Tax Account 1318-23-710-090

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Owners

AMBROSE, KEVIN JEROME & TRISHA RENEE
16591 TIBER LANE
HUNTINGTON BEACH, CA 92647

Account Summary

Account ID	1318-23-710-090
Account Type	Real Estate
Location	213 CHIMNEY ROCK RD KINGSBURY GID
Balance	$1,616.54
Currently Due	$808.27

Account ID

1318-23-710-090

Account Type

Real Estate

Location

213 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$1,616.54

Currently Due

$808.27

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,233.36
Total	$3,233.36
Paid	$1,616.82
Balance	$1,616.54
Due	$808.27
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,233.36

Total

$3,233.36

Paid

$1,616.82

Balance

$1,616.54

Due

$808.27

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$808.55	$0.00	$808.55	$808.55	$0.00
2	10/07/2024	10/17/2024	Paid	$808.27	$0.00	$808.27	$808.27	$0.00
3	01/06/2025	01/16/2025	Due	$808.27	$0.00	$808.27	$0.00	$808.27
4	03/03/2025	03/13/2025	Due	$808.27	$0.00	$808.27	$0.00	$1,616.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,141.26	$0.00	$3,141.26	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,042.58	$0.00	$3,042.58	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,951.31	$0.00	$2,951.31	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,865.85	$0.00	$2,865.85	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,782.07	$0.00	$2,782.07	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,721.48	$0.00	$2,721.48	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,619.36	$0.00	$2,619.36	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,555.04	$0.00	$2,555.04	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,549.32	$25.49	$2,574.81	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,475.82	$0.00	$2,475.82	$0.00	$0.00	3.3774	410

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
2018-2019	S37	Delinquent Pers Prop	20.67	20.67	.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
10/03/2024	PAYMENT	CUMANET (AFFINITY) WT CORE -	$-808.27	$1,616.54
08/15/2024	PAYMENT	CUMANET (AFFINITY) WT CORE -	$-808.55	$2,424.81
07/15/2024	BILL	AMBROSE, KEVIN JEROME & TRISHA RENEE	$3,233.36	$3,233.36
02/29/2024	PAYMENT	CUMANET (AFFINITY) WT CORE -	$-785.25	$0.00
01/02/2024	PAYMENT	CUMANET (AFFINITY) WT CORE -	$-785.25	$785.25
10/03/2023	PAYMENT	CUMANET (AFFINITY) WT CORE -	$-776.87	$1,570.50
08/14/2023	PAYMENT	CUMANET (AFFINITY) SYS CORE - ORIG: WT	$-793.89	$2,347.37
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.55	$3,141.26
08/14/2023	ADJUSTMENT	CUMANET (AFFINITY) WT CORE - VOIDED PAYMENT: 1206492. REASON: AMENDMENT TO RE 2024	$793.89	$3,174.81
08/09/2023	PAYMENT	CUMANET (AFFINITY) WT CORE -	$-793.89	$2,380.92
07/14/2023	BILL	AMBROSE, KEVIN JEROME & TRISHA RENEE	$3,174.81	$3,174.81
02/23/2023	PAYMENT	FIRST AMERICAN TITLE CHECK 027623	$-760.64	$0.00
12/27/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-760.64	$760.64
10/07/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-760.64	$1,521.28
08/12/2022	PAYMENT	ROCKET MORTGAGE, LLC WT CORE -	$-760.66	$2,281.92
07/19/2022	BILL	BLAIR, JERRY P & JULIA A TTEE	$3,042.58	$3,042.58
03/01/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-737.82	$0.00
01/04/2022	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-737.82	$737.82
10/01/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-737.82	$1,475.64
08/17/2021	PAYMENT	ROCKET MORTGAGE, LLC CHECK	$-737.85	$2,213.46
07/14/2021	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,951.31	$2,951.31
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-716.45	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-716.45	$716.45
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-716.45	$1,432.90
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-716.50	$2,149.35
07/13/2020	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,865.85	$2,865.85
03/12/2020	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-695.51	$0.00
01/15/2020	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-695.51	$695.51
10/16/2019	PAYMENT	BLAIR, JERRY P CHECK	$-695.51	$1,391.02
08/28/2019	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-695.54	$2,086.53
07/15/2019	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,782.07	$2,782.07
03/13/2019	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-661.57	$0.00
01/11/2019	PAYMENT	BLAIR, JERRY P CHECK	$-680.36	$661.57
10/05/2018	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-680.36	$1,341.93
08/27/2018	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-680.40	$2,022.29
08/02/2018	PAYMENT	LAKE TAHOE BUSINESS CHECK	$-18.79	$2,702.69
07/12/2018	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,721.48	$2,721.48
03/14/2018	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-654.84	$0.00
01/10/2018	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-654.84	$654.84
10/12/2017	PAYMENT	LAKE TAHOE BUISNESS SERVICE CHECK	$-654.84	$1,309.68
08/30/2017	PAYMENT	LAKE TAHOE BUSINSS CENTER CHECK	$-654.84	$1,964.52
07/14/2017	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,619.36	$2,619.36
03/16/2017	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-638.76	$0.00
01/17/2017	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-638.76	$638.76
10/17/2016	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-638.76	$1,277.52
08/26/2016	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-638.76	$1,916.28
07/12/2016	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,555.04	$2,555.04
04/08/2016	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-662.82	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$25.49	$662.82
01/14/2016	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-637.33	$637.33
10/16/2015	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-637.33	$1,274.66
08/27/2015	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-637.33	$1,911.99
07/14/2015	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,549.32	$2,549.32
03/11/2015	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-618.95	$0.00
01/12/2015	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-618.95	$618.95
10/03/2014	PAYMENT	VANTAGE POINT TITLE CHECK	$-618.95	$1,237.90
07/28/2014	PAYMENT	BLAIR, JERRY P & JULIA A TTEE CHECK	$-618.97	$1,856.85
07/17/2014	BILL	BLAIR, JERRY P & JULIA A TTEE	$2,475.82	$2,475.82
03/12/2014	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-601.08	$0.00
01/17/2014	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-601.08	$601.08
10/15/2013	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-601.08	$1,202.16
08/29/2013	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-601.11	$1,803.24
07/16/2013	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,404.35	$2,404.35
03/14/2013	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-584.44	$0.00
01/17/2013	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-584.44	$584.44
10/04/2012	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-584.44	$1,168.88
08/23/2012	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-584.45	$1,753.32
07/13/2012	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,337.77	$2,337.77
03/07/2012	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-568.92	$0.00
01/09/2012	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-568.92	$568.92
10/06/2011	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-568.92	$1,137.84
08/16/2011	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-568.93	$1,706.76
07/15/2011	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,275.69	$2,275.69
03/14/2011	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-553.15	$0.00
01/11/2011	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-553.15	$553.15
10/07/2010	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-553.15	$1,106.30
09/16/2010	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-575.28	$1,659.45
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$22.13	$2,234.73
07/14/2010	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,212.60	$2,212.60
11/06/2009	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-1,076.20	$0.00
10/16/2009	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-538.10	$1,076.20
08/21/2009	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-538.13	$1,614.30
07/13/2009	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,152.43	$2,152.43
03/10/2009	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-505.38	$0.00
01/13/2009	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-505.38	$505.38
10/07/2008	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-505.38	$1,010.76
08/11/2008	PAYMENT	BLAIR, JERRY P & JULIA A TTEES CHECK	$-505.38	$1,516.14
07/18/2008	BILL	BLAIR, JERRY P & JULIA A TTEES	$2,021.52	$2,021.52
03/05/2008	PAYMENT	BLAIR, JERRY P & JUL	$-490.68	$0.00
01/10/2008	PAYMENT	BLAIR, JERRY P & JUL	$-490.65	$490.68
11/02/2007	PAYMENT	BLAIR, JERRY P & JUL	$-510.28	$981.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$19.63	$1,491.61
08/26/2007	PAYMENT	BLAIR	$-490.65	$1,471.98
07/01/2007	BILL	BLAIR, JERRY P & JULIA A TTEES	$1,962.63	$1,962.63
03/12/2007	PAYMENT	BLAIR, JERRY P & JUL	$-476.39	$0.00
01/10/2007	PAYMENT	BLAIR, JERRY P & JUL	$-476.36	$476.39
09/27/2006	PAYMENT	BLAIR, JERRY P & JUL	$-476.36	$952.75
08/07/2006	PAYMENT	BLAIR, JERRY P & JUL	$-476.36	$1,429.11
07/01/2006	BILL	BLAIR, JERRY P & JULIA A TTEES	$1,905.47	$1,905.47
01/12/2006	PAYMENT	BLAIR, JERRY P & JUL	$-462.50	$0.00
01/05/2006	PAYMENT	BLAIR, JERRY P & JUL	$-462.49	$462.50
10/07/2005	PAYMENT	BLAIR, JERRY P & JUL	$-462.49	$924.99
08/08/2005	PAYMENT	BLAIR, JERRY P & JUL	$-462.49	$1,387.48
07/01/2005	BILL	BLAIR, JERRY P & JULIA A TTEES	$1,849.97	$1,849.97
02/01/2005	PAYMENT	BLAIR, JERRY P & JUI	$-916.02	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.96	$916.02
10/05/2004	PAYMENT	BLAIR, JERRY P & JUI	$-449.03	$898.06
08/12/2004	PAYMENT	BLAIR, JERRY P & JUI	$-449.03	$1,347.09
07/01/2004	BILL	BLAIR, JERRY P & JUILA A	$1,796.12	$1,796.12
03/02/2004	PAYMENT	BLAIR, JERRY P & JUI	$-444.33	$0.00
01/06/2004	PAYMENT	BLAIR, JERRY P & JUI	$-444.31	$444.33
08/20/2003	PAYMENT	BRIDGESPAN TITLE CO	$-888.62	$888.64
07/01/2003	BILL	BLAIR, JERRY P & JUILA A	$1,777.26	$1,777.26
03/11/2003	PAYMENT	BLAIR, JERRY P & JUI	$-441.24	$0.00
12/20/2002	PAYMENT	22	$-441.22	$441.24
10/14/2002	PAYMENT	BLAIR, JERRY P & JUI	$-441.22	$882.46
08/26/2002	PAYMENT	BLAIR, JERRY P & JUI	$-441.22	$1,323.68
07/01/2002	BILL	BLAIR, JERRY P & JUILA A	$1,764.90	$1,764.90
03/06/2002	PAYMENT	BLAIR, JERRY P & JUI	$-376.57	$0.00
01/15/2002	PAYMENT	BLAIR, JERRY P & JUI	$-376.54	$376.57
10/05/2001	PAYMENT	BLAIR, JERRY P & JUI	$-376.54	$753.11
07/26/2001	PAYMENT	22	$-376.54	$1,129.65
07/01/2001	BILL	BLAIR, JERRY P & JUILA A	$1,506.19	$1,506.19
03/13/2001	PAYMENT	BLAIR, JERRY P & JUI	$-376.45	$0.00
01/08/2001	PAYMENT	BLAIR, JERRY P & JUI	$-376.45	$376.45
10/04/2000	PAYMENT	BLAIR, JERRY P & JUI	$-376.45	$752.90
08/08/2000	PAYMENT	BLAIR, JERRY P & JUI	$-376.45	$1,129.35
07/01/2000	BILL	BLAIR, JERRY P & JUILA A	$1,505.80	$1,505.80
03/10/2000	PAYMENT	BLAIR, JERRY P & JUI	$-374.16	$0.00
01/10/2000	PAYMENT	BLAIR, JERRY P & JUI	$-374.15	$374.16
10/11/1999	PAYMENT	BLAIR, JERRY P & JUI	$-374.15	$748.31
08/10/1999	PAYMENT	BLAIR, JERRY P & JUI	$-374.15	$1,122.46
07/01/1999	BILL	BLAIR, JERRY P & JUILA A	$1,496.61	$1,496.61
03/12/1999	PAYMENT	BLAIR, JERRY P & JUI	$-377.74	$0.00
01/05/1999	PAYMENT	BLAIR, JERRY P & JUI	$-377.73	$377.74
10/09/1998	PAYMENT	BLAIR, JERRY P & JUI	$-377.73	$755.47
08/19/1998	PAYMENT	BLAIR, JERRY P & JUI	$-377.73	$1,133.20
07/01/1998	BILL	BLAIR, JERRY P & JUILA A	$1,510.93	$1,510.93
03/06/1998	PAYMENT	BLAIR, JERRY P & J A	$-350.61	$0.00
01/08/1998	PAYMENT	BLAIR, JERRY P & J A	$-350.58	$350.61
10/08/1997	PAYMENT	BLAIR, JERRY P & J A	$-350.58	$701.19
08/20/1997	PAYMENT	BLAIR, JERRY P & J A	$-350.58	$1,051.77
07/01/1997	BILL	BLAIR, JERRY P & J A	$1,402.35	$1,402.35
03/11/1997	PAYMENT	BLAIR, JERRY P & J A	$-324.48	$0.00
01/15/1997	PAYMENT	BLAIR, JERRY P & J A	$-324.47	$324.48
10/15/1996	PAYMENT	BLAIR, JERRY P & J A	$-324.47	$648.95
08/27/1996	PAYMENT	BLAIR, JERRY P & J A	$-324.47	$973.42
07/01/1996	BILL	BLAIR, JERRY P & J A	$1,297.89	$1,297.89
03/14/1996	PAYMENT		$-332.71	$0.00
01/12/1996	PAYMENT		$-332.70	$332.71
10/12/1995	PAYMENT		$-332.70	$665.41
08/28/1995	PAYMENT		$-332.70	$998.11
07/01/1995	BILL	BLAIR, JERRY P & J A	$1,330.81	$1,330.81
03/15/1995	PAYMENT		$-316.58	$0.00
12/22/1994	PAYMENT		$-316.55	$316.58
10/12/1994	PAYMENT		$-316.55	$633.13
07/28/1994	PAYMENT		$-316.55	$949.68
07/01/1994	BILL	BLAIR, JERRY P & J A	$1,266.23	$1,266.23
03/10/1994	PAYMENT		$-310.63	$0.00
12/27/1993	PAYMENT		$-310.60	$310.63
10/11/1993	PAYMENT		$-310.60	$621.23
08/16/1993	PAYMENT		$-310.60	$931.83
07/01/1993	BILL	BLAIR, JERRY P & J A	$1,242.43	$1,242.43
03/10/1993	PAYMENT		$-305.88	$0.00
01/13/1993	PAYMENT		$-305.85	$305.88
10/13/1992	PAYMENT		$-305.85	$611.73
08/24/1992	PAYMENT		$-305.85	$917.58
07/01/1992	BILL	BLAIR, JERRY P & J A	$1,223.43	$1,223.43
05/04/1992	PAYMENT		$-293.16	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$16.47	$293.16
01/09/1992	PAYMENT		$-276.66	$276.69
10/16/1991	PAYMENT		$-276.66	$553.35
08/27/1991	PAYMENT		$-276.66	$830.01
07/01/1991	BILL	BLAIR, JERRY P & J A	$1,106.67	$1,106.67
02/21/1991	PAYMENT		$-270.75	$0.00
01/18/1991	PAYMENT		$-270.72	$270.75
10/11/1990	PAYMENT		$-270.72	$541.47
08/15/1990	PAYMENT		$-270.72	$812.19
07/01/1990	BILL	BLAIR, JERRY P & J A	$1,082.91	$1,082.91
03/06/1990	PAYMENT		$-246.85	$0.00
12/19/1989	PAYMENT		$-246.83	$246.85
09/26/1989	PAYMENT		$-246.83	$493.68
08/15/1989	PAYMENT		$-246.83	$740.51
07/01/1989	BILL	BLAIR, JERRY P & J A	$987.34	$987.34
03/07/1989	PAYMENT		$-227.25	$0.00
01/10/1989	PAYMENT		$-227.25	$227.25
10/11/1988	PAYMENT		$-227.25	$454.50
08/19/1988	PAYMENT		$-227.25	$681.75
08/19/1988	AMENDMENT	1988-89 Bill was Amended	$0.00	$909.00
07/01/1988	BILL	BLAIR, JERRY P & J A	$909.00	$909.00
03/15/1988	PAYMENT		$-232.92	$0.00
01/08/1988	PAYMENT		$-232.91	$232.92
10/14/1987	PAYMENT		$-232.91	$465.83
09/08/1987	PAYMENT		$-242.23	$698.74
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$9.32	$940.97
07/01/1987	BILL	BLAIR, JERRY P & J A	$931.65	$931.65
07/15/1986	PAYMENT		$-784.82	$0.00
07/01/1986	BILL	BLAIR,JERRY P & J A	$784.82	$784.82