Tax Account 1418-03-811-009

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Owners

CROSSON, FRANCIS J ET AL
1 ADOBE CREEK WY
LOS ALTOS, CA 94022

F J CROSSON 2015 QUAL PERSONAL

RESIDENCE TRUST 50%

CROSSON, FRANCIS JOSEPH TTEE

S L LEVINE 2015 QUAL PERSONAL

RESIDENCE TRUST 50%

LEVINE, SHARON LEE TTEE

Account Summary

Account ID	1418-03-811-009
Account Type	Real Estate
Location	2192 SLAUGHTER HOUSE CREEK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-811-009

Account Type

Real Estate

Location

2192 SLAUGHTER HOUSE CREEK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,955.82
Total	$12,955.82
Paid	$12,955.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,955.82

Total

$12,955.82

Paid

$12,955.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,239.18	$0.00	$3,239.18	$3,239.18	$0.00
2	10/07/2024	10/17/2024	Paid	$3,238.88	$0.00	$3,238.88	$3,238.88	$0.00
3	01/06/2025	01/16/2025	Paid	$3,238.88	$0.00	$3,238.88	$3,238.88	$0.00
4	03/03/2025	03/13/2025	Paid	$3,238.88	$0.00	$3,238.88	$3,238.88	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,011.51	$0.00	$12,011.51	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,115.91	$0.00	$11,115.91	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,291.47	$0.00	$10,291.47	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,957.56	$0.00	$9,957.56	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,617.99	$0.00	$9,617.99	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,178.70	$0.00	$9,178.70	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,818.16	$0.00	$8,818.16	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,600.38	$0.00	$8,600.38	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,582.96	$0.00	$8,582.96	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,319.67	$0.00	$8,319.67	$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	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
07/25/2024	PAYMENT	CHECK ACH - 100275	$-12,955.82	$0.00
07/15/2024	BILL	CROSSON, FRANCIS J ET AL	$12,955.82	$12,955.82
08/14/2023	PAYMENT	CROSSON, FRANCIS J ET AL SYS 11206 ORIG: CHECK	$-12,011.51	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.35	$12,011.51
08/14/2023	ADJUSTMENT	CROSSON, FRANCIS J ET AL CHECK 11206 VOIDED PAYMENT: 1188589. REASON: AMENDMENT TO RE 2024	$12,048.86	$12,048.86
08/02/2023	PAYMENT	CROSSON, FRANCIS J ET AL CHECK 11206	$-12,048.86	$0.00
07/14/2023	BILL	CROSSON, FRANCIS J ET AL	$12,048.86	$12,048.86
08/20/2022	PAYMENT	CROSSON, FRANCIS & SHARON CHECK 10855	$-11,115.91	$0.00
07/19/2022	BILL	CROSSON, FRANCIS J ET AL	$11,115.91	$11,115.91
08/08/2021	PAYMENT	CROSSON, FRANCIS & LEVINE, SHA CHECK	$-10,291.47	$0.00
07/14/2021	BILL	CROSSON, FRANCIS J ET AL	$10,291.47	$10,291.47
07/30/2020	PAYMENT	CROSSON, FRANCIS J & SHARON CHECK	$-9,957.56	$0.00
07/13/2020	BILL	CROSSON, FRANCIS J ET AL	$9,957.56	$9,957.56
08/09/2019	PAYMENT	CROSSON, FRANCIS J ET AL CHECK	$-9,617.99	$0.00
07/15/2019	BILL	CROSSON, FRANCIS J ET AL	$9,617.99	$9,617.99
07/26/2018	PAYMENT	CROSSON, FRANCIS J ET AL CHECK	$-9,178.70	$0.00
07/12/2018	BILL	CROSSON, FRANCIS J ET AL	$9,178.70	$9,178.70
08/08/2017	PAYMENT	CROSSON, FRANCIS J ET AL CHECK	$-8,818.16	$0.00
07/14/2017	BILL	CROSSON, FRANCIS J ET AL	$8,818.16	$8,818.16
07/21/2016	PAYMENT	CROSSON, FRANCIS J ET AL CHECK	$-8,600.38	$0.00
07/12/2016	BILL	CROSSON, FRANCIS J ET AL	$8,600.38	$8,600.38
08/20/2015	PAYMENT	CROSSON, FRANCIS & LEVINE, S L CHECK	$-8,582.96	$0.00
07/14/2015	BILL	CROSSON, FRANCIS & LEVINE, S L	$8,582.96	$8,582.96
07/30/2014	PAYMENT	CROSSON, FRANCIS & LEVINE, S L CHECK	$-8,319.67	$0.00
07/17/2014	BILL	CROSSON, FRANCIS & LEVINE, S L	$8,319.67	$8,319.67
07/26/2013	PAYMENT	CROSSON, FRANCIS & LEVINE, S L CHECK	$-8,079.77	$0.00
07/16/2013	BILL	CROSSON, FRANCIS & LEVINE, S L	$8,079.77	$8,079.77
07/25/2012	PAYMENT	CROSSON, FRANCIS & LEVINE, S L CHECK	$-7,762.00	$0.00
07/13/2012	BILL	CROSSON, FRANCIS & LEVINE, S L	$7,762.00	$7,762.00
07/26/2011	PAYMENT	CROSSON, FRANCIS & LEVINE, S L CHECK	$-7,378.05	$0.00
07/15/2011	BILL	CROSSON, FRANCIS & LEVINE, S L	$7,378.05	$7,378.05
08/02/2010	PAYMENT	CROSSON, FRANCIS & LEVINE, S L CHECK	$-6,995.84	$0.00
07/14/2010	BILL	CROSSON, FRANCIS & LEVINE, S L	$6,995.84	$6,995.84
07/29/2009	PAYMENT	CROSSON, FRANCIS & LEVINE, S L CHECK	$-6,527.26	$0.00
07/13/2009	BILL	CROSSON, FRANCIS & LEVINE, S L	$6,527.26	$6,527.26
08/05/2008	PAYMENT	CROSSON, FRANCIS & LEVINE, S L CHECK	$-5,795.00	$0.00
07/18/2008	BILL	CROSSON, FRANCIS & LEVINE, S L	$5,795.00	$5,795.00
07/30/2007	PAYMENT	CROSSON, FRANCIS & L	$-4,684.32	$0.00
07/01/2007	BILL	CROSSON, FRANCIS & LEVINE, S L	$4,684.32	$4,684.32
08/01/2006	PAYMENT	CROSSON, FRANCIS & L	$-4,337.80	$0.00
07/01/2006	BILL	CROSSON, FRANCIS & LEVINE, S L	$4,337.80	$4,337.80
09/15/2005	PAYMENT	CROSSON, FRANCIS & L	$-3,012.36	$0.00
08/23/2005	PAYMENT	CROSSON, FRANCIS & L	$-1,004.12	$3,012.36
07/01/2005	BILL	CROSSON, FRANCIS & LEVINE, S L	$4,016.48	$4,016.48
08/02/2004	PAYMENT	CROSSON, FRANCIS & L	$-3,743.22	$0.00
07/01/2004	BILL	CROSSON, FRANCIS & LEVINE, S L	$3,743.22	$3,743.22
07/30/2003	PAYMENT	CROSSON, FRANCIS & L	$-3,652.47	$0.00
07/01/2003	BILL	CROSSON, FRANCIS & LEVINE, S L	$3,652.47	$3,652.47
08/01/2002	PAYMENT	CROSSON, FRANCIS & L	$-3,628.91	$0.00
07/01/2002	BILL	CROSSON, FRANCIS & LEVINE, S L	$3,628.91	$3,628.91
07/26/2001	PAYMENT	CROSSON, FRANCIS & L	$-3,599.98	$0.00
07/01/2001	BILL	CROSSON, FRANCIS & LEVINE, S L	$3,599.98	$3,599.98
07/27/2000	PAYMENT	CROSSON, FRANCIS & L	$-2,820.14	$0.00
07/01/2000	BILL	CROSSON, FRANCIS & LEVINE, S L	$2,820.14	$2,820.14
04/04/2000	PAYMENT	CROSSON, FRANCIS & L	$-1,506.25	$0.00
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$70.39	$1,506.25
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$28.15	$1,435.86
07/28/1999	PAYMENT	CROSSON, FRANCIS & L	$-1,407.70	$1,407.71
07/01/1999	BILL	CROSSON, FRANCIS & LEVINE, S L	$2,815.41	$2,815.41
08/03/1998	PAYMENT	GOUGH, EDWIN H & MAR	$-2,863.01	$0.00
07/01/1998	BILL	GOUGH, EDWIN H & MAR JO, TRUST	$2,863.01	$2,863.01
03/02/1998	PAYMENT	GOUGH, EDWIN H & MAR	$-703.37	$0.00
12/23/1997	PAYMENT	GOUGH, EDWIN H & MAR	$-703.36	$703.37
09/29/1997	PAYMENT	GOUGH, EDWIN H & MAR	$-703.36	$1,406.73
08/01/1997	PAYMENT	GOUGH, EDWIN H & MAR	$-703.36	$2,110.09
07/01/1997	BILL	GOUGH, EDWIN H & MAR JO, TRUST	$2,813.45	$2,813.45
03/03/1997	PAYMENT	GOUGH, EDWIN H & MAR	$-723.77	$0.00
12/26/1996	PAYMENT	GOUGH, EDWIN H & MAR	$-723.76	$723.77
10/02/1996	PAYMENT	GOUGH, EDWIN H & MAR	$-723.76	$1,447.53
08/05/1996	PAYMENT	GOUGH, EDWIN H & MAR	$-723.76	$2,171.29
07/01/1996	BILL	GOUGH, EDWIN H & MAR JO, TRUST	$2,895.05	$2,895.05
08/29/1995	PAYMENT		$-2,143.67	$0.00
07/01/1995	BILL	GOUGH, EDWIN H & MAR JO, TRUST	$2,143.67	$2,143.67
08/01/1994	PAYMENT		$-2,012.06	$0.00
07/01/1994	BILL	GOUGH, EDWIN H & MAR JO, TRUST	$2,012.06	$2,012.06
07/26/1993	PAYMENT		$-1,981.71	$0.00
07/01/1993	BILL	GOUGH, EDWIN H & MAR JO, TRUST	$1,981.71	$1,981.71
07/14/1992	PAYMENT		$-1,954.76	$0.00
07/01/1992	BILL	GOUGH, EDWIN H & MAR JO, TRUST	$1,954.76	$1,954.76
07/26/1991	PAYMENT		$-1,795.43	$0.00
07/01/1991	BILL	GOUGH, EDWIN H & MAR JO, TRUST	$1,795.43	$1,795.43
07/13/1990	PAYMENT		$-1,464.57	$0.00
07/01/1990	BILL	GOUGH, EDWIN H & MAR JO, TRUST	$1,464.57	$1,464.57
08/28/1989	PAYMENT		$-1,353.83	$0.00
07/01/1989	BILL	GOUGH, EDWIN H & MAR JO, TRUST	$1,353.83	$1,353.83
02/15/1989	PAYMENT		$-1,013.61	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$32.28	$1,013.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$12.91	$981.33
08/04/1988	PAYMENT		$-322.80	$968.42
07/01/1988	BILL	BAILEY, ROBERT T & NANCY J	$1,291.22	$1,291.22
08/03/1987	PAYMENT		$-1,279.49	$0.00
07/01/1987	BILL	SOUTH, BARNETT & CAROL	$1,279.49	$1,279.49
12/17/1986	PAYMENT		$-229.46	$0.00
09/26/1986	PAYMENT		$-114.72	$229.46
07/29/1986	PAYMENT		$-114.72	$344.18
07/01/1986	BILL	SOUTH,BARNETT & CAROL	$458.90	$458.90