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Resolution 2698-99 '- \., \.., 1 2 RESOLUTION NO. 2698-99 A RESOLUTION OF SOUTH TAHOE PUBLIC UTILITY DISTRICT 3 ADDING TO AND MAKING A PART OF THE ANNUAL ASSESSMENT LEVIED UPON THE LAND UPON WHICH SEWER SERVICE AND/OR WATER SERVICE 4 AND/OR STREET LIGHTING WAS USED AND CHARGES THEREFORE UNPAID AT THE TIME OF FIXING THE RATE OF TAXES 5 FOR THE 1998-99 FISCAL YEAR 6 BE IT RESOLVED, by the Board of Directors of the South Tahoe Public Utility 7 District, County of EI Dorado, State of California, as follows: 8 1. It is hereby declared that at the time of fixing the rate of taxes for said fiscal 9 year, 1998-99 by the South Tahoe Public Utility District, Sewer Service andlor Water 10 Service andlor Street Lighting was furnished to, and used on certain parcels of land upon 11 which the annual assessment is, by this said Resolution levied and charges thereof unpaid 12 as of the time the rate of taxes for said fiscal year was fixed, the EI Dorado County 13 Assessor's Parcel Number, and the unpaid charges at the time this said rate of taxes are 14 set forth in full. It is further declared said certain parcels of land are owned, controlled 15 or were in the possession of it during the time such service charges were incurred, or if 16 transfers were made of the property since the date such charges were incurred, such 17 transfers have been made by gift, descent, or devise. 18 2. It is further declared that said unpaid charges set forth in Exhibit "A" are added 19 to and made a part of the annual assessment levied upon said certain parcels of land 20 therein referred to and shall become a lien upon said parcels of land. 21 PASSED AND ADOPTED at a duly held Regular Meeting of the Board of Directors 22 of the South Tahoe Public Utility District on the 15th day of July, 1999 by the following 23 vote: 24 I I I I I I I I I / 25 I I I I I I I I I / 26 I I I I I I I I I I 27 I I I I I I I I I I 28 I I I I I I I I I I '- '-' \.r 1 Resolution No. 2698-99 Page 2 2 3 4 AYES: Directors Wallace, Strohm, Jones, Gochnauer, Mosbacher. 5 NOES: None 6 ABSENT: None 7 8 9 10 11 12 13 14 ATTEST: 15 16 17 18 19 20 21 22 23 24 25 26 27 28 ~-.u~>-~~o dJ) Kat y Sharp. lerk of oard jind Ex-Officio S retary to the Board of Directors LIST OF DELINQUENT ACCOUNTS TO BE ADDED TO COUN1Y ASSESSOR'S ROLL ~ 8-230-03-007 -01 22-025-01-009-01 22-031-44-007 -01 22-032-03-001-01 22 -061-50-00 1-0 1 22-421-64-008-01 23-131-19-006-01 23-141-25-002-01 23-471-18-008-01 23-471-19-006-01 23-541-36-000-01 23-542-04-006-01 23-571-17-007-01 23-682-29-007 -01 23-682-09-009-01 23-761-08-003-01 23-772-01-005-01 23-773-29-004-01 23-783-01-002-01 23-821-27-005-01 23-904-02-002-01 23-912-07 -004-01 25-193-19-004-01 25-394-15-006-01 " ~6-076-16-006-01 ~6-084-04-006-01 26-094-33-004-01 26-114-28-000-01 26-114-30-006-01 26-121-09-005-01 27 -142-28-000-01 27 -161-18-001-01 27 -222-20-007 -01 27 -352-05-003-01 27 -652-09-008-01 28-121-21-008-01 28-121-29-001-01 29-061-08-002-01 29-061-01-007 -01 29-066-10-007 -01 29-351-19-004-01 29-371-01-000-01 29-412-11-001-01 30-353-12-002-01 31-061-07 -000-01 31-115-05-008-01 31-193-16-002-01 31-203-19-003-01 32-142-06-009-01 &'2-221-06-001-01 ~2-252-14-000-01 32-371-11-004-01 32-371-13-000-01 $293.48 $193.18 $235.18 $284.30 $184.64 $382.42 $276.96 $573.66 $493.20 $493.70 $434.50 $256.08 $442.66 $466.72 $280.00 $1,198.46 $575.54 $493.66 $212.10 $651.84 $478.12 $717.64 $651.82 $543.70 $842.12 $2,370.66 $469.02 $1,497.20 $497.58 $357.06 $565.62 $505.16 $531. 68 $406.90 $286.82 $3,191.96 $1,602.26 $2,048.80 $3,530.40 $2,703.72 $3,101.94 $1,792.54 $1,376.94 $386.82 $543.70 $493.20 $891.28 $557.34 $2,473.48 $531.68 $970.04 $360.12 $555.66 33-201-25-002-01 34-122-08-005-01 34-252-09-008-01 \.:l4-253-15-003-01 34-294-26-004-01 34-321-11-007-01 . 34-321-14-027 -01 35-231-12-005-01 35-273-25-009-01 36-290-12-000-01 36-421-13-009-01 36-451-08-006-01 36-641-14-000-01 81-131-02-001-01 TOTALS \., ~ $543.70 $429.98 $893.26 $651.82 $438.90 $706.68 $777.40 $420.00 $408.24 $280.02 $717.64 $375.26 $854.00 $738.32 $54,490.48