Tax Account 1318-23-710-063
Owners
LOWRIE FAMILY 2020 TRUST
12457 RANCHO HEIGHTS RD
PALA, CA 92059
LOWRIE, DAVID W & LEEANN M TTEE
LOWRIE, DAVID W TTEE
LOWRIE, LEEANN M TTEE
Account Summary
| Account ID | 1318-23-710-063 |
|---|---|
| Account Type | Real Estate |
| Location | 389 SHERWOOD DR KINGSBURY GID |
| Balance | $7,655.97 |
| Currently Due | $2,551.99 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,208.29 |
| Total | $10,208.29 |
| Paid | $2,552.32 |
| Balance | $7,655.97 |
| Due | $2,551.99 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,712.72 | $0.00 | $9,712.72 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $8,991.39 | $179.82 | $9,171.21 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $8,492.19 | $0.00 | $8,492.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $8,214.39 | $0.00 | $8,214.39 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $7,930.19 | $0.00 | $7,930.19 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $7,568.63 | $0.00 | $7,568.63 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $7,260.99 | $0.00 | $7,260.99 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $7,274.44 | $0.00 | $7,274.44 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $7,278.27 | $0.00 | $7,278.27 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $5,451.85 | $0.00 | $5,451.85 | $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 | .31 | .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 |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | FAMILY 2020 TRUST LOWRIE GOV GOVOLUTION - 324616826 | $-2,552.32 | $7,655.97 |
| 07/15/2024 | BILL | LOWRIE FAMILY 2020 TRUST | $10,208.29 | $10,208.29 |
| 08/22/2023 | PAYMENT | FAMILY 2020 TRUST LOWRIE GOV GOVOLUTION - 309706119 | $-9,712.72 | $0.00 |
| 07/14/2023 | BILL | LOWRIE FAMILY 2020 TRUST | $9,712.72 | $9,712.72 |
| 03/09/2023 | PAYMENT | DAVID W & LEEANN M T LOWRIE GOV GOVOLUTION - 302136147 | $-2,247.84 | $0.00 |
| 02/21/2023 | PAYMENT | LEEANN LOWRIE GOVACH ACH - 301308359 | $-2,337.75 | $2,247.84 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $89.91 | $4,585.59 |
| 10/06/2022 | PAYMENT | DAVID W & LEEANN M T LOWRIE GOV GOVOLUTION - 295940351 | $-2,247.84 | $4,495.68 |
| 09/20/2022 | PAYMENT | DAVID LOWRIE GOVACH ACH - 295221609 | $-2,337.78 | $6,743.52 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $89.91 | $9,081.30 |
| 07/19/2022 | BILL | LOWRIE, DAVID W & LEEANN M TTE | $8,991.39 | $8,991.39 |
| 03/08/2022 | PAYMENT | SMITH, NANCY A CREDIT: D | $-2,123.04 | $0.00 |
| 01/24/2022 | ADJUSTMENT | rev web and refund pmt per Nan | $2,123.04 | $2,123.04 |
| 01/03/2022 | VOID | SMITH, NANCY A CREDIT: D | $-2,123.04 | $0.00 |
| 01/03/2022 | PAYMENT | SMITH, NANCY A CREDIT: D | $-2,123.04 | $2,123.04 |
| 10/05/2021 | PAYMENT | SMITH, NANCY A CREDIT: D | $-2,123.04 | $4,246.08 |
| 08/15/2021 | PAYMENT | SMITH, DANIEL B & NANCY A CREDIT: D | $-2,123.07 | $6,369.12 |
| 07/14/2021 | BILL | SMITH, DANIEL B & NANCY A | $8,492.19 | $8,492.19 |
| 03/08/2021 | PAYMENT | SMITH, NANCY A CREDIT: D | $-2,053.59 | $0.00 |
| 01/05/2021 | PAYMENT | SMITH, DANIEL B & NANCY A CREDIT: D | $-2,053.59 | $2,053.59 |
| 10/06/2020 | PAYMENT | SMITH, NANCY A CREDIT: D | $-2,053.59 | $4,107.18 |
| 08/20/2020 | PAYMENT | SMITH, NANCY CREDIT: D | $-2,053.62 | $6,160.77 |
| 07/13/2020 | BILL | SMITH, DANIEL B & NANCY A | $8,214.39 | $8,214.39 |
| 03/03/2020 | PAYMENT | SMITH, NANCY CREDIT: D | $-1,982.54 | $0.00 |
| 01/06/2020 | PAYMENT | SMITH, DANIEL B & NANCY A CREDIT: D | $-1,982.54 | $1,982.54 |
| 10/08/2019 | PAYMENT | SMITH, NANCY A CHECK | $-1,982.54 | $3,965.08 |
| 08/20/2019 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,982.57 | $5,947.62 |
| 07/15/2019 | BILL | SMITH, DANIEL B & NANCY A | $7,930.19 | $7,930.19 |
| 03/04/2019 | PAYMENT | SMITH, NANCY A CHECK | $-1,892.15 | $0.00 |
| 01/08/2019 | PAYMENT | SMITH, NANCY A CHECK | $-1,892.15 | $1,892.15 |
| 10/01/2018 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,892.15 | $3,784.30 |
| 08/21/2018 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,892.18 | $5,676.45 |
| 07/12/2018 | BILL | SMITH, DANIEL B & NANCY A | $7,568.63 | $7,568.63 |
| 03/06/2018 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,815.24 | $0.00 |
| 12/31/2017 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,815.24 | $1,815.24 |
| 10/04/2017 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,815.24 | $3,630.48 |
| 08/24/2017 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,815.27 | $5,445.72 |
| 07/14/2017 | BILL | SMITH, DANIEL B & NANCY A | $7,260.99 | $7,260.99 |
| 03/08/2017 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,818.61 | $0.00 |
| 01/06/2017 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,818.61 | $1,818.61 |
| 10/10/2016 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,818.61 | $3,637.22 |
| 08/17/2016 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,818.61 | $5,455.83 |
| 07/12/2016 | BILL | SMITH, DANIEL B & NANCY A | $7,274.44 | $7,274.44 |
| 03/11/2016 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,808.58 | $0.00 |
| 02/01/2016 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-10.98 | $1,808.58 |
| 01/14/2016 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,819.56 | $1,819.56 |
| 10/16/2015 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,819.56 | $3,639.12 |
| 08/26/2015 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,819.59 | $5,458.68 |
| 08/25/2015 | ADJUSTMENT | POSTED IN ERROR | $1,819.59 | $7,278.27 |
| 08/25/2015 | VOID | SMITH, DANIEL B & NANCY A CHECK | $-1,819.59 | $5,458.68 |
| 08/25/2015 | AMENDMENT | Assess error reduced val KRB | $-43.92 | $7,278.27 |
| 07/14/2015 | BILL | SMITH, DANIEL B & NANCY A | $7,322.19 | $7,322.19 |
| 03/06/2015 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,362.96 | $0.00 |
| 01/15/2015 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,362.96 | $1,362.96 |
| 10/09/2014 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,362.96 | $2,725.92 |
| 08/12/2014 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,362.97 | $4,088.88 |
| 07/17/2014 | BILL | SMITH, DANIEL B & NANCY A | $5,451.85 | $5,451.85 |
| 03/05/2014 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,328.29 | $0.00 |
| 01/08/2014 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,328.29 | $1,328.29 |
| 01/08/2014 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,381.42 | $2,656.58 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $53.13 | $4,038.00 |
| 08/23/2013 | PAYMENT | SMITH, DANIEL B & NANCY A CHECK | $-1,328.31 | $3,984.87 |
| 07/16/2013 | BILL | SMITH, DANIEL B & NANCY A | $5,313.18 | $5,313.18 |
| 03/06/2013 | PAYMENT | NANCY SMITH CHECK | $-1,306.50 | $0.00 |
| 12/20/2012 | PAYMENT | NANCY SMITH CHECK | $-1,306.50 | $1,306.50 |
| 09/20/2012 | PAYMENT | TSI TITLE CHECK | $-1,306.50 | $2,613.00 |
| 08/17/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,306.53 | $3,919.50 |
| 07/13/2012 | BILL | GUZMAN, DENNIS A SR & KIM S TT | $5,226.03 | $5,226.03 |
| 03/02/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,230.30 | $0.00 |
| 01/04/2012 | PAYMENT | PNC MORTGAGE CHECK | $-1,230.30 | $1,230.30 |
| 10/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,230.30 | $2,460.60 |
| 08/13/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,230.32 | $3,690.90 |
| 07/15/2011 | BILL | GUZMAN, DENNIS A SR & KIM S TT | $4,921.22 | $4,921.22 |
| 03/08/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,165.63 | $0.00 |
| 01/03/2011 | PAYMENT | PNC MORTGAGE CHECK | $-1,165.63 | $1,165.63 |
| 10/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,165.63 | $2,331.26 |
| 08/12/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,165.63 | $3,496.89 |
| 07/14/2010 | BILL | GUZMAN, DENNIS A SR & KIM S TT | $4,662.52 | $4,662.52 |
| 03/01/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,091.72 | $0.00 |
| 01/04/2010 | PAYMENT | PNC MORTGAGE CHECK | $-1,091.72 | $1,091.72 |
| 10/01/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,091.72 | $2,183.44 |
| 08/13/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-1,091.75 | $3,275.16 |
| 07/13/2009 | BILL | GUZMAN, DENNIS A SR & KIM S TT | $4,366.91 | $4,366.91 |
| 03/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-984.97 | $0.00 |
| 01/02/2009 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-984.97 | $984.97 |
| 10/06/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-984.97 | $1,969.94 |
| 08/20/2008 | PAYMENT | NATIONAL CITY MORTGAGE CHECK | $-984.98 | $2,954.91 |
| 07/18/2008 | BILL | GUZMAN, DENNIS A & KIM S | $3,939.89 | $3,939.89 |
| 03/03/2008 | PAYMENT | NATIONAL CITY MORTGA | $-867.45 | $0.00 |
| 01/07/2008 | PAYMENT | NATIONAL CITY MORTGA | $-867.45 | $867.45 |
| 10/01/2007 | PAYMENT | NATIONAL CITY MORTGA | $-867.45 | $1,734.90 |
| 08/20/2007 | PAYMENT | NATIONAL CITY MORTGA | $-867.45 | $2,602.35 |
| 07/01/2007 | BILL | GUZMAN, DENNIS A & KIM S | $3,469.80 | $3,469.80 |
| 03/05/2007 | PAYMENT | FLAGSTAR BANK | $-803.21 | $0.00 |
| 12/27/2006 | PAYMENT | FLAGSTAR BANK | $-803.20 | $803.21 |
| 09/27/2006 | PAYMENT | FLAGSTAR BANK | $-803.20 | $1,606.41 |
| 08/21/2006 | PAYMENT | GUZMAN, DENNIS A & K | $-803.20 | $2,409.61 |
| 07/01/2006 | BILL | GUZMAN, DENNIS A & KIM S | $3,212.81 | $3,212.81 |
| 02/28/2006 | PAYMENT | FLAGSTAR BANK | $-743.72 | $0.00 |
| 12/28/2005 | PAYMENT | FLAGSTAR BANK | $-743.70 | $743.72 |
| 09/28/2005 | PAYMENT | FLAGSTAR BANK | $-743.70 | $1,487.42 |
| 08/12/2005 | PAYMENT | FLAGSTAR BANK | $-743.70 | $2,231.12 |
| 07/01/2005 | BILL | GUZMAN, DENNIS A & KIM S | $2,974.82 | $2,974.82 |
| 03/01/2005 | PAYMENT | FLAGSTAR BANK | $-693.11 | $0.00 |
| 12/28/2004 | PAYMENT | FLAGSTAR BANK | $-693.11 | $693.11 |
| 09/30/2004 | PAYMENT | FLAGSTAR BANK | $-693.11 | $1,386.22 |
| 08/11/2004 | PAYMENT | FLAGSTAR BANK | $-693.11 | $2,079.33 |
| 07/01/2004 | BILL | GUZMAN, DENNIS A & KIM S | $2,772.44 | $2,772.44 |
| 03/02/2004 | PAYMENT | MILHAM, RICHARD G & | $-686.21 | $0.00 |
| 01/07/2004 | PAYMENT | MILHAM, RICHARD G & | $-686.20 | $686.21 |
| 10/13/2003 | PAYMENT | MILHAM, RICHARD G & | $-686.20 | $1,372.41 |
| 08/20/2003 | PAYMENT | MILHAM, RICHARD G & | $-686.20 | $2,058.61 |
| 07/01/2003 | BILL | MILHAM, RICHARD G & PATRICIA L | $2,744.81 | $2,744.81 |
| 03/06/2003 | PAYMENT | MILHAM, RICHARD G & | $-680.49 | $0.00 |
| 01/08/2003 | PAYMENT | MILHAM, RICHARD G & | $-680.49 | $680.49 |
| 10/09/2002 | PAYMENT | MILHAM, RICHARD G & | $-680.49 | $1,360.98 |
| 08/20/2002 | PAYMENT | MILHAM, RICHARD G & | $-680.49 | $2,041.47 |
| 07/01/2002 | BILL | MILHAM, RICHARD G & PATRICIA L | $2,721.96 | $2,721.96 |
| 02/28/2002 | PAYMENT | BANK OF AMERICA C/O | $-552.58 | $0.00 |
| 01/03/2002 | PAYMENT | BANK OF AMERICA C/O | $-552.56 | $552.58 |
| 09/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-552.56 | $1,105.14 |
| 08/15/2001 | PAYMENT | BANK OF AMERICA C/O | $-552.56 | $1,657.70 |
| 07/01/2001 | BILL | SINGER, BLAIR M & EILEEN T | $2,210.26 | $2,210.26 |
| 02/27/2001 | PAYMENT | BANK OF AMERICA C/O | $-552.44 | $0.00 |
| 01/02/2001 | PAYMENT | BANK OF AMERICA C/O | $-552.41 | $552.44 |
| 09/29/2000 | PAYMENT | BANK OF AMERICA C/O | $-552.41 | $1,104.85 |
| 08/18/2000 | PAYMENT | BANK OF AMERICA C/O | $-552.41 | $1,657.26 |
| 07/01/2000 | BILL | SINGER, BLAIR M & EILEEN T | $2,209.67 | $2,209.67 |
| 03/01/2000 | PAYMENT | BANK OF AMERICA CYPR | $-549.06 | $0.00 |
| 12/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-549.04 | $549.06 |
| 09/29/1999 | PAYMENT | BANK OF AMERICA CYPR | $-549.04 | $1,098.10 |
| 08/12/1999 | PAYMENT | BANK OF AMERICA CYPR | $-549.04 | $1,647.14 |
| 07/01/1999 | BILL | SINGER, BLAIR M & EILEEN T | $2,196.18 | $2,196.18 |
| 02/25/1999 | PAYMENT | BANK OF AMERICA CYPR | $-554.99 | $0.00 |
| 01/06/1999 | PAYMENT | BANK OF AMERICA CYPR | $-554.96 | $554.99 |
| 10/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-554.96 | $1,109.95 |
| 08/17/1998 | PAYMENT | BANK OF AMERICA CYPR | $-554.96 | $1,664.91 |
| 07/01/1998 | BILL | SINGER, BLAIR M & EILEEN T | $2,219.87 | $2,219.87 |
| 03/02/1998 | PAYMENT | BANK OF AMERICA CYPR | $-515.79 | $0.00 |
| 01/05/1998 | PAYMENT | BANK OF AMERICA CYPR | $-515.78 | $515.79 |
| 10/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-515.78 | $1,031.57 |
| 08/18/1997 | PAYMENT | BANK OF AMERICA CYPR | $-515.78 | $1,547.35 |
| 07/01/1997 | BILL | SINGER, BLAIR M & EILEEN T | $2,063.13 | $2,063.13 |
| 03/03/1997 | PAYMENT | BANK OF AMERICA CYPR | $-410.21 | $0.00 |
| 01/06/1997 | PAYMENT | BANK OF AMERICA CYPR | $-410.21 | $410.21 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-410.21 | $820.42 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-410.21 | $1,230.63 |
| 07/01/1996 | BILL | SINGER, BLAIR M & EILEEN T | $1,640.84 | $1,640.84 |
| 03/04/1996 | PAYMENT | $-421.00 | $0.00 | |
| 01/02/1996 | PAYMENT | $-420.99 | $421.00 | |
| 08/29/1995 | PAYMENT | $-420.99 | $841.99 | |
| 08/21/1995 | PAYMENT | $-420.99 | $1,262.98 | |
| 07/01/1995 | BILL | DART, P C & J H | $1,683.97 | $1,683.97 |
| 08/15/1994 | PAYMENT | $-1,592.30 | $0.00 | |
| 07/01/1994 | BILL | DART, P C & J H | $1,592.30 | $1,592.30 |
| 08/20/1993 | PAYMENT | $-1,562.81 | $0.00 | |
| 07/01/1993 | BILL | DART, P C & J H | $1,562.81 | $1,562.81 |
| 08/17/1992 | PAYMENT | $-1,538.92 | $0.00 | |
| 07/01/1992 | BILL | DART, P C & J H | $1,538.92 | $1,538.92 |
| 08/20/1991 | PAYMENT | $-1,361.15 | $0.00 | |
| 07/01/1991 | BILL | DART, P C & J H | $1,361.15 | $1,361.15 |
| 08/06/1990 | PAYMENT | $-1,332.74 | $0.00 | |
| 07/01/1990 | BILL | DART, P C & J H | $1,332.74 | $1,332.74 |
| 08/28/1989 | PAYMENT | $-1,217.71 | $0.00 | |
| 07/01/1989 | BILL | DART, P C & J H | $1,217.71 | $1,217.71 |
| 08/10/1988 | PAYMENT | $-1,121.09 | $0.00 | |
| 07/01/1988 | BILL | DART, P C & J H | $1,121.09 | $1,121.09 |
| 08/21/1987 | PAYMENT | $-1,147.94 | $0.00 | |
| 07/01/1987 | BILL | DART, P C & J H | $1,147.94 | $1,147.94 |
| 07/15/1986 | PAYMENT | $-941.58 | $0.00 | |
| 07/01/1986 | BILL | DART,P C & J H | $941.58 | $941.58 |