Tax Account 1418-11-110-014

Print Page · · Payments Cart · New Search

Owners

MINASIAN AMBROSE IRREVOC TRUST
2134 THE BACK RD BOX 2
GLENBROOK, NV 89413

AMBROSE, KENNETH & REGINA TTEE

AMBROSE, KENNETH TTEE

AMBROSE, REGINA MINASIAN TTEE

Account Summary

Account ID	1418-11-110-014
Account Type	Real Estate
Location	2134 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-110-014

Account Type

Real Estate

Location

2134 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$28,406.81
Total	$28,406.81
Paid	$28,406.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$28,406.81

Total

$28,406.81

Paid

$28,406.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$7,101.92	$0.00	$7,101.92	$7,101.92	$0.00
2	10/07/2024	10/17/2024	Paid	$7,101.63	$0.00	$7,101.63	$7,101.63	$0.00
3	01/06/2025	01/16/2025	Paid	$7,101.63	$0.00	$7,101.63	$7,101.63	$0.00
4	03/03/2025	03/13/2025	Paid	$7,101.63	$0.00	$7,101.63	$7,101.63	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,566.32	$0.00	$27,566.32	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$26,730.06	$0.00	$26,730.06	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$25,934.25	$0.00	$25,934.25	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$25,184.36	$0.00	$25,184.36	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$24,413.96	$0.00	$24,413.96	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$23,721.21	$0.00	$23,721.21	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$23,038.07	$0.00	$23,038.07	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$22,471.64	$0.00	$22,471.64	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$22,407.75	$0.00	$22,407.75	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$21,741.49	$0.00	$21,741.49	$0.00	$0.00	2.8611	110

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
07/26/2024	PAYMENT	CHECK ACH - 300065	$-28,406.81	$0.00
07/15/2024	BILL	MINASIAN AMBROSE IRREVOC TRUST	$28,406.81	$28,406.81
08/14/2023	PAYMENT	AMBROSE, KENNETH & REGINA SYS 190 ORIG: CHECK	$-27,566.32	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-54.12	$27,566.32
08/14/2023	ADJUSTMENT	AMBROSE, KENNETH & REGINA CHECK 190 VOIDED PAYMENT: 1185581. REASON: AMENDMENT TO RE 2024	$27,620.44	$27,620.44
07/27/2023	PAYMENT	AMBROSE, KENNETH & REGINA CHECK 190	$-27,620.44	$0.00
07/14/2023	BILL	MINASIAN AMBROSE IRREVOC TRUST	$27,620.44	$27,620.44
08/02/2022	PAYMENT	AMBROSE, KENNETH & REGINA CHECK 225	$-26,730.06	$0.00
07/19/2022	BILL	AMBROSE, KENNETH & REGINA TTEE	$26,730.06	$26,730.06
08/07/2021	PAYMENT	AMBROSE, KENNETH & REGINA TTEE CHECK	$-25,934.25	$0.00
07/14/2021	BILL	AMBROSE, KENNETH & REGINA TTEE	$25,934.25	$25,934.25
07/21/2020	PAYMENT	AMBROSE, KENNETH CREDIT: D	$-25,184.36	$0.00
07/13/2020	BILL	AMBROSE, KENNETH & REGINA TTEE	$25,184.36	$25,184.36
07/30/2019	PAYMENT	AMBROSE, KENNETH & REGINA TTEE CHECK	$-24,413.96	$0.00
07/15/2019	BILL	AMBROSE, KENNETH & REGINA TTEE	$24,413.96	$24,413.96
07/30/2018	PAYMENT	AMBROSE, KENNETH M & REGINA M CHECK	$-23,721.21	$0.00
07/12/2018	BILL	AMBROSE, KENNETH M & REGINA M	$23,721.21	$23,721.21
08/01/2017	PAYMENT	AMBROSE, KENNETH M & REGINA M CHECK	$-23,038.07	$0.00
07/14/2017	BILL	AMBROSE, KENNETH M & REGINA M	$23,038.07	$23,038.07
07/28/2016	PAYMENT	AMBROSE, KENNETH M & REGINA M CHECK	$-22,471.64	$0.00
07/12/2016	BILL	AMBROSE, KENNETH M & REGINA M	$22,471.64	$22,471.64
08/06/2015	PAYMENT	AMBROSE, KENNETH M & REGINA M CHECK	$-22,407.75	$0.00
07/14/2015	BILL	AMBROSE, KENNETH M & REGINA M	$22,407.75	$22,407.75
07/25/2014	PAYMENT	AMBROSE, KENNETH M & REGINA M CHECK	$-21,741.49	$0.00
07/17/2014	BILL	AMBROSE, KENNETH M & REGINA M	$21,741.49	$21,741.49
07/26/2013	PAYMENT	AMBROSE, KENNETH M & REGINA M CHECK	$-21,097.43	$0.00
07/16/2013	BILL	AMBROSE, KENNETH M & REGINA M	$21,097.43	$21,097.43
02/20/2013	PAYMENT	EWM INVESTMENTS CHECK	$-5,120.64	$0.00
12/17/2012	PAYMENT	NO NEV TITLE CHECK	$-16,078.85	$5,120.64
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$512.07	$21,199.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$204.83	$20,687.42
07/13/2012	BILL	EICHLER, PETER J JR TRUSTEE	$20,482.59	$20,482.59
04/24/2012	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-6,358.81	$0.00
04/03/2012	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-6,011.97	$6,358.81
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$578.07	$12,370.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$231.23	$11,792.71
10/06/2011	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-5,780.74	$11,561.48
08/17/2011	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-5,780.75	$17,342.22
07/15/2011	BILL	EICHLER, PETER J JR TRUSTEE	$23,122.97	$23,122.97
12/06/2010	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-22,675.78	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$547.72	$22,675.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$219.09	$22,128.06
07/14/2010	BILL	EICHLER, PETER J JR TRUSTEE	$21,908.97	$21,908.97
08/11/2009	PAYMENT	EICHLER, PETER J JR TRUSTEE CHECK	$-20,412.77	$0.00
07/13/2009	BILL	EICHLER, PETER J JR TRUSTEE	$20,412.77	$20,412.77
08/26/2008	PAYMENT	EICHLER, PETER J JR CHECK	$-13,831.83	$0.00
08/21/2008	PAYMENT	EICHLER, PETER J JR CHECK	$-4,610.63	$13,831.83
07/18/2008	BILL	EICHLER, PETER J JR	$18,442.46	$18,442.46
02/19/2008	PAYMENT	SKYLAND REALTY	$-3,022.13	$0.00
01/08/2008	PAYMENT	SKYLAND REALTY	$-3,022.12	$3,022.13
10/03/2007	PAYMENT	SKYLAND REALTY	$-3,022.12	$6,044.25
08/17/2007	PAYMENT	SKYLAND REALTY	$-3,022.12	$9,066.37
07/01/2007	BILL	SERPA, JOHN SR	$12,088.49	$12,088.49
03/05/2007	PAYMENT	SKYLAND REALTY	$-1,187.41	$0.00
01/03/2007	PAYMENT	SKYLAND REALTY	$-1,187.39	$1,187.41
09/21/2006	PAYMENT	SERPA, JOHN SR	$-1,187.39	$2,374.80
08/11/2006	PAYMENT	SKYLAND REALTY	$-1,187.39	$3,562.19
07/01/2006	BILL	SERPA, JOHN SR	$4,749.58	$4,749.58
03/15/2006	PAYMENT	D G D DEVELOPMENT	$-611.09	$0.00
01/12/2006	PAYMENT	DGD DEVELOPMENT	$-611.06	$611.09
10/12/2005	PAYMENT	DGD DEV	$-611.06	$1,222.15
08/23/2005	PAYMENT	DGD DEVELOPMENT	$-611.06	$1,833.21
07/01/2005	BILL	SERPA, JOHN SR	$2,444.27	$2,444.27
03/02/2005	PAYMENT	REDMOND, KATHLEEN	$-569.50	$0.00
12/29/2004	PAYMENT	REDMOND, KATHLEEN	$-569.50	$569.50
09/20/2004	PAYMENT	REDMOND, KATHLEEN	$-569.50	$1,139.00
07/27/2004	PAYMENT	STUART KAMILLE	$-569.50	$1,708.50
07/01/2004	BILL	REDMOND, KATHLEEN	$2,278.00	$2,278.00
02/23/2004	PAYMENT	REDMOND, KATHLEEN	$-557.58	$0.00
01/05/2004	PAYMENT	REDMOND, KATHLEEN	$-557.55	$557.58
09/23/2003	PAYMENT	REDMOND, KATHLEEN	$-557.55	$1,115.13
08/20/2003	PAYMENT	REDMOND, KATHLEEN	$-557.55	$1,672.68
07/01/2003	BILL	REDMOND, KATHLEEN	$2,230.23	$2,230.23
02/26/2003	PAYMENT	REDMOND, KATHLEEN	$-549.10	$0.00
01/13/2003	PAYMENT	REDMOND, KATHLEEN	$-549.07	$549.10
10/02/2002	PAYMENT	REDMOND, KATHLEEN	$-549.07	$1,098.17
08/20/2002	PAYMENT	REDMOND, KATHLEEN	$-549.07	$1,647.24
07/01/2002	BILL	REDMOND, KATHLEEN	$2,196.31	$2,196.31
02/25/2002	PAYMENT	BARBARA KAMILE	$-547.50	$0.00
12/26/2001	PAYMENT	REDMOND, KATHLEEN	$-547.47	$547.50
09/24/2001	PAYMENT	KATHLEEN KAMILLE	$-547.47	$1,094.97
07/24/2001	PAYMENT	REDMOND, KATHLEEN	$-547.47	$1,642.44
07/01/2001	BILL	REDMOND, KATHLEEN	$2,189.91	$2,189.91
03/02/2001	PAYMENT	REDMOND, KATHLEEN	$-373.94	$0.00
12/27/2000	PAYMENT	REDMOND, KATHLEEN	$-373.94	$373.94
09/25/2000	PAYMENT	STUART KAMILLE	$-373.94	$747.88
07/26/2000	PAYMENT	REDMOND, KATHLEEN	$-373.94	$1,121.82
07/01/2000	BILL	REDMOND, KATHLEEN	$1,495.76	$1,495.76
02/24/2000	PAYMENT	REDMOND, KATHLEEN	$-373.31	$0.00
12/28/1999	PAYMENT	REDMOND, KATHLEEN	$-373.31	$373.31
09/23/1999	PAYMENT	REDMOND, KATHLEEN	$-373.31	$746.62
08/23/1999	PAYMENT	REDMOND, KATHLEEN	$-373.31	$1,119.93
07/01/1999	BILL	REDMOND, KATHLEEN	$1,493.24	$1,493.24
02/25/1999	PAYMENT	REDMOND, KATHLEEN	$-382.31	$0.00
12/23/1998	PAYMENT	S KAMILLE	$-382.28	$382.31
09/23/1998	PAYMENT	REDMOND, KATHLEEN	$-382.28	$764.59
07/29/1998	PAYMENT	REDMOND, KATHLEEN	$-382.28	$1,146.87
07/01/1998	BILL	REDMOND, KATHLEEN	$1,529.15	$1,529.15
02/24/1998	PAYMENT	STUART KAMILLE	$-378.28	$0.00
12/24/1997	PAYMENT	REDMOND, KATHLEEN	$-378.28	$378.28
09/24/1997	PAYMENT	REDMOND, KATHLEEN	$-378.28	$756.56
07/22/1997	PAYMENT	REDMOND, KATHLEEN	$-378.28	$1,134.84
07/01/1997	BILL	REDMOND, KATHLEEN	$1,513.12	$1,513.12
02/21/1997	PAYMENT	K. STUART	$-389.26	$0.00
12/24/1996	PAYMENT	REDMOND, KATHLEEN	$-389.25	$389.26
09/23/1996	PAYMENT	REDMOND, KATHLEEN	$-389.25	$778.51
08/22/1996	PAYMENT	REDMOND, KATHLEEN	$-389.25	$1,167.76
07/01/1996	BILL	REDMOND, KATHLEEN	$1,557.01	$1,557.01
02/22/1996	PAYMENT		$-219.87	$0.00
12/26/1995	PAYMENT		$-219.85	$219.87
10/26/1995	PAYMENT		$-228.64	$439.72
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.79	$668.36
08/24/1995	PAYMENT		$-219.85	$659.57
07/01/1995	BILL	REDMOND, KATHLEEN	$879.42	$879.42
02/22/1995	PAYMENT		$-194.40	$0.00
12/21/1994	PAYMENT		$-194.40	$194.40
09/22/1994	PAYMENT		$-194.40	$388.80
07/21/1994	PAYMENT		$-194.40	$583.20
07/01/1994	BILL	REDMOND, KATHLEEN	$777.60	$777.60
03/18/1994	PAYMENT		$-192.03	$0.00
12/23/1993	PAYMENT		$-192.01	$192.03
09/23/1993	PAYMENT		$-192.01	$384.04
07/27/1993	PAYMENT		$-192.01	$576.05
07/01/1993	BILL	REDMOND, KATHLEEN	$768.06	$768.06
02/23/1993	PAYMENT		$-189.41	$0.00
12/21/1992	PAYMENT		$-189.41	$189.41
09/23/1992	PAYMENT		$-189.41	$378.82
07/22/1992	PAYMENT		$-189.41	$568.23
07/01/1992	BILL	REDMOND, KATHLEEN	$757.64	$757.64
02/21/1992	PAYMENT		$-174.48	$0.00
12/23/1991	PAYMENT		$-174.46	$174.48
09/24/1991	PAYMENT		$-174.46	$348.94
08/01/1991	PAYMENT		$-174.46	$523.40
07/01/1991	BILL	KAMILLE, STUART J & KATHLEEN R	$697.86	$697.86
02/21/1991	PAYMENT		$-172.29	$0.00
12/21/1990	PAYMENT		$-172.27	$172.29
09/24/1990	PAYMENT		$-172.27	$344.56
07/25/1990	PAYMENT		$-172.27	$516.83
07/01/1990	BILL	KAMILLE, STUART J & KATHLEEN R	$689.10	$689.10
02/22/1990	PAYMENT		$-180.63	$0.00
01/23/1990	PAYMENT		$-187.84	$180.63
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.22	$368.47
12/11/1989	PAYMENT		$-187.84	$361.25
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.22	$549.09
08/24/1989	PAYMENT		$-180.62	$541.87
07/01/1989	BILL	KAMILLE, STUART J & KATHLEEN R	$722.49	$722.49
02/27/1989	PAYMENT		$-172.27	$0.00
01/11/1989	PAYMENT		$-351.43	$172.27
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$6.89	$523.70
08/08/1988	PAYMENT		$-172.27	$516.81
07/01/1988	BILL	GLENBROOK PROPERTIES	$689.08	$689.08
03/01/1988	PAYMENT		$-169.19	$0.00
12/17/1987	PAYMENT		$-169.17	$169.19
09/28/1987	PAYMENT		$-169.17	$338.36
08/18/1987	PAYMENT		$-169.17	$507.53
07/01/1987	BILL	GLENBROOK PROPERTIES	$676.70	$676.70
03/02/1987	PAYMENT		$-150.97	$0.00
01/14/1987	PAYMENT		$-150.95	$150.97
09/30/1986	PAYMENT		$-150.95	$301.92
07/29/1986	PAYMENT		$-150.95	$452.87
07/01/1986	BILL	GLENBROOK PROPERTIES	$603.82	$603.82