, LUIGI FERRARI
FERRARI-MARTIN SEP PROP TRT 1/3
FERRARI-MARTIN, GAIL TTEE
Account Summary
| Account ID | 1318-23-310-034 |
|---|---|
| Account Type | Real Estate |
| Location | 29 CRYSTAL CT DOUGLAS CO SEWER #1 |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,670.55 |
| Total | $2,670.55 |
| Paid | $2,670.55 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8261 |
| Tax District | 220 (DOUGLAS COUNTY SEWER NO 1) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,475.07 | $0.00 | $2,475.07 | $0.00 | $0.00 | 2.8261 | 220 |
| 2022/2023 REAL ESTATE TAXES | $2,291.08 | $0.00 | $2,291.08 | $0.00 | $0.00 | 2.8261 | 220 |
| 2021/2022 REAL ESTATE TAXES | $2,119.05 | $0.00 | $2,119.05 | $0.00 | $0.00 | 2.8261 | 220 |
| 2020/2021 REAL ESTATE TAXES | $2,088.75 | $0.00 | $2,088.75 | $0.00 | $0.00 | 2.8261 | 220 |
| 2019/2020 REAL ESTATE TAXES | $2,028.97 | $0.00 | $2,028.97 | $0.00 | $0.00 | 2.8261 | 220 |
| 2018/2019 REAL ESTATE TAXES | $1,936.69 | $0.00 | $1,936.69 | $0.00 | $0.00 | 2.8261 | 220 |
| 2017/2018 REAL ESTATE TAXES | $2,301.83 | $0.00 | $2,301.83 | $0.00 | $0.00 | 2.8261 | 220 |
| 2016/2017 REAL ESTATE TAXES | $2,321.67 | $0.00 | $2,321.67 | $0.00 | $0.00 | 2.8261 | 220 |
| 2015/2016 REAL ESTATE TAXES | $2,347.77 | $0.00 | $2,347.77 | $0.00 | $0.00 | 2.8261 | 220 |
| 2014/2015 REAL ESTATE TAXES | $2,278.32 | $0.00 | $2,278.32 | $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 | 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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001300 | $-2,670.55 | $0.00 |
| 07/15/2024 | BILL | FERRARI MARTIN SEP PROP TR ETAL | $2,670.55 | $2,670.55 |
| 08/28/2023 | PAYMENT | FERRARI , DR. MARTIN & GAIL CHECK 11452 | $-2,475.07 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-2.82 | $2,475.07 |
| 07/14/2023 | BILL | FERRARI MARTIN SEP PROP TR ETAL | $2,477.89 | $2,477.89 |
| 08/20/2022 | PAYMENT | MARTIN, DR MICHAEL & GAIL CHECK 11266 | $-2,291.08 | $0.00 |
| 07/19/2022 | BILL | MARTIN, CAL FERRARI TTEE ET AL | $2,291.08 | $2,291.08 |
| 08/13/2021 | PAYMENT | DR MICHAEL MARTIN & GAIL FERRA CHECK | $-2,119.05 | $0.00 |
| 07/14/2021 | BILL | MARTIN, CAL FERRARI TTEE ET AL | $2,119.05 | $2,119.05 |
| 01/07/2021 | PAYMENT | FERRARI-MARTIN, GAIL & MICHAEL CHECK | $-522.18 | $0.00 |
| 01/07/2021 | PAYMENT | FERRARI-MARTIN, GAIL & MICHAEL CHECK | $-522.18 | $522.18 |
| 10/12/2020 | PAYMENT | FERRARI-MARTIN, GAIL CHECK | $-522.18 | $1,044.36 |
| 08/17/2020 | PAYMENT | FERRARI-MARTIN, G & MARTIN, M CHECK | $-522.21 | $1,566.54 |
| 07/13/2020 | BILL | FERRARI-MARTIN, GAIL TTEE ET A | $2,088.75 | $2,088.75 |
| 08/08/2019 | PAYMENT | FERRARI INVESTMENT CO CHECK | $-2,028.97 | $0.00 |
| 07/15/2019 | BILL | FERRARI-MARTIN, GAIL TTEE ET A | $2,028.97 | $2,028.97 |
| 07/23/2018 | PAYMENT | FERRARI-MARTIN, GAIL TTEE ET A CHECK | $-1,936.69 | $0.00 |
| 07/12/2018 | BILL | FERRARI-MARTIN, GAIL TTEE ET A | $1,936.69 | $1,936.69 |
| 08/08/2017 | PAYMENT | FERRARI INVESTMENT CO CHECK | $-2,301.83 | $0.00 |
| 07/14/2017 | BILL | FERRARI-MARTIN, GAIL TTEE ET A | $2,301.83 | $2,301.83 |
| 08/02/2016 | PAYMENT | FERRARI-MARTIN, GAIL ET AL* CHECK | $-2,321.67 | $0.00 |
| 07/12/2016 | BILL | FERRARI-MARTIN, GAIL ET AL* | $2,321.67 | $2,321.67 |
| 07/29/2015 | PAYMENT | FERRARI INVESTMENTS CHECK | $-2,347.77 | $0.00 |
| 07/14/2015 | BILL | FERRARI-MARTIN, GAIL ET AL* | $2,347.77 | $2,347.77 |
| 07/24/2014 | PAYMENT | FERRARI-MARTIN, GAIL ET AL* CHECK | $-2,278.32 | $0.00 |
| 07/17/2014 | BILL | FERRARI-MARTIN, GAIL ET AL* | $2,278.32 | $2,278.32 |
| 07/25/2013 | PAYMENT | FERRARI-MARTIN, GAIL ET AL* CHECK | $-2,244.06 | $0.00 |
| 07/16/2013 | BILL | FERRARI-MARTIN, GAIL ET AL* | $2,244.06 | $2,244.06 |
| 08/03/2012 | PAYMENT | FERRARI INVESTMENTS CO CHECK | $-2,247.74 | $0.00 |
| 07/13/2012 | BILL | FERRARI-MARTIN, GAIL ET AL* | $2,247.74 | $2,247.74 |
| 07/22/2011 | PAYMENT | FERRARI INVESTMENTS CHECK | $-2,272.08 | $0.00 |
| 07/15/2011 | BILL | FERRARI-MARTIN, GAIL ET AL* | $2,272.08 | $2,272.08 |
| 07/21/2010 | PAYMENT | FERRARI-MARTIN, GAIL ET AL* CHECK | $-2,234.91 | $0.00 |
| 07/14/2010 | BILL | FERRARI-MARTIN, GAIL ET AL* | $2,234.91 | $2,234.91 |
| 07/28/2009 | PAYMENT | FERRARI INVESTMENT CO CHECK | $-2,117.34 | $0.00 |
| 07/13/2009 | BILL | FERRARI-MARTIN, GAIL ET AL* | $2,117.34 | $2,117.34 |
| 08/08/2008 | PAYMENT | FERRARI-MARTIN, GAIL ET AL* CHECK | $-1,941.53 | $0.00 |
| 07/18/2008 | BILL | FERRARI-MARTIN, GAIL ET AL* | $1,941.53 | $1,941.53 |
| 07/27/2007 | PAYMENT | FERRARI-MARTIN, GAIL | $-1,838.23 | $0.00 |
| 07/01/2007 | BILL | FERRARI-MARTIN, GAIL ET AL* | $1,838.23 | $1,838.23 |
| 08/01/2006 | PAYMENT | FERRARI INVESTMENTS | $-1,732.59 | $0.00 |
| 07/01/2006 | BILL | FERRARI-MARTIN, GAIL ET AL* | $1,732.59 | $1,732.59 |
| 08/04/2005 | PAYMENT | MARTIN, GAIL FERRARI | $-1,584.69 | $0.00 |
| 07/01/2005 | BILL | MARTIN, GAIL FERRARI- ET AL* | $1,584.69 | $1,584.69 |
| 08/02/2004 | PAYMENT | FERRARI INVEST CO | $-1,401.43 | $0.00 |
| 07/01/2004 | BILL | MARTIN, GAIL FERRARI- ET AL* | $1,401.43 | $1,401.43 |
| 09/02/2003 | PAYMENT | FERCARI INVEST CO | $-1,322.73 | $0.00 |
| 09/02/2003 | AMENDMENT | 2003-04 Bill was Amended | $0.00 | $1,322.73 |
| 07/01/2003 | BILL | MARTIN, GAIL FERRARI- ET AL* | $1,322.73 | $1,322.73 |
| 03/04/2003 | PAYMENT | DIGIOVANNI, J & MART | $-317.86 | $0.00 |
| 12/27/2002 | PAYMENT | DIGIOVANNI, J & MART | $-317.84 | $317.86 |
| 09/27/2002 | PAYMENT | DIGIOVANNI, J & MART | $-317.84 | $635.70 |
| 07/29/2002 | PAYMENT | DIGIOVANNI, J & MART | $-317.84 | $953.54 |
| 07/01/2002 | BILL | DIGIOVANNI, J & MARTIN, G | $1,271.38 | $1,271.38 |
| 03/01/2002 | PAYMENT | DIGIOVANNI, J & MART | $-315.01 | $0.00 |
| 12/27/2001 | PAYMENT | DIGIOVANNI, J & MART | $-315.00 | $315.01 |
| 10/02/2001 | PAYMENT | DIGIOVANNI, J & MART | $-315.00 | $630.01 |
| 08/02/2001 | PAYMENT | DIGIOVANNI, J & MART | $-315.00 | $945.01 |
| 07/01/2001 | BILL | DIGIOVANNI, J & MARTIN, G | $1,260.01 | $1,260.01 |
| 02/23/2001 | PAYMENT | DIGIOVANNI, J & MART | $-304.46 | $0.00 |
| 12/26/2000 | PAYMENT | DIGIOVANNI, J & MART | $-304.44 | $304.46 |
| 10/02/2000 | PAYMENT | DIGIOVANNI, J & MART | $-304.44 | $608.90 |
| 08/24/2000 | PAYMENT | DIGIOVANNI, J & MART | $-304.44 | $913.34 |
| 07/01/2000 | BILL | DIGIOVANNI, J & MARTIN, G | $1,217.78 | $1,217.78 |
| 02/25/2000 | PAYMENT | DIGIOVANNI, J & MART | $-304.24 | $0.00 |
| 12/20/1999 | PAYMENT | DIGIOVANNI, J & MART | $-304.23 | $304.24 |
| 09/23/1999 | PAYMENT | DIGIOVANNI, J & MART | $-304.23 | $608.47 |
| 08/03/1999 | PAYMENT | DIGIOVANNI, J & MART | $-304.23 | $912.70 |
| 07/01/1999 | BILL | DIGIOVANNI, J & MARTIN, G | $1,216.93 | $1,216.93 |
| 02/24/1999 | PAYMENT | DIGIOVANNI, J & MART | $-308.69 | $0.00 |
| 12/24/1998 | PAYMENT | DIGIOVANNI, J & MART | $-308.68 | $308.69 |
| 10/23/1998 | PAYMENT | DIGIOVANNI, J & MART | $-321.03 | $617.37 |
| 10/14/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $12.35 | $938.40 |
| 07/28/1998 | PAYMENT | DIGIOVANNI, J & MART | $-308.68 | $926.05 |
| 07/01/1998 | BILL | DIGIOVANNI, J & MARTIN, G | $1,234.73 | $1,234.73 |
| 02/04/1998 | PAYMENT | DIGIOVANNI, J & MART | $-619.69 | $0.00 |
| 01/14/1998 | PENALTY | Instlmnt 3 Penalty for 1997-98 | $12.15 | $619.69 |
| 09/26/1997 | PAYMENT | DIGIOVANNI, J & MART | $-303.76 | $607.54 |
| 07/28/1997 | PAYMENT | DIGIOVANNI, J & MART | $-303.76 | $911.30 |
| 07/01/1997 | BILL | DIGIOVANNI, J & MARTIN, G | $1,215.06 | $1,215.06 |
| 01/21/1997 | PAYMENT | DIGIOVANNI, J & MART | $-311.52 | $0.00 |
| 12/05/1996 | PAYMENT | DIGIOVANNI, J & MART | $-311.52 | $311.52 |
| 09/25/1996 | PAYMENT | DIGIOVANNI, J & MART | $-311.52 | $623.04 |
| 09/03/1996 | PAYMENT | DIGIOVANNI, J & MART | $-311.52 | $934.56 |
| 07/01/1996 | BILL | DIGIOVANNI, J & MARTIN, G | $1,246.08 | $1,246.08 |
| 02/26/1996 | PAYMENT | $-290.24 | $0.00 | |
| 12/27/1995 | PAYMENT | $-290.22 | $290.24 | |
| 10/19/1995 | PAYMENT | $-301.83 | $580.46 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $11.61 | $882.29 |
| 08/24/1995 | PAYMENT | $-290.22 | $870.68 | |
| 07/01/1995 | BILL | DIGIOVANNI, J | $1,160.90 | $1,160.90 |
| 02/21/1995 | PAYMENT | $-273.90 | $0.00 | |
| 12/19/1994 | PAYMENT | $-273.87 | $273.90 | |
| 09/21/1994 | PAYMENT | $-273.87 | $547.77 | |
| 08/18/1994 | PAYMENT | $-273.87 | $821.64 | |
| 07/01/1994 | BILL | DIGIOVANNI, J | $1,095.51 | $1,095.51 |
| 02/16/1994 | PAYMENT | $-263.61 | $0.00 | |
| 01/20/1994 | PAYMENT | $-274.12 | $263.61 | |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $10.54 | $537.73 |
| 09/24/1993 | PAYMENT | $-263.58 | $527.19 | |
| 08/25/1993 | PAYMENT | $-263.58 | $790.77 | |
| 07/01/1993 | BILL | DIGIOVANNI, J | $1,054.35 | $1,054.35 |
| 02/11/1993 | PAYMENT | $-254.75 | $0.00 | |
| 12/21/1992 | PAYMENT | $-254.74 | $254.75 | |
| 09/23/1992 | PAYMENT | $-254.74 | $509.49 | |
| 08/19/1992 | PAYMENT | $-254.74 | $764.23 | |
| 07/01/1992 | BILL | DIGIOVANNI, J | $1,018.97 | $1,018.97 |
| 02/12/1992 | PAYMENT | $-255.44 | $0.00 | |
| 12/11/1991 | PAYMENT | $-255.43 | $255.44 | |
| 09/19/1991 | PAYMENT | $-255.43 | $510.87 | |
| 08/15/1991 | PAYMENT | $-255.43 | $766.30 | |
| 07/01/1991 | BILL | DIGIOVANNI, J | $1,021.73 | $1,021.73 |
| 02/21/1991 | PAYMENT | $-226.75 | $0.00 | |
| 12/19/1990 | PAYMENT | $-226.75 | $226.75 | |
| 12/05/1990 | PAYMENT | $-235.82 | $453.50 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $9.07 | $689.32 |
| 07/23/1990 | PAYMENT | $-226.75 | $680.25 | |
| 07/01/1990 | BILL | DIGIOVANNI, J/MARTIN,G | $907.00 | $907.00 |
| 02/22/1990 | PAYMENT | $-214.70 | $0.00 | |
| 02/05/1990 | PAYMENT | $-223.27 | $214.70 | |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $8.59 | $437.97 |
| 09/21/1989 | PAYMENT | $-214.68 | $429.38 | |
| 08/16/1989 | PAYMENT | $-214.68 | $644.06 | |
| 07/01/1989 | BILL | DIGIOVANNI, J/MARTIN,G | $858.74 | $858.74 |
| 02/15/1989 | PAYMENT | $-209.83 | $0.00 | |
| 12/12/1988 | PAYMENT | $-209.81 | $209.83 | |
| 09/14/1988 | PAYMENT | $-209.81 | $419.64 | |
| 07/21/1988 | PAYMENT | $-209.81 | $629.45 | |
| 07/01/1988 | BILL | DIGIOVANNI, J/MARTIN,G | $839.26 | $839.26 |
| 08/20/1987 | PAYMENT | $-820.21 | $0.00 | |
| 07/01/1987 | BILL | DIGIOVANNI, J/MARTIN,G | $820.21 | $820.21 |
| 07/09/1986 | PAYMENT | $-750.66 | $0.00 | |
| 07/01/1986 | BILL | DIGIOVANNI,J/MARTIN,G | $750.66 | $750.66 |