Tax Account 1318-15-714-002

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Owners

CROKE TRUST 2020
10580 N MCCARREN BL #534
RENO, NV 89503

CROKE, THOMAS B III TTEE

Account Summary

Account ID	1318-15-714-002
Account Type	Real Estate
Location	102 GOLD HILL RD ROUND HILL GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-714-002

Account Type

Real Estate

Location

102 GOLD HILL RD
ROUND HILL GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,336.63
Total	$1,336.63
Paid	$1,336.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,336.63

Total

$1,336.63

Paid

$1,336.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL 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	$334.33	$0.00	$334.33	$334.33	$0.00
2	10/07/2024	10/17/2024	Paid	$334.10	$0.00	$334.10	$334.10	$0.00
3	01/06/2025	01/16/2025	Paid	$334.10	$0.00	$334.10	$334.10	$0.00
4	03/03/2025	03/13/2025	Paid	$334.10	$0.00	$334.10	$334.10	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,240.27	$0.00	$1,240.27	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,148.47	$0.00	$1,148.47	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,063.38	$37.22	$1,100.60	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,031.49	$0.00	$1,031.49	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,001.99	$0.00	$1,001.99	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$972.43	$0.00	$972.43	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$943.26	$0.00	$943.26	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$920.02	$0.00	$920.02	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$917.58	$0.00	$917.58	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$891.51	$0.00	$891.51	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	CROKE, MICHEAL CHECK 148	$-1,336.63	$0.00
07/15/2024	BILL	CROKE TRUST 2020	$1,336.63	$1,336.63
08/14/2023	PAYMENT	CROKE, MICHAEL SYS 197 ORIG: CHECK	$-1,240.27	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.67	$1,240.27
08/14/2023	ADJUSTMENT	CROKE, MICHAEL CHECK 197 VOIDED PAYMENT: 1190767. REASON: AMENDMENT TO RE 2024	$1,261.94	$1,261.94
08/08/2023	PAYMENT	CROKE, MICHAEL CHECK 197	$-1,261.94	$0.00
07/14/2023	BILL	CROKE TRUST 2020	$1,261.94	$1,261.94
08/24/2022	PAYMENT	CROKE, MICHAEL CHECK 0722	$-1,148.47	$0.00
07/19/2022	BILL	CROKE, THOMAS B III TTEE	$1,148.47	$1,148.47
11/15/2021	PAYMENT	MICHAEL CROKE CREDIT: D	$-1,100.60	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$26.59	$1,100.60
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$10.63	$1,074.01
07/14/2021	BILL	CROKE, ROMANA	$1,063.38	$1,063.38
02/25/2021	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-257.86	$0.00
12/23/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-257.86	$257.86
09/30/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-257.86	$515.72
08/13/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-257.91	$773.58
07/13/2020	BILL	CROKE, ROMANA	$1,031.49	$1,031.49
02/28/2020	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-250.49	$0.00
12/30/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-250.49	$250.49
10/07/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-250.49	$500.98
08/16/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-250.52	$751.47
07/15/2019	BILL	CROKE, ROMANA	$1,001.99	$1,001.99
02/28/2019	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-243.10	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-243.10	$243.10
09/28/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-243.10	$486.20
08/16/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-243.13	$729.30
07/12/2018	BILL	CROKE, ROMANA	$972.43	$972.43
02/22/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-235.81	$0.00
12/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-235.81	$235.81
09/29/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-235.81	$471.62
08/23/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-235.83	$707.43
07/14/2017	BILL	CROKE, ROMANA	$943.26	$943.26
03/07/2017	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-230.00	$0.00
12/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-230.00	$230.00
09/30/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-230.00	$460.00
08/16/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-230.02	$690.00
07/12/2016	BILL	CROKE, ROMANA	$920.02	$920.02
03/08/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-229.39	$0.00
01/05/2016	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-229.39	$229.39
10/07/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-229.39	$458.78
08/17/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-229.41	$688.17
07/14/2015	BILL	CROKE, ROMANA	$917.58	$917.58
03/03/2015	PAYMENT	SPECIALIZED LOAN SERVICING CHECK	$-126.91	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-254.86	$126.91
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-254.86	$381.77
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-254.88	$636.63
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-127.95	$891.51
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$254.88	$1,019.46
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$254.86	$764.58
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$254.86	$509.72
01/06/2015	VOID	SPECIALIZED LOAN SERVICING CHECK	$-254.86	$254.86
10/03/2014	VOID	SPECIALIZED LOAN SERVICING CHECK	$-254.86	$509.72
08/18/2014	VOID	SPECIALIZED LOAN SERVICING CHECK	$-254.88	$764.58
07/17/2014	BILL	CROKE, ROMANA	$1,019.46	$1,019.46
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-216.55	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-216.55	$216.55
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-216.55	$433.10
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-216.55	$649.65
07/16/2013	BILL	CROKE, ROMANA	$866.20	$866.20
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-210.46	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-210.46	$210.46
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-210.46	$420.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-210.49	$631.38
07/13/2012	BILL	CROKE, ROMANA	$841.87	$841.87
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-205.29	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-205.29	$205.29
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-205.29	$410.58
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-205.31	$615.87
07/15/2011	BILL	CROKE, ROMANA	$821.18	$821.18
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-199.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-199.68	$199.68
10/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-199.68	$399.36
08/12/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-199.68	$599.04
07/14/2010	BILL	CROKE, ROMANA	$798.72	$798.72
03/01/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-194.19	$0.00
01/04/2010	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-194.19	$194.19
10/01/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-194.19	$388.38
08/13/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-194.21	$582.57
07/13/2009	BILL	CROKE, ROMANA	$776.78	$776.78
03/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-180.45	$0.00
01/02/2009	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-180.45	$180.45
10/06/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-180.45	$360.90
08/20/2008	PAYMENT	HOME LOANS SERVICES, INC. CHECK	$-180.45	$541.35
07/18/2008	BILL	CROKE, ROMANA	$721.80	$721.80
03/03/2008	PAYMENT	HOME LOANS SERVICES,	$-175.19	$0.00
01/07/2008	PAYMENT	HOME LOANS SERVICES,	$-175.19	$175.19
10/01/2007	PAYMENT	HOME LOANS SERVICES,	$-175.19	$350.38
08/20/2007	PAYMENT	HOME LOANS SERVICES,	$-175.19	$525.57
07/01/2007	BILL	CROKE, ROMANA	$700.76	$700.76
03/05/2007	PAYMENT	HOME LOANS SERVICES,	$-170.11	$0.00
12/27/2006	PAYMENT	NATIONAL CITY HOME L	$-170.10	$170.11
09/27/2006	PAYMENT	NATIONAL CITY HOME L	$-170.10	$340.21
08/08/2006	PAYMENT	NAT'L CITY HOME LN	$-170.10	$510.31
07/01/2006	BILL	CROKE, ROMANA	$680.41	$680.41
02/28/2006	PAYMENT	NATIONAL CITY HOME L	$-165.17	$0.00
09/01/2005	PAYMENT	LENDERS FIRST CHOICE	$-330.28	$165.17
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-165.14	$495.45
07/01/2005	BILL	CROKE, ROMANA	$660.59	$660.59
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-160.36	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-160.34	$160.36
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-160.34	$320.70
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-160.34	$481.04
07/01/2004	BILL	CROKE, ROMANA	$641.38	$641.38
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-156.47	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-156.45	$156.47
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-156.45	$312.92
08/13/2003	PAYMENT	BANK OF AMERICA C/O	$-156.45	$469.37
07/01/2003	BILL	CROKE, ROMANA	$625.82	$625.82
02/28/2003	PAYMENT	BANK OF AMERICA C/O	$-155.91	$0.00
01/02/2003	PAYMENT	BANK OF AMERICA C/O	$-155.89	$155.91
10/02/2002	PAYMENT	BANK OF AMERICA C/O	$-155.89	$311.80
08/26/2002	PAYMENT	B OF A	$-155.89	$467.69
07/01/2002	BILL	CROKE, ROMANA	$623.58	$623.58
02/28/2002	PAYMENT	BANK OF AMERICA C/O	$-154.50	$0.00
01/17/2002	PAYMENT	B OF A	$-315.18	$154.50
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$6.18	$469.68
08/15/2001	PAYMENT	BANK OF AMERICA C/O	$-154.50	$463.50
07/01/2001	BILL	CROKE, ROMANA	$618.00	$618.00
02/27/2001	PAYMENT	BANK OF AMERICA	$-152.14	$0.00
01/08/2001	PAYMENT	BANK OF AMERICA	$-152.12	$152.14
09/14/2000	PAYMENT	22	$-152.12	$304.26
08/23/2000	PAYMENT	BANK OF AMERICA	$-152.12	$456.38
07/01/2000	BILL	CROKE, MICHEAL & ROMANA	$608.50	$608.50
03/01/2000	PAYMENT	BANK OF AMERICA	$-152.00	$0.00
12/29/1999	PAYMENT	BANK OF AMERICA	$-152.00	$152.00
09/29/1999	PAYMENT	BANK OF AMERICA	$-152.00	$304.00
08/12/1999	PAYMENT	BANK OF AMERICA	$-152.00	$456.00
07/01/1999	BILL	CROKE, MICHEAL & ROMANA	$608.00	$608.00
06/17/1999	PAYMENT	BANK OF AMERICA	$-781.33	$0.00
06/17/1999	INTEREST	Interest to date	$59.50	$781.33
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$53.56	$721.83
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$27.84	$668.27
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$15.47	$640.43
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.19	$624.96
07/01/1998	BILL	CROKE, MICHEAL & ROMANA	$618.77	$618.77
02/24/1998	PAYMENT	CROKE, MICHEAL & ROM	$-310.11	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$6.08	$310.11
01/13/1998	PAYMENT	CROKE, MICHEAL & ROM	$-158.08	$304.03
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$6.08	$462.11
08/06/1997	PAYMENT	CROKE, MICHEAL & ROM	$-152.00	$456.03
07/01/1997	BILL	CROKE, MICHEAL & ROMANA	$608.03	$608.03
04/25/1997	PAYMENT	CROKE, MICHEAL & ROM	$-162.74	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$6.26	$162.74
01/13/1997	PAYMENT	CROKE, MICHEAL & ROM	$-156.48	$156.48
09/23/1996	PAYMENT	CROKE, MICHEAL & ROM	$-156.48	$312.96
08/08/1996	PAYMENT	CROKE, MICHEAL & ROM	$-156.48	$469.44
07/01/1996	BILL	CROKE, MICHEAL & ROMANA	$625.92	$625.92
02/23/1996	PAYMENT		$-147.50	$0.00
01/10/1996	PAYMENT		$-147.47	$147.50
09/27/1995	PAYMENT		$-147.47	$294.97
08/21/1995	PAYMENT		$-147.47	$442.44
07/01/1995	BILL	CROKE, MICHEAL & ROMANA	$589.91	$589.91
03/27/1995	PAYMENT		$-152.15	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$5.85	$152.15
12/23/1994	PAYMENT		$-146.29	$146.30
10/03/1994	PAYMENT		$-146.29	$292.59
07/26/1994	PAYMENT		$-146.29	$438.88
07/01/1994	BILL	CROKE, MICHEAL & ROMANA	$585.17	$585.17
08/10/1993	PAYMENT		$-575.34	$0.00
07/01/1993	BILL	CROKE, MICHEAL & ROMANA	$575.34	$575.34
08/17/1992	PAYMENT		$-568.84	$0.00
07/01/1992	BILL	KLEMMER, HOWARD W ET AL	$568.84	$568.84
04/13/1992	PAYMENT		$-141.93	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$10.65	$141.93
02/18/1992	PAYMENT		$-280.88	$131.28
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$13.13	$412.16
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.25	$399.03
08/27/1991	PAYMENT		$-131.25	$393.78
07/01/1991	BILL	KLEMMER, HOWARD W ET AL	$525.03	$525.03
08/13/1990	PAYMENT		$-537.40	$0.00
07/01/1990	BILL	KLEMMER, HOWARD W ET AL	$537.40	$537.40
09/07/1989	PAYMENT		$-504.20	$0.00
07/01/1989	BILL	KLEMMER, HOWARD W ET AL	$504.20	$504.20
07/29/1988	PAYMENT		$-479.05	$0.00
07/01/1988	BILL	KLEMMER, HOWARD W ET AL	$479.05	$479.05
03/07/1988	PAYMENT		$-237.13	$0.00
01/08/1988	PAYMENT		$-237.12	$237.13
09/17/1987	PAYMENT		$-237.12	$474.25
08/21/1987	PAYMENT		$-237.12	$711.37
07/01/1987	BILL	KLEMMER, HOWARD W ET AL	$948.49	$948.49
10/03/1986	PAYMENT		$-705.94	$0.00
08/01/1986	PAYMENT		$-235.31	$705.94
07/01/1986	BILL	KLEMMER,HOWARD W ET AL	$941.25	$941.25