Tax Account 011-004-010

Print Page · · Payments Cart · New Search

Owners

AMBROSE, JOHN W & PATRICIA ANN
14816 BOREGO DR
LA MIRADA, CA 90638-4802

AMBROSE, JOHN W & PATRICIA A

006700173

Account Summary

Account ID	011-004-010
Account Type	Real Estate
Location	0 9TH ST
Balance	$0.00
Currently Due	$0.00

Account ID

011-004-010

Account Type

Real Estate

Location

0 9TH ST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26.81
Total	$26.81
Paid	$26.81
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$26.81

Total

$26.81

Paid

$26.81

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	Paid	$26.81	$0.00	$26.81	$26.81	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26.81	$0.00	$26.81	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$23.75	$0.00	$23.75	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$24.52	$0.00	$24.52	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$9.41	$0.00	$9.41	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$9.38	$0.00	$9.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$8.53	$0.77	$9.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$8.53	$1.88	$10.41	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$8.53	$0.00	$8.53	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	"KIM AMBROSE" ONLINE	$-26.81	$0.00
07/10/2024	BILL	AMBROSE, JOHN W & PATRICIA ANN	$26.81	$26.81
08/28/2023	PAYMENT	AMBROSE, JOHN W & PATRICIA ANN CHECK NUM: MO	$-26.81	$0.00
07/12/2023	BILL	AMBROSE, JOHN W & PATRICIA ANN	$26.81	$26.81
08/09/2022	PAYMENT	AMBROSE CHECK NUM: MO 28212796203	$-23.75	$0.00
07/12/2022	BILL	AMBROSE, JOHN W & PATRICIA ANN	$23.75	$23.75
08/17/2021	PAYMENT	AMBROSE, PATRICIA A CREDIT: D BANK: OP INTERNET NUM: 164359	$-24.52	$0.00
07/14/2021	BILL	AMBROSE, JOHN W & PATRICIA A	$24.52	$24.52
08/24/2020	PAYMENT	AMBROSE, JOHN & PAT CHECK NUM: MO	$-9.41	$0.00
07/15/2020	BILL	AMBROSE, JOHN W & PATRICIA A	$9.41	$9.41
08/12/2019	PAYMENT	AMBROSE, JOHN JR CHECK NUM: MO	$-9.41	$0.00
07/10/2019	BILL	AMBROSE, JOHN W & PATRICIA A	$9.41	$9.41
09/11/2018	PAYMENT	AMBROSE, JOHN W & PATRICIA A CHECK NUM: MO	$-9.38	$0.00
09/11/2018	AMENDMENT	REMOVE PEN TOO SMALL TO BILL	$-0.38	$9.38
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$0.38	$9.76
07/09/2018	BILL	AMBROSE, JOHN W & PATRICIA A	$9.38	$9.38
08/29/2017	PAYMENT	AMBROSE, JOHN W & PAT CHECK NUM: MO	$-8.53	$0.00
07/07/2017	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
10/31/2016	PAYMENT	AMBROSE, JOHN W & PATRICIA A CHECK NUM: MO	$-9.30	$0.00
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$0.43	$9.30
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$0.34	$8.87
07/08/2016	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
04/22/2016	PAYMENT	AMBROSE, P CHECK NUM: MO	$-10.41	$0.00
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$0.60	$10.41
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$0.51	$9.81
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.43	$9.30
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$0.34	$8.87
07/08/2015	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
08/22/2014	PAYMENT	AMBROSE, JOHN W CREDIT: D BANK: OP INTERNET NUM: 092318	$-8.53	$0.00
07/10/2014	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
09/25/2013	PAYMENT	AMBROSE, JOHN W & PATRICIA A CHECK NUM: MO	$-8.87	$0.00
09/25/2013	AMENDMENT	PENALTY INCLUDED	$0.34	$8.87
09/25/2013	ADJUSTMENT	WILL REENTER CORRECTLY NUM: MO	$8.53	$8.53
09/24/2013	VOID	AMBROSE, JOHN W CHECK NUM: MO	$-8.53	$0.00
09/24/2013	AMENDMENT	AMT TOO SMALL TO REBILL	$-0.34	$8.53
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.34	$8.87
07/16/2013	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
08/07/2012	PAYMENT	MIHALOVICH, ERMA CHECK NUM: 197	$-8.53	$0.00
07/10/2012	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
08/05/2011	PAYMENT	AMBROSE, JOHN W & PATRICIA A CHECK NUM: 1219	$-8.53	$0.00
07/14/2011	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
08/13/2010	PAYMENT	AMBROSE, PAT & J. JR CHECK NUM: 1195	$-8.53	$0.00
07/14/2010	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
08/25/2009	PAYMENT	AMBROSE, JOHN W & PATRICIA A CHECK NUM: 1171	$-8.53	$0.00
07/21/2009	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
08/07/2008	PAYMENT	JOHN & PAT AMBROSE CHECK NUM: 901	$-8.53	$0.00
07/14/2008	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
09/05/2007	PAYMENT	AMBROSE, JOHN W & PATRICIA A CHECK NUM: 0934	$-8.53	$0.00
07/13/2007	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
09/05/2006	PAYMENT	AMBROSE, JOHN W & PATRICIA A CHECK NUM: 976	$-8.53	$0.00
07/19/2006	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
08/23/2005	PAYMENT	PAT AMBROSE CHECK NUM: 855	$-8.53	$0.00
07/21/2005	BILL	AMBROSE, JOHN W & PATRICIA A	$8.53	$8.53
09/08/2004	PAYMENT	@	$-11.67	$0.00
07/01/2004	PENALTY	Penalty 04-05	$0.12	$11.67
07/01/2004	BILL	AMBROSE, JOHN W & PATR @	$11.55	$11.55
08/20/2003	PAYMENT	@	$-11.55	$0.00
07/01/2003	BILL	AMBROSE, JOHN W & PATR @	$11.55	$11.55