Tax Account 1418-34-110-063

Print Page · · Payments Cart · New Search

Owners

CHAMBERLAIN REVOCABLE TRST 2017
5246 GOULD AV
LA CANADA, CA 91011

CHAMBERLAIN, PAUL H & KELLY F TTEE

Account Summary

Account ID	1418-34-110-063
Account Type	Real Estate
Location	1271 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$46,674.36
Currently Due	$39,766.40

Account ID

1418-34-110-063

Account Type

Real Estate

Location

1271 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$46,674.36

Currently Due

$39,766.40

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,816.24
Total	$13,954.41
Paid	$0.00
Balance	$13,954.41
Due	$39,766.40
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,816.24

Total

$13,954.41

Paid

$0.00

Balance

$13,954.41

Due

$39,766.40

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Past due	$3,454.30	$138.17	$3,454.30	$0.00	$36,312.42
2	10/07/2024	10/17/2024	Due	$3,453.98	$0.00	$3,453.98	$0.00	$39,766.40
3	01/06/2025	01/16/2025	Due	$3,453.98	$0.00	$3,453.98	$0.00	$43,220.38
4	03/03/2025	03/13/2025	Due	$3,453.98	$0.00	$3,453.98	$0.00	$46,674.36

Outstanding Taxes

Description	Original	Penalty	Paid	Balance	Due
2023/2024 REAL ESTATE TAXES	$12,813.67	$1,932.05	$0.00	$16,455.53	$32,719.95
2022/2023 REAL ESTATE TAXES	$11,909.10	$1,779.05	$0.00	$16,264.42	$16,264.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2021/2022 REAL ESTATE TAXES	$10,995.77	$109.96	$11,105.73	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,640.69	$0.00	$10,640.69	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,221.70	$0.00	$10,221.70	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,737.07	$0.00	$9,737.07	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,743.79	$0.00	$9,743.79	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,751.86	$0.00	$9,751.86	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,762.27	$0.00	$11,762.27	$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	.00	1.15	.59
2023-2024	S48	Lake Tahoe Basin	1.96	.00	1.96	1.96
2022-2023	S48	Lake Tahoe Basin	1.97	.00	1.97	1.97
2022-2023	S91	Trust/Lien Recording Fee*	40.00	.00	40.00	40.00
2022-2023	S95	Publication Fee*	8.76	.00	8.76	8.76
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
10/01/2024	INTEREST	INTEREST FOR 10/2024	$206.10	$46,674.36
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$138.17	$46,468.26
09/03/2024	INTEREST	INTEREST FOR 09/2024	$206.10	$46,330.09
07/15/2024	BILL	CHAMBERLAIN REVOCABLE TRST 2017	$13,816.24	$46,123.99
07/01/2024	INTEREST	INTEREST FOR 07/2024	$206.10	$32,307.75
07/01/2024	INTEREST	INTEREST FOR 07/2024	$206.10	$32,101.65
06/04/2024	INTEREST	INTEREST FOR 06/2024	$1,282.37	$31,895.55
05/02/2024	INTEREST	INTEREST FOR 05/2024	$99.24	$30,613.18
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$30,513.94
04/01/2024	INTEREST	INTEREST FOR 04/2024	$99.24	$30,503.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$896.96	$30,404.72
03/01/2024	INTEREST	INTEREST FOR 03/2024	$99.24	$29,507.76
02/01/2024	INTEREST	INTEREST FOR 02/2024	$99.24	$29,408.52
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$576.62	$29,309.28
01/02/2024	INTEREST	INTEREST FOR 01/2024	$99.24	$28,732.66
12/01/2023	INTEREST	INTEREST FOR 12/2023	$99.24	$28,633.42
11/02/2023	INTEREST	INTEREST FOR 11/2023	$99.24	$28,534.18
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$320.35	$28,434.94
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$128.14	$28,114.59
09/01/2023	INTEREST	INTEREST FOR 09/2023	$99.24	$27,986.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-55.87	$27,887.21
08/01/2023	INTEREST	INTEREST FOR 08/2023	$99.24	$27,943.08
07/14/2023	BILL	CHAMBERLAIN REVOCABLE TRST 2017	$12,869.54	$27,843.84
07/03/2023	INTEREST	INTEREST FOR 07/2023	$99.24	$14,974.30
06/06/2023	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$14,875.06
06/06/2023	INTEREST	INTEREST FOR 06/2023	$1,186.91	$14,835.06
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$13,648.15
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$830.22	$13,639.39
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$533.72	$12,809.17
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$296.51	$12,275.45
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$118.60	$11,978.94
07/19/2022	BILL	CHAMBERLAIN, PAUL H & KELLY F	$11,860.34	$11,860.34
04/21/2022	PAYMENT	KELLY CHAMBERLAI CREDIT: D	$-2,858.90	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$109.96	$2,858.90
01/14/2022	PAYMENT	KELLY CHAMBERLAIN CREDIT: D	$-2,748.94	$2,748.94
10/18/2021	PAYMENT	KELLY CHAMBERIAN CREDIT: D	$-2,748.94	$5,497.88
08/17/2021	PAYMENT	KELLY CHAMBERLAIN CREDIT: D	$-2,748.95	$8,246.82
07/14/2021	BILL	SKY LAKE LLC	$10,995.77	$10,995.77
02/26/2021	PAYMENT	KELLY CHAMBERLAIN CREDIT: D	$-2,660.16	$0.00
12/30/2020	PAYMENT	KELLY CHAMBERLAIN CREDIT: D	$-2,660.16	$2,660.16
10/03/2020	PAYMENT	KELLY CHAMBERLAIN CREDIT: D	$-2,660.16	$5,320.32
08/07/2020	PAYMENT	KELLY CHAMBERLAIN CREDIT: D	$-2,660.21	$7,980.48
07/13/2020	BILL	SKY LAKE LLC	$10,640.69	$10,640.69
03/02/2020	PAYMENT	KELLY CHAMBERLAIN CREDIT: D	$-2,555.42	$0.00
01/07/2020	PAYMENT	KELLY CHAMBERLAIN CREDIT: D	$-2,555.42	$2,555.42
10/07/2019	PAYMENT	KELLY CHAMBERLAIN CHECK	$-2,555.42	$5,110.84
08/20/2019	PAYMENT	KELLY CHAMBERTAIN CHECK	$-2,555.44	$7,666.26
07/15/2019	BILL	SKY LAKE LLC	$10,221.70	$10,221.70
03/05/2019	PAYMENT	KELLY CHAMBERTAIN CHECK	$-2,434.26	$0.00
01/08/2019	PAYMENT	CHAMERLAIN, KELLY CHECK	$-2,434.26	$2,434.26
10/12/2018	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,434.26	$4,868.52
08/30/2018	PAYMENT	CHAMBERLAIN, KELLY CHECK	$-2,434.29	$7,302.78
07/12/2018	BILL	SKY LAKE LLC	$9,737.07	$9,737.07
03/05/2018	PAYMENT	KELLY CHAMBERLAIN CHECK	$-2,435.94	$0.00
01/11/2018	PAYMENT	KELLY CHAMBERLAIN CHECK	$-2,435.94	$2,435.94
10/11/2017	PAYMENT	KELLY CHAMBERAIN CHECK	$-2,435.94	$4,871.88
08/25/2017	PAYMENT	KELLY CHAMBERLAIN CHECK	$-2,435.97	$7,307.82
07/14/2017	BILL	SKY LAKE LLC	$9,743.79	$9,743.79
03/14/2017	PAYMENT	SKY LAKE LLC CHECK	$-2,437.96	$0.00
01/12/2017	PAYMENT	PAYL CHAMBERLAIN CHECK	$-2,437.96	$2,437.96
10/10/2016	PAYMENT	SKY LAKE LLC CHECK	$-2,437.96	$4,875.92
08/24/2016	PAYMENT	KELLY CHAMBERLAIN CHECK	$-2,437.98	$7,313.88
07/12/2016	BILL	SKY LAKE LLC	$9,751.86	$9,751.86
03/03/2016	PAYMENT	KELLY CHAMBERLAI CHECK	$-2,940.56	$0.00
01/11/2016	PAYMENT	KELLY CHAMBERLAI CHECK	$-2,940.56	$2,940.56
11/03/2015	ADJUSTMENT	Per B of A returned pmt KB	$2,940.56	$5,881.12
10/19/2015	VOID	KELLY CHAMBERLAIN CHECK	$-2,940.56	$2,940.56
10/13/2015	PAYMENT	KELLY CHAMBERTAI CHECK	$-2,940.56	$5,881.12
08/26/2015	PAYMENT	KELLY CHAMBERLAIN CHECK	$-2,940.59	$8,821.68
07/14/2015	BILL	SKY LAKE LLC	$11,762.27	$11,762.27