Tax Account 1318-26-511-008

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Owners

BOWLAND FAMILY TRUST
PO BOX 2906
STATELINE, NV 89449

BOWLAND, LAWRENCE E & CONNIE H

BOWLAND, LAWRENCE E TTEE

BOWLAND, CONNIE H TTEE

Account Summary

Account ID	1318-26-511-008
Account Type	Real Estate
Location	165 PINE DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-511-008

Account Type

Real Estate

Location

165 PINE DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,712.02
Total	$2,712.02
Paid	$2,712.02
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

$2,712.02

Total

$2,712.02

Paid

$2,712.02

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	$678.26	$0.00	$678.26	$678.26	$0.00
2	10/07/2024	10/17/2024	Paid	$677.92	$0.00	$677.92	$677.92	$0.00
3	01/06/2025	01/16/2025	Paid	$677.92	$0.00	$677.92	$677.92	$0.00
4	03/03/2025	03/13/2025	Paid	$677.92	$0.00	$677.92	$677.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,634.78	$0.00	$2,634.78	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,552.31	$0.00	$2,552.31	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,477.60	$0.00	$2,477.60	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,405.60	$0.00	$2,405.60	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,333.62	$0.00	$2,333.62	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,265.43	$0.00	$2,265.43	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,202.40	$0.00	$2,202.40	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,148.47	$0.00	$2,148.47	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,143.52	$0.00	$2,143.52	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,081.83	$0.00	$2,081.83	$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
08/02/2024	PAYMENT	CHECK ACH - 100167	$-2,712.02	$0.00
07/15/2024	BILL	BOWLAND FAMILY TRUST	$2,712.02	$2,712.02
08/16/2023	PAYMENT	BOWLAND FAMILY TRUST CHECK 107	$-2,634.78	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.84	$2,634.78
07/14/2023	BILL	BOWLAND FAMILY TRUST	$2,661.62	$2,661.62
08/19/2022	PAYMENT	BOWLAND, LAWRENCE E & CONNIE H CHECK 101	$-2,552.31	$0.00
07/19/2022	BILL	BOWLAND, LAWRENCE E & CONNIE H	$2,552.31	$2,552.31
08/11/2021	PAYMENT	BOWLAND, LARRY E & CONNIE H CHECK	$-2,477.60	$0.00
07/14/2021	BILL	BOWLAND, LAWRENCE E & CONNIE H	$2,477.60	$2,477.60
09/01/2020	PAYMENT	BOWLAND, LAWRENCE E & CONNIE H CHECK	$-1,804.17	$0.00
08/15/2020	PAYMENT	BOWLAND, LAWRENCE E & CONNIE H CHECK	$-601.43	$1,804.17
07/13/2020	BILL	BOWLAND, LAWRENCE E & CONNIE H	$2,405.60	$2,405.60
08/19/2019	PAYMENT	BOWLAND, LAWRENCE E & CONNIE H CHECK	$-2,333.62	$0.00
07/15/2019	BILL	BOWLAND, LAWRENCE E & CONNIE H	$2,333.62	$2,333.62
08/06/2018	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-2,265.43	$0.00
07/12/2018	BILL	BOWLAND, LAWRENCE E & CONNIE	$2,265.43	$2,265.43
07/27/2017	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-2,202.40	$0.00
07/14/2017	BILL	BOWLAND, LAWRENCE E & CONNIE	$2,202.40	$2,202.40
08/10/2016	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-2,148.47	$0.00
07/12/2016	BILL	BOWLAND, LAWRENCE E & CONNIE	$2,148.47	$2,148.47
08/07/2015	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-2,143.52	$0.00
07/14/2015	BILL	BOWLAND, LAWRENCE E & CONNIE	$2,143.52	$2,143.52
08/06/2014	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-2,081.83	$0.00
07/17/2014	BILL	BOWLAND, LAWRENCE E & CONNIE	$2,081.83	$2,081.83
08/01/2013	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-2,021.86	$0.00
07/16/2013	BILL	BOWLAND, LAWRENCE E & CONNIE	$2,021.86	$2,021.86
08/20/2012	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-1,964.48	$0.00
07/13/2012	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,964.48	$1,964.48
07/21/2011	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-1,910.53	$0.00
07/15/2011	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,910.53	$1,910.53
03/01/2011	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-465.47	$0.00
12/28/2010	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-465.47	$465.47
10/07/2010	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-465.47	$930.94
09/16/2010	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-465.49	$1,396.41
09/16/2010	AMENDMENT	zc waive 1st - tll	$-18.62	$1,861.90
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$18.62	$1,880.52
07/14/2010	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,861.90	$1,861.90
03/03/2010	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-452.55	$0.00
12/30/2009	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-452.55	$452.55
10/06/2009	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-452.55	$905.10
07/30/2009	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-452.55	$1,357.65
07/13/2009	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,810.20	$1,810.20
03/03/2009	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-424.09	$0.00
01/02/2009	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-424.09	$424.09
09/30/2008	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-424.09	$848.18
08/22/2008	PAYMENT	BOWLAND, LAWRENCE E & CONNIE CHECK	$-424.12	$1,272.27
07/18/2008	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,696.39	$1,696.39
02/27/2008	PAYMENT	BOWLAND, LAWRENCE E	$-411.77	$0.00
12/26/2007	PAYMENT	BOWLAND, LAWRENCE E	$-411.74	$411.77
10/01/2007	PAYMENT	BOWLAND, LAWRENCE E	$-411.74	$823.51
07/30/2007	PAYMENT	BOWLAND, LAWRENCE E	$-411.74	$1,235.25
07/01/2007	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,646.99	$1,646.99
03/06/2007	PAYMENT	BOWLAND, LAWRENCE E	$-399.77	$0.00
01/04/2007	PAYMENT	BOWLAND, LAWRENCE E	$-399.75	$399.77
10/04/2006	PAYMENT	BOWLAND, LAWRENCE E	$-399.75	$799.52
08/21/2006	PAYMENT	BOWLAND, LAWRENCE E	$-399.75	$1,199.27
07/01/2006	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,599.02	$1,599.02
03/07/2006	PAYMENT	BOWLAND, LAWRENCE E	$-388.12	$0.00
11/23/2005	PAYMENT	22	$-388.11	$388.12
10/04/2005	PAYMENT	BOWLAND, LAWRENCE E	$-388.11	$776.23
08/17/2005	PAYMENT	BOWLAND, LAWRENCE E	$-388.11	$1,164.34
07/01/2005	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,552.45	$1,552.45
03/08/2005	PAYMENT	BOWLAND, LAWRENCE E	$-376.81	$0.00
01/05/2005	PAYMENT	BOWLAND, LAWRENCE E	$-376.81	$376.81
10/05/2004	PAYMENT	BOWLAND, LAWRENCE E	$-376.81	$753.62
08/09/2004	PAYMENT	BOWLAND, LAWRENCE E	$-376.81	$1,130.43
07/01/2004	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,507.24	$1,507.24
03/01/2004	PAYMENT	BOWLAND, LAWRENCE E	$-373.00	$0.00
01/06/2004	PAYMENT	BOWLAND, LAWRENCE E	$-372.99	$373.00
09/25/2003	PAYMENT	BOWLAND, LAWRENCE E	$-372.99	$745.99
08/14/2003	PAYMENT	BOWLAND, LAWRENCE E	$-372.99	$1,118.98
07/01/2003	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,491.97	$1,491.97
03/04/2003	PAYMENT	BOWLAND, LAWRENCE E	$-370.05	$0.00
12/23/2002	PAYMENT	BOWLAND, LAWRENCE E	$-370.04	$370.05
09/19/2002	PAYMENT	BOWLAND, LAWRENCE E	$-370.04	$740.09
08/20/2002	PAYMENT	BOWLAND, LAWRENCE E	$-370.04	$1,110.13
07/01/2002	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,480.17	$1,480.17
03/01/2002	PAYMENT	BOWLAND, LAWRENCE E	$-323.53	$0.00
12/28/2001	PAYMENT	BOWLAND, LAWRENCE E	$-323.51	$323.53
10/03/2001	PAYMENT	BOWLAND, LAWRENCE E	$-323.51	$647.04
08/16/2001	PAYMENT	BOWLAND, LAWRENCE E	$-323.51	$970.55
07/01/2001	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,294.06	$1,294.06
03/02/2001	PAYMENT	BOWLAND, LAWRENCE E	$-323.45	$0.00
01/05/2001	PAYMENT	BOWLAND, LAWRENCE E	$-323.43	$323.45
09/14/2000	PAYMENT	BOWLAND, LAWRENCE E	$-323.43	$646.88
08/14/2000	PAYMENT	BOWLAND, LAWRENCE E	$-323.43	$970.31
07/01/2000	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,293.74	$1,293.74
03/02/2000	PAYMENT	BOWLAND, LAWRENCE E	$-321.46	$0.00
12/22/1999	PAYMENT	BOWLAND, LAWRENCE E	$-321.46	$321.46
10/01/1999	PAYMENT	BOWLAND, LAWRENCE E	$-321.46	$642.92
08/13/1999	PAYMENT	BOWLAND, LAWRENCE E	$-321.46	$964.38
07/01/1999	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,285.84	$1,285.84
02/17/1999	PAYMENT	BOWLAND, LAWRENCE E	$-324.84	$0.00
12/28/1998	PAYMENT	BOWLAND, LAWRENCE E	$-324.84	$324.84
10/05/1998	PAYMENT	BOWLAND, LAWRENCE E	$-324.84	$649.68
08/04/1998	PAYMENT	BOWLAND, LAWRENCE E	$-324.84	$974.52
07/01/1998	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,299.36	$1,299.36
02/17/1998	PAYMENT	BOWLAND, LAWRENCE E	$-301.82	$0.00
12/24/1997	PAYMENT	BOWLAND, LAWRENCE E	$-301.79	$301.82
10/03/1997	PAYMENT	BOWLAND, LAWRENCE E	$-301.79	$603.61
07/28/1997	PAYMENT	BOWLAND, LAWRENCE E	$-301.79	$905.40
07/01/1997	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,207.19	$1,207.19
03/05/1997	PAYMENT	BOWLAND, LAWRENCE E	$-278.31	$0.00
12/12/1996	PAYMENT	BOWLAND, LAWRENCE E	$-278.30	$278.31
09/18/1996	PAYMENT	BOWLAND, LAWRENCE E	$-278.30	$556.61
08/23/1996	PAYMENT	BOWLAND, LAWRENCE E	$-278.30	$834.91
07/01/1996	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,113.21	$1,113.21
03/07/1996	PAYMENT		$-285.80	$0.00
01/12/1996	PAYMENT		$-285.77	$285.80
10/05/1995	PAYMENT		$-285.77	$571.57
08/24/1995	PAYMENT		$-285.77	$857.34
07/01/1995	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,143.11	$1,143.11
03/09/1995	PAYMENT		$-269.11	$0.00
01/13/1995	PAYMENT		$-269.10	$269.11
09/20/1994	PAYMENT		$-269.10	$538.21
08/10/1994	PAYMENT		$-269.10	$807.31
07/01/1994	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,076.41	$1,076.41
03/10/1994	PAYMENT		$-264.17	$0.00
12/15/1993	PAYMENT		$-264.17	$264.17
10/06/1993	PAYMENT		$-264.17	$528.34
08/16/1993	PAYMENT		$-264.17	$792.51
07/01/1993	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,056.68	$1,056.68
03/10/1993	PAYMENT		$-260.15	$0.00
01/13/1993	PAYMENT		$-260.13	$260.15
09/17/1992	PAYMENT		$-260.13	$520.28
07/23/1992	PAYMENT		$-260.13	$780.41
07/01/1992	BILL	BOWLAND, LAWRENCE E & CONNIE	$1,040.54	$1,040.54
03/05/1992	PAYMENT		$-225.40	$0.00
12/24/1991	PAYMENT		$-225.39	$225.40
10/09/1991	PAYMENT		$-225.39	$450.79
08/20/1991	PAYMENT		$-225.39	$676.18
07/01/1991	BILL	BOWLAND, LAWRENCE E & CONNIE	$901.57	$901.57
08/22/1990	PAYMENT		$-441.58	$0.00
07/26/1990	PAYMENT		$-441.56	$441.58
07/01/1990	BILL	BOWLAND, LAWRENCE E & CONNIE	$883.14	$883.14
03/06/1990	PAYMENT		$-202.04	$0.00
01/03/1990	PAYMENT		$-202.04	$202.04
08/08/1989	PAYMENT		$-404.08	$404.08
07/01/1989	BILL	BOWLAND, LAWRENCE E & CONNIE	$808.16	$808.16
03/07/1989	PAYMENT		$-186.01	$0.00
01/09/1989	PAYMENT		$-186.01	$186.01
09/20/1988	PAYMENT		$-186.01	$372.02
08/03/1988	PAYMENT		$-186.01	$558.03
07/01/1988	BILL	BOWLAND, LAWRENCE E & CONNIE	$744.04	$744.04
03/10/1988	PAYMENT		$-190.36	$0.00
01/19/1988	PAYMENT		$-190.33	$190.36
09/22/1987	PAYMENT		$-190.33	$380.69
08/19/1987	PAYMENT		$-190.33	$571.02
07/01/1987	BILL	BOWLAND, LAWRENCE E & CONNIE	$761.35	$761.35
07/16/1986	PAYMENT		$-638.73	$0.00
07/01/1986	BILL	BOWLAND,LAWRENCE E & CONNIE	$638.73	$638.73