Resolution 2746-02
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RESOLUTION NO. 2746-02
A RESOLUTION OF THE 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 AND/OR
4 STREET LIGHTING WAS USED AND CHARGES THEREFORE UNPAID AT THE TIME
OF FIXING THE RATE OF TAXES FOR THE 2002-2003 FISCAL YEAR.
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BE IT RESOLVED, by the Board of Directors of the South Tahoe Public Utility District,
County of EI Dorado, State of California, as follows:
1. It is hereby declared that at the time of fixing the rate of taxes for said fiscal year,
2002-2003 by the South Tahoe Public Utility District, Sewer Service and/or Water Service
and/or Street Lighting was furnished to, and used on certain parcels of land upon which the
annual assessment is, by this said Resolution levied and charges thereof unpaid as of the time
the rate of taxes for said fiscal year was fixed, the EI Dorado County Assessor's Parcel
Number, and the unpaid charges at the time this said rate of taxes are set forth in full. It is
further declared said certain parcels of land are owned, controlled or were in the possession
of it during the time such service charges were incurred, or if transfers have been made by gift,
descent, or devise.
2. It is further declared that said unpaid charges set forth in Exhibit "A" are added to
and made a part of the annual assessment levied upon said certain parcels of land therein
referred to and shall become a lien upon said parcels of land.
PASSED AND ADOPTED at a duly held Regular Meeting of the Board of Directors of
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the South Tahoe Public Utility District on the 18th of July, 2002, by the following vote:
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AYES: Directors Becker, Jones, Wallace, Schafer, Mosbacher
NOES: None
ABSENT: None
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Duane Wallace, President
South Tahoe Public Utility District
ATTEST:
EXHIBIT A
LIST OF DELINQUENT ACCOUNTS TO BE ADDED TO COUNTY ASSESSOR'S ROLL
""",,,ccount
Amount
l A 1-261-16-009-01 $228.40
- 22-032-16-003-01 $228.40
22-051-45-002-01 $228.40
22-071-05-004-01 $388.96
22-171-44-001-01 $304.54
22-171-65-006-01 $388.96
22-231-30-002-01 $308.87
22-312-09-004-01 $347.95
22-321-04-006-01 $307.57
22-321-35-000-01 $356.64
22-421-42-004-01 $470.25
23-131-19-006-01 $462.55
23-341-19-001-01 $720.17
23-351-04-002-01 $535.54
23-511-16-005-01 $352.93
23-541-36-000-01 $229.80
23-543-09-005-01 $228.40
23-551-17-009-01 $298.37
23-553-09-005-01 $388.96
23-561-19-004-01 $301.56
23-571-17 -007 -01 $301.56
23-661-30-009-01 $308.87
23-672-15-007-01 $298.24
23-772-01-006-01 $301.55
~ ~3-772-26-002-0 1 $298.24
.. r'25-312-15-008-01 $363.09
25-481-45-008-01 $352.93
25-901-12-005-01 $617.48
26-025-20-005-01 $590.57
26-094-37 -005-01 $1,165.54
26-221-40-008-01 $387.86
27-142-28-000-01 $535.54
27 -156~06-006-0 1 $1,164.66
28-170-04-001-01 $470.25
28-261-04-008-01 $358.06
29-034-03-000-01 $1,599.57
29-051-04-002-01 $2,275.20
29-066-18-000-01 $2,585.74
29-081-04-017 -01 $768.97
29-081-04-025-01 $422.16
29-372-22-004-01 $2,930.04
29-375-09-004-01 $455.06
30-352-01-007 -01 $713.71
30-352-22-003-01 $565.74
30-363-21-002-01 $2,347.93
30-541-07-002-01 $408.05
31-132-02-000-01 $540.57
31-181-14-002-01 $620.83
\. 11-281-13-002-01 $1,387.70
r.32-141-28-005-01 $3,943.68
32-142-06-009-01 $2,522.23
32-221-06-001-01 $535.55
32-252-05-008-01 $731.03
taxrolllist 07/11/01
33-180-33-002-01 $1,206.22
33-372-18-006-01 $765.20
.~-851-06-004-0 1 $578.78
li....r081-06-004-0 1 $352.93
134-221-24-002-01 $511.61
34-232-23-001-01 $643.00
34-252-09-008-01 $825.43
34-321-14-004-01 $226.21
34-321-21-006-01 $770.90
34-682-26-000-01 $372.96
35-142-05-008-01 $540.57
35-231-12-005-01 $713.71
36-475-03-006-01 $402.63
81-066-01-001-01 $669.26
TOTALS
$48,524.83
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taxroll list 07/11/01