Tax Account 1318-23-813-022

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Owners

RONAN REVOCABLE TRUST 2014
PO BOX 4233
STATELINE, NV 89449

RONAN, PATRICK TTEE

Account Summary

Account ID	1318-23-813-022
Account Type	Real Estate
Location	175 KINGSBURY CI KINGSBURY GID
Balance	$3,228.60
Currently Due	$1,076.20

Account ID

1318-23-813-022

Account Type

Real Estate

Location

175 KINGSBURY CI
KINGSBURY GID

Balance

$3,228.60

Currently Due

$1,076.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,305.08
Total	$4,305.08
Paid	$1,076.48
Balance	$3,228.60
Due	$1,076.20
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,305.08

Total

$4,305.08

Paid

$1,076.48

Balance

$3,228.60

Due

$1,076.20

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,076.48	$0.00	$1,076.48	$1,076.48	$0.00
2	10/07/2024	10/17/2024	Due	$1,076.20	$0.00	$1,076.20	$0.00	$1,076.20
3	01/06/2025	01/16/2025	Due	$1,076.20	$0.00	$1,076.20	$0.00	$2,152.40
4	03/03/2025	03/13/2025	Due	$1,076.20	$0.00	$1,076.20	$0.00	$3,228.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,180.80	$0.00	$4,180.80	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,053.65	$0.00	$4,053.65	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,934.12	$0.00	$3,934.12	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,820.01	$0.00	$3,820.01	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,706.94	$0.00	$3,706.94	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,598.83	$0.00	$3,598.83	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,497.56	$0.00	$3,497.56	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,411.38	$0.00	$3,411.38	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,403.92	$0.00	$3,403.92	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,304.89	$0.00	$3,304.89	$0.00	$0.00	3.3774	410

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	PHH MORTGAGE WT CORE -	$-1,076.48	$3,228.60
07/15/2024	BILL	RONAN REVOCABLE TRUST 2014	$4,305.08	$4,305.08
02/29/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,045.14	$0.00
01/02/2024	PAYMENT	PHH MORTGAGE WT CORE -	$-1,045.14	$1,045.14
10/03/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,039.47	$2,090.28
08/14/2023	PAYMENT	PHH MORTGAGE SYS CORE - ORIG: WT	$-1,051.05	$3,129.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.65	$4,180.80
08/14/2023	ADJUSTMENT	PHH MORTGAGE WT CORE - VOIDED PAYMENT: 1219962. REASON: AMENDMENT TO RE 2024	$1,051.05	$4,203.45
08/09/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,051.05	$3,152.40
07/14/2023	BILL	RONAN REVOCABLE TRUST 2014	$4,203.45	$4,203.45
02/27/2023	PAYMENT	PHH MORTGAGE WT CORE -	$-1,013.41	$0.00
12/27/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,013.41	$1,013.41
10/07/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,013.41	$2,026.82
08/12/2022	PAYMENT	PHH MORTGAGE WT CORE -	$-1,013.42	$3,040.23
07/19/2022	BILL	RONAN, PATRICK TTEE	$4,053.65	$4,053.65
03/01/2022	PAYMENT	PHH MORTGAGE CHECK	$-983.53	$0.00
01/04/2022	PAYMENT	PHH MORTGAGE CHECK	$-983.53	$983.53
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-983.53	$1,967.06
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-983.53	$2,950.59
07/14/2021	BILL	RONAN, PATRICK TTEE	$3,934.12	$3,934.12
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-954.99	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-954.99	$954.99
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-954.99	$1,909.98
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-955.04	$2,864.97
07/13/2020	BILL	RONAN, PATRICK TTEE	$3,820.01	$3,820.01
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-926.73	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-926.73	$926.73
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-926.73	$1,853.46
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-926.75	$2,780.19
07/15/2019	BILL	RONAN, PATRICK TTEE	$3,706.94	$3,706.94
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-899.70	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-899.70	$899.70
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-899.70	$1,799.40
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-899.73	$2,699.10
07/12/2018	BILL	RONAN, PATRICK H	$3,598.83	$3,598.83
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.39	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.39	$874.39
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.39	$1,748.78
08/23/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-874.39	$2,623.17
07/14/2017	BILL	RONAN, PATRICK H	$3,497.56	$3,497.56
03/07/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-852.84	$0.00
12/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-852.84	$852.84
09/30/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-852.84	$1,705.68
08/16/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-852.86	$2,558.52
07/12/2016	BILL	RONAN, PATRICK H	$3,411.38	$3,411.38
03/08/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.98	$0.00
01/05/2016	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.98	$850.98
10/07/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.98	$1,701.96
08/17/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-850.98	$2,552.94
07/14/2015	BILL	RONAN, PATRICK H	$3,403.92	$3,403.92
03/03/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-826.22	$0.00
01/06/2015	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-826.22	$826.22
10/03/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-826.22	$1,652.44
08/18/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-826.23	$2,478.66
07/17/2014	BILL	RONAN, PATRICK H	$3,304.89	$3,304.89
03/04/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-802.14	$0.00
01/07/2014	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-802.14	$802.14
10/03/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-802.14	$1,604.28
08/16/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-802.14	$2,406.42
07/16/2013	BILL	RONAN, PATRICK H	$3,208.56	$3,208.56
03/04/2013	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-779.27	$0.00
11/16/2012	PAYMENT	NORTHERN NV TITLE CHECK	$-779.27	$779.27
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-779.27	$1,558.54
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-779.29	$2,337.81
07/13/2012	BILL	RONAN, PATRICK H	$3,117.10	$3,117.10
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-757.54	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-757.54	$757.54
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-757.54	$1,515.08
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-757.55	$2,272.62
07/15/2011	BILL	RONAN, PATRICK H	$3,030.17	$3,030.17
03/07/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 807771	$-737.53	$0.00
01/13/2011	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 785366	$-737.53	$737.53
10/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 744283	$-737.53	$1,475.06
08/16/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 721705	$-737.53	$2,212.59
07/14/2010	BILL	RONAN, PATRICK H	$2,950.12	$2,950.12
03/01/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 666742	$-718.09	$0.00
01/05/2010	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 644157	$-718.09	$718.09
10/02/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 612046	$-718.09	$1,436.18
08/18/2009	PAYMENT	CENTRAL MORTGAGE CO. CHECK NUM: 589630	$-718.10	$2,154.27
07/13/2009	BILL	RONAN, PATRICK H	$2,872.37	$2,872.37
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-677.05	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-677.05	$677.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-677.05	$1,354.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-677.08	$2,031.15
07/18/2008	BILL	RONAN, PATRICK H	$2,708.23	$2,708.23
02/29/2008	PAYMENT	WELLS FARGO	$-657.37	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-657.34	$657.37
09/26/2007	PAYMENT	WELLS FARGO	$-657.34	$1,314.71
07/30/2007	PAYMENT	WELLS FARGO	$-657.34	$1,972.05
07/01/2007	BILL	RONAN, PATRICK H	$2,629.39	$2,629.39
03/06/2007	PAYMENT	WELLS FARGO	$-638.21	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-638.19	$638.21
09/29/2006	PAYMENT	WELLS FARGO	$-638.19	$1,276.40
08/03/2006	PAYMENT	WELLS FARGO	$-638.19	$1,914.59
07/01/2006	BILL	RONAN, PATRICK H	$2,552.78	$2,552.78
02/28/2006	PAYMENT	WELLS FARGO	$-619.63	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-619.60	$619.63
09/30/2005	PAYMENT	WELLS FARGO	$-619.60	$1,239.23
08/12/2005	PAYMENT	WELLS FARGO	$-619.60	$1,858.83
07/01/2005	BILL	RONAN, PATRICK H	$2,478.43	$2,478.43
02/24/2005	PAYMENT	22	$-601.56	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-601.56	$601.56
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-601.56	$1,203.12
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-601.56	$1,804.68
07/01/2004	BILL	RONAN, PATRICK H	$2,406.24	$2,406.24
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-594.86	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-594.83	$594.86
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-594.83	$1,189.69
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-594.83	$1,784.52
07/01/2003	BILL	RONAN, PATRICK H	$2,379.35	$2,379.35
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-591.80	$0.00
12/09/2002	PAYMENT	22	$-591.77	$591.80
11/07/2002	PAYMENT	WELLS FARGO	$-1,266.39	$1,183.57
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$59.18	$2,449.96
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$23.67	$2,390.78
07/01/2002	BILL	CAPPS, GERALD K & SMITH, SUSAN	$2,367.11	$2,367.11
02/27/2002	PAYMENT	NETS	$-505.56	$0.00
12/27/2001	PAYMENT	NETS	$-505.53	$505.56
09/20/2001	PAYMENT	NETS	$-505.53	$1,011.09
08/07/2001	PAYMENT	NETS	$-505.53	$1,516.62
07/01/2001	BILL	CAPPS, GERALD K & SMITH, SUSAN	$2,022.15	$2,022.15
02/14/2001	PAYMENT	NETS	$-505.42	$0.00
12/22/2000	PAYMENT	NETS	$-505.41	$505.42
09/20/2000	PAYMENT	NETS	$-505.41	$1,010.83
08/15/2000	PAYMENT	NETS	$-505.41	$1,516.24
07/01/2000	BILL	CAPPS, GERALD K & SMITH, SUSAN	$2,021.65	$2,021.65
02/04/2000	PAYMENT	NETS	$-502.33	$0.00
12/07/1999	PAYMENT	NETS	$-502.32	$502.33
09/13/1999	PAYMENT	NETS	$-502.32	$1,004.65
07/28/1999	PAYMENT	NETS	$-502.32	$1,506.97
07/01/1999	BILL	CAPPS, GERALD K & SMITH, SUSAN	$2,009.29	$2,009.29
02/01/1999	PAYMENT	NETS	$-506.66	$0.00
12/04/1998	PAYMENT	22	$-506.63	$506.66
09/25/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-506.63	$1,013.29
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-506.63	$1,519.92
07/01/1998	BILL	CAPPS, GERALD K & SMITH, SUSAN	$2,026.55	$2,026.55
03/08/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-469.85	$0.00
12/23/1997	PAYMENT	GMAC MORTGAGE CORPOR	$-469.83	$469.85
09/30/1997	PAYMENT	GMAC MORTGAGE	$-469.83	$939.68
08/13/1997	PAYMENT	GMAC MORTGAGE CORP	$-469.83	$1,409.51
07/01/1997	BILL	CAPPS, GERALD K & SUSAN K SMIT	$1,879.34	$1,879.34
02/26/1997	PAYMENT	GMAC MORTGAGE CORP	$-437.61	$0.00
01/06/1997	PAYMENT	GMAC MORTGAGE CORP	$-437.58	$437.61
10/07/1996	PAYMENT	GMAC MORTGAGE CORP	$-437.58	$875.19
08/19/1996	PAYMENT	GMAC MORTGAGE CORP	$-437.58	$1,312.77
07/01/1996	BILL	CAPPS, GERALD K & SUSAN K SMIT	$1,750.35	$1,750.35
03/04/1996	PAYMENT		$-448.75	$0.00
01/02/1996	PAYMENT		$-448.72	$448.75
10/02/1995	PAYMENT		$-448.72	$897.47
08/21/1995	PAYMENT		$-448.72	$1,346.19
07/01/1995	BILL	CAPPS, GERALD K & SUSAN K SMIT	$1,794.91	$1,794.91
02/21/1995	PAYMENT		$-426.68	$0.00
12/20/1994	PAYMENT		$-426.67	$426.68
10/12/1994	PAYMENT		$-426.67	$853.35
08/26/1994	PAYMENT		$-426.67	$1,280.02
07/01/1994	BILL	CAPPS, GERALD K & SUSAN K SMIT	$1,706.69	$1,706.69
01/03/1994	PAYMENT		$-837.33	$0.00
08/16/1993	PAYMENT		$-837.30	$837.33
07/01/1993	BILL	CAPPS, GERALD K & SUSAN K SMIT	$1,674.63	$1,674.63
01/04/1993	PAYMENT		$-824.52	$0.00
08/17/1992	PAYMENT		$-824.52	$824.52
07/01/1992	BILL	CAPPS, GERALD K & SUSAN K SMIT	$1,649.04	$1,649.04
12/24/1991	PAYMENT		$-741.40	$0.00
08/20/1991	PAYMENT		$-741.40	$741.40
07/01/1991	BILL	CAPPS, GERALD K & SUSAN K SMIT	$1,482.80	$1,482.80
12/20/1990	PAYMENT		$-725.54	$0.00
08/06/1990	PAYMENT		$-725.52	$725.54
07/01/1990	BILL	CAYA, BRUCE N & JEANINE M	$1,451.06	$1,451.06
01/02/1990	PAYMENT		$-661.69	$0.00
09/05/1989	PAYMENT		$-661.66	$661.69
07/01/1989	BILL	CAYA, BRUCE N & JEANINE M	$1,323.35	$1,323.35
01/02/1989	PAYMENT		$-609.18	$0.00
08/01/1988	PAYMENT		$-609.16	$609.18
07/01/1988	BILL	CAYA, BRUCE N & JEANINE M	$1,218.34	$1,218.34
10/14/1987	PAYMENT		$-1,261.04	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$12.49	$1,261.04
07/01/1987	BILL	CAYA, BRUCE N & JEANINE M	$1,248.55	$1,248.55
01/15/1987	PAYMENT		$-258.64	$0.00
12/16/1986	PAYMENT		$-258.61	$258.64
09/24/1986	PAYMENT		$-258.61	$517.25
08/25/1986	PAYMENT		$-258.61	$775.86
08/14/1986	AMENDMENT	1986-87 Bill was Amended	$0.00	$1,034.47
07/01/1986	BILL	CAYA,BRUCE N & JEANINE M	$1,034.47	$1,034.47