Tax Account 1318-23-310-039

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Owners

INGRASSIA, S & BRAUNGER, S
1930 VILLAGE CENTER CI #3-1576
LAS VEGAS, NV 89134

INGRASSIA, SAMMY

BRAUNGER, SARA

Account Summary

Account ID	1318-23-310-039
Account Type	Real Estate
Location	13 CHALET CT DOUGLAS CO SEWER #1
Balance	$1,385.92
Currently Due	$692.96

Account ID

1318-23-310-039

Account Type

Real Estate

Location

13 CHALET CT
DOUGLAS CO SEWER #1

Balance

$1,385.92

Currently Due

$692.96

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,772.08
Total	$2,772.08
Paid	$1,386.16
Balance	$1,385.92
Due	$692.96
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,772.08

Total

$2,772.08

Paid

$1,386.16

Balance

$1,385.92

Due

$692.96

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$693.20	$0.00	$693.20	$693.20	$0.00
2	10/07/2024	10/17/2024	Paid	$692.96	$0.00	$692.96	$692.96	$0.00
3	01/06/2025	01/16/2025	Due	$692.96	$0.00	$692.96	$0.00	$692.96
4	03/03/2025	03/13/2025	Due	$692.96	$0.00	$692.96	$0.00	$1,385.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,691.98	$0.00	$2,691.98	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,611.12	$0.00	$2,611.12	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,532.96	$0.00	$2,532.96	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,457.02	$0.00	$2,457.02	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,373.13	$0.00	$2,373.13	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,265.06	$0.00	$2,265.06	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,616.32	$0.00	$2,616.32	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,588.63	$0.00	$2,588.63	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,583.83	$0.00	$2,583.83	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,485.12	$0.00	$2,485.12	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	CHASE WT CORE -	$-692.96	$1,385.92
08/15/2024	PAYMENT	CHASE WT CORE -	$-693.20	$2,078.88
07/15/2024	BILL	INGRASSIA, S & BRAUNGER, S	$2,772.08	$2,772.08
02/29/2024	PAYMENT	CHASE WT CORE -	$-672.95	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-672.95	$672.95
10/03/2023	PAYMENT	CHASE WT CORE -	$-672.31	$1,345.90
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-673.77	$2,018.21
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.26	$2,691.98
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219515. REASON: AMENDMENT TO RE 2024	$673.77	$2,694.24
08/09/2023	PAYMENT	CHASE WT CORE -	$-673.77	$2,020.47
07/14/2023	BILL	INGRASSIA, S & BRAUNGER, S	$2,694.24	$2,694.24
02/27/2023	PAYMENT	CHASE WT CORE -	$-652.77	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-652.77	$652.77
10/07/2022	PAYMENT	LOANDEPOT WT CORE -	$-652.77	$1,305.54
08/12/2022	PAYMENT	LOANDEPOT WT CORE -	$-652.81	$1,958.31
07/19/2022	BILL	INGRASSIA, S & BRAUNGER, S	$2,611.12	$2,611.12
03/01/2022	PAYMENT	LOANDEPOT CHECK	$-633.24	$0.00
01/03/2022	PAYMENT	TICOR TITLE CHECK	$-633.24	$633.24
10/01/2021	PAYMENT	CHASE CHECK	$-633.24	$1,266.48
08/17/2021	PAYMENT	CHASE CHECK	$-633.24	$1,899.72
07/14/2021	BILL	IRELAND, KIMBERLY M	$2,532.96	$2,532.96
02/25/2021	PAYMENT	CHASE CHECK	$-614.24	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-614.24	$614.24
09/30/2020	PAYMENT	CHASE CHECK	$-614.24	$1,228.48
08/13/2020	PAYMENT	CHASE CHECK	$-614.30	$1,842.72
07/13/2020	BILL	IRELAND, KIMBERLY M	$2,457.02	$2,457.02
02/28/2020	PAYMENT	CHASE CHECK	$-593.28	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-593.28	$593.28
10/07/2019	PAYMENT	CHASE CHECK	$-593.28	$1,186.56
08/16/2019	PAYMENT	CHASE CHECK	$-593.29	$1,779.84
07/15/2019	BILL	IRELAND, KIMBERLY M	$2,373.13	$2,373.13
02/28/2019	PAYMENT	CHASE CHECK	$-566.26	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-566.26	$566.26
09/28/2018	PAYMENT	CHASE CHECK	$-566.26	$1,132.52
08/16/2018	PAYMENT	CHASE CHECK	$-566.28	$1,698.78
07/12/2018	BILL	IRELAND, KIMBERLY M	$2,265.06	$2,265.06
02/22/2018	PAYMENT	CHASE CHECK	$-654.08	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-654.08	$654.08
09/29/2017	PAYMENT	CHASE CHECK	$-654.08	$1,308.16
08/23/2017	PAYMENT	CHASE CHECK	$-654.08	$1,962.24
07/14/2017	BILL	IRELAND, KIMBERLY M	$2,616.32	$2,616.32
03/07/2017	PAYMENT	CHASE CHECK	$-647.15	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-647.15	$647.15
09/30/2016	PAYMENT	CHASE CHECK	$-647.15	$1,294.30
08/16/2016	PAYMENT	CHASE CHECK	$-647.18	$1,941.45
07/12/2016	BILL	IRELAND, KIMBERLY M	$2,588.63	$2,588.63
03/08/2016	PAYMENT	CHASE CHECK	$-645.95	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-645.95	$645.95
10/07/2015	PAYMENT	CHASE CHECK	$-645.95	$1,291.90
08/17/2015	PAYMENT	CHASE CHECK	$-645.98	$1,937.85
07/14/2015	BILL	IRELAND, KIMBERLY M	$2,583.83	$2,583.83
03/03/2015	PAYMENT	CHASE CHECK	$-621.28	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-621.28	$621.28
10/03/2014	PAYMENT	CHASE CHECK	$-621.28	$1,242.56
08/18/2014	PAYMENT	CHASE CHECK	$-621.28	$1,863.84
07/17/2014	BILL	IRELAND, KIMBERLY M	$2,485.12	$2,485.12
03/04/2014	PAYMENT	CHASE CHECK	$-606.33	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-606.33	$606.33
10/03/2013	PAYMENT	CHASE CHECK	$-606.33	$1,212.66
08/16/2013	PAYMENT	CHASE CHECK	$-606.33	$1,818.99
07/16/2013	BILL	IRELAND, KIMBERLY M	$2,425.32	$2,425.32
03/04/2013	PAYMENT	CHASE CHECK	$-586.42	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-586.42	$586.42
10/03/2012	PAYMENT	CHASE CHECK	$-586.42	$1,172.84
08/17/2012	PAYMENT	CHASE CHECK	$-586.44	$1,759.26
07/13/2012	BILL	IRELAND, KIMBERLY M	$2,345.70	$2,345.70
03/02/2012	PAYMENT	CHASE CHECK	$-558.12	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-558.12	$558.12
10/03/2011	PAYMENT	CHASE CHECK	$-558.12	$1,116.24
08/13/2011	PAYMENT	CHASE CHECK	$-558.12	$1,674.36
07/15/2011	BILL	IRELAND, KIMBERLY M	$2,232.48	$2,232.48
03/08/2011	PAYMENT	CHASE CHECK	$-534.25	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-534.25	$534.25
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-534.25	$1,068.50
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-534.27	$1,602.75
07/14/2010	BILL	IRELAND, KIMBERLY M	$2,137.02	$2,137.02
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.04	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.04	$507.04
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.04	$1,014.08
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-507.05	$1,521.12
07/13/2009	BILL	IRELAND, KIMBERLY M	$2,028.17	$2,028.17
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.13	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.13	$463.13
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.13	$926.26
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-463.15	$1,389.39
07/18/2008	BILL	IRELAND, KIMBERLY M	$1,852.54	$1,852.54
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-438.98	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-438.96	$438.98
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-438.96	$877.94
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-438.96	$1,316.90
07/01/2007	BILL	IRELAND, KIMBERLY M	$1,755.86	$1,755.86
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-414.10	$0.00
01/04/2007	PAYMENT	CHASE HOME FINANCE	$-414.08	$414.10
09/22/2006	PAYMENT	11	$-844.72	$828.18
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$16.56	$1,672.90
07/01/2006	BILL	OSTRODE, SCOTT G & JENNIFER L	$1,656.34	$1,656.34
04/10/2006	PAYMENT	OSTRODE, SCOTT G & J	$-393.67	$0.00
03/17/2006	PAYMENT	OSTRODE, SCOTT G & J	$-393.66	$393.67
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$15.14	$787.33
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.14	$772.19
10/06/2005	PAYMENT	OSTRODE, SCOTT G & J	$-378.52	$757.05
08/08/2005	PAYMENT	11	$-378.52	$1,135.57
07/01/2005	BILL	OSTRODE, SCOTT G & JENNIFER L	$1,514.09	$1,514.09
08/10/2004	PAYMENT	SMITH, ANDREW V	$-1,335.63	$0.00
07/01/2004	BILL	SMITH, ANDREW V	$1,335.63	$1,335.63
09/29/2003	PAYMENT	SMITH, ANDREW V	$-1,271.51	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.59	$1,271.51
07/01/2003	BILL	SMITH, ANDREW V	$1,258.92	$1,258.92
08/01/2002	PAYMENT	SMITH, ANDREW V	$-1,206.83	$0.00
07/01/2002	BILL	SMITH, ANDREW V	$1,206.83	$1,206.83
08/13/2001	PAYMENT	SMITH, ANDREW V	$-1,196.53	$0.00
07/01/2001	BILL	SMITH, ANDREW V	$1,196.53	$1,196.53
03/09/2001	PAYMENT	33	$-286.86	$0.00
01/09/2001	PAYMENT	VALENTINI, EZIO & RE	$-286.84	$286.86
10/04/2000	PAYMENT	VALENTINI, EZIO & RE	$-286.84	$573.70
08/22/2000	PAYMENT	VALENTINI, EZIO & RE	$-286.84	$860.54
07/01/2000	BILL	VALENTINI, EZIO & REBECCA	$1,147.38	$1,147.38
08/11/1999	PAYMENT	VALENTINI, EZIO & RE	$-1,146.58	$0.00
07/01/1999	BILL	VALENTINI, EZIO & REBECCA	$1,146.58	$1,146.58
03/02/1999	PAYMENT	VALENTINI, EZIO & RE	$-290.93	$0.00
01/04/1999	PAYMENT	VALENTINI, EZIO & RE	$-290.91	$290.93
10/07/1998	PAYMENT	VALENTINI, EZIO & RE	$-290.91	$581.84
08/11/1998	PAYMENT	VALENTINI, EZIO & RE	$-290.91	$872.75
07/01/1998	BILL	VALENTINI, EZIO & REBECCA	$1,163.66	$1,163.66
02/09/1998	PAYMENT	22	$-286.44	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC	$-286.43	$286.44
09/30/1997	PAYMENT	NORWEST MORTGAGE, IN	$-286.43	$572.87
08/13/1997	PAYMENT	NORWEST MORTGAGE, IN	$-286.43	$859.30
07/01/1997	BILL	GALLEGOS, DAVID B & TIMOTHY A	$1,145.73	$1,145.73
02/26/1997	PAYMENT	NORWEST MORTGAGE, IN	$-293.70	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE, IN	$-293.67	$293.70
10/07/1996	PAYMENT	NORWEST MORTGAGE, IN	$-293.67	$587.37
07/30/1996	PAYMENT	GALLEGOS, DAVID B &	$-293.67	$881.04
07/01/1996	BILL	GALLEGOS, DAVID B & TIMOTHY A	$1,174.71	$1,174.71
02/16/1996	PAYMENT		$-279.70	$0.00
12/26/1995	PAYMENT		$-279.68	$279.70
09/26/1995	PAYMENT		$-279.68	$559.38
08/18/1995	PAYMENT		$-279.68	$839.06
07/01/1995	BILL	GALLEGOS, DAVID B	$1,118.74	$1,118.74
03/03/1995	PAYMENT		$-263.56	$0.00
12/27/1994	PAYMENT		$-263.54	$263.56
10/05/1994	PAYMENT		$-263.54	$527.10
08/03/1994	PAYMENT		$-263.54	$790.64
07/01/1994	BILL	ABEYTA, RALPH E & LUPE M TRUST	$1,054.18	$1,054.18
03/17/1994	PAYMENT		$-517.06	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.14	$517.06
08/16/1993	PAYMENT		$-506.92	$506.92
07/01/1993	BILL	ABEYTA, RALPH E & LUPE M TRUST	$1,013.84	$1,013.84
01/04/1993	PAYMENT		$-489.46	$0.00
08/17/1992	PAYMENT		$-489.46	$489.46
07/01/1992	BILL	ABEYTA, RALPH E & LUPE M TRUST	$978.92	$978.92
12/11/1991	PAYMENT		$-490.28	$0.00
08/20/1991	PAYMENT		$-490.28	$490.28
07/01/1991	BILL	ABEYTA, RALPH E & L M	$980.56	$980.56
01/07/1991	PAYMENT		$-425.91	$0.00
08/06/1990	PAYMENT		$-425.88	$425.91
07/01/1990	BILL	ABEYTA, RALPH E & L M	$851.79	$851.79
01/02/1990	PAYMENT		$-403.71	$0.00
09/05/1989	PAYMENT		$-403.70	$403.71
07/01/1989	BILL	ABEYTA, RALPH E & L M	$807.41	$807.41
05/01/1989	PAYMENT		$-210.05	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$12.89	$210.05
01/27/1989	PAYMENT		$-654.47	$197.16
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$35.48	$851.63
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$19.71	$816.15
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$7.89	$796.44
07/01/1988	BILL	ABEYTA, RALPH E & L M	$788.55	$788.55
03/01/1988	PAYMENT		$-392.60	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$7.70	$392.60
08/13/1987	PAYMENT		$-384.90	$384.90
07/01/1987	BILL	ABEYTA, RALPH E & L M	$769.80	$769.80
12/29/1986	PAYMENT		$-352.24	$0.00
07/29/1986	PAYMENT		$-352.24	$352.24
07/01/1986	BILL	ABEYTA,RALPH E & L M	$704.48	$704.48