Tax Account 1319-18-310-006

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Owners

LORENZ TRUST
PO BOX 3880
STATELINE, NV 89449

LORENZ, ALLEN R TTEE

Account Summary

Account ID	1319-18-310-006
Account Type	Real Estate
Location	430 ANDRIA DR KINGSBURY GID/CWS
Balance	$1,332.72
Currently Due	$444.24

Account ID

1319-18-310-006

Account Type

Real Estate

Location

430 ANDRIA DR
KINGSBURY GID/CWS

Balance

$1,332.72

Currently Due

$444.24

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,777.27
Total	$1,777.27
Paid	$444.55
Balance	$1,332.72
Due	$444.24
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,777.27

Total

$1,777.27

Paid

$444.55

Balance

$1,332.72

Due

$444.24

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$444.55	$0.00	$444.55	$444.55	$0.00
2	10/07/2024	10/17/2024	Due	$444.24	$0.00	$444.24	$0.00	$444.24
3	01/06/2025	01/16/2025	Due	$444.24	$0.00	$444.24	$0.00	$888.48
4	03/03/2025	03/13/2025	Due	$444.24	$0.00	$444.24	$0.00	$1,332.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,726.75	$0.00	$1,726.75	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,673.63	$0.00	$1,673.63	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,622.22	$0.00	$1,622.22	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,574.32	$0.00	$1,574.32	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,525.78	$0.00	$1,525.78	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,482.18	$0.00	$1,482.18	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,441.09	$0.00	$1,441.09	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,403.84	$0.00	$1,403.84	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,392.94	$0.00	$1,392.94	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,352.69	$0.00	$1,352.69	$0.00	$0.00	3.4074	430

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
08/15/2024	PAYMENT	WELLS FARGO BANK 708 WT CORE -	$-444.55	$1,332.72
07/15/2024	BILL	LORENZ TRUST	$1,777.27	$1,777.27
02/20/2024	PAYMENT	AR LORENZ WT NORW -	$-431.59	$0.00
12/15/2023	PAYMENT	AR LORENZ WT NORW -	$-431.59	$431.59
10/03/2023	PAYMENT	AR LORENZ WT NORW -	$-424.73	$863.18
08/14/2023	PAYMENT	AR LORENZ SYS NORW - ORIG: WT	$-438.84	$1,287.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.59	$1,726.75
08/14/2023	ADJUSTMENT	AR LORENZ WT NORW - VOIDED PAYMENT: 1188146. REASON: AMENDMENT TO RE 2024	$438.84	$1,754.34
08/02/2023	PAYMENT	AR LORENZ WT NORW -	$-438.84	$1,315.50
07/14/2023	BILL	LORENZ TRUST	$1,754.34	$1,754.34
02/22/2023	PAYMENT	AR LORENZ WT NORW -	$-418.40	$0.00
12/16/2022	PAYMENT	AR LORENZ WT NORW -	$-418.40	$418.40
09/22/2022	PAYMENT	AR LORENZ WT NORW -	$-418.40	$836.80
08/01/2022	PAYMENT	AR LORENZ WT NORW -	$-418.43	$1,255.20
07/19/2022	BILL	LORENZ, ALLEN R TTEE	$1,673.63	$1,673.63
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-405.55	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-405.55	$405.55
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-405.55	$811.10
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-405.57	$1,216.65
07/14/2021	BILL	LORENZ, ALLEN R TTEE	$1,622.22	$1,622.22
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-393.57	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-393.57	$393.57
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-393.57	$787.14
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-393.61	$1,180.71
07/13/2020	BILL	LORENZ, ALLEN R TTEE	$1,574.32	$1,574.32
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-381.44	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-381.44	$381.44
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-381.44	$762.88
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-381.46	$1,144.32
07/15/2019	BILL	LORENZ, ALLEN R TTEE	$1,525.78	$1,525.78
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-370.54	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-370.54	$370.54
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-370.54	$741.08
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-370.56	$1,111.62
07/12/2018	BILL	LORENZ, ALLEN R TTEE	$1,482.18	$1,482.18
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-360.27	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-360.27	$360.27
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-360.27	$720.54
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-360.28	$1,080.81
07/14/2017	BILL	LORENZ, ALLEN R TTEE	$1,441.09	$1,441.09
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-350.96	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-350.96	$350.96
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-350.96	$701.92
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-350.96	$1,052.88
07/12/2016	BILL	LORENZ, ALLEN R TTEE	$1,403.84	$1,403.84
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-348.23	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-348.23	$348.23
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-348.23	$696.46
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-348.25	$1,044.69
07/14/2015	BILL	LORENZ, ALLEN R TTEE	$1,392.94	$1,392.94
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-338.17	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-338.17	$338.17
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-338.17	$676.34
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-338.18	$1,014.51
07/17/2014	BILL	LORENZ, ALLEN R TTEE	$1,352.69	$1,352.69
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-328.40	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-328.40	$328.40
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-328.40	$656.80
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-328.40	$985.20
07/16/2013	BILL	LORENZ, ALLEN R TTEE	$1,313.60	$1,313.60
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-319.66	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-319.66	$319.66
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-319.66	$639.32
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-319.68	$958.98
07/13/2012	BILL	LORENZ, ALLEN R TTEE	$1,278.66	$1,278.66
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-310.71	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-310.71	$310.71
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-310.71	$621.42
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-310.73	$932.13
07/15/2011	BILL	LORENZ, ALLEN R TTEE	$1,242.86	$1,242.86
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-302.08	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-302.08	$302.08
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-302.08	$604.16
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-302.08	$906.24
07/14/2010	BILL	LORENZ, ALLEN R TTEE	$1,208.32	$1,208.32
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-294.72	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-294.70	$294.72
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-294.74	$589.42
09/03/2009	ADJUSTMENT	TITLE PAID 1ST REFUND WF LMT	$294.75	$884.16
08/07/2009	VOID	WELLS FARGO BANK CHECK	$-294.75	$589.41
08/03/2009	PAYMENT	1st america title tt CHECK	$-294.75	$884.16
07/13/2009	BILL	LORENZ, ALLEN R	$1,178.91	$1,178.91
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-276.36	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-276.36	$276.36
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-276.36	$552.72
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-276.39	$829.08
07/18/2008	BILL	LORENZ, ALLEN R TRUSTEE	$1,105.47	$1,105.47
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-268.33	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-268.31	$268.33
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-268.31	$536.64
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-268.31	$804.95
07/01/2007	BILL	LORENZ, ALLEN R TRUSTEE	$1,073.26	$1,073.26
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-260.50	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-260.50	$260.50
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-260.50	$521.00
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-260.50	$781.50
07/01/2006	BILL	LORENZ, ALLEN R	$1,042.00	$1,042.00
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-252.92	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-252.91	$252.92
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-252.91	$505.83
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-252.91	$758.74
07/01/2005	BILL	LORENZ, ALLEN R	$1,011.65	$1,011.65
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-245.55	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-245.55	$245.55
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-245.55	$491.10
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-245.55	$736.65
07/01/2004	BILL	LORENZ, ALLEN R	$982.20	$982.20
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-243.27	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-243.25	$243.27
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-243.25	$486.52
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-243.25	$729.77
07/01/2003	BILL	LORENZ, ALLEN R	$973.02	$973.02
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-240.93	$0.00
11/21/2002	PAYMENT	22	$-240.91	$240.93
10/08/2002	PAYMENT	LORENZ, ALLEN R	$-240.91	$481.84
08/14/2002	PAYMENT	LORENZ, ALLEN R	$-240.91	$722.75
07/01/2002	BILL	LORENZ, ALLEN R	$963.66	$963.66
03/04/2002	PAYMENT	LORENZ, ALLEN R	$-208.11	$0.00
01/07/2002	PAYMENT	LORENZ, ALLEN R	$-208.09	$208.11
10/03/2001	PAYMENT	LORENZ, ALLEN R	$-208.09	$416.20
08/03/2001	PAYMENT	LORENZ, ALLEN R	$-208.09	$624.29
07/01/2001	BILL	LORENZ, ALLEN R	$832.38	$832.38
03/02/2001	PAYMENT	LORENZ, ALLEN R	$-208.05	$0.00
01/05/2001	PAYMENT	LORENZ, ALLEN R	$-208.04	$208.05
10/04/2000	PAYMENT	LORENZ, ALLEN R	$-208.04	$416.09
08/15/2000	PAYMENT	LORENZ, ALLEN R	$-208.04	$624.13
07/01/2000	BILL	LORENZ, ALLEN R	$832.17	$832.17
03/02/2000	PAYMENT	LORENZ, ALLEN R	$-206.79	$0.00
01/03/2000	PAYMENT	LORENZ, ALLEN R	$-206.79	$206.79
09/28/1999	PAYMENT	LORENZ, ALLEN R	$-206.79	$413.58
08/10/1999	PAYMENT	LORENZ, ALLEN R	$-206.79	$620.37
07/01/1999	BILL	LORENZ, ALLEN R	$827.16	$827.16
02/23/1999	PAYMENT	LORENZ, ALLEN R	$-209.08	$0.00
12/30/1998	PAYMENT	LORENZ, ALLEN R	$-209.06	$209.08
09/22/1998	PAYMENT	LORENZ, ALLEN R	$-209.06	$418.14
08/06/1998	PAYMENT	LORENZ, ALLEN R	$-209.06	$627.20
07/01/1998	BILL	LORENZ, ALLEN R	$836.26	$836.26
03/10/1998	PAYMENT	ALLEN LORENZ	$-194.56	$0.00
12/30/1997	PAYMENT	ALLEN LORENZ	$-194.55	$194.56
10/02/1997	PAYMENT	ALLEN LORENZ	$-194.55	$389.11
08/01/1997	PAYMENT	1ST AMERICAN TITLE	$-194.55	$583.66
07/01/1997	BILL	BRENNER, MARK VAN	$778.21	$778.21
02/20/1997	PAYMENT	9996	$-194.56	$0.00
01/02/1997	PAYMENT	9996	$-194.54	$194.56
09/23/1996	PAYMENT	FLEET MTG	$-194.54	$389.10
08/05/1996	PAYMENT	BRENNER, MARK VAN	$-194.54	$583.64
07/01/1996	BILL	BRENNER, MARK VAN	$778.18	$778.18
02/16/1996	PAYMENT		$-199.85	$0.00
12/18/1995	PAYMENT		$-199.84	$199.85
09/19/1995	PAYMENT		$-199.84	$399.69
08/11/1995	PAYMENT		$-199.84	$599.53
07/01/1995	BILL	BRENNER, MARK VAN	$799.37	$799.37
12/08/1994	PAYMENT		$-374.24	$0.00
08/15/1994	PAYMENT		$-374.24	$374.24
07/01/1994	BILL	VAN BRENNER, MARK	$748.48	$748.48
08/02/1993	PAYMENT		$-735.12	$0.00
07/01/1993	BILL	VAN BRENNER, MARK	$735.12	$735.12
01/04/1993	PAYMENT		$-362.02	$0.00
08/10/1992	PAYMENT		$-362.00	$362.02
07/01/1992	BILL	VAN BRENNER, MARK	$724.02	$724.02
12/02/1991	PAYMENT		$-342.82	$0.00
10/14/1991	PAYMENT		$-171.40	$342.82
08/28/1991	PAYMENT		$-171.40	$514.22
07/01/1991	BILL	STOKES, RICHARD G & SANDRA L	$685.62	$685.62
08/06/1990	PAYMENT		$-671.83	$0.00
07/01/1990	BILL	STOKES, RICHARD G & SANDRA L	$671.83	$671.83
08/28/1989	PAYMENT		$-615.64	$0.00
07/01/1989	BILL	STOKES, RICHARD G & SANDRA L	$615.64	$615.64
08/10/1988	PAYMENT		$-567.01	$0.00
07/01/1988	BILL	STOKES, RICHARD G & SANDRA L	$567.01	$567.01
08/21/1987	PAYMENT		$-579.60	$0.00
07/01/1987	BILL	HEYDEN, PETER E	$579.60	$579.60
07/15/1986	PAYMENT		$-499.34	$0.00
07/01/1986	BILL	HEYDEN,PETER E	$499.34	$499.34