Tax Account 1319-18-310-017

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Owners

MICHAEL AMBROSE LIVING TRUST
PO BOX 5690
CAREFREE, AZ 85377

BRUBAKER, WALTER & TERESA TTEE

Account Summary

Account ID	1319-18-310-017
Account Type	Real Estate
Location	316 N BENJAMIN DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-18-310-017

Account Type

Real Estate

Location

316 N BENJAMIN DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,665.56
Total	$4,665.56
Paid	$4,665.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,665.56

Total

$4,665.56

Paid

$4,665.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,166.66	$0.00	$1,166.66	$1,166.66	$0.00
2	10/07/2024	10/17/2024	Paid	$1,166.30	$0.00	$1,166.30	$1,166.30	$0.00
3	01/06/2025	01/16/2025	Paid	$1,166.30	$0.00	$1,166.30	$1,166.30	$0.00
4	03/03/2025	03/13/2025	Paid	$1,166.30	$0.00	$1,166.30	$1,166.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,323.87	$0.00	$4,323.87	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,002.60	$0.00	$4,002.60	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,706.12	$0.00	$3,706.12	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,583.94	$0.00	$3,583.94	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,458.00	$0.00	$3,458.00	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,302.24	$0.00	$3,302.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,172.97	$0.00	$3,172.97	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,092.91	$0.00	$3,092.91	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,079.51	$0.00	$3,079.51	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,984.63	$0.00	$2,984.63	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
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
02/28/2025	PAYMENT	PENNYMAC WT CORE -	$-1,166.30	$0.00
01/06/2025	PAYMENT	PENNYMAC WT CORE -	$-1,166.30	$1,166.30
10/03/2024	PAYMENT	PENNYMAC WT CORE -	$-1,166.30	$2,332.60
08/15/2024	PAYMENT	PENNYMAC WT CORE -	$-1,166.66	$3,498.90
07/15/2024	BILL	MICHAEL AMBROSE LIVING TRUST	$4,665.56	$4,665.56
02/29/2024	PAYMENT	PENNYMAC WT CORE -	$-1,080.91	$0.00
01/02/2024	PAYMENT	PENNYMAC WT CORE -	$-1,080.91	$1,080.91
10/03/2023	PAYMENT	PENNYMAC WT CORE -	$-1,079.23	$2,161.82
08/14/2023	PAYMENT	PENNYMAC SYS CORE - ORIG: WT	$-1,082.82	$3,241.05
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.60	$4,323.87
08/14/2023	ADJUSTMENT	PENNYMAC WT CORE - VOIDED PAYMENT: 1211791. REASON: AMENDMENT TO RE 2024	$1,082.82	$4,330.47
08/09/2023	PAYMENT	PENNYMAC WT CORE -	$-1,082.82	$3,247.65
07/14/2023	BILL	MICHAEL AMBROSE LIVING TRUST	$4,330.47	$4,330.47
02/27/2023	PAYMENT	PENNYMAC WT CORE -	$-1,000.64	$0.00
12/27/2022	PAYMENT	PENNYMAC WT CORE -	$-1,000.64	$1,000.64
10/07/2022	PAYMENT	PENNYMAC WT CORE -	$-1,000.64	$2,001.28
08/12/2022	PAYMENT	PENNYMAC WT CORE -	$-1,000.68	$3,001.92
07/19/2022	BILL	BRUBAKER, WALTER & TERESA TTEE	$4,002.60	$4,002.60
03/01/2022	PAYMENT	PENNYMAC CHECK	$-926.53	$0.00
01/04/2022	PAYMENT	PENNYMAC CHECK	$-926.53	$926.53
10/01/2021	PAYMENT	PENNYMAC CHECK	$-926.53	$1,853.06
08/17/2021	PAYMENT	PENNYMAC CHECK	$-926.53	$2,779.59
07/14/2021	BILL	BRUBAKER, WALTER & TERESA TTEE	$3,706.12	$3,706.12
03/04/2021	PAYMENT	PENNYMAC CHECK	$-895.97	$0.00
12/14/2020	PAYMENT	SOLIDIFI TITLE AGENCY CHECK	$-895.97	$895.97
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 028122447	$-895.97	$1,791.94
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 027659445	$-896.03	$2,687.91
07/13/2020	BILL	BRUBAKER, WALTER & TERESA TTEE	$3,583.94	$3,583.94
02/10/2020	PAYMENT	STEWART TITLE CO CHECK	$-864.50	$0.00
12/30/2019	PAYMENT	BRUBAKER, TERESA TTEE CHECK	$-864.50	$864.50
09/30/2019	PAYMENT	BRUBAKER, TERESA CHECK	$-864.50	$1,729.00
08/19/2019	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-864.50	$2,593.50
07/15/2019	BILL	BRUBAKER, WALTER & TERESA TTEE	$3,458.00	$3,458.00
02/19/2019	PAYMENT	BRUBAKER, TERESA TTEE CHECK	$-825.56	$0.00
12/31/2018	PAYMENT	BRUBAKER, TERESA CHECK	$-825.56	$825.56
09/20/2018	PAYMENT	BRUBAKER, TERESA TTEE CHECK	$-825.56	$1,651.12
08/21/2018	PAYMENT	BRUBAKER, TERESA TTEE CHECK	$-825.56	$2,476.68
07/12/2018	BILL	BRUBAKER, WALTER & TERESA TTEE	$3,302.24	$3,302.24
03/06/2018	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-793.24	$0.00
01/08/2018	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-793.24	$793.24
10/10/2017	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-793.24	$1,586.48
08/24/2017	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-793.25	$2,379.72
07/14/2017	BILL	BRUBAKER, WALTER & TERESA TTEE	$3,172.97	$3,172.97
03/14/2017	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-773.22	$0.00
01/13/2017	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-773.22	$773.22
10/12/2016	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-773.22	$1,546.44
08/17/2016	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-773.25	$2,319.66
07/12/2016	BILL	BRUBAKER, WALTER & TERESA TTEE	$3,092.91	$3,092.91
03/15/2016	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-769.87	$0.00
01/14/2016	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-769.87	$769.87
10/16/2015	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-769.87	$1,539.74
08/27/2015	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-769.90	$2,309.61
07/14/2015	BILL	BRUBAKER, WALTER & TERESA TTEE	$3,079.51	$3,079.51
03/13/2015	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-746.15	$0.00
01/16/2015	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-746.15	$746.15
10/14/2014	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-746.15	$1,492.30
08/19/2014	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-746.18	$2,238.45
07/17/2014	BILL	BRUBAKER, WALTER & TERESA TTEE	$2,984.63	$2,984.63
03/11/2014	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-724.51	$0.00
01/17/2014	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-724.51	$724.51
10/17/2013	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-724.51	$1,449.02
08/23/2013	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-724.51	$2,173.53
07/16/2013	BILL	BRUBAKER, WALTER & TERESA TTEE	$2,898.04	$2,898.04
03/04/2013	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-696.01	$0.00
11/29/2012	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-696.01	$696.01
10/03/2012	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-696.01	$1,392.02
08/06/2012	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-696.02	$2,088.03
07/13/2012	BILL	BRUBAKER, WALTER & TERESA TTEE	$2,784.05	$2,784.05
03/13/2012	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-655.05	$0.00
01/11/2012	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-655.05	$655.05
10/14/2011	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-655.05	$1,310.10
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-655.07	$1,965.15
07/15/2011	BILL	BRUBAKER, WALTER & TERESA TTEE	$2,620.22	$2,620.22
03/29/2011	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-645.57	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$24.83	$645.57
01/04/2011	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-620.74	$620.74
10/15/2010	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-620.74	$1,241.48
08/20/2010	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-620.76	$1,862.22
07/14/2010	BILL	BRUBAKER, WALTER & TERESA TTEE	$2,482.98	$2,482.98
02/16/2010	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-1,182.32	$0.00
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$23.18	$1,182.32
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-579.57	$1,159.14
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-579.60	$1,738.71
07/13/2009	BILL	BRUBAKER, WALTER & TERESA TTEE	$2,318.31	$2,318.31
03/10/2009	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-523.83	$0.00
10/06/2008	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-1,047.66	$523.83
08/21/2008	PAYMENT	BRUBAKER, WALTER & TERESA TTEE CHECK	$-523.83	$1,571.49
07/18/2008	BILL	BRUBAKER, WALTER & TERESA TTEE	$2,095.32	$2,095.32
03/03/2008	PAYMENT	BRUBAKER, WALTER & T	$-485.02	$0.00
01/08/2008	PAYMENT	BRUBAKER, WALTER & T	$-485.02	$485.02
09/28/2007	PAYMENT	BRUBAKER	$-485.02	$970.04
08/20/2007	PAYMENT	BRUBAKER	$-485.02	$1,455.06
07/01/2007	BILL	BRUBAKER, WALTER & TERESA TTEE	$1,940.08	$1,940.08
03/12/2007	PAYMENT	BRUBAKER, WALTER & T	$-449.10	$0.00
01/02/2007	PAYMENT	BRUBAKER, WALTER & T	$-449.10	$449.10
10/03/2006	PAYMENT	BRUBAKER, WALTER & T	$-449.10	$898.20
08/15/2006	PAYMENT	BRUBAKER, WALTER & T	$-449.10	$1,347.30
07/01/2006	BILL	BRUBAKER, WALTER & TERESA TTEE	$1,796.40	$1,796.40
03/09/2006	PAYMENT	BRUBAKER, WALTER & T	$-415.84	$0.00
01/03/2006	PAYMENT	BRUBAKER, WALTER & T	$-415.83	$415.84
10/04/2005	PAYMENT	BRUBAKER, WALTER & T	$-415.83	$831.67
08/16/2005	PAYMENT	BRUBAKER, WALTER & T	$-415.83	$1,247.50
07/01/2005	BILL	BRUBAKER, WALTER & TERESA TTEE	$1,663.33	$1,663.33
03/08/2005	PAYMENT	BRUBAKER, WALTER & T	$-387.54	$0.00
01/10/2005	PAYMENT	BRUBAKER, WALTER & T	$-387.53	$387.54
10/04/2004	PAYMENT	BRUBAKER, WALTER & T	$-387.53	$775.07
08/17/2004	PAYMENT	BRUBAKER, WALTER & T	$-387.53	$1,162.60
07/01/2004	BILL	BRUBAKER, WALTER & TERESA TTEE	$1,550.13	$1,550.13
02/17/2004	PAYMENT	22	$-383.22	$0.00
12/10/2003	PAYMENT	OMEL, WAYNE D & RAEL	$-383.19	$383.22
09/25/2003	PAYMENT	OMEL, WAYNE D & RAEL	$-383.19	$766.41
07/28/2003	PAYMENT	OMEL, WAYNE D & RAEL	$-383.19	$1,149.60
07/01/2003	BILL	OMEL, WAYNE D & RAELYNN J	$1,532.79	$1,532.79
12/13/2002	PAYMENT	OMEL, WAYNE D & RAEL	$-762.80	$0.00
07/19/2002	PAYMENT	OMEL, WAYNE D & RAEL	$-762.78	$762.80
07/01/2002	BILL	OMEL, WAYNE D & RAELYNN J	$1,525.58	$1,525.58
11/21/2001	PAYMENT	OMEL, WAYNE D & RAEL	$-689.83	$0.00
07/24/2001	PAYMENT	OMEL, WAYNE D & RAEL	$-689.80	$689.83
07/01/2001	BILL	OMEL, WAYNE D & RAELYNN J	$1,379.63	$1,379.63
12/08/2000	PAYMENT	OMEL, WAYNE D & RAEL	$-689.65	$0.00
07/24/2000	PAYMENT	OMEL, WAYNE D & RAEL	$-689.64	$689.65
07/01/2000	BILL	OMEL, WAYNE D & RAELYNN J	$1,379.29	$1,379.29
11/22/1999	PAYMENT	OMEL, WAYNE D & RAEL	$-685.49	$0.00
07/20/1999	PAYMENT	OMEL, WAYNE D & RAEL	$-685.48	$685.49
07/01/1999	BILL	OMEL, WAYNE D & RAELYNN J	$1,370.97	$1,370.97
11/12/1998	PAYMENT	OMEL, WAYNE D & RAEL	$-691.33	$0.00
07/27/1998	PAYMENT	OMEL, WAYNE D & RAEL	$-691.32	$691.33
07/01/1998	BILL	OMEL, WAYNE D & RAELYNN J	$1,382.65	$1,382.65
11/20/1997	PAYMENT	OMEL, WAYNE D & RAEL	$-641.79	$0.00
07/22/1997	PAYMENT	OMEL, WAYNE D & RAEL	$-641.76	$641.79
07/01/1997	BILL	OMEL, WAYNE D & RAELYNN J	$1,283.55	$1,283.55
02/10/1997	PAYMENT	OMEL, WAYNE D & RAEL	$-313.95	$0.00
01/06/1997	PAYMENT	PNC MORTGAGE CORP OF	$-313.92	$313.95
10/07/1996	PAYMENT	TRANSAMERICA	$-313.92	$627.87
08/13/1996	PAYMENT	TRANSAMERICA	$-313.92	$941.79
07/01/1996	BILL	OMEL, WAYNE D & RAELYNN J	$1,255.71	$1,255.71
03/04/1996	PAYMENT		$-321.62	$0.00
01/01/1996	PAYMENT		$-321.61	$321.62
10/02/1995	PAYMENT		$-321.61	$643.23
08/21/1995	PAYMENT		$-321.61	$964.84
07/01/1995	BILL	OMEL, WAYNE D & RAELYNN J	$1,286.45	$1,286.45
01/02/1995	PAYMENT		$-613.67	$0.00
08/15/1994	PAYMENT		$-613.66	$613.67
07/01/1994	BILL	OMEL, WAYNE D & RAELYNN J	$1,227.33	$1,227.33
01/03/1994	PAYMENT		$-602.17	$0.00
07/30/1993	PAYMENT		$-602.16	$602.17
07/01/1993	BILL	OMEL, WAYNE D & RAELYNN J	$1,204.33	$1,204.33
12/21/1992	PAYMENT		$-593.09	$0.00
08/18/1992	PAYMENT		$-593.06	$593.09
07/01/1992	BILL	OMEL, WAYNE D & RAELYNN J	$1,186.15	$1,186.15
02/04/1992	PAYMENT		$-1,053.35	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$43.89	$1,053.35
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$24.38	$1,009.46
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.75	$985.08
07/01/1991	BILL	OMEL, WAYNE D & RAELYNN J	$975.33	$975.33
01/07/1991	PAYMENT		$-477.30	$0.00
08/06/1990	PAYMENT		$-477.30	$477.30
07/01/1990	BILL	OMEL, WAYNE D & RAELYNN J	$954.60	$954.60
12/11/1989	PAYMENT		$-435.64	$0.00
08/28/1989	PAYMENT		$-435.64	$435.64
07/01/1989	BILL	OMEL, WAYNE D & RAELYNN J	$871.28	$871.28
01/03/1989	PAYMENT		$-401.22	$0.00
08/10/1988	PAYMENT		$-401.22	$401.22
07/01/1988	BILL	OMEL, WAYNE D & RAELYNN J	$802.44	$802.44
01/04/1988	PAYMENT		$-410.88	$0.00
08/14/1987	PAYMENT		$-410.88	$410.88
07/01/1987	BILL	MON, HECTOR H	$821.76	$821.76
01/05/1987	PAYMENT		$-355.49	$0.00
07/15/1986	PAYMENT		$-355.46	$355.49
07/01/1986	BILL	MON,HECTOR H	$710.95	$710.95