[Record*TA10328A*1,416*000328-000*MICHAEL & JOY PAESKE*Index]

Tahoe City Public Utility District ACCOUNT INFORMATION

(530) 580-6277 Fax: (530) 583-1475 Customer #: 000328-000
PO Box 5249, Tahoe City, CA 96145 Service Address: 520 GRAND AVENUE
www.tcpud.org Assessor's Parcel Number(APN): 085-142-008-000
CUSTOMER MESSAGE Billing Period: 4/1/2023 -6/30/2023
Billing Date: 4/1/2023
Due Date: 4/30/2023
Payment is due in the office by April 30th, 2023 to avoid Amount Due: $ 0.00
late fees.
ACCOUNT SUMMARY
COLLECTION OF UNPAID ACCOUNTS - Please check Previous Balance $ 0.00
your account for any past due amounts. Outstanding Payment Received - Thank you $ -0.00
Balance Forward $ 0.00
balances as of May 31st will be sent to the County for
collection on property tax bills. Thank you. Current Water Charges
Water Service Description Quantity

Range Gallons Cost per

(Gallons) used Gallons

Total Water Charges $ 0.00

WATER USAGE HISTORY Current Sewer Charges
Your Water Usage In 1,000 Gallons
Sewer Service Description Quantity
5

Total Sewer Charges $ 0.00

4
Additional Charges
3 Additional Charges Description Quantity
2 Total Additional Charges $ 0.00
1

Previous Year Current Year

Read Period: To
Meter Previous Current Current Month Prev Year
Serial # Read Read Usage: Usage:

WATER USAGE COMPARISON

Usage History No. Days Gallons Average Use Per Day Total Current Charges $ 0.00
This Month 0 0.0
Last Month 0 0.0
Last Year 0 0.0 AMOUNT DUE $ 0.00
Please write your account number on your check, detach the payment stub and return with your payment. Please do not tape, paperclip or staple your payment in the return envelope

ACCOUNT INFORMATION
Tahoe City Public Utility District Customer #: 000328-000
PO Box 5309 Service Address: 520 GRAND AVENUE
Tahoe City, CA 96145-5309
Billing Date: 4/1/2023
Due Date: 4/30/2023
Amount Due: $ 0.00
Check Number Amount Enclosed

Check box and make address, phone, or email changes on back. ***AUTO PAY - DO NOT PAY***

00
TA10328A
9000000218 00.0000.0218 218/1
DTATAAFDFTTATDTADAFTDFFDATTTDDTTDATTDDDTFATDATDTTDFAAAAATDDDFATFA
AMENCPCNBLDIBLAIGICK MICHAEL & JOY PAESKE TAHOE CITY PUD
AJCJFIGAFNINMEFFIDPK
AMJOENPEIFPKDLEPDJLK 635 CANYON DRIVE PO BOX 5309
AMHPNJOAHGIEONEFBNJK
AAIAEKKICGAAEEAAACMK SOLANA BEACH CA 92075-1423 TAHOE CITY CA 96145-5309

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 Tahoe City Public Utility District Customer Service Hours
PO Box 5249 Monday-Friday 8:00 a.m.- 4:30 p.m.
221 Fairway Drive Excluding Holidays
Tahoe City, CA 96145 (530) 580-6277
www.tcpud.org
Emergency Services for Water and Sewer: For 24/7 emergency
service, please call 530-583-3796.
Accountholder: The Property Owner(s) of record with Tahoe City Public
Utility District. Account remains in the Property Owner(s) name and will
change only when there is a recorded ownership change.
Accountholder’s Responsibility: The Property Owner is responsible for
payment of all water and sewer charges. Unpaid balances are the
responsibility of the property owner. TCPUD is not able to bill a tenant.
Collection of Unpaid Amount: In June each year unpaid balances for
water and sewer accounts are transferred to the county tax collectors for
collection as liens on the property tax bills. TCPUD reserves the right to
discontinue service and use all other available measures to collect unpaid
balances.
Base Water and Tiered Water Rates: The residential and commercial
rate structure includes a monthly meter charge based on the size of the
meter. Residential has a four tier increasing block rate structure and
commercial a two tier increasing block rate structure.
Billing Frequency: Water customers and customers with both water and
sewer service are billed monthly to provide water usage information more
frequently. Sewer only customers are billed quarterly: Jan. 1st, Apr. 1st,
Jul. 1st, and Oct. 1st.
Billing Period: Fixed base charges are billed for the month (water and
sewer customers) or quarter (sewer only customers) which begins on the
billing date. Water consumption charges are for the previous month’s
usage, which is read within the last 7 days of the month to allow time to
process, print and mail the bills.
Payment Due Date: Payments are due in the office on the last day of the
month in which they are billed. If payment is not received by the end of
the month, a 10% late payment penalty will be charged. If payment is still
not received by the last day of the next month, an additional 1.5% charge
will be added each month until payment is received.
Mailing Address Change for Account holder:
Address:
City: State:
Please provide additional contact information:
Primary Telephone:
Email Address:
Automated Payment Processing:
Web Pay (24/7): www.tcpud.org
Phone Payments (24/7): (844) 612-7473
Automatic Debit Program: www.tcpud.org
Payment Options: Payment may be made by mail, in person during
office hours or in the night depository after hours at the District’s
office at 221 Fairway Drive in Tahoe City. We accept cash, check,
and money orders. Please DO NOT leave cash in the depository.
Credit cards, debit cards, and electronic funds withdrawal are
accepted over the web and by phone. See above.
Electronic Check Conversion: When payment is made by check,
the District is authorized to initiate an electronic debit from the bank
account. If you prefer to have your check processed in the traditional
manner, please call us at 530-580-6277.
Financial Institutions Online Bill Payments: Customers using
online bill payment services from financial institutions should be
aware that there can be delays associated with the bill payment
company processing and mailing payment to the TCPUD. The delay
may result in delinquency charge.
Potential Leak: If a red “leak notification” is present on the front of
this statement, it indicates your latest meter reading detected a
possible water leak. The meter has a feature which looks for 1
continuous hour without water use in a 24 hour period. Even small
leaks of 1-2 gallons per hour can trigger this indicator. Go to
http://www.tcpud.org/watercustomers or call (530) 580-6278 for more
information on leaks.
EXPLANATION OF ACCOUNT SUMMARY
Previous Balance - Amount Due from previous bill. Reflects amounts
not paid by this billing cycle.
Payment Received - Amount paid during billing period.
Balance Forward - Unpaid balance on the date of billing processed.
Current Water Charges - Base charge for current month plus water
used in the previous month.
Current Sewer Charges - Base charges are billed monthly or
quarterly (sewer customers only) which begins on the billing date.
Additional Charges - Charges other than water or sewer.
Total Current Charges - The total of water, sewer, and additional
charges for the billing period.
Amount Due - Summarizes all charges into the total amount due
with the current bill.
Zip: