Tax Account 1418-34-111-016

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Owners

CRONIN REVOCABLE TRUST 2004
PO BOX 10336
ZEPHYR COVE, NV 89448

CRONIN, PATRICK F & REBECCA L

CRONIN, PATRICK F TTEE

CRONIN, REBECCA L TTEE

Account Summary

Account ID	1418-34-111-016
Account Type	Real Estate
Location	222 LYONS AV TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-111-016

Account Type

Real Estate

Location

222 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,249.43
Total	$1,249.43
Paid	$1,249.43
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,249.43

Total

$1,249.43

Paid

$1,249.43

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$312.56	$0.00	$312.56	$312.56	$0.00
2	10/07/2024	10/17/2024	Paid	$312.29	$0.00	$312.29	$312.29	$0.00
3	01/06/2025	01/16/2025	Paid	$312.29	$0.00	$312.29	$312.29	$0.00
4	03/03/2025	03/13/2025	Paid	$312.29	$0.00	$312.29	$312.29	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,362.42	$0.00	$1,362.42	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,226.54	$0.00	$1,226.54	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,205.07	$0.00	$1,205.07	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,178.46	$0.00	$1,178.46	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,144.84	$0.00	$1,144.84	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,114.90	$0.00	$1,114.90	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,080.82	$0.00	$1,080.82	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,619.50	$0.00	$1,619.50	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,612.98	$0.00	$1,612.98	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,563.33	$0.00	$1,563.33	$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	1.14	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
07/24/2024	PAYMENT	CHECK ACH - 100019	$-1,249.43	$0.00
07/15/2024	BILL	CRONIN REVOCABLE TRUST 2004	$1,249.43	$1,249.43
08/14/2023	PAYMENT	CRONIN, P & R SYS 2566 ORIG: CHECK	$-1,362.42	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.72	$1,362.42
08/14/2023	ADJUSTMENT	CRONIN, P & R CHECK 2566 VOIDED PAYMENT: 1190285. REASON: AMENDMENT TO RE 2024	$1,367.14	$1,367.14
08/07/2023	PAYMENT	CRONIN, P & R CHECK 2566	$-1,367.14	$0.00
07/14/2023	BILL	CRONIN REVOCABLE TRUST 2004	$1,367.14	$1,367.14
08/12/2022	PAYMENT	CRONIN, PATRICK F & REBECCA L CHECK 2521	$-1,226.54	$0.00
07/19/2022	BILL	CRONIN, PATRICK F & REBECCA L	$1,226.54	$1,226.54
08/06/2021	PAYMENT	CRONIN, PATRICK F & REBECCA L CHECK	$-1,205.07	$0.00
07/14/2021	BILL	CRONIN, PATRICK F & REBECCA L	$1,205.07	$1,205.07
07/30/2020	PAYMENT	CRONIN, PATRICK F & REBECCA L CHECK	$-1,178.46	$0.00
07/13/2020	BILL	CRONIN, PATRICK F & REBECCA L	$1,178.46	$1,178.46
08/08/2019	PAYMENT	CRONIN, PATRICK F & REBECCA L CHECK	$-858.63	$0.00
08/08/2019	PAYMENT	CRONIN, PATRICK F & REBECCA L CHECK	$-286.21	$858.63
07/15/2019	BILL	CRONIN, PATRICK F & REBECCA L	$1,144.84	$1,144.84
09/10/2018	PAYMENT	CRONIN, PATRICK F & REBECCA L CHECK	$-557.44	$0.00
08/13/2018	PAYMENT	CRONIN, PATRICK F & REBECCA L CHECK	$-557.46	$557.44
07/12/2018	BILL	CRONIN, PATRICK F & REBECCA L	$1,114.90	$1,114.90
08/04/2017	PAYMENT	CRONIN, PATRICK F & REBECCA L CHECK	$-1,080.82	$0.00
07/14/2017	BILL	CRONIN, PATRICK F & REBECCA L	$1,080.82	$1,080.82
07/26/2016	PAYMENT	CRONIN, PATRICK F & REBECCA L CHECK	$-1,619.50	$0.00
07/12/2016	BILL	CRONIN, PATRICK F & REBECCA L	$1,619.50	$1,619.50
07/30/2015	PAYMENT	CRONIN, PATRICK F & REBECCA L CHECK	$-1,612.98	$0.00
07/14/2015	BILL	CRONIN, PATRICK F & REBECCA L	$1,612.98	$1,612.98
10/10/2014	PAYMENT	CRONIN, PATRICK F & REBECCA L CHECK	$-390.83	$0.00
09/16/2014	PAYMENT	TICOR TITLE CHECK	$-781.66	$390.83
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-390.84	$1,172.49
07/17/2014	BILL	JAWORSKI, FRANK J III & RONNA	$1,563.33	$1,563.33
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-379.50	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-379.50	$379.50
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-379.50	$759.00
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-379.53	$1,138.50
07/16/2013	BILL	JAWORSKI, FRANK J III & RONNA	$1,518.03	$1,518.03
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-364.62	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-364.62	$364.62
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-364.62	$729.24
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-364.63	$1,093.86
07/13/2012	BILL	JAWORSKI, FRANK J III & RONNA	$1,458.49	$1,458.49
06/04/2012	PAYMENT	TSI TITLE CHECK	$-744.49	$0.00
05/03/2012	PENALTY	Publication Cost for Delinqncy	$9.65	$744.49
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$34.34	$734.84
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$13.74	$700.50
10/13/2011	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-343.38	$686.76
08/22/2011	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-343.38	$1,030.14
07/15/2011	BILL	RELVAS, JAMES WARREN TRUSTEE	$1,373.52	$1,373.52
03/14/2011	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-333.85	$0.00
01/07/2011	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-333.85	$333.85
10/11/2010	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-333.85	$667.70
08/24/2010	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-333.87	$1,001.55
07/14/2010	BILL	RELVAS, JAMES WARREN TRUSTEE	$1,335.42	$1,335.42
03/08/2010	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-325.60	$0.00
01/13/2010	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-325.60	$325.60
10/14/2009	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-325.60	$651.20
08/24/2009	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-325.62	$976.80
07/13/2009	BILL	RELVAS, JAMES WARREN TRUSTEE	$1,302.42	$1,302.42
03/11/2009	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-305.81	$0.00
01/14/2009	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-305.81	$305.81
10/10/2008	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-305.81	$611.62
08/22/2008	PAYMENT	RELVAS, JAMES WARREN TRUSTEE CHECK	$-305.81	$917.43
07/18/2008	BILL	RELVAS, JAMES WARREN TRUSTEE	$1,223.24	$1,223.24
03/10/2008	PAYMENT	RELVAS, JAMES W	$-296.93	$0.00
01/14/2008	PAYMENT	RELVAS, JAMES W	$-296.90	$296.93
10/04/2007	PAYMENT	RELVAS, JAMES W	$-296.90	$593.83
08/20/2007	PAYMENT	RELVAS, JAMES W	$-296.90	$890.73
07/01/2007	BILL	RELVAS, JAMES W	$1,187.63	$1,187.63
03/08/2007	PAYMENT	RELVAS, JAMES WARREN	$-288.27	$0.00
01/12/2007	PAYMENT	RELVAS, JAMES WARREN	$-288.25	$288.27
10/11/2006	PAYMENT	RELVAS, JAMES WARREN	$-288.25	$576.52
08/28/2006	PAYMENT	RELVAS, JAMES WARREN	$-288.25	$864.77
07/01/2006	BILL	RELVAS, JAMES WARREN	$1,153.02	$1,153.02
03/16/2006	PAYMENT	RELVAS, JAMES WARREN	$-279.86	$0.00
01/12/2006	PAYMENT	RELVAS, JAMES WARREN	$-279.86	$279.86
10/11/2005	PAYMENT	RELVAS, JAMES WARREN	$-279.86	$559.72
08/19/2005	PAYMENT	RELVAS, JAMES WARREN	$-279.86	$839.58
07/01/2005	BILL	RELVAS, JAMES WARREN	$1,119.44	$1,119.44
03/17/2005	PAYMENT	RELVAS, JAMES WARREN	$-271.73	$0.00
01/03/2005	PAYMENT	RELVAS, JAMES WARREN	$-271.70	$271.73
10/05/2004	PAYMENT	RELVAS, JAMES WARREN	$-271.70	$543.43
08/17/2004	PAYMENT	RELVAS, JAMES WARREN	$-271.70	$815.13
07/01/2004	BILL	RELVAS, JAMES WARREN	$1,086.83	$1,086.83
03/11/2004	PAYMENT	RELVAS, JAMES WARREN	$-539.76	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.58	$539.76
10/07/2003	PAYMENT	RELVAS, JAMES WARREN	$-264.58	$529.18
08/18/2003	PAYMENT	RELVAS, JAMES WARREN	$-264.58	$793.76
07/01/2003	BILL	RELVAS, JAMES WARREN	$1,058.34	$1,058.34
03/17/2003	PAYMENT	RELVAS, JAMES WARREN	$-264.27	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$264.27
12/16/2002	PAYMENT	RELVAS, JAMES WARREN	$-264.27	$264.27
11/13/2002	PAYMENT	RELVAS, JAMES WARREN	$-274.84	$528.54
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$10.57	$803.38
08/06/2002	PAYMENT	RELVAS, JAMES WARREN	$-264.27	$792.81
07/01/2002	BILL	RELVAS, JAMES WARREN	$1,057.08	$1,057.08
02/25/2002	PAYMENT	RELVAS, JAMES WARREN	$-261.39	$0.00
12/20/2001	PAYMENT	RELVAS, JAMES WARREN	$-261.38	$261.39
09/19/2001	PAYMENT	RELVAS, JAMES WARREN	$-261.38	$522.77
08/13/2001	PAYMENT	RELVAS, JAMES WARREN	$-261.38	$784.15
07/01/2001	BILL	RELVAS, JAMES WARREN TRUSTEE	$1,045.53	$1,045.53
03/06/2001	PAYMENT	RELVAS, JAMES WARREN	$-238.17	$0.00
01/12/2001	PAYMENT	RELVAS, JAMES WARREN	$-485.81	$238.17
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.53	$723.98
07/26/2000	PAYMENT	RELVAS, JAMES WARREN	$-238.14	$714.45
07/01/2000	BILL	RELVAS, JAMES WARREN TRUSTEE	$952.59	$952.59
03/16/2000	PAYMENT	JAMES RELVAS	$-237.77	$0.00
11/22/1999	PAYMENT	11	$-237.74	$237.77
09/21/1999	PAYMENT	ATLANTIC MORTGAGE &	$-237.74	$475.51
08/05/1999	PAYMENT	ATLANTIC MORTGAGE &	$-237.74	$713.25
07/01/1999	BILL	CHAPMAN, LARRY & JOYCE	$950.99	$950.99
02/22/1999	PAYMENT	ATLANTIC MORTGAGE &	$-241.12	$0.00
12/18/1998	PAYMENT	ATLANTIC MORTGAGE &	$-241.12	$241.12
09/25/1998	PAYMENT	ATLANTIC MORTGAGE &	$-241.12	$482.24
08/06/1998	PAYMENT	ATLANTIC MORTGAGE &	$-241.12	$723.36
07/01/1998	BILL	CHAPMAN, LARRY & JOYCE	$964.48	$964.48
02/17/1998	PAYMENT	1ST DENVER MTG	$-236.34	$0.00
12/15/1997	PAYMENT	1ST DENVER MTG	$-236.33	$236.34
09/30/1997	PAYMENT	FIRST DENVER MORTGAG	$-236.33	$472.67
08/13/1997	PAYMENT	FIRST DENVER MORTGAG	$-236.33	$709.00
07/01/1997	BILL	CHAPMAN, LARRY & JOYCE	$945.33	$945.33
02/26/1997	PAYMENT	FIRST DENVER MORTGAG	$-243.19	$0.00
01/06/1997	PAYMENT	FIRST DENVER MORTGAG	$-243.19	$243.19
09/17/1996	PAYMENT	1ST DENVER MTG	$-243.19	$486.38
08/08/1996	PAYMENT	CHAPMAN, LARRY & JOY	$-243.19	$729.57
07/01/1996	BILL	CHAPMAN, LARRY & JOYCE	$972.76	$972.76
02/09/1996	PAYMENT		$-248.01	$0.00
12/07/1995	PAYMENT		$-248.01	$248.01
09/12/1995	PAYMENT		$-248.01	$496.02
08/07/1995	PAYMENT		$-248.01	$744.03
07/01/1995	BILL	CHAPMAN, LARRY & JOYCE	$992.04	$992.04
12/08/1994	PAYMENT		$-492.23	$0.00
08/26/1994	PAYMENT		$-492.22	$492.23
07/01/1994	BILL	CHAPMAN, LARRY & JOYCE	$984.45	$984.45
12/21/1993	PAYMENT		$-484.69	$0.00
08/20/1993	PAYMENT		$-484.66	$484.69
07/01/1993	BILL	CHAPMAN, LARRY & JOYCE	$969.35	$969.35
12/29/1992	PAYMENT		$-478.10	$0.00
08/20/1992	PAYMENT		$-478.08	$478.10
07/01/1992	BILL	CHAPMAN, LARRY & JOYCE	$956.18	$956.18