Tax Account 1418-34-111-020

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Owners

KRANE FAMILY TRUST 2023
5570 WINTERGREEN LN
RENO, NV 89511

KRANE, TIMOTHY LOUIS & KIMBERLY LYNN TTEE

Account Summary

Account ID	1418-34-111-020
Account Type	Real Estate
Location	210 LYONS AV TAHOE DOUGLAS SEWER
Balance	$685.23
Currently Due	$228.41

Account ID

1418-34-111-020

Account Type

Real Estate

Location

210 LYONS AV
TAHOE DOUGLAS SEWER

Balance

$685.23

Currently Due

$228.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$913.90
Total	$913.90
Paid	$228.67
Balance	$685.23
Due	$228.41
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

$913.90

Total

$913.90

Paid

$228.67

Balance

$685.23

Due

$228.41

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	$228.67	$0.00	$228.67	$228.67	$0.00
2	10/07/2024	10/17/2024	Due	$228.41	$0.00	$228.41	$0.00	$228.41
3	01/06/2025	01/16/2025	Due	$228.41	$0.00	$228.41	$0.00	$456.82
4	03/03/2025	03/13/2025	Due	$228.41	$0.00	$228.41	$0.00	$685.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.43	$8.48	$856.91	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$787.11	$0.00	$787.11	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$728.74	$0.00	$728.74	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$703.67	$0.00	$703.67	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$679.60	$0.00	$679.60	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$648.44	$6.48	$654.92	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$624.12	$0.00	$624.12	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$608.85	$0.00	$608.85	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$611.02	$0.00	$611.02	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$593.62	$0.00	$593.62	$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	.30	.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
08/20/2024	PAYMENT	TIMOTHY L KRANE GOVACH ACH - 324743355	$-228.67	$685.23
07/15/2024	BILL	KRANE FAMILY TRUST 2023	$913.90	$913.90
03/06/2024	PAYMENT	TIMOTHY L KRANE GOVACH ACH - 317747200	$-212.04	$0.00
03/01/2024	PAYMENT	KIMBERLY L KRANE GOVACH ACH - 317506959	$-220.52	$212.04
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$8.48	$432.56
10/03/2023	PAYMENT	KIMBERLY L KRANE GOVACH ACH - 311500502	$-212.04	$424.08
08/25/2023	PAYMENT	KIMBERLY L KRANE GOVACH ACH - 309884117	$-212.31	$636.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-13.08	$848.43
07/14/2023	BILL	KRANE, TIMOTHY L & KIMBERLY	$861.51	$861.51
08/08/2022	PAYMENT	TIMOTHY L & KIMBERLY KRANE GOVACH ACH - 293404227	$-787.11	$0.00
07/19/2022	BILL	KRANE, TIMOTHY L & KIMBERLY	$787.11	$787.11
08/17/2021	PAYMENT	KRANE, TIMOTHY CREDIT: D	$-728.74	$0.00
07/14/2021	BILL	KRANE, TIMOTHY L & KIMBERLY	$728.74	$728.74
08/10/2020	PAYMENT	KRANE, TIMOTHY CREDIT: D	$-703.67	$0.00
07/13/2020	BILL	KRANE, TIMOTHY L & KIMBERLY	$703.67	$703.67
08/02/2019	PAYMENT	KRANE, TIMOTHY CHECK	$-679.60	$0.00
07/15/2019	BILL	KRANE, TIMOTHY L & KIMBERLY	$679.60	$679.60
01/08/2019	PAYMENT	KRANE, TIMOTHY CHECK	$-324.22	$0.00
01/08/2019	PAYMENT	KRANE, KIMBERLY CHECK	$-6.48	$324.22
10/30/2018	PAYMENT	KRANE, KIMBERLY CHECK	$-162.11	$330.70
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$6.48	$492.81
08/14/2018	PAYMENT	KRANE, TIMOTHY CHECK	$-162.11	$486.33
07/12/2018	BILL	KRANE, TIMOTHY L & KIMBERLY	$648.44	$648.44
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 020468051	$-156.03	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019716854	$-156.03	$156.03
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 019157906	$-156.03	$312.06
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-156.03	$468.09
07/14/2017	BILL	ERBES, DAN & HARPRING, BRENDA	$624.12	$624.12
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-152.21	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-152.21	$152.21
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-152.21	$304.42
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-152.22	$456.63
07/12/2016	BILL	ERBES, DAN & HARPRING, BRENDA	$608.85	$608.85
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-152.75	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-152.75	$152.75
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-152.75	$305.50
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-152.77	$458.25
07/14/2015	BILL	ERBES, DAN & HARPRING, BRENDA	$611.02	$611.02
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-148.40	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-148.40	$148.40
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-148.40	$296.80
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-148.42	$445.20
07/17/2014	BILL	ERBES, DAN & HARPRING, BRENDA	$593.62	$593.62
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-144.18	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-144.18	$144.18
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-144.18	$288.36
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-144.19	$432.54
07/16/2013	BILL	ERBES, DAN & HARPRING, BRENDA	$576.73	$576.73
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-140.13	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-140.13	$140.13
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-140.13	$280.26
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-140.13	$420.39
07/13/2012	BILL	ERBES, DAN & HARPRING, BRENDA	$560.52	$560.52
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-136.24	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-136.24	$136.24
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-136.24	$272.48
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-136.25	$408.72
07/15/2011	BILL	ERBES, DAN & HARPRING, BRENDA	$544.97	$544.97
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-132.49	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-132.49	$132.49
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-132.49	$264.98
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-132.50	$397.47
07/14/2010	BILL	ERBES, DAN & HARPRING, BRENDA	$529.97	$529.97
03/01/2010	PAYMENT	GMAC MORTGAGE CHECK	$-124.84	$0.00
01/08/2010	PAYMENT	GMAC MTG CHECK	$-254.67	$124.84
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$4.99	$379.51
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-124.87	$374.52
07/13/2009	BILL	GORDON, SLOAN	$499.39	$499.39
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-113.87	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-113.87	$113.87
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-113.87	$227.74
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-113.87	$341.61
07/18/2008	BILL	GORDON, SLOAN	$455.48	$455.48
03/03/2008	PAYMENT	CITIMORTGAGE, INC.	$-110.54	$0.00
01/07/2008	PAYMENT	CITIMORTGAGE, INC.	$-110.53	$110.54
10/01/2007	PAYMENT	CITIMORTGAGE, INC.	$-110.53	$221.07
08/20/2007	PAYMENT	CITIMORTGAGE, INC.	$-110.53	$331.60
07/01/2007	BILL	GORDON, SLOAN	$442.13	$442.13
03/05/2007	PAYMENT	CITIMORTGAGE, INC.	$-107.33	$0.00
12/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-107.33	$107.33
09/27/2006	PAYMENT	CITIMORTGAGE, INC.	$-107.33	$214.66
08/09/2006	PAYMENT	CITIMORTGAGE, INC.	$-107.33	$321.99
07/01/2006	BILL	GORDON, SLOAN	$429.32	$429.32
02/28/2006	PAYMENT	CITIMORTGAGE, INC.	$-104.22	$0.00
12/28/2005	PAYMENT	CITIMORTGAGE, INC.	$-104.20	$104.22
10/11/2005	PAYMENT	CITIMORTGAGE	$-212.57	$208.42
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$4.17	$420.99
07/01/2005	BILL	GORDON, SLOAN	$416.82	$416.82
02/03/2005	PAYMENT	REGOPOLOS, ARTHUR &	$-101.19	$0.00
01/04/2005	PAYMENT	REGOPOLOS, ARTHUR &	$-101.17	$101.19
10/01/2004	PAYMENT	REGOPOLOS, ARTHUR &	$-101.17	$202.36
08/05/2004	PAYMENT	REGOPOLOS, ARTHUR &	$-101.17	$303.53
07/01/2004	BILL	REGOPOLOS, ARTHUR & J ET AL*	$404.70	$404.70
02/12/2004	PAYMENT	REGOPOLOS, ARTHUR &	$-98.72	$0.00
01/06/2004	PAYMENT	REGOPOLOS, ARTHUR &	$-98.72	$98.72
09/08/2003	PAYMENT	REGOPOLOS, ARTHUR &	$-98.72	$197.44
08/06/2003	PAYMENT	REGOPOLOS, ARTHUR &	$-98.72	$296.16
07/01/2003	BILL	REGOPOLOS, ARTHUR & J ET AL*	$394.88	$394.88
03/07/2003	PAYMENT	STEVE GREG	$-681.72	$0.00
03/07/2003	INTEREST	Interest to date	$32.73	$681.72
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.65	$648.99
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.81	$631.34
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.92	$621.53
07/01/2002	BILL	REGOPOLOS, ARTHUR & J ET AL*	$392.27	$617.61
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$225.34
06/27/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$225.34
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$26.85	$225.34
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.89	$198.49
08/21/2001	PAYMENT	33	$-194.58	$194.60
07/01/2001	BILL	REGOPOLOS, ARTHUR & J ET AL*	$389.18	$389.18
07/01/2001	BILL	REGOPOLOS, ARTHUR & J ET AL*	$0.00	$0.00
04/02/2001	PAYMENT	REGOPOLOS, ARTHUR &	$-180.53	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$8.44	$180.53
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.37	$172.09
10/11/2000	PAYMENT	REGOPOLOS, ARTHUR &	$-84.35	$168.72
07/31/2000	PAYMENT	REGOPOLOS, ARTHUR &	$-84.35	$253.07
07/01/2000	BILL	REGOPOLOS, ARTHUR & J ET AL*	$337.42	$337.42
03/09/2000	PAYMENT	REGOPOLOS, ARTHUR &	$-84.22	$0.00
12/27/1999	PAYMENT	REGOPOLOS, ARTHUR &	$-84.21	$84.22
09/15/1999	PAYMENT	REGOPOLOS, ARTHUR &	$-171.79	$168.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.37	$340.22
07/01/1999	BILL	REGOPOLOS, ARTHUR & J ET AL*	$336.85	$336.85
01/04/1999	PAYMENT	REGOPOLOS, ARTHUR &	$-171.38	$0.00
10/09/1998	PAYMENT	REGOPOLOS, ARTHUR &	$-85.68	$171.38
08/11/1998	PAYMENT	REGOPOLOS, ARTHUR &	$-85.68	$257.06
07/01/1998	BILL	REGOPOLOS, ARTHUR & J ET AL*	$342.74	$342.74
02/04/1998	PAYMENT	REGOPOLOS, ARTHUR &	$-84.23	$0.00
01/02/1998	PAYMENT	REGOPOLOS, ARTHUR &	$-84.22	$84.23
10/02/1997	PAYMENT	REGOPOLOS, ARTHUR &	$-84.22	$168.45
08/08/1997	PAYMENT	REGOPOLOS, ARTHUR &	$-84.22	$252.67
07/01/1997	BILL	REGOPOLOS, ARTHUR & J ET AL*	$336.89	$336.89
02/11/1997	PAYMENT	RENDON, EDGARDO M &	$-1,105.87	$0.00
02/11/1997	INTEREST	Interest to date	$105.99	$1,105.87
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.60	$999.88
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.67	$984.28
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.47	$975.61
07/01/1996	BILL	RENDON, EDGARDO M & CYNTHIA A	$346.66	$972.14
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$25.51	$625.48
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$16.40	$599.97
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$9.11	$583.57
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$3.64	$574.46
07/01/1995	BILL	RENDON, EDGARDO M & CYNTHIA A	$364.40	$570.82
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$21.09	$206.42
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$3.63	$185.33
10/10/1994	PAYMENT		$-90.85	$181.70
08/17/1994	PAYMENT		$-90.85	$272.55
07/01/1994	BILL	GILLES, STEVEN & KELLI	$363.40	$363.40
03/07/1994	PAYMENT		$-89.55	$0.00
01/07/1994	PAYMENT		$-89.53	$89.55
10/04/1993	PAYMENT		$-89.53	$179.08
08/10/1993	PAYMENT		$-89.53	$268.61
07/01/1993	BILL	GILLES, STEVEN & KELLI	$358.14	$358.14
03/08/1993	PAYMENT		$-88.33	$0.00
02/17/1993	PAYMENT		$-91.85	$88.33
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$3.53	$180.18
10/19/1992	PAYMENT		$-180.17	$176.65
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$3.53	$356.82
07/01/1992	BILL	GILLES, STEVEN & KELLI	$353.29	$353.29