Tax Account 1318-23-710-001

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Owners

LOWRY REVOCABLE FAMILY TRUST
PO BOX 10418
ZEPHYR COVE, NV 89448

LOWRY, HOWARD N & CORAZON S TTEE

Account Summary

Account ID	1318-23-710-001
Account Type	Real Estate
Location	202 CHIMNEY ROCK RD KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-001

Account Type

Real Estate

Location

202 CHIMNEY ROCK RD
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,961.58
Total	$3,961.58
Paid	$3,961.58
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,961.58

Total

$3,961.58

Paid

$3,961.58

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$990.65	$0.00	$990.65	$990.65	$0.00
2	10/07/2024	10/17/2024	Paid	$990.31	$0.00	$990.31	$990.31	$0.00
3	01/06/2025	01/16/2025	Paid	$990.31	$0.00	$990.31	$990.31	$0.00
4	03/03/2025	03/13/2025	Paid	$990.31	$0.00	$990.31	$990.31	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,847.63	$0.00	$3,847.63	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,727.86	$0.00	$3,727.86	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,616.02	$0.00	$3,616.02	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,497.09	$0.00	$3,497.09	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,374.87	$0.00	$3,374.87	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,220.48	$0.00	$3,220.48	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,087.77	$0.00	$3,087.77	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,010.76	$0.00	$3,010.76	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,003.58	$0.00	$3,003.58	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,911.77	$0.00	$2,911.77	$0.00	$0.00	3.3774	410

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
07/29/2024	PAYMENT	CHECK ACH - 300013	$-3,961.58	$0.00
07/15/2024	BILL	LOWRY REVOCABLE FAMILY TRUST	$3,961.58	$3,961.58
08/14/2023	PAYMENT	LOWRY, HOWARD N & CORAZON S SYS 0206572250 ORIG: CHECK	$-3,847.63	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.41	$3,847.63
08/14/2023	ADJUSTMENT	LOWRY, HOWARD N & CORAZON S CHECK 0206572250 VOIDED PAYMENT: 1189559. REASON: AMENDMENT TO RE 2024	$3,865.04	$3,865.04
08/04/2023	PAYMENT	LOWRY, HOWARD N & CORAZON S CHECK 0206572250	$-3,865.04	$0.00
07/14/2023	BILL	LOWRY, HOWARD N & CORAZON S	$3,865.04	$3,865.04
02/27/2023	PAYMENT	CHASE WT CORE -	$-931.96	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-931.96	$931.96
10/07/2022	PAYMENT	CHASE WT CORE -	$-931.96	$1,863.92
08/12/2022	PAYMENT	CHASE WT CORE -	$-931.98	$2,795.88
07/19/2022	BILL	LOWRY, HOWARD N & CORAZON S	$3,727.86	$3,727.86
03/01/2022	PAYMENT	CHASE CHECK	$-904.00	$0.00
01/04/2022	PAYMENT	CHASE CHECK	$-904.00	$904.00
10/01/2021	PAYMENT	CHASE CHECK	$-904.00	$1,808.00
08/17/2021	PAYMENT	CHASE CHECK	$-904.02	$2,712.00
07/14/2021	BILL	LOWRY, HOWARD N & CORAZON S	$3,616.02	$3,616.02
02/25/2021	PAYMENT	CHASE CHECK	$-874.26	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-874.26	$874.26
09/30/2020	PAYMENT	CHASE CHECK	$-874.26	$1,748.52
08/13/2020	PAYMENT	CHASE CHECK	$-874.31	$2,622.78
07/13/2020	BILL	LOWRY, HOWARD N & CORAZON S	$3,497.09	$3,497.09
02/28/2020	PAYMENT	CHASE CHECK	$-843.71	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-843.71	$843.71
10/07/2019	PAYMENT	CHASE CHECK	$-843.71	$1,687.42
08/16/2019	PAYMENT	CHASE CHECK	$-843.74	$2,531.13
07/15/2019	BILL	LOWRY, HOWARD N & CORAZON S	$3,374.87	$3,374.87
02/28/2019	PAYMENT	CHASE CHECK	$-805.12	$0.00
12/31/2018	PAYMENT	CHASE CHECK	$-805.12	$805.12
09/28/2018	PAYMENT	CHASE CHECK	$-805.12	$1,610.24
08/16/2018	PAYMENT	CHASE CHECK	$-805.12	$2,415.36
07/12/2018	BILL	LOWRY, HOWARD N & CORAZON S	$3,220.48	$3,220.48
02/22/2018	PAYMENT	CHASE CHECK	$-771.94	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-771.94	$771.94
09/29/2017	PAYMENT	CHASE CHECK	$-771.94	$1,543.88
08/23/2017	PAYMENT	CHASE CHECK	$-771.95	$2,315.82
07/14/2017	BILL	LOWRY, HOWARD N & CORAZON S	$3,087.77	$3,087.77
03/07/2017	PAYMENT	CHASE CHECK	$-752.69	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-752.69	$752.69
09/30/2016	PAYMENT	CHASE CHECK	$-752.69	$1,505.38
08/16/2016	PAYMENT	CHASE CHECK	$-752.69	$2,258.07
07/12/2016	BILL	LOWRY, HOWARD N & CORAZON S	$3,010.76	$3,010.76
03/08/2016	PAYMENT	CHASE CHECK	$-750.89	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-750.89	$750.89
10/07/2015	PAYMENT	CHASE CHECK	$-750.89	$1,501.78
08/17/2015	PAYMENT	CHASE CHECK	$-750.91	$2,252.67
07/14/2015	BILL	LOWRY, HOWARD N & CORAZON S	$3,003.58	$3,003.58
03/03/2015	PAYMENT	CHASE CHECK	$-727.94	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-727.94	$727.94
10/03/2014	PAYMENT	CHASE CHECK	$-727.94	$1,455.88
08/18/2014	PAYMENT	CHASE CHECK	$-727.95	$2,183.82
07/17/2014	BILL	LOWRY, HOWARD N & CORAZON S	$2,911.77	$2,911.77
03/04/2014	PAYMENT	CHASE CHECK	$-707.02	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-707.02	$707.02
10/03/2013	PAYMENT	CHASE CHECK	$-707.02	$1,414.04
08/16/2013	PAYMENT	CHASE CHECK	$-707.02	$2,121.06
07/16/2013	BILL	LOWRY, HOWARD N & CORAZON S	$2,828.08	$2,828.08
02/05/2013	PAYMENT	PLACER TITLE CHECK	$-679.52	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-679.52	$679.52
10/03/2012	PAYMENT	CHASE CHECK	$-679.52	$1,359.04
08/17/2012	PAYMENT	CHASE CHECK	$-679.53	$2,038.56
07/13/2012	BILL	LOWRY, HOWARD N & CORAZON S	$2,718.09	$2,718.09
03/02/2012	PAYMENT	CHASE CHECK	$-640.50	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-640.50	$640.50
10/03/2011	PAYMENT	CHASE CHECK	$-640.50	$1,281.00
08/13/2011	PAYMENT	CHASE CHECK	$-640.53	$1,921.50
07/15/2011	BILL	LOWRY, HOWARD N & CORAZON S	$2,562.03	$2,562.03
03/08/2011	PAYMENT	CHASE CHECK	$-607.00	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-607.00	$607.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-607.00	$1,214.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-607.02	$1,821.00
07/14/2010	BILL	LOWRY, HOWARD N & CORAZON S	$2,428.02	$2,428.02
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-566.27	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-566.27	$566.27
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-566.27	$1,132.54
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-566.29	$1,698.81
07/13/2009	BILL	LOWRY, HOWARD N & CORAZON S	$2,265.10	$2,265.10
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-509.90	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-509.90	$509.90
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-509.90	$1,019.80
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-509.92	$1,529.70
07/18/2008	BILL	LOWRY, HOWARD N & CORAZON S	$2,039.62	$2,039.62
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-472.14	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-472.12	$472.14
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-472.12	$944.26
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-472.12	$1,416.38
07/01/2007	BILL	LOWRY, HOWARD N & CORAZON S	$1,888.50	$1,888.50
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-437.17	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-437.15	$437.17
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-437.15	$874.32
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-437.15	$1,311.47
07/01/2006	BILL	LOWRY, HOWARD N & CORAZON S	$1,748.62	$1,748.62
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-404.78	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.77	$404.78
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.77	$809.55
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-404.77	$1,214.32
07/01/2005	BILL	LOWRY, HOWARD N & CORAZON S	$1,619.09	$1,619.09
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-377.24	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-377.23	$377.24
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-377.23	$754.47
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-377.23	$1,131.70
07/01/2004	BILL	LOWRY, HOWARD N & CORAZON S	$1,508.93	$1,508.93
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-373.62	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-373.62	$373.62
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-373.62	$747.24
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-373.62	$1,120.86
07/01/2003	BILL	LOWRY, HOWARD N & CORAZON S	$1,494.48	$1,494.48
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-370.14	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.13	$370.14
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.13	$740.27
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.13	$1,110.40
07/01/2002	BILL	LOWRY, HOWARD N & CORAZON S	$1,480.53	$1,480.53
02/28/2002	PAYMENT	CITIMORTGAGE,INC.	$-312.66	$0.00
01/03/2002	PAYMENT	CITIMORTGAGE,INC.	$-312.63	$312.66
09/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-312.63	$625.29
08/15/2001	PAYMENT	CITIMORTGAGE,INC.	$-312.63	$937.92
07/01/2001	BILL	LOWRY, HOWARD N & CORAZON S	$1,250.55	$1,250.55
02/27/2001	PAYMENT	CITIMORTGAGE,INC.	$-312.57	$0.00
01/02/2001	PAYMENT	CITIMORTGAGE,INC.	$-312.55	$312.57
09/29/2000	PAYMENT	CITIMORTGAGE,INC.	$-312.55	$625.12
08/18/2000	PAYMENT	CITIMORTGAGE,INC.	$-312.55	$937.67
07/01/2000	BILL	LOWRY, HOWARD N & CORAZON S	$1,250.22	$1,250.22
03/01/2000	PAYMENT	CITICORP MORTGAGE IN	$-310.67	$0.00
01/24/2000	PAYMENT	5600	$-664.77	$310.67
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$31.06	$975.44
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.43	$944.38
08/06/1999	PAYMENT	22	$-310.64	$931.95
07/01/1999	BILL	STARVISH, CHESTER R & MARY M	$1,242.59	$1,242.59
03/29/1999	PAYMENT	STARVISH, CHESTER R	$-326.52	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$12.56	$326.52
12/21/1998	PAYMENT	STARVISH, CHESTER R	$-313.94	$313.96
09/30/1998	PAYMENT	STARVISH, CHESTER R	$-313.94	$627.90
08/06/1998	PAYMENT	STARVISH, CHESTER R	$-313.94	$941.84
07/01/1998	BILL	STARVISH, CHESTER R & MARY M	$1,255.78	$1,255.78
12/24/1997	PAYMENT	STARVISH, CHESTER R	$-583.50	$0.00
09/26/1997	PAYMENT	STARVISH, CHESTER R	$-291.74	$583.50
08/04/1997	PAYMENT	STARVISH, CHESTER R	$-291.74	$875.24
07/01/1997	BILL	STARVISH, CHESTER R & MARY M	$1,166.98	$1,166.98
12/23/1996	PAYMENT	STARVISH, DR CHESTER	$-537.88	$0.00
10/10/1996	PAYMENT	STARVISH, DR CHESTER	$-268.93	$537.88
08/05/1996	PAYMENT	STARVISH, DR CHESTER	$-268.93	$806.81
07/01/1996	BILL	STARVISH, DR CHESTER R & MARY	$1,075.74	$1,075.74
12/19/1995	PAYMENT		$-552.05	$0.00
08/22/1995	PAYMENT		$-552.04	$552.05
07/01/1995	BILL	STARVISH, DR CHESTER R & MARY	$1,104.09	$1,104.09
12/23/1994	PAYMENT		$-521.66	$0.00
10/05/1994	PAYMENT		$-260.83	$521.66
08/03/1994	PAYMENT		$-260.83	$782.49
07/01/1994	BILL	STARVISH, DR CHESTER R	$1,043.32	$1,043.32
12/01/1993	PAYMENT		$-512.03	$0.00
09/15/1993	PAYMENT		$-256.00	$512.03
08/11/1993	PAYMENT		$-256.00	$768.03
07/01/1993	BILL	STARVISH, DR CHESTER R	$1,024.03	$1,024.03
02/19/1993	PAYMENT		$-252.09	$0.00
12/24/1992	PAYMENT		$-252.09	$252.09
09/28/1992	PAYMENT		$-252.09	$504.18
07/21/1992	PAYMENT		$-252.09	$756.27
07/01/1992	BILL	STARVISH, DR CHESTER R	$1,008.36	$1,008.36
08/20/1991	PAYMENT		$-934.21	$0.00
07/01/1991	BILL	GARDNER, JAMES G ETAL	$934.21	$934.21
08/06/1990	PAYMENT		$-914.63	$0.00
07/01/1990	BILL	GARDNER, JAMES G ETAL	$914.63	$914.63
09/06/1989	PAYMENT		$-835.41	$0.00
07/01/1989	BILL	GARDNER, JAMES G ETAL	$835.41	$835.41
08/10/1988	PAYMENT		$-769.11	$0.00
07/01/1988	BILL	GARDNER, JAMES G ETAL	$769.11	$769.11
08/21/1987	PAYMENT		$-787.66	$0.00
07/01/1987	BILL	GARDNER, JAMES G ETAL	$787.66	$787.66
07/23/1986	PAYMENT		$-670.55	$0.00
07/01/1986	BILL	GARDNER,JAMES G ETAL	$670.55	$670.55