Tax Account 1418-10-810-003

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Owners

CROSSAN, BARBARA O TRUST
402 MERION
GRANITE BAY, CA 95746

CROSSAN, BARBARA O TTEE

Account Summary

Account ID	1418-10-810-003
Account Type	Real Estate
Location	1938 GLENBROOK RD TAHOE DOUGLAS SEWER
Balance	$3,395.05
Currently Due	$0.00

Account ID

1418-10-810-003

Account Type

Real Estate

Location

1938 GLENBROOK RD
TAHOE DOUGLAS SEWER

Balance

$3,395.05

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,580.51
Total	$13,580.51
Paid	$10,185.46
Balance	$3,395.05
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,580.51

Total

$13,580.51

Paid

$10,185.46

Balance

$3,395.05

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$3,395.36	$0.00	$3,395.36	$3,395.36	$0.00
2	10/07/2024	10/17/2024	Paid	$3,395.05	$0.00	$3,395.05	$3,395.05	$0.00
3	01/06/2025	01/16/2025	Paid	$3,395.05	$0.00	$3,395.05	$3,395.05	$0.00
4	03/03/2025	03/13/2025	Due	$3,395.05	$0.00	$3,395.05	$0.00	$3,395.05

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,592.20	$0.00	$12,592.20	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,658.70	$0.00	$11,658.70	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,803.02	$0.00	$10,803.02	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,453.82	$0.00	$10,453.82	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,098.28	$0.00	$10,098.28	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,638.15	$0.00	$9,638.15	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,260.96	$0.00	$9,260.96	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,031.31	$0.00	$9,031.31	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,013.83	$0.00	$9,013.83	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,738.75	$0.00	$8,738.75	$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	.87	.28	.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
12/27/2024	PAYMENT	CROSSAN, BARBARA O TRUST CHECK 5101	$-3,395.05	$3,395.05
09/24/2024	PAYMENT	CHECK ACH - 300020	$-3,395.05	$6,790.10
07/31/2024	PAYMENT	CHECK ACH - 300055	$-3,395.36	$10,185.15
07/15/2024	BILL	CROSSAN, BARBARA O TRUST	$13,580.51	$13,580.51
02/26/2024	PAYMENT	CROSSAN, BARBARA O TRUST CHECK 0018310012	$-3,147.97	$0.00
12/26/2023	PAYMENT	CROSSAN, BARBARA O TRUST CHECK 0008226691	$-3,147.97	$3,147.97
09/25/2023	PAYMENT	CROSSAN, BARBARA O TRUST CHECK 0092325413	$-3,135.09	$6,295.94
08/14/2023	PAYMENT	CROSSAN, BARBARA O TRUST SYS 82850760 ORIG: CHECK	$-3,161.17	$9,431.03
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-51.67	$12,592.20
08/14/2023	ADJUSTMENT	CROSSAN, BARBARA O TRUST CHECK 82850760 VOIDED PAYMENT: 1189740. REASON: AMENDMENT TO RE 2024	$3,161.17	$12,643.87
08/04/2023	PAYMENT	CROSSAN, BARBARA O TRUST CHECK 82850760	$-3,161.17	$9,482.70
07/14/2023	BILL	CROSSAN, BARBARA O TRUST	$12,643.87	$12,643.87
03/05/2023	PAYMENT	CROSSAN, BARBARA O TTEE CHECK 54030012	$-2,914.67	$0.00
12/28/2022	PAYMENT	BARBARA O CROSSAN TRUST CHECK 0041933500	$-2,914.67	$2,914.67
09/19/2022	PAYMENT	CROSSAN, BARBARA O TTEE CHECK 18476845	$-2,914.67	$5,829.34
08/10/2022	PAYMENT	CROSSAN, BARBARA O TRUST CHECK 0009342272	$-2,914.69	$8,744.01
07/19/2022	BILL	CROSSAN, BARBARA O TTEE	$11,658.70	$11,658.70
02/28/2022	PAYMENT	CROSSAN, BARBARA O TRUST CHECK	$-2,700.75	$0.00
12/23/2021	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,700.75	$2,700.75
10/01/2021	PAYMENT	CROSSAN, BARBARA O TRUST CHECK	$-2,700.75	$5,401.50
08/07/2021	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,700.77	$8,102.25
07/14/2021	BILL	CROSSAN, BARBARA O TTEE	$10,803.02	$10,803.02
03/01/2021	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,613.44	$0.00
12/15/2020	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,613.44	$2,613.44
09/28/2020	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,613.44	$5,226.88
08/07/2020	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,613.50	$7,840.32
07/13/2020	BILL	CROSSAN, BARBARA O TTEE	$10,453.82	$10,453.82
02/26/2020	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,524.57	$0.00
12/24/2019	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,524.57	$2,524.57
09/17/2019	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,524.57	$5,049.14
08/08/2019	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,524.57	$7,573.71
07/15/2019	BILL	CROSSAN, BARBARA O TTEE	$10,098.28	$10,098.28
02/28/2019	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,409.53	$0.00
12/18/2018	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,409.53	$2,409.53
10/05/2018	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,409.53	$4,819.06
08/15/2018	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,409.56	$7,228.59
07/12/2018	BILL	CROSSAN, BARBARA O TTEE	$9,638.15	$9,638.15
02/26/2018	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,315.24	$0.00
01/04/2018	ADJUSTMENT	POSTED 2 TIMES IN ERROR	$2,315.24	$2,315.24
12/31/2017	VOID	CROSSAN, BARBARA O TTEE CHECK	$-2,315.24	$0.00
12/31/2017	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,315.24	$2,315.24
09/25/2017	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,315.24	$4,630.48
08/11/2017	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,315.24	$6,945.72
07/14/2017	BILL	CROSSAN, BARBARA O TTEE	$9,260.96	$9,260.96
02/28/2017	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,257.82	$0.00
12/16/2016	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,257.82	$2,257.82
09/23/2016	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,257.82	$4,515.64
08/12/2016	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,257.85	$6,773.46
07/12/2016	BILL	CROSSAN, BARBARA O TTEE	$9,031.31	$9,031.31
03/04/2016	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,253.45	$0.00
12/22/2015	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,253.45	$2,253.45
10/16/2015	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,253.45	$4,506.90
08/12/2015	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,253.48	$6,760.35
07/14/2015	BILL	CROSSAN, BARBARA O TTEE	$9,013.83	$9,013.83
03/12/2015	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,184.68	$0.00
01/02/2015	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,184.68	$2,184.68
09/29/2014	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,184.68	$4,369.36
08/04/2014	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,184.71	$6,554.04
07/17/2014	BILL	CROSSAN, BARBARA O TTEE	$8,738.75	$8,738.75
02/26/2014	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,121.91	$0.00
12/30/2013	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,121.91	$2,121.91
10/02/2013	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,121.91	$4,243.82
07/26/2013	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,121.93	$6,365.73
07/16/2013	BILL	CROSSAN, BARBARA O TTEE	$8,487.66	$8,487.66
02/27/2013	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,038.74	$0.00
12/17/2012	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,038.74	$2,038.74
09/25/2012	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,038.74	$4,077.48
07/25/2012	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-2,038.77	$6,116.22
07/13/2012	BILL	CROSSAN, BARBARA O TTEE	$8,154.99	$8,154.99
02/23/2012	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,930.91	$0.00
12/21/2011	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,930.91	$1,930.91
09/26/2011	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,930.91	$3,861.82
08/08/2011	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,930.93	$5,792.73
07/15/2011	BILL	CROSSAN, BARBARA O TTEE	$7,723.66	$7,723.66
03/10/2011	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,831.17	$0.00
01/05/2011	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,831.17	$1,831.17
09/28/2010	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,831.17	$3,662.34
08/03/2010	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,831.17	$5,493.51
07/14/2010	BILL	CROSSAN, BARBARA O TTEE	$7,324.68	$7,324.68
03/05/2010	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,708.55	$0.00
12/16/2009	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,708.55	$1,708.55
10/01/2009	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,708.55	$3,417.10
08/06/2009	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,708.55	$5,125.65
07/13/2009	BILL	CROSSAN, BARBARA O TTEE	$6,834.20	$6,834.20
02/23/2009	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,517.95	$0.00
01/09/2009	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,517.95	$1,517.95
10/01/2008	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,517.95	$3,035.90
07/25/2008	PAYMENT	CROSSAN, BARBARA O TTEE CHECK	$-1,517.97	$4,553.85
07/18/2008	BILL	CROSSAN, BARBARA O TTEE	$6,071.82	$6,071.82
03/13/2008	PAYMENT	CROSSAN, MARSHAL J &	$-1,405.53	$0.00
12/07/2007	PAYMENT	CROSSAN, MARSHAL J &	$-1,405.50	$1,405.53
10/03/2007	PAYMENT	CROSSAN, MARSHAL J &	$-1,405.50	$2,811.03
08/09/2007	PAYMENT	CROSSAN, MARSHAL J &	$-1,405.50	$4,216.53
07/01/2007	BILL	CROSSAN, MARSHAL J & BARBARA O	$5,622.03	$5,622.03
02/26/2007	PAYMENT	CROSSAN, MARSHAL J &	$-1,301.42	$0.00
12/11/2006	PAYMENT	CROSSAN, MARSHAL J &	$-1,301.40	$1,301.42
08/11/2006	PAYMENT	CROSSAN, MARSHAL J &	$-2,602.80	$2,602.82
07/01/2006	BILL	CROSSAN, MARSHAL J & BARBARA O	$5,205.62	$5,205.62
02/27/2006	PAYMENT	CROSSAN, BARBARA	$-1,205.02	$0.00
12/05/2005	PAYMENT	CROSSAN, MARSHAL J &	$-1,205.00	$1,205.02
09/29/2005	PAYMENT	CROSSAN, MARSHAL J &	$-1,205.00	$2,410.02
08/22/2005	PAYMENT	CROSSAN, MARSHAL J &	$-1,205.00	$3,615.02
07/01/2005	BILL	CROSSAN, MARSHAL J & BARBARA O	$4,820.02	$4,820.02
02/22/2005	PAYMENT	CROSSAN, MARSHAL J &	$-1,123.06	$0.00
12/06/2004	PAYMENT	CROSSAN, MARSHAL J &	$-1,123.03	$1,123.06
10/04/2004	PAYMENT	CROSSAN, MARSHAL J &	$-1,123.03	$2,246.09
08/09/2004	PAYMENT	CROSSAN, MARSHAL J &	$-1,123.03	$3,369.12
07/01/2004	BILL	CROSSAN, MARSHAL J & BARBARA O	$4,492.15	$4,492.15
02/19/2004	PAYMENT	CROSSAN, MARSHAL J &	$-1,094.68	$0.00
12/11/2003	PAYMENT	CROSSAN, MARSHAL J &	$-1,094.67	$1,094.68
10/01/2003	PAYMENT	CROSSAN, MARSHAL J &	$-1,094.67	$2,189.35
08/04/2003	PAYMENT	CROSSAN, MARSHAL J &	$-1,094.67	$3,284.02
07/01/2003	BILL	CROSSAN, MARSHAL J & BARBARA O	$4,378.69	$4,378.69
02/21/2003	PAYMENT	CROSSAN, MARSHAL J &	$-1,090.58	$0.00
01/08/2003	PAYMENT	CROSSAN, MARSHAL J &	$-1,090.58	$1,090.58
09/25/2002	PAYMENT	CROSSAN, MARSHAL J &	$-1,090.58	$2,181.16
08/07/2002	PAYMENT	CROSSAN, MARSHAL J &	$-1,090.58	$3,271.74
07/01/2002	BILL	CROSSAN, MARSHAL J & BARBARA O	$4,362.32	$4,362.32
03/06/2002	PAYMENT	CROSSAN, MARSHAL J &	$-1,080.21	$0.00
01/09/2002	PAYMENT	CROSSAN, MARSHAL J &	$-1,080.20	$1,080.21
09/26/2001	PAYMENT	CROSSAN, MARSHAL J &	$-1,080.20	$2,160.41
08/20/2001	PAYMENT	CROSSAN, MARSHAL J &	$-1,080.20	$3,240.61
07/01/2001	BILL	CROSSAN, MARSHAL J & BARBARA O	$4,320.81	$4,320.81
01/25/2001	PAYMENT	33	$-845.07	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-845.05	$845.07
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-845.05	$1,690.12
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-845.05	$2,535.17
07/01/2000	BILL	MEENAN, JAMES P & CHARLENE	$3,380.22	$3,380.22
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-843.65	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-843.62	$843.65
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-843.62	$1,687.27
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-843.62	$2,530.89
07/01/1999	BILL	MEENAN, JAMES P & CHARLENE	$3,374.51	$3,374.51
03/11/1999	PAYMENT	22	$-856.13	$0.00
01/12/1999	PAYMENT	MEENAN, JAMES P & CH	$-856.10	$856.13
10/14/1998	PAYMENT	MEENAN, JAMES P & CH	$-856.10	$1,712.23
08/25/1998	PAYMENT	MEENAN, JAMES P & CH	$-856.10	$2,568.33
07/01/1998	BILL	MEENAN, JAMES P & CHARLENE	$3,424.43	$3,424.43
03/11/1998	PAYMENT	MEENAN, JAMES P & CH	$-1,712.62	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.58	$1,712.62
10/08/1997	PAYMENT	MEENAN, JAMES P & CH	$-839.52	$1,679.04
08/27/1997	PAYMENT	MEENAN, JAMES P & CH	$-839.52	$2,518.56
07/01/1997	BILL	MEENAN, JAMES P & CHARLENE	$3,358.08	$3,358.08
03/13/1997	PAYMENT	MCENTIRE, PAUL L & K	$-863.87	$0.00
12/30/1996	PAYMENT	MCENTIRE, PAUL L & K	$-863.87	$863.87
10/16/1996	PAYMENT	MCENTIRE, PAUL L & K	$-863.87	$1,727.74
07/24/1996	PAYMENT	MCENTIRE, PAUL L & K	$-863.87	$2,591.61
07/01/1996	BILL	MCENTIRE, PAUL L & KAREN L	$3,455.48	$3,455.48
03/06/1996	PAYMENT		$-788.45	$0.00
01/09/1996	PAYMENT		$-788.43	$788.45
10/04/1995	PAYMENT		$-788.43	$1,576.88
08/17/1995	PAYMENT		$-788.43	$2,365.31
07/01/1995	BILL	MCENTIRE, PAUL L	$3,153.74	$3,153.74
03/08/1995	PAYMENT		$-745.95	$0.00
01/06/1995	PAYMENT		$-745.93	$745.95
10/05/1994	PAYMENT		$-745.93	$1,491.88
08/11/1994	PAYMENT		$-745.93	$2,237.81
07/01/1994	BILL	MCENTIRE, PAUL L & KAREN L	$2,983.74	$2,983.74
03/09/1994	PAYMENT		$-734.43	$0.00
01/06/1994	PAYMENT		$-734.41	$734.43
10/06/1993	PAYMENT		$-734.41	$1,468.84
08/18/1993	PAYMENT		$-734.41	$2,203.25
07/01/1993	BILL	MCENTIRE, PAUL L & KAREN L	$2,937.66	$2,937.66
02/12/1993	PAYMENT		$-724.43	$0.00
01/08/1993	PAYMENT		$-724.43	$724.43
09/30/1992	PAYMENT		$-724.43	$1,448.86
08/10/1992	PAYMENT		$-724.43	$2,173.29
07/01/1992	BILL	MCENTIRE, PAUL L & KAREN L	$2,897.72	$2,897.72
02/28/1992	PAYMENT		$-665.14	$0.00
12/27/1991	PAYMENT		$-665.12	$665.14
10/10/1991	PAYMENT		$-665.12	$1,330.26
08/15/1991	PAYMENT		$-665.12	$1,995.38
07/01/1991	BILL	MCENTIRE, PAUL L & KAREN L	$2,660.50	$2,660.50
03/06/1991	PAYMENT		$-672.07	$0.00
01/08/1991	PAYMENT		$-672.06	$672.07
09/17/1990	PAYMENT		$-672.06	$1,344.13
08/02/1990	PAYMENT		$-672.06	$2,016.19
07/01/1990	BILL	MCENTIRE, PAUL L & KAREN L	$2,688.25	$2,688.25
03/08/1990	PAYMENT		$-620.18	$0.00
12/18/1989	PAYMENT		$-620.15	$620.18
10/04/1989	PAYMENT		$-620.15	$1,240.33
08/23/1989	PAYMENT		$-620.15	$1,860.48
07/01/1989	BILL	MCENTIRE, PAUL L & KAREN L	$2,480.63	$2,480.63
01/02/1989	PAYMENT		$-1,182.95	$0.00
08/01/1988	PAYMENT		$-1,182.94	$1,182.95
07/01/1988	BILL	COIT, JOYCE ET AL	$2,365.89	$2,365.89
01/04/1988	PAYMENT		$-1,173.14	$0.00
10/08/1987	PAYMENT		$-586.57	$1,173.14
08/21/1987	PAYMENT		$-586.57	$1,759.71
07/01/1987	BILL	COIT, JOYCE ETAL TRUST	$2,346.28	$2,346.28
03/16/1987	PAYMENT		$-1,057.51	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$20.74	$1,057.51
10/10/1986	PAYMENT		$-518.38	$1,036.77
07/31/1986	PAYMENT		$-518.38	$1,555.15
07/01/1986	BILL	COIT,JOYCE ETAL TRUST	$2,073.53	$2,073.53