Tax Account 1418-15-511-016
Owners
KHALSA, AMRIT & OMG KAR ET AL*
1887 WHITNEY MESA DR #2337
HENDERSON, NV 89014
KHALSA, SAIBHANG S 33.33%
KHALSA, SAT MANDIR S 33.33%
KHALSA LIVING TRUST 2000
KHALSA, DURU AMRIT S TTEE &
KHALSA, ONG KAR K TTEE 15.14%
BIRD REVOCABLE TRUST 2023 18.20%
BIRD, HAIR KAUR TTEE
Account Summary
| Account ID | 1418-15-511-016 |
|---|---|
| Account Type | Real Estate |
| Location | 11 KELLY CI TAHOE DOUGLAS SEWER |
| Balance | $7,729.38 |
| Currently Due | $2,576.46 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,306.10 |
| Total | $10,306.10 |
| Paid | $2,576.72 |
| Balance | $7,729.38 |
| Due | $2,576.46 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,992.91 | $0.00 | $9,992.91 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,689.27 | $0.00 | $9,689.27 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $9,399.22 | $0.00 | $9,399.22 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $9,128.09 | $0.00 | $9,128.09 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,866.67 | $0.00 | $8,866.67 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $8,607.29 | $0.00 | $8,607.29 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $8,363.81 | $0.00 | $8,363.81 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $8,157.76 | $0.00 | $8,157.76 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $8,141.48 | $0.00 | $8,141.48 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,903.59 | $0.00 | $7,903.59 | $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 | .31 | .84 | .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 |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,576.72 | $7,729.38 |
| 07/15/2024 | BILL | KHALSA, AMRIT & OMG KAR ET AL* | $10,306.10 | $10,306.10 |
| 02/20/2024 | PAYMENT | GS KHALSA WT NORW - | $-2,498.15 | $0.00 |
| 12/15/2023 | PAYMENT | GS KHALSA WT NORW - | $-2,498.15 | $2,498.15 |
| 10/03/2023 | PAYMENT | GS KHALSA WT NORW - | $-2,485.65 | $4,996.30 |
| 08/14/2023 | PAYMENT | GS KHALSA SYS NORW - ORIG: WT | $-2,510.96 | $7,481.95 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-50.36 | $9,992.91 |
| 08/14/2023 | ADJUSTMENT | GS KHALSA WT NORW - VOIDED PAYMENT: 1187830. REASON: AMENDMENT TO RE 2024 | $2,510.96 | $10,043.27 |
| 08/02/2023 | PAYMENT | GS KHALSA WT NORW - | $-2,510.96 | $7,532.31 |
| 07/14/2023 | BILL | KHALSA, AMRIT & OMG KAR ET AL* | $10,043.27 | $10,043.27 |
| 02/22/2023 | PAYMENT | GS KHALSA WT NORW - | $-2,422.31 | $0.00 |
| 12/16/2022 | PAYMENT | GS KHALSA WT NORW - | $-2,422.31 | $2,422.31 |
| 09/22/2022 | PAYMENT | GS KHALSA WT NORW - | $-2,422.31 | $4,844.62 |
| 08/01/2022 | PAYMENT | GS KHALSA WT NORW - | $-2,422.34 | $7,266.93 |
| 07/19/2022 | BILL | KHALSA, AMRIT & OMG KAR ET AL* | $9,689.27 | $9,689.27 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-2,349.80 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-2,349.80 | $2,349.80 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-2,349.80 | $4,699.60 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-2,349.82 | $7,049.40 |
| 07/14/2021 | BILL | KHALSA, AMRIT & OMG KAR ET AL* | $9,399.22 | $9,399.22 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-2,282.01 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-2,282.01 | $2,282.01 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-2,282.01 | $4,564.02 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-2,282.06 | $6,846.03 |
| 07/13/2020 | BILL | KHALSA, AMRIT & OMG KAR ET AL* | $9,128.09 | $9,128.09 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-2,216.66 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-2,216.66 | $2,216.66 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-2,216.66 | $4,433.32 |
| 08/07/2019 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-2,216.69 | $6,649.98 |
| 07/15/2019 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $8,866.67 | $8,866.67 |
| 03/06/2019 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,151.82 | $0.00 |
| 01/10/2019 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,151.82 | $2,151.82 |
| 09/25/2018 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,151.82 | $4,303.64 |
| 08/22/2018 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,151.83 | $6,455.46 |
| 07/12/2018 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $8,607.29 | $8,607.29 |
| 03/05/2018 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,090.95 | $0.00 |
| 01/08/2018 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,090.95 | $2,090.95 |
| 10/03/2017 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,090.95 | $4,181.90 |
| 08/21/2017 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,090.96 | $6,272.85 |
| 07/14/2017 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $8,363.81 | $8,363.81 |
| 03/13/2017 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,039.44 | $0.00 |
| 12/22/2016 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,039.44 | $2,039.44 |
| 10/12/2016 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,039.44 | $4,078.88 |
| 08/16/2016 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,039.44 | $6,118.32 |
| 07/12/2016 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $8,157.76 | $8,157.76 |
| 03/04/2016 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,035.37 | $0.00 |
| 01/07/2016 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,035.37 | $2,035.37 |
| 10/13/2015 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,035.37 | $4,070.74 |
| 08/06/2015 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-2,035.37 | $6,106.11 |
| 07/14/2015 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $8,141.48 | $8,141.48 |
| 02/19/2015 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,975.89 | $0.00 |
| 01/02/2015 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,975.89 | $1,975.89 |
| 09/29/2014 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,975.89 | $3,951.78 |
| 08/18/2014 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,975.92 | $5,927.67 |
| 07/17/2014 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $7,903.59 | $7,903.59 |
| 03/04/2014 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,918.13 | $0.00 |
| 12/26/2013 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,918.13 | $1,918.13 |
| 10/07/2013 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,918.13 | $3,836.26 |
| 08/01/2013 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,918.13 | $5,754.39 |
| 07/16/2013 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $7,672.52 | $7,672.52 |
| 02/01/2013 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,863.59 | $0.00 |
| 12/07/2012 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,863.59 | $1,863.59 |
| 09/27/2012 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,863.59 | $3,727.18 |
| 08/20/2012 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,863.61 | $5,590.77 |
| 07/13/2012 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $7,454.38 | $7,454.38 |
| 02/15/2012 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,813.31 | $0.00 |
| 12/21/2011 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,813.31 | $1,813.31 |
| 09/19/2011 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,813.31 | $3,626.62 |
| 08/17/2011 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,813.31 | $5,439.93 |
| 07/15/2011 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $7,253.24 | $7,253.24 |
| 01/07/2011 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,762.85 | $0.00 |
| 12/09/2010 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,762.85 | $1,762.85 |
| 10/04/2010 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,762.85 | $3,525.70 |
| 08/16/2010 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,762.85 | $5,288.55 |
| 07/14/2010 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $7,051.40 | $7,051.40 |
| 03/05/2010 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,712.96 | $0.00 |
| 01/06/2010 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,712.96 | $1,712.96 |
| 10/06/2009 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,712.96 | $3,425.92 |
| 08/18/2009 | PAYMENT | LURTZ, WILLIAM O & SUSIE A TTE CHECK | $-1,712.98 | $5,138.88 |
| 07/13/2009 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $6,851.86 | $6,851.86 |
| 09/24/2008 | PAYMENT | 1ST AMERICAN CHECK | $-6,460.24 | $0.00 |
| 09/23/2008 | AMENDMENT | aug web error waived 1 pen lmt | $-64.60 | $6,460.24 |
| 09/02/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $64.60 | $6,524.84 |
| 07/18/2008 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $6,460.24 | $6,460.24 |
| 03/04/2008 | PAYMENT | GMAC MORTGAGE LLC | $-1,495.44 | $0.00 |
| 01/03/2008 | PAYMENT | GMAC MTG | $-1,495.42 | $1,495.44 |
| 10/01/2007 | PAYMENT | GMAC-SUBSERVICE | $-1,495.42 | $2,990.86 |
| 08/20/2007 | PAYMENT | GMAC-SUBSERVICE | $-1,495.42 | $4,486.28 |
| 07/01/2007 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $5,981.70 | $5,981.70 |
| 03/05/2007 | PAYMENT | GMAC-MORTGAGE IT | $-1,384.68 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-1,384.65 | $1,384.68 |
| 09/27/2006 | PAYMENT | GMAC-MORTGAGE IT | $-1,384.65 | $2,769.33 |
| 08/08/2006 | PAYMENT | LURTZ, WILLIAM O & S | $-1,384.65 | $4,153.98 |
| 07/01/2006 | BILL | LURTZ, WILLIAM O & SUSIE A TTE | $5,538.63 | $5,538.63 |
| 02/28/2006 | PAYMENT | GMAC - MORTGAGE IT | $-1,282.09 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC - MORTGAGE IT | $-1,282.09 | $1,282.09 |
| 08/12/2005 | PAYMENT | RICMAR TRUST | $-2,564.18 | $2,564.18 |
| 07/01/2005 | BILL | YOUNG, RICHARD A & MAREN TRUST | $5,128.36 | $5,128.36 |
| 09/28/2004 | PAYMENT | RICMAR TRUST | $-1,244.75 | $0.00 |
| 08/19/2004 | PAYMENT | RICMAR TRUST | $-3,734.22 | $1,244.75 |
| 07/01/2004 | BILL | YOUNG, RICHARD A & MAREN TRUST | $4,978.97 | $4,978.97 |
| 08/01/2003 | PAYMENT | RICMAR TRUST | $-4,845.79 | $0.00 |
| 07/01/2003 | BILL | YOUNG, RICHARD A & MAREN TRUST | $4,845.79 | $4,845.79 |
| 08/12/2002 | PAYMENT | RICMAR TRUST | $-4,847.05 | $0.00 |
| 07/01/2002 | BILL | YOUNG, RICHARD A & MAREN TRUST | $4,847.05 | $4,847.05 |
| 08/13/2001 | PAYMENT | YOUNG, RICHARD A & M | $-4,789.95 | $0.00 |
| 07/01/2001 | BILL | YOUNG, RICHARD A & MAREN TRUST | $4,789.95 | $4,789.95 |
| 08/15/2000 | PAYMENT | YOUNG, RICHARD A & M | $-4,225.74 | $0.00 |
| 07/01/2000 | BILL | YOUNG, RICHARD A & MAREN TRUST | $4,225.74 | $4,225.74 |
| 10/21/1999 | PAYMENT | YOUNG, RICHARD A & M | $-2,109.33 | $0.00 |
| 08/04/1999 | PAYMENT | YOUNG, RICHARD A & M | $-2,109.30 | $2,109.33 |
| 07/01/1999 | BILL | YOUNG, RICHARD A & MAREN TRUST | $4,218.63 | $4,218.63 |
| 08/05/1998 | PAYMENT | RICMAR TRUST | $-4,275.93 | $0.00 |
| 07/01/1998 | BILL | YOUNG, RICHARD A & MAREN TRUST | $4,275.93 | $4,275.93 |
| 08/05/1997 | PAYMENT | YOUNG, RICHARD A & M | $-4,188.22 | $0.00 |
| 07/01/1997 | BILL | YOUNG, RICHARD A & MAREN TRUST | $4,188.22 | $4,188.22 |
| 12/06/1996 | PAYMENT | YOUNG, RICHARD A & M | $-2,154.86 | $0.00 |
| 10/08/1996 | PAYMENT | RICMAR TRUST | $-1,077.42 | $2,154.86 |
| 08/06/1996 | PAYMENT | YOUNG, RICHARD A & M | $-1,077.42 | $3,232.28 |
| 07/01/1996 | BILL | YOUNG, RICHARD A & MAREN TRUST | $4,309.70 | $4,309.70 |
| 02/22/1996 | PAYMENT | $-945.61 | $0.00 | |
| 01/03/1996 | PAYMENT | $-945.61 | $945.61 | |
| 10/05/1995 | PAYMENT | $-945.61 | $1,891.22 | |
| 08/22/1995 | PAYMENT | $-945.61 | $2,836.83 | |
| 07/01/1995 | BILL | DIETER, DAVID A & ROSALIE A | $3,782.44 | $3,782.44 |
| 03/01/1995 | PAYMENT | $-903.88 | $0.00 | |
| 12/16/1994 | PAYMENT | $-903.86 | $903.88 | |
| 09/21/1994 | PAYMENT | $-903.86 | $1,807.74 | |
| 08/02/1994 | PAYMENT | $-903.86 | $2,711.60 | |
| 07/01/1994 | BILL | DIETER, DAVID A & ROSALIE A | $3,615.46 | $3,615.46 |
| 02/23/1994 | PAYMENT | $-284.82 | $0.00 | |
| 01/06/1994 | PAYMENT | $-284.79 | $284.82 | |
| 10/13/1993 | PAYMENT | $-284.79 | $569.61 | |
| 08/10/1993 | PAYMENT | $-284.79 | $854.40 | |
| 07/01/1993 | BILL | DIETER, DAVID A & ROSALIE A | $1,139.19 | $1,139.19 |