Tax Account 1418-10-511-021

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Owners

TOGNAZZINI TRUSTS
10 ARROYO DR
KENTFIELD, CA 94904

TOGNAZZINI, LESLIE & ROLAND

TOGNAZZINI 2002 TRUST 27.89%

TOGNAZZINI, LESLIE S TTEE

TOGNAZZINI REV TRT 1994 72.11%

TOGNAZZINI, ROLAND E TTEE

Account Summary

Account ID	1418-10-511-021
Account Type	Real Estate
Location	179 YERINGTON CI TAHOE DOUGLAS SEWER
Balance	$6,262.30
Currently Due	$3,131.15

Account ID

1418-10-511-021

Account Type

Real Estate

Location

179 YERINGTON CI
TAHOE DOUGLAS SEWER

Balance

$6,262.30

Currently Due

$3,131.15

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,524.93
Total	$12,524.93
Paid	$6,262.63
Balance	$6,262.30
Due	$3,131.15
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,524.93

Total

$12,524.93

Paid

$6,262.63

Balance

$6,262.30

Due

$3,131.15

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,131.48	$0.00	$3,131.48	$3,131.48	$0.00
2	10/07/2024	10/17/2024	Paid	$3,131.15	$0.00	$3,131.15	$3,131.15	$0.00
3	01/06/2025	01/16/2025	Past due	$3,131.15	$0.00	$3,131.15	$0.00	$3,131.15
4	03/03/2025	03/13/2025	Due	$3,131.15	$0.00	$3,131.15	$0.00	$6,262.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,611.22	$0.00	$11,611.22	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,744.55	$0.00	$10,744.55	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,948.63	$0.00	$9,948.63	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,625.53	$336.89	$9,962.42	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,273.60	$92.74	$9,366.34	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,850.70	$177.02	$9,027.72	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,501.94	$85.02	$8,586.96	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,291.43	$82.91	$8,374.34	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,257.45	$0.00	$8,257.45	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,064.27	$282.25	$8,346.52	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.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	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
08/13/2024	PAYMENT	CHECK ACH - 100370	$-6,262.63	$6,262.30
07/15/2024	BILL	TOGNAZZINI TRUSTS	$12,524.93	$12,524.93
01/03/2024	PAYMENT	TOGNAZZINI, ROLAND E CHECK 2064	$-5,805.48	$0.00
10/04/2023	PAYMENT	TOGNAZZINI, ROLAND SYS 2011 ORIG: CHECK	$-5,805.74	$5,805.48
10/04/2023	AMENDMENT	TD FIRE ADJ - NO PENALTY	$-116.12	$11,611.22
10/04/2023	ADJUSTMENT	TOGNAZZINI, ROLAND CHECK 2011 VOIDED PAYMENT: 1249167. REASON: TD FIRE ADJ - NO PENALTY	$5,805.74	$11,727.34
09/15/2023	PAYMENT	TOGNAZZINI, ROLAND CHECK 2011	$-5,805.74	$5,921.60
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.12	$11,727.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-18.71	$11,611.22
07/14/2023	BILL	TOGNAZZINI TRUSTS	$11,629.93	$11,629.93
12/22/2022	PAYMENT	TOGNAZZINI, ROLAND CHECK 9417	$-5,008.26	$0.00
08/20/2022	PAYMENT	TOGNAZZINI, ROLAND E CHECK 9286	$-5,736.29	$5,008.26
07/19/2022	BILL	TOGNAZZINI, LESLIE & ROLAND	$10,744.55	$10,744.55
12/10/2021	PAYMENT	TOGNAZZINI, ROLAND E CHECK	$-4,974.30	$0.00
08/09/2021	PAYMENT	TOGNAZZINI, LESLIE & ROLAND CHECK	$-4,974.33	$4,974.30
07/14/2021	BILL	TOGNAZZINI, LESLIE & ROLAND	$9,948.63	$9,948.63
03/29/2021	PAYMENT	TOGNAZZINI, ROLAND CHECK	$-5,149.63	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$240.64	$5,149.63
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$96.25	$4,908.99
09/14/2020	PAYMENT	SIGNATURE TITLE CHECK	$-2,406.37	$4,812.74
08/12/2020	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-2,406.42	$7,219.11
07/13/2020	BILL	KRISS, CHARLES L & JANICE M TT	$9,625.53	$9,625.53
03/03/2020	PAYMENT	KRISS, CHARLES L & JANICE M CHECK	$-2,318.40	$0.00
12/26/2019	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-2,318.40	$2,318.40
10/15/2019	PAYMENT	KRISS, CHARLES L & JANICE CHECK	$-4,729.54	$4,636.80
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$92.74	$9,366.34
07/15/2019	BILL	KRISS, CHARLES L & JANICE M TT	$9,273.60	$9,273.60
03/18/2019	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-2,301.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$88.51	$2,301.18
01/07/2019	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-2,212.67	$2,212.67
11/26/2018	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-2,301.18	$4,425.34
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$88.51	$6,726.52
08/22/2018	PAYMENT	KRISS, CHARLES L CHECK	$-2,212.69	$6,638.01
07/12/2018	BILL	KRISS, CHARLES L & JANICE M TT	$8,850.70	$8,850.70
12/20/2017	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-4,250.96	$0.00
10/17/2017	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-2,210.50	$4,250.96
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$85.02	$6,461.46
08/01/2017	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-2,125.50	$6,376.44
07/14/2017	BILL	KRISS, CHARLES L & JANICE M TT	$8,501.94	$8,501.94
01/05/2017	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-6,301.46	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$82.91	$6,301.46
07/28/2016	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-2,072.88	$6,218.55
07/12/2016	BILL	KRISS, CHARLES L & JANICE M TT	$8,291.43	$8,291.43
01/05/2016	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-2,064.36	$0.00
10/07/2015	PAYMENT	GRAND PRIX EXPRESS CAR WASH CHECK	$-2,064.36	$2,064.36
08/19/2015	PAYMENT	GRAND PRIX EXPRESS CHECK	$-2,064.36	$4,128.72
08/04/2015	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-2,064.37	$6,193.08
07/14/2015	BILL	KRISS, CHARLES L & JANICE M TT	$8,257.45	$8,257.45
03/10/2015	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-6,330.43	$0.00
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$201.61	$6,330.43
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$80.64	$6,128.82
07/24/2014	PAYMENT	KRISS, CHARLES L & JANICE M TT CHECK	$-2,016.09	$6,048.18
07/17/2014	BILL	KRISS, CHARLES L & JANICE M TT	$8,064.27	$8,064.27
08/15/2013	PAYMENT	RANCHO LA GREMAS CHECK	$-7,874.38	$0.00
08/15/2013	ADJUSTMENT	s/b 4 installments	$1,968.61	$7,874.38
08/15/2013	VOID	RANCHO LAGRIMAS CHECK	$-1,968.61	$5,905.77
07/16/2013	BILL	ROUSE, ROBIN & SCATENA T ET AL	$7,874.38	$7,874.38
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-7,872.09	$0.00
07/13/2012	BILL	ROUSE, ROBIN & SCATENA T ET AL	$7,872.09	$7,872.09
08/10/2011	PAYMENT	ROUSE, ROBIN & SCATENA T ET AL CHECK	$-7,591.88	$0.00
07/15/2011	BILL	ROUSE, ROBIN & SCATENA T ET AL	$7,591.88	$7,591.88
08/03/2010	PAYMENT	ROUSE, ROBIN & SCATENA T ET AL CHECK	$-7,199.11	$0.00
07/14/2010	BILL	ROUSE, ROBIN & SCATENA T ET AL	$7,199.11	$7,199.11
08/24/2009	PAYMENT	ROUSE, ROBIN & SCATENA T ET AL CHECK	$-6,716.88	$0.00
07/13/2009	BILL	ROUSE, ROBIN & SCATENA T ET AL	$6,716.88	$6,716.88
08/11/2008	PAYMENT	RANCHO LAGRIMAS CHECK	$-5,966.11	$0.00
07/18/2008	BILL	ROUSE, ROBIN & SCATENA T ET AL	$5,966.11	$5,966.11
08/21/2007	PAYMENT	RANCHO LAGRIMAS	$-5,523.65	$0.00
07/01/2007	BILL	ROUSE, ROBIN & SCATENA T ET AL	$5,523.65	$5,523.65
08/15/2006	PAYMENT	ROUSE, ROBIN & SCATE	$-5,115.00	$0.00
07/01/2006	BILL	ROUSE, ROBIN & SCATENA T ET AL	$5,115.00	$5,115.00
08/11/2005	PAYMENT	RANCHO LAGRIMAS	$-4,736.11	$0.00
07/01/2005	BILL	ROUSE, ROBIN & SCATENA T ET AL	$4,736.11	$4,736.11
08/12/2004	PAYMENT	RANCHO LA GRIMAS	$-4,413.90	$0.00
07/01/2004	BILL	ROUSE, ROBIN & SCATENA T ET AL	$4,413.90	$4,413.90
08/06/2003	PAYMENT	RANCHO LAGRIMAS	$-4,302.82	$0.00
07/01/2003	BILL	ROUSE, ROBIN & SCATENA T ET AL	$4,302.82	$4,302.82
08/06/2002	PAYMENT	RANCHO LAGRIMAS	$-4,285.62	$0.00
07/01/2002	BILL	ROUSE, ROBIN & SCATENA T ET AL	$4,285.62	$4,285.62
08/01/2001	PAYMENT	ROUSE, ROBIN & SCATE	$-4,245.45	$0.00
07/01/2001	BILL	ROUSE, ROBIN & SCATENA T ET AL	$4,245.45	$4,245.45
08/04/2000	PAYMENT	RANCHO LAGRIMAS	$-3,453.91	$0.00
07/01/2000	BILL	ROUSE, ROBIN & SCATENA T ET AL	$3,453.91	$3,453.91
08/03/1999	PAYMENT	RANCHO LAGRIMAS	$-3,448.10	$0.00
07/01/1999	BILL	ROUSE, ROBIN & SCATENA T ET AL	$3,448.10	$3,448.10
07/27/1998	PAYMENT	ROUSE, ROBIN & SCATE	$-3,501.54	$0.00
07/01/1998	BILL	ROUSE, ROBIN & SCATENA T ET AL	$3,501.54	$3,501.54
07/28/1997	PAYMENT	ROUSE, ROBIN & SCATE	$-3,435.99	$0.00
07/01/1997	BILL	ROUSE, ROBIN & SCATENA T ET AL	$3,435.99	$3,435.99
08/02/1996	PAYMENT	ROUSE, ROBIN & SCATE	$-3,535.66	$0.00
07/01/1996	BILL	ROUSE, ROBIN & SCATENA T ET AL	$3,535.66	$3,535.66
08/11/1995	PAYMENT		$-2,946.11	$0.00
07/01/1995	BILL	ROUSE, ROBIN S & SCATENA, T TR	$2,946.11	$2,946.11
08/03/1994	PAYMENT		$-2,781.98	$0.00
07/01/1994	BILL	ROUSE, ROBIN S & SCATENA, T TR	$2,781.98	$2,781.98
07/29/1993	PAYMENT		$-2,739.26	$0.00
07/01/1993	BILL	ROUSE, ROBIN S & SCATENA, T TR	$2,739.26	$2,739.26
08/13/1992	PAYMENT		$-2,702.04	$0.00
07/01/1992	BILL	ROUSE, ROBIN S & SCATENA, T TR	$2,702.04	$2,702.04
08/08/1991	PAYMENT		$-2,481.02	$0.00
07/01/1991	BILL	ROUSE, ROBIN S & SCATENA, T TR	$2,481.02	$2,481.02
07/25/1990	PAYMENT		$-2,472.24	$0.00
07/01/1990	BILL	SCATENA, TERRILL A TRUSTEE	$2,472.24	$2,472.24
08/16/1989	PAYMENT		$-2,378.62	$0.00
07/01/1989	BILL	GLENBROOK PROPERTIES	$2,378.62	$2,378.62
09/01/1988	PAYMENT		$-2,020.45	$0.00
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$20.00	$2,020.45
07/01/1988	BILL	GLENBROOK PROPERTIES	$2,000.45	$2,000.45
09/24/1987	PAYMENT		$-699.36	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$6.92	$699.36
07/01/1987	BILL	GLENBROOK PROPERTIES	$692.44	$692.44
07/18/1986	PAYMENT		$-603.82	$0.00
07/01/1986	BILL	GLENBROOK PROPERTIES	$603.82	$603.82