Tax Account 1418-34-401-013

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Owners

ROMERO-BERGREN TRUST
PO BOX 10437
ZEPHYR COVE, NV 89448

BERGREN, CARL & ROMERO, CAROL

BERGREN, CARL TTEE

ROMERO, CAROL TTEE

Account Summary

Account ID	1418-34-401-013
Account Type	Real Estate
Location	19 TALL PINES TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-401-013

Account Type

Real Estate

Location

19 TALL PINES
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,394.10
Total	$2,394.10
Paid	$2,394.10
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

$2,394.10

Total

$2,394.10

Paid

$2,394.10

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	$598.72	$0.00	$598.72	$598.72	$0.00
2	10/07/2024	10/17/2024	Paid	$598.46	$0.00	$598.46	$598.46	$0.00
3	01/06/2025	01/16/2025	Paid	$598.46	$0.00	$598.46	$598.46	$0.00
4	03/03/2025	03/13/2025	Paid	$598.46	$0.00	$598.46	$598.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,326.86	$0.00	$2,326.86	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,250.55	$0.00	$2,250.55	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,179.94	$0.00	$2,179.94	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,116.83	$0.00	$2,116.83	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,028.17	$0.00	$2,028.17	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,968.49	$0.00	$1,968.49	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,913.54	$0.00	$1,913.54	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,866.30	$0.00	$1,866.30	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,852.71	$0.00	$1,852.71	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,799.75	$0.00	$1,799.75	$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	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
07/23/2024	PAYMENT	CHECK ACH - 10023	$-2,394.10	$0.00
07/15/2024	BILL	ROMERO-BERGREN TRUST	$2,394.10	$2,394.10
08/22/2023	PAYMENT	ROMERO, CARL & CAROL CHECK 138	$-2,326.86	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.47	$2,326.86
07/14/2023	BILL	ROMERO-BERGREN TRUST	$2,383.33	$2,383.33
08/17/2022	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK 117	$-2,250.55	$0.00
07/19/2022	BILL	BERGREN, CARL & ROMERO, CAROL	$2,250.55	$2,250.55
08/20/2021	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-2,179.94	$0.00
07/14/2021	BILL	BERGREN, CARL & ROMERO, CAROL	$2,179.94	$2,179.94
08/25/2020	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-2,116.83	$0.00
07/13/2020	BILL	BERGREN, CARL & ROMERO, CAROL	$2,116.83	$2,116.83
07/30/2019	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-2,028.17	$0.00
07/15/2019	BILL	BERGREN, CARL & ROMERO, CAROL	$2,028.17	$2,028.17
08/13/2018	PAYMENT	BERGREN, CARL & ROMERO-BERGREN CHECK	$-1,968.49	$0.00
07/12/2018	BILL	BERGREN, CARL & ROMERO, CAROL	$1,968.49	$1,968.49
07/27/2017	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-1,913.54	$0.00
07/14/2017	BILL	BERGREN, CARL & ROMERO, CAROL	$1,913.54	$1,913.54
08/05/2016	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-1,866.30	$0.00
07/12/2016	BILL	BERGREN, CARL & ROMERO, CAROL	$1,866.30	$1,866.30
08/21/2015	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-1,852.71	$0.00
07/14/2015	BILL	BERGREN, CARL & ROMERO, CAROL	$1,852.71	$1,852.71
07/30/2014	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-1,799.75	$0.00
07/17/2014	BILL	BERGREN, CARL & ROMERO, CAROL	$1,799.75	$1,799.75
02/13/2014	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-437.06	$0.00
01/02/2014	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-437.06	$437.06
09/25/2013	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-437.06	$874.12
08/06/2013	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-437.08	$1,311.18
07/16/2013	BILL	BERGREN, CARL & ROMERO, CAROL	$1,748.26	$1,748.26
02/26/2013	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-424.72	$0.00
12/20/2012	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-424.72	$424.72
09/18/2012	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-424.72	$849.44
08/13/2012	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-424.73	$1,274.16
07/13/2012	BILL	BERGREN, CARL & ROMERO, CAROL	$1,698.89	$1,698.89
02/22/2012	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-412.79	$0.00
12/20/2011	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-412.79	$412.79
09/22/2011	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-412.79	$825.58
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-412.82	$1,238.37
07/15/2011	BILL	BERGREN, CARL & ROMERO, CAROL	$1,651.19	$1,651.19
02/10/2011	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-401.28	$0.00
01/10/2011	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-401.28	$401.28
10/01/2010	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-401.28	$802.56
08/05/2010	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-401.29	$1,203.84
07/14/2010	BILL	BERGREN, CARL & ROMERO, CAROL	$1,605.13	$1,605.13
03/01/2010	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-390.04	$0.00
01/05/2010	PAYMENT	CARL BERGREN CHECK	$-390.04	$390.04
10/02/2009	PAYMENT	UNION BANK CHECK	$-390.04	$780.08
08/14/2009	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-390.04	$1,170.12
07/13/2009	BILL	BERGREN, CARL & ROMERO, CAROL	$1,560.16	$1,560.16
02/19/2009	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-367.47	$0.00
01/02/2009	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-367.47	$367.47
09/29/2008	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-367.47	$734.94
08/12/2008	PAYMENT	BERGREN, CARL & ROMERO, CAROL CHECK	$-367.49	$1,102.41
07/18/2008	BILL	BERGREN, CARL & ROMERO, CAROL	$1,469.90	$1,469.90
03/03/2008	PAYMENT	BERGREN, CARL & ROME	$-356.77	$0.00
01/04/2008	PAYMENT	BERGREN, CARL & ROME	$-356.76	$356.77
09/25/2007	PAYMENT	BERGREN, CARL & ROME	$-356.76	$713.53
08/13/2007	PAYMENT	BERGREN, CARL & ROME	$-356.76	$1,070.29
07/01/2007	BILL	BERGREN, CARL & ROMERO, CAROL	$1,427.05	$1,427.05
02/16/2007	PAYMENT	BERGREN, CARL & ROME	$-346.39	$0.00
12/01/2006	PAYMENT	BERGREN, CARL & ROME	$-346.37	$346.39
09/20/2006	PAYMENT	BERGREN, CARL & ROME	$-346.37	$692.76
08/01/2006	PAYMENT	BERGREN, CARL & ROME	$-346.37	$1,039.13
07/01/2006	BILL	BERGREN, CARL & ROMERO, CAROL	$1,385.50	$1,385.50
03/03/2006	PAYMENT	BERGREN, CARL & ROME	$-336.31	$0.00
12/30/2005	PAYMENT	BERGREN, CARL & ROME	$-336.28	$336.31
09/19/2005	PAYMENT	BERGREN, CARL & ROME	$-336.28	$672.59
08/01/2005	PAYMENT	BERGREN, CARL & ROME	$-336.28	$1,008.87
07/01/2005	BILL	BERGREN, CARL & ROMERO, CAROL	$1,345.15	$1,345.15
03/07/2005	PAYMENT	BERGREN, CARL & ROME	$-326.51	$0.00
12/29/2004	PAYMENT	BERGREN, CARL & ROME	$-326.49	$326.51
10/01/2004	PAYMENT	BERGREN, CARL & ROME	$-326.49	$653.00
08/02/2004	PAYMENT	BERGREN, CARL & ROME	$-326.49	$979.49
07/01/2004	BILL	BERGREN, CARL & ROMERO, CAROL	$1,305.98	$1,305.98
03/08/2004	PAYMENT	BERGREN, CARL & ROME	$-318.56	$0.00
01/05/2004	PAYMENT	BERGREN, CARL & ROME	$-318.55	$318.56
10/02/2003	PAYMENT	BERGREN, CARL & ROME	$-318.55	$637.11
08/06/2003	PAYMENT	BERGREN, CARL & ROME	$-318.55	$955.66
07/01/2003	BILL	BERGREN, CARL & ROMERO, CAROL	$1,274.21	$1,274.21
02/28/2003	PAYMENT	BOK MORTGAGE	$-316.57	$0.00
01/02/2003	PAYMENT	BOK MORTGAGE	$-316.56	$316.57
10/02/2002	PAYMENT	BOK MORTGAGE	$-316.56	$633.13
08/19/2002	PAYMENT	BK OF OKLAHOMA	$-316.56	$949.69
07/01/2002	BILL	BERGREN, CARL & ROMERO, CAROL	$1,266.25	$1,266.25
02/28/2002	PAYMENT	BOK MORTGAGE	$-314.01	$0.00
01/14/2002	PAYMENT	BK OF OK	$-313.99	$314.01
09/27/2001	PAYMENT	BOK MORTGAGE	$-313.99	$628.00
08/15/2001	PAYMENT	BOK MORTGAGE	$-313.99	$941.99
07/01/2001	BILL	BERGREN, CARL & ROMERO, CAROL	$1,255.98	$1,255.98
02/27/2001	PAYMENT	BOK MORTGAGE	$-273.47	$0.00
01/02/2001	PAYMENT	BOK MORTGAGE	$-273.46	$273.47
09/18/2000	PAYMENT	STERLING CAPITAL MTG	$-273.46	$546.93
08/15/2000	PAYMENT	STERLING CAPITAL MTG	$-273.46	$820.39
07/01/2000	BILL	BERGREN, CARL & ROMERO, CAROL	$1,093.85	$1,093.85
02/15/2000	PAYMENT	STERLING CAPITAL MTG	$-273.02	$0.00
12/23/1999	PAYMENT	STERLING CAPITAL	$-272.99	$273.02
09/23/1999	PAYMENT	STERLING CAPTIAL	$-272.99	$546.01
08/12/1999	PAYMENT	STERLING CAPITAL MTG	$-272.99	$819.00
07/01/1999	BILL	BERGREN, CARL & ROMERO, CAROL	$1,091.99	$1,091.99
02/16/1999	PAYMENT	STERLING CAPITAL	$-277.72	$0.00
01/12/1999	PAYMENT	33	$-277.71	$277.72
09/29/1998	PAYMENT	WESTERN FINAN	$-277.71	$555.43
08/20/1998	PAYMENT	WESTERN FIN BK	$-277.71	$833.14
07/01/1998	BILL	SKIMAN, JAMES P & DIANE M	$1,110.85	$1,110.85
03/04/1998	PAYMENT	WESTERN FINANCIAL BK	$-273.00	$0.00
01/05/1998	PAYMENT	WESTERN FINANCIAL BK	$-272.99	$273.00
11/10/1997	PAYMENT	WESTERN FINANCIAL BA	$-584.20	$545.99
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$27.30	$1,130.19
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$10.92	$1,102.89
07/01/1997	BILL	SKIMAN, JAMES P & DIANE M	$1,091.97	$1,091.97
01/29/1997	PAYMENT	STEWART TITLE	$-280.92	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-280.91	$280.92
10/07/1996	PAYMENT	TRANSAMERICA	$-280.91	$561.83
08/13/1996	PAYMENT	TRANSAMERICA	$-280.91	$842.74
07/01/1996	BILL	GRADY, CLIFF & SUSAN B	$1,123.65	$1,123.65
03/04/1996	PAYMENT		$-264.68	$0.00
01/01/1996	PAYMENT		$-264.68	$264.68
10/03/1995	PAYMENT		$-264.68	$529.36
08/25/1995	PAYMENT		$-264.68	$794.04
07/01/1995	BILL	GRADY, CLIFF & SUSAN B	$1,058.72	$1,058.72
11/14/1994	PAYMENT		$-491.65	$0.00
09/29/1994	PAYMENT		$-245.81	$491.65
08/18/1994	PAYMENT		$-245.81	$737.46
07/01/1994	BILL	INNOVATIVE PROPERTIES OF TAHOE	$983.27	$983.27
03/15/1994	PAYMENT		$-242.25	$0.00
01/13/1994	PAYMENT		$-242.23	$242.25
10/04/1993	PAYMENT		$-242.23	$484.48
08/17/1993	PAYMENT		$-242.23	$726.71
07/01/1993	BILL	INNOVATIVE PROPERTIES OF TAHOE	$968.94	$968.94
02/26/1993	PAYMENT		$-238.95	$0.00
12/23/1992	PAYMENT		$-238.95	$238.95
10/05/1992	PAYMENT		$-238.95	$477.90
08/14/1992	PAYMENT		$-238.95	$716.85
07/01/1992	BILL	INNOVATIVE PROPERTIES OF TAHOE	$955.80	$955.80
08/05/1991	PAYMENT		$-878.29	$0.00
07/01/1991	BILL	INNOVATIVE PROPERTIES OF TAHOE	$878.29	$878.29
08/14/1990	PAYMENT		$-863.92	$0.00
07/01/1990	BILL	INNOVATIVE PROPERTIES OF TAHOE	$863.92	$863.92
08/10/1989	PAYMENT		$-802.24	$0.00
07/01/1989	BILL	INNOVATIVE PROPERTIES OF TAHOE	$802.24	$802.24
03/03/1989	PAYMENT		$-191.31	$0.00
01/06/1989	PAYMENT		$-191.28	$191.31
10/04/1988	PAYMENT		$-191.28	$382.59
07/20/1988	PAYMENT		$-191.28	$573.87
07/01/1988	BILL	JONKEY, PAMELA ET AL	$765.15	$765.15
03/07/1988	PAYMENT		$-189.17	$0.00
12/29/1987	PAYMENT		$-189.17	$189.17
10/08/1987	PAYMENT		$-189.17	$378.34
08/12/1987	PAYMENT		$-189.17	$567.51
07/01/1987	BILL	JONKEY, WILLIAM	$756.68	$756.68
03/10/1987	PAYMENT		$-167.64	$0.00
01/09/1987	PAYMENT		$-167.64	$167.64
10/08/1986	PAYMENT		$-167.64	$335.28
07/30/1986	PAYMENT		$-167.64	$502.92
07/01/1986	BILL	JONKEY,WILLIAM	$670.56	$670.56