Tax Account 1318-03-212-012

Print Page · · Payments Cart · New Search

Owners

DAUSCHER, A & E 2007 TRUST
PO BOX 10031
ZEPHYR COVE, NV 89448

DAUSCHER, ELLEN TTEE

Account Summary

Account ID	1318-03-212-012
Account Type	Real Estate
Location	104 PONDEROSA DR SKYLAND GID
Balance	$4,241.76
Currently Due	$2,120.88

Account ID

1318-03-212-012

Account Type

Real Estate

Location

104 PONDEROSA DR
SKYLAND GID

Balance

$4,241.76

Currently Due

$2,120.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,483.80
Total	$8,568.65
Paid	$4,326.89
Balance	$4,241.76
Due	$2,120.88
Ad Valorem Tax Rate	3.1209
Tax District	150 (SKYLAND GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,483.80

Total

$8,568.65

Paid

$4,326.89

Balance

$4,241.76

Due

$2,120.88

Ad Valorem Tax Rate

3.1209

Tax District

150 (SKYLAND GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,121.16	$84.85	$2,121.16	$2,206.01	$0.00
2	10/07/2024	10/17/2024	Paid	$2,120.88	$0.00	$2,120.88	$2,120.88	$0.00
3	01/06/2025	01/16/2025	Past due	$2,120.88	$0.00	$2,120.88	$0.00	$2,120.88
4	03/03/2025	03/13/2025	Due	$2,120.88	$0.00	$2,120.88	$0.00	$4,241.76

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,240.66	$0.00	$8,240.66	$0.00	$0.00	3.1209	150
2022/2023 REAL ESTATE TAXES	$7,987.05	$79.87	$8,066.92	$0.00	$0.00	3.0909	150
2021/2022 REAL ESTATE TAXES	$7,743.42	$271.02	$8,014.44	$0.00	$0.00	3.0909	150
2020/2021 REAL ESTATE TAXES	$7,522.16	$75.22	$7,597.38	$0.00	$0.00	3.0909	150
2019/2020 REAL ESTATE TAXES	$7,308.98	$0.00	$7,308.98	$0.00	$0.00	3.0909	150
2018/2019 REAL ESTATE TAXES	$7,094.34	$70.94	$7,165.28	$0.00	$0.00	3.0909	150
2017/2018 REAL ESTATE TAXES	$6,878.13	$550.25	$7,428.38	$0.00	$0.00	3.0909	150
2016/2017 REAL ESTATE TAXES	$6,709.77	$301.94	$7,011.71	$0.00	$0.00	3.0909	150
2015/2016 REAL ESTATE TAXES	$6,696.41	$234.37	$6,930.78	$0.00	$0.00	3.0909	150
2014/2015 REAL ESTATE TAXES	$6,503.47	$0.00	$6,503.47	$0.00	$0.00	3.0909	150

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
09/13/2024	PAYMENT	ANDREW DAUSCHER GOVACH ACH - 325651992	$-4,326.89	$4,241.76
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$84.85	$8,568.65
07/15/2024	BILL	DAUSCHER, A & E 2007 TRUST	$8,483.80	$8,483.80
08/17/2023	PAYMENT	AE DAUSCHER TRUST CHECK 1457	$-8,240.66	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-118.46	$8,240.66
07/14/2023	BILL	DAUSCHER, A & E 2007 TRUST	$8,359.12	$8,359.12
09/22/2022	PAYMENT	ELLEN TTEE DAUSCHER GOVACH ACH - 295332519	$-8,066.92	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$79.87	$8,066.92
07/19/2022	BILL	DAUSCHER, ELLEN TTEE	$7,987.05	$7,987.05
11/15/2021	PAYMENT	DAUSCHER, ELLEN CREDIT: D	$-8,014.44	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$193.59	$8,014.44
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$77.43	$7,820.85
07/14/2021	BILL	DAUSCHER, ELLEN TTEE	$7,743.42	$7,743.42
10/13/2020	PAYMENT	DAUSCHER, ELLEN CREDIT: D	$-7,597.38	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$75.22	$7,597.38
07/13/2020	BILL	DAUSCHER, ELLEN TTEE	$7,522.16	$7,522.16
09/03/2019	PAYMENT	DAUSCHER, ELLEN TTEE CHECK	$-7,308.98	$0.00
07/15/2019	BILL	DAUSCHER, ELLEN TTEE	$7,308.98	$7,308.98
09/07/2018	PAYMENT	DAUSCHER, ELLEN TTEE CHECK	$-7,165.28	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$70.94	$7,165.28
07/12/2018	BILL	DAUSCHER, ELLEN TTEE	$7,094.34	$7,094.34
03/12/2018	PAYMENT	DAUSCHER, ELLEN TTEE CHECK	$-7,428.38	$0.00
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$309.52	$7,428.38
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$171.95	$7,118.86
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$68.78	$6,946.91
07/14/2017	BILL	DAUSCHER, ELLEN TTEE	$6,878.13	$6,878.13
04/20/2017	PAYMENT	DAUSCHER, ELLEN TTEE CHECK	$-3,589.72	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$167.74	$3,589.72
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$67.10	$3,421.98
09/13/2016	PAYMENT	DAUSCHER, ELLEN TTEE CHECK	$-3,421.99	$3,354.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$67.10	$6,776.87
07/12/2016	BILL	DAUSCHER, ELLEN TTEE	$6,709.77	$6,709.77
04/14/2016	PAYMENT	DAUSCHER, ELLEN TTEE CHECK	$-3,582.57	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$167.41	$3,582.57
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$66.96	$3,415.16
08/31/2015	PAYMENT	DAUSCHER, ELLEN TTEE CHECK	$-3,348.21	$3,348.20
07/14/2015	BILL	DAUSCHER, ELLEN TTEE	$6,696.41	$6,696.41
08/19/2014	PAYMENT	DAUSCHER, ELLEN TTEE CHECK	$-6,503.47	$0.00
07/17/2014	BILL	DAUSCHER, ELLEN TTEE	$6,503.47	$6,503.47
04/11/2014	PAYMENT	DAUSCHER, ELLEN TTEE CHECK	$-3,379.04	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$157.90	$3,379.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$63.16	$3,221.14
09/19/2013	PAYMENT	DAUSCHER, ELLEN TTEE CHECK	$-3,221.16	$3,157.98
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$63.16	$6,379.14
07/16/2013	BILL	DAUSCHER, ELLEN TTEE	$6,315.98	$6,315.98
05/02/2013	PAYMENT	ELLEN DAUSCHER CHECK	$-1,604.48	$0.00
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,604.48
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$61.37	$1,595.73
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,534.36	$1,534.36
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,534.36	$3,068.72
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,534.37	$4,603.08
07/13/2012	BILL	DAUSCHER, ELLEN TTEE	$6,137.45	$6,137.45
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,491.44	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,491.44	$1,491.44
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-1,491.44	$2,982.88
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,491.44	$4,474.32
07/15/2011	BILL	DAUSCHER, ELLEN TTEE	$5,965.76	$5,965.76
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,454.40	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,454.40	$1,454.40
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,454.40	$2,908.80
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,454.40	$4,363.20
07/14/2010	BILL	DAUSCHER, ELLEN TTEE	$5,817.60	$5,817.60
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,418.44	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,418.44	$1,418.44
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,418.44	$2,836.88
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,418.47	$4,255.32
07/13/2009	BILL	DAUSCHER, ELLEN TTEE	$5,673.79	$5,673.79
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,320.30	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,320.30	$1,320.30
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,320.30	$2,640.60
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-1,320.33	$3,960.90
07/18/2008	BILL	DAUSCHER, ELLEN TTEE	$5,281.23	$5,281.23
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,281.85	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,281.84	$1,281.85
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,281.84	$2,563.69
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,281.84	$3,845.53
07/01/2007	BILL	DAUSCHER, ELLEN DOBRESCU	$5,127.37	$5,127.37
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,244.52	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,244.51	$1,244.52
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,244.51	$2,489.03
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,244.51	$3,733.54
07/01/2006	BILL	DAUSCHER, ELLEN DOBRESCU	$4,978.05	$4,978.05
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,208.28	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,208.26	$1,208.28
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,208.26	$2,416.54
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,208.26	$3,624.80
07/01/2005	BILL	DAUSCHER, ELLEN DOBRESCU	$4,833.06	$4,833.06
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,173.10	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,173.07	$1,173.10
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,173.07	$2,346.17
07/27/2004	PAYMENT	22	$-1,173.07	$3,519.24
07/01/2004	BILL	DAUSCHER, ELLEN DOBRESCU	$4,692.31	$4,692.31
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-1,144.16	$0.00
11/24/2003	PAYMENT	33	$-1,144.16	$1,144.16
10/14/2003	PAYMENT	DAUSCHER, ELLEN DOBR	$-1,144.16	$2,288.32
08/14/2003	PAYMENT	DAUSCHER, ELLEN DOBR	$-1,144.16	$3,432.48
07/01/2003	BILL	DAUSCHER, ELLEN DOBRESCU	$4,576.64	$4,576.64
03/12/2003	PAYMENT	DAUSCHER, ELLEN DOBR	$-980.64	$0.00
01/08/2003	PAYMENT	DAUSCHER, ELLEN DOBR	$-980.64	$980.64
10/10/2002	PAYMENT	DAUSCHER, ELLEN DOBR	$-980.64	$1,961.28
08/20/2002	PAYMENT	DAUSCHER, ELLEN DOBR	$-980.64	$2,941.92
07/01/2002	BILL	DAUSCHER, ELLEN DOBRESCU	$3,922.56	$3,922.56
03/05/2002	PAYMENT	ELLEN DAUSCHER	$-972.44	$0.00
01/11/2002	PAYMENT	ELLEN DAUSCHER	$-972.43	$972.44
09/24/2001	PAYMENT	33	$-972.43	$1,944.87
08/20/2001	PAYMENT	MALOFF, ROBERT & LIS	$-972.43	$2,917.30
07/01/2001	BILL	MALOFF, ROBERT & LISA ET AL*	$3,889.73	$3,889.73
08/15/2000	PAYMENT	MALOFF, ROBERT & LIS	$-2,826.34	$0.00
07/01/2000	BILL	MALOFF, ROBERT & LISA ET AL*	$2,826.34	$2,826.34
08/11/1999	PAYMENT	MALOFF, ROBERT & LIS	$-2,817.81	$0.00
07/01/1999	BILL	MALOFF, ROBERT & LISA ET AL*	$2,817.81	$2,817.81
02/17/1999	PAYMENT	MALOFF, ROBERT & LIS	$-730.49	$0.00
01/04/1999	PAYMENT	MALOFF, ROBERT & LIS	$-730.49	$730.49
10/06/1998	PAYMENT	MALOFF, ROBERT & LIS	$-730.49	$1,460.98
08/03/1998	PAYMENT	MALOFF, ROBERT & LIS	$-730.49	$2,191.47
07/01/1998	BILL	MALOFF, ROBERT & LISA	$2,921.96	$2,921.96
02/23/1998	PAYMENT	MALOFF, ROBERT & LIS	$-717.81	$0.00
12/30/1997	PAYMENT	MALOFF, ROBERT & LIS	$-717.78	$717.81
10/03/1997	PAYMENT	MALOFF, ROBERT & LIS	$-717.78	$1,435.59
08/08/1997	PAYMENT	MALOFF, ROBERT & LIS	$-717.78	$2,153.37
07/01/1997	BILL	MALOFF, ROBERT & LISA	$2,871.15	$2,871.15
02/19/1997	PAYMENT	MALOFF, ROBERT & LIS	$-737.15	$0.00
01/09/1997	PAYMENT	MALOFF, ROBERT & LIS	$-737.12	$737.15
10/02/1996	PAYMENT	MALOFF, ROBERT & LIS	$-737.12	$1,474.27
08/19/1996	PAYMENT	MALOFF, ROBERT & LIS	$-737.12	$2,211.39
07/01/1996	BILL	MALOFF, ROBERT & LISA	$2,948.51	$2,948.51
02/12/1996	PAYMENT		$-679.88	$0.00
12/11/1995	PAYMENT		$-679.88	$679.88
09/20/1995	PAYMENT		$-679.88	$1,359.76
08/10/1995	PAYMENT		$-679.88	$2,039.64
07/01/1995	BILL	MALOFF, ROBERT & LISA	$2,719.52	$2,719.52
03/01/1995	PAYMENT		$-635.94	$0.00
12/22/1994	PAYMENT		$-635.91	$635.94
09/28/1994	PAYMENT		$-635.91	$1,271.85
07/22/1994	PAYMENT		$-635.91	$1,907.76
07/01/1994	BILL	MALOFF, ROBERT & LISA	$2,543.67	$2,543.67
08/03/1993	PAYMENT		$-2,519.91	$0.00
07/01/1993	BILL	MALOFF, ROBERT & LISA	$2,519.91	$2,519.91
07/30/1992	PAYMENT		$-2,475.12	$0.00
07/01/1992	BILL	MALOFF, ROBERT & LISA	$2,475.12	$2,475.12
09/05/1991	PAYMENT		$-2,285.97	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$2,285.97
07/01/1991	BILL	MALOFF, ROBERT & LISA	$2,285.97	$2,285.97
07/30/1990	PAYMENT		$-2,168.28	$0.00
07/01/1990	BILL	MALOFF, ROBERT & LISA	$2,168.28	$2,168.28
09/07/1989	PAYMENT		$-2,013.32	$0.00
07/01/1989	BILL	MALOFF, ROBERT & LISA	$2,013.32	$2,013.32
08/03/1988	PAYMENT		$-1,918.09	$0.00
07/01/1988	BILL	MALOFF, ROBERT & LISA	$1,918.09	$1,918.09
08/14/1987	PAYMENT		$-1,902.35	$0.00
07/01/1987	BILL	MALOFF, ROBERT & LISA	$1,902.35	$1,902.35
07/30/1986	PAYMENT		$-1,555.58	$0.00
07/01/1986	BILL	MALOFF,ROBERT & LISA	$1,555.58	$1,555.58