Tax Account 1318-10-310-035

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Owners

BARRY, MARY C
2913 ALPINE CREEK RD
RENO, NV 89509

Account Summary

Account ID	1318-10-310-035
Account Type	Real Estate
Location	750 CEDAR ST ZEPHYR COVE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-310-035

Account Type

Real Estate

Location

750 CEDAR ST
ZEPHYR COVE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,268.68
Total	$5,268.68
Paid	$5,268.68
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9611
Tax District	160 (ZEPHYR COVE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,268.68

Total

$5,268.68

Paid

$5,268.68

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9611

Tax District

160 (ZEPHYR COVE GID)

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	$1,317.38	$0.00	$1,317.38	$1,317.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,317.10	$0.00	$1,317.10	$1,317.10	$0.00
3	01/06/2025	01/16/2025	Paid	$1,317.10	$0.00	$1,317.10	$1,317.10	$0.00
4	03/03/2025	03/13/2025	Paid	$1,317.10	$0.00	$1,317.10	$1,317.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,886.15	$0.00	$4,886.15	$0.00	$0.00	2.9611	160
2022/2023 REAL ESTATE TAXES	$4,521.84	$0.00	$4,521.84	$0.00	$0.00	2.9611	160
2021/2022 REAL ESTATE TAXES	$4,186.00	$0.00	$4,186.00	$0.00	$0.00	2.9611	160
2020/2021 REAL ESTATE TAXES	$4,049.55	$0.00	$4,049.55	$0.00	$0.00	2.9611	160
2019/2020 REAL ESTATE TAXES	$3,900.89	$0.00	$3,900.89	$0.00	$0.00	2.9611	160
2018/2019 REAL ESTATE TAXES	$3,723.04	$0.00	$3,723.04	$0.00	$0.00	2.9611	160
2017/2018 REAL ESTATE TAXES	$3,577.44	$0.00	$3,577.44	$0.00	$0.00	2.9611	160
2016/2017 REAL ESTATE TAXES	$3,487.00	$0.00	$3,487.00	$0.00	$0.00	2.9611	160
2015/2016 REAL ESTATE TAXES	$3,479.20	$0.00	$3,479.20	$0.00	$0.00	2.9611	160
2014/2015 REAL ESTATE TAXES	$3,372.60	$0.00	$3,372.60	$0.00	$0.00	2.9611	160

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
07/31/2024	PAYMENT	CHECK ACH - 100239	$-5,268.68	$0.00
07/15/2024	BILL	BARRY, MARY C	$5,268.68	$5,268.68
08/21/2023	PAYMENT	BARRY, MARY C ROBIN CHECK 1005	$-4,886.15	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.53	$4,886.15
07/14/2023	BILL	BARRY, MARY C	$4,917.68	$4,917.68
02/23/2023	PAYMENT	BARRY, MARY C ROBIN CHECK 1003	$-1,130.45	$0.00
01/04/2023	PAYMENT	BARRY, MARY C & ROBIN CHECK 1002	$-1,130.45	$1,130.45
10/03/2022	PAYMENT	BARRY, MARY C & ROBIN CHECK 1001	$-1,130.45	$2,260.90
08/22/2022	PAYMENT	BARRY, MARY C CHECK 2357	$-1,130.49	$3,391.35
07/19/2022	BILL	BARRY, MARY C	$4,521.84	$4,521.84
02/18/2022	PAYMENT	BARRY, MARY C CHECK	$-1,046.50	$0.00
12/15/2021	PAYMENT	BARRY, MARY C & ROBIN L CHECK	$-1,046.50	$1,046.50
09/21/2021	PAYMENT	BARRY, MARY & ROBIN CHECK	$-1,046.50	$2,093.00
08/06/2021	PAYMENT	BARRY, MARY C CHECK	$-1,046.50	$3,139.50
07/14/2021	BILL	BARRY, MARY C	$4,186.00	$4,186.00
02/19/2021	PAYMENT	BARRY, MARY C CHECK	$-1,012.38	$0.00
12/21/2020	PAYMENT	BARRY, MARY C CHECK	$-1,012.38	$1,012.38
09/21/2020	PAYMENT	BARRY, MARY C CHECK	$-1,012.38	$2,024.76
08/10/2020	PAYMENT	BARRY, MARY C CHECK	$-1,012.41	$3,037.14
07/13/2020	BILL	BARRY, MARY C	$4,049.55	$4,049.55
03/04/2020	PAYMENT	BARRY, MARY C CHECK	$-975.22	$0.00
12/31/2019	PAYMENT	MARY BARRY CHECK	$-975.22	$975.22
10/04/2019	PAYMENT	MARY C BARRY CHECK	$-975.22	$1,950.44
08/22/2019	PAYMENT	MARY C BARRY CHECK	$-975.23	$2,925.66
07/15/2019	BILL	CROSBY, DONALD & DOROTHY ET AL	$3,900.89	$3,900.89
03/04/2019	PAYMENT	MARY C BARRY CHECK	$-930.76	$0.00
01/09/2019	PAYMENT	MARY C BARRY CHECK	$-930.76	$930.76
09/24/2018	PAYMENT	BARRY, MARY CHECK	$-930.76	$1,861.52
08/08/2018	PAYMENT	BARRY, MARY CHECK	$-930.76	$2,792.28
07/12/2018	BILL	CROSBY, DONALD & DOROTHY ET AL	$3,723.04	$3,723.04
02/26/2018	PAYMENT	CROSBY, DONALD & DOROTHY ET AL CHECK	$-894.36	$0.00
12/31/2017	PAYMENT	MARY BARRY CHECK	$-894.36	$894.36
09/29/2017	PAYMENT	MARY BARRY CHECK	$-894.36	$1,788.72
08/16/2017	PAYMENT	MARY BARRY CHECK	$-894.36	$2,683.08
07/14/2017	BILL	CROSBY, DONALD & DOROTHY ET AL	$3,577.44	$3,577.44
02/23/2017	PAYMENT	MARY BARRY CHECK	$-871.75	$0.00
12/30/2016	PAYMENT	MARY, BARRY CHECK	$-871.75	$871.75
10/03/2016	PAYMENT	CROSBY, DONALD & DOROTHY ET AL CHECK	$-871.75	$1,743.50
08/09/2016	PAYMENT	MARY C BARRY CHECK	$-871.75	$2,615.25
07/12/2016	BILL	CROSBY, DONALD & DOROTHY ET AL	$3,487.00	$3,487.00
03/09/2016	PAYMENT	MARY BARRY CHECK	$-869.80	$0.00
01/05/2016	PAYMENT	PHH MORTGAGE CHECK	$-869.80	$869.80
10/07/2015	PAYMENT	PHH MORTGAGE CHECK	$-869.80	$1,739.60
08/17/2015	PAYMENT	PHH MORTGAGE CHECK	$-869.80	$2,609.40
07/14/2015	BILL	CROSBY, DONALD & DOROTHY ET AL	$3,479.20	$3,479.20
03/03/2015	PAYMENT	PHH MORTGAGE CHECK	$-843.15	$0.00
01/06/2015	PAYMENT	PHH MORTGAGE CHECK	$-843.15	$843.15
10/03/2014	PAYMENT	PHH MORTGAGE CHECK	$-843.15	$1,686.30
08/18/2014	PAYMENT	PHH MORTGAGE CHECK	$-843.15	$2,529.45
07/17/2014	BILL	CROSBY, DONALD & DOROTHY ET AL	$3,372.60	$3,372.60
03/04/2014	PAYMENT	PHH MORTGAGE CHECK	$-818.85	$0.00
01/07/2014	PAYMENT	PHH MORTGAGE CHECK	$-818.85	$818.85
10/03/2013	PAYMENT	PHH MORTGAGE CHECK	$-818.85	$1,637.70
08/16/2013	PAYMENT	PHH MORTGAGE CHECK	$-818.86	$2,456.55
07/16/2013	BILL	CROSBY, DONALD & DOROTHY ET AL	$3,275.41	$3,275.41
03/04/2013	PAYMENT	PHH MORTGAGE CHECK	$-786.54	$0.00
01/07/2013	PAYMENT	PHH MORTGAGE CHECK	$-786.54	$786.54
10/03/2012	PAYMENT	PHH MORTGAGE CHECK	$-786.54	$1,573.08
08/17/2012	PAYMENT	PHH MORTGAGE CHECK	$-786.55	$2,359.62
07/13/2012	BILL	CROSBY, DONALD & DOROTHY ET AL	$3,146.17	$3,146.17
03/02/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-740.49	$0.00
01/04/2012	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-740.49	$740.49
10/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-740.49	$1,480.98
08/13/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-740.49	$2,221.47
07/15/2011	BILL	CROSBY, DONALD & DOROTHY ET AL	$2,961.96	$2,961.96
03/08/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-704.01	$0.00
01/03/2011	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-704.01	$704.01
10/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-704.01	$1,408.02
08/12/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-704.02	$2,112.03
07/14/2010	BILL	CROSBY, DONALD & DOROTHY ET AL	$2,816.05	$2,816.05
03/01/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-656.49	$0.00
01/04/2010	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-656.49	$656.49
10/01/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-656.49	$1,312.98
08/13/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-656.52	$1,969.47
07/13/2009	BILL	CROSBY, DONALD & DOROTHY ET AL	$2,625.99	$2,625.99
03/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-587.52	$0.00
01/02/2009	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-587.52	$587.52
10/06/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-587.52	$1,175.04
08/20/2008	PAYMENT	PHH MORTGAGE CORP/ROCHESTER CHECK	$-587.54	$1,762.56
07/18/2008	BILL	CROSBY, DONALD & DOROTHY ET AL	$2,350.10	$2,350.10
03/03/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-544.02	$0.00
01/07/2008	PAYMENT	PHH MORTGAGE CORP/RO	$-544.00	$544.02
10/01/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-544.00	$1,088.02
08/20/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-544.00	$1,632.02
07/01/2007	BILL	CROSBY, DONALD & DOROTHY ET AL	$2,176.02	$2,176.02
03/05/2007	PAYMENT	PHH MORTGAGE CORP/RO	$-503.71	$0.00
12/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-503.71	$503.71
09/27/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-503.71	$1,007.42
08/09/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-503.71	$1,511.13
07/01/2006	BILL	CROSBY, DONALD & DOROTHY ET AL	$2,014.84	$2,014.84
02/28/2006	PAYMENT	PHH MORTGAGE CORP/RO	$-466.42	$0.00
12/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-466.39	$466.42
09/28/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-466.39	$932.81
08/12/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-466.39	$1,399.20
07/01/2005	BILL	CROSBY, DONALD & DOROTHY ET AL	$1,865.59	$1,865.59
03/01/2005	PAYMENT	PHH MORTGAGE CORP/RO	$-434.68	$0.00
12/28/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-434.67	$434.68
09/30/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-434.67	$869.35
08/11/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-434.67	$1,304.02
07/01/2004	BILL	CROSBY, DONALD & DOROTHY ET AL	$1,738.69	$1,738.69
02/25/2004	PAYMENT	CENDANT MTG/ROCHESTE	$-424.40	$0.00
12/31/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-424.40	$424.40
10/02/2003	PAYMENT	CENDANT MTG/ROCHESTE	$-424.40	$848.80
08/04/2003	PAYMENT	22	$-424.40	$1,273.20
07/01/2003	BILL	CROSBY, DONALD & DOROTHY ET AL	$1,697.60	$1,697.60
02/11/2003	PAYMENT	NETS	$-422.32	$0.00
12/24/2002	PAYMENT	NETS	$-422.29	$422.32
09/20/2002	PAYMENT	NETS	$-422.29	$844.61
08/08/2002	PAYMENT	NETS	$-422.29	$1,266.90
07/01/2002	BILL	BARRY, MARY & CROSBY, D J & D	$1,689.19	$1,689.19
02/27/2002	PAYMENT	NETS	$-424.93	$0.00
12/27/2001	PAYMENT	NETS	$-424.90	$424.93
09/20/2001	PAYMENT	NETS	$-424.90	$849.83
08/07/2001	PAYMENT	NETS	$-424.90	$1,274.73
07/01/2001	BILL	BARRY, MARY & CROSBY, D J & D	$1,699.63	$1,699.63
02/14/2001	PAYMENT	NETS	$-301.33	$0.00
12/22/2000	PAYMENT	NETS	$-301.32	$301.33
09/20/2000	PAYMENT	NETS	$-301.32	$602.65
08/15/2000	PAYMENT	NETS	$-301.32	$903.97
07/01/2000	BILL	BARRY, MARY & CROSBY, D J & D	$1,205.29	$1,205.29
02/04/2000	PAYMENT	NETS	$-300.81	$0.00
12/07/1999	PAYMENT	NETS	$-300.81	$300.81
09/13/1999	PAYMENT	NETS	$-300.81	$601.62
07/28/1999	PAYMENT	NETS	$-300.81	$902.43
07/01/1999	BILL	BARRY, MARY & CROSBY, D J & D	$1,203.24	$1,203.24
02/01/1999	PAYMENT	NETS	$-305.07	$0.00
12/05/1998	PAYMENT	NETS	$-305.05	$305.07
09/15/1998	PAYMENT	NETS	$-305.05	$610.12
08/05/1998	PAYMENT	NETS	$-305.05	$915.17
07/01/1998	BILL	BARRY, MARY & CROSBY, D J & D	$1,220.22	$1,220.22
02/04/1998	PAYMENT	NETS	$-159.51	$0.00
12/09/1997	PAYMENT	NETS	$-159.48	$159.51
09/15/1997	PAYMENT	NETS	$-159.48	$318.99
08/25/1997	PAYMENT	5400	$-159.48	$478.47
07/01/1997	BILL	BARRY, MARY & CROSBY, D J & D	$637.95	$637.95
02/26/1997	PAYMENT	CROSBY, DONALD J & D	$-164.18	$0.00
12/26/1996	PAYMENT	CROSBY, DONALD J & D	$-164.18	$164.18
09/25/1996	PAYMENT	CROSBY, DONALD J & D	$-164.18	$328.36
08/27/1996	PAYMENT	CROSBY, DONALD J & D	$-164.18	$492.54
07/01/1996	BILL	CROSBY, DONALD J & DOROTHY B	$656.72	$656.72
02/26/1996	PAYMENT		$-157.01	$0.00
12/27/1995	PAYMENT		$-156.99	$157.01
09/27/1995	PAYMENT		$-156.99	$314.00
08/28/1995	PAYMENT		$-156.99	$470.99
07/01/1995	BILL	CROSBY, DONALD J & DOROTHY B	$627.98	$627.98
02/27/1995	PAYMENT		$-140.55	$0.00
12/28/1994	PAYMENT		$-140.55	$140.55
10/05/1994	PAYMENT		$-140.55	$281.10
08/25/1994	PAYMENT		$-140.55	$421.65
07/01/1994	BILL	CROSBY, DONALD J & DOROTHY B	$562.20	$562.20
03/08/1994	PAYMENT		$-138.67	$0.00
01/03/1994	PAYMENT		$-138.65	$138.67
09/28/1993	PAYMENT		$-138.65	$277.32
08/25/1993	PAYMENT		$-138.65	$415.97
07/01/1993	BILL	CROSBY, DONALD J & DOROTHY B	$554.62	$554.62
03/08/1993	PAYMENT		$-136.71	$0.00
01/07/1993	PAYMENT		$-136.70	$136.71
10/07/1992	PAYMENT		$-136.70	$273.41
08/26/1992	PAYMENT		$-136.70	$410.11
07/01/1992	BILL	CROSBY, DONALD J & DOROTHY B	$546.81	$546.81
03/03/1992	PAYMENT		$-125.89	$0.00
12/31/1991	PAYMENT		$-125.89	$125.89
10/08/1991	PAYMENT		$-125.89	$251.78
08/27/1991	PAYMENT		$-125.89	$377.67
07/01/1991	BILL	CROSBY, DONALD J & DOROTHY B	$503.56	$503.56
05/01/1991	PAYMENT		$-277.91	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$18.09	$277.91
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$5.09	$259.82
11/09/1990	PAYMENT		$-132.44	$254.73
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.09	$387.17
09/25/1990	PAYMENT		$-132.44	$382.08
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.09	$514.52
07/01/1990	BILL	CROSBY, DONALD J & DOROTHY B	$509.43	$509.43
03/28/1990	PAYMENT		$-124.29	$0.00
03/28/1990	AMENDMENT	1989-90 Bill was Amended	$0.00	$124.29
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$4.78	$124.29
01/30/1990	PAYMENT		$-124.28	$119.51
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.78	$243.79
10/27/1989	PAYMENT		$-124.28	$239.01
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$4.78	$363.29
09/21/1989	PAYMENT		$-124.28	$358.51
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$4.78	$482.79
07/01/1989	BILL	CROSBY, DONALD J & DOROTHY B	$478.01	$478.01
03/30/1989	PAYMENT		$-122.63	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$9.52	$122.63
01/30/1989	PAYMENT		$-117.61	$113.11
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.52	$230.72
11/01/1988	PAYMENT		$-117.61	$226.20
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$4.52	$343.81
08/30/1988	PAYMENT		$-117.61	$339.29
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.52	$456.90
07/01/1988	BILL	CROSBY, DONALD J & DOROTHY B	$452.38	$452.38
03/18/1988	PAYMENT		$-111.31	$0.00
01/26/1988	PAYMENT		$-115.75	$111.31
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.45	$227.06
10/20/1987	PAYMENT		$-115.75	$222.61
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.45	$338.36
09/01/1987	PAYMENT		$-115.75	$333.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$4.45	$449.66
07/01/1987	BILL	CROSBY, DONALD J & DOROTHY B	$445.21	$445.21
03/26/1987	PAYMENT		$-108.07	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$8.96	$108.07
01/08/1987	PAYMENT		$-99.11	$99.11
10/01/1986	PAYMENT		$-99.11	$198.22
08/01/1986	PAYMENT		$-99.11	$297.33
07/01/1986	BILL	CROSBY,DONALD J & DOROTHY B	$396.44	$396.44