Tax Account 1319-19-717-005

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Owners

LOWENTHAL, STEVEN
PO BOX 5611
STATELINE, NV 89449

Account Summary

Account ID	1319-19-717-005
Account Type	Real Estate
Location	757 BIGLER CI KINGSBURY GID/CWS
Balance	$949.73
Currently Due	$949.73

Account ID

1319-19-717-005

Account Type

Real Estate

Location

757 BIGLER CI
KINGSBURY GID/CWS

Balance

$949.73

Currently Due

$949.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,799.25
Total	$3,799.25
Paid	$2,849.52
Balance	$949.73
Due	$949.73
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

$3,799.25

Total

$3,799.25

Paid

$2,849.52

Balance

$949.73

Due

$949.73

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	$950.06	$0.00	$950.06	$950.06	$0.00
2	10/07/2024	10/17/2024	Paid	$949.73	$0.00	$949.73	$949.73	$0.00
3	01/06/2025	01/16/2025	Paid	$949.73	$0.00	$949.73	$949.73	$0.00
4	03/03/2025	03/13/2025	Due	$949.73	$0.00	$949.73	$0.00	$949.73

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,689.67	$0.00	$3,689.67	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,578.94	$0.00	$3,578.94	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,472.01	$0.00	$3,472.01	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,371.22	$0.00	$3,371.22	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,251.39	$0.00	$3,251.39	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,101.11	$0.00	$3,101.11	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,979.68	$0.00	$2,979.68	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,904.28	$0.00	$2,904.28	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,898.13	$0.00	$2,898.13	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,807.27	$0.00	$2,807.27	$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	1.15	.87	.28	.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
01/06/2025	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-949.73	$949.73
10/03/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-949.73	$1,899.46
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-950.06	$2,849.19
07/15/2024	BILL	LOWENTHAL, STEVEN	$3,799.25	$3,799.25
02/20/2024	PAYMENT	S LOWENTHA WT NORW -	$-922.37	$0.00
12/15/2023	PAYMENT	S LOWENTHA WT NORW -	$-922.37	$922.37
10/03/2023	PAYMENT	S LOWENTHA WT NORW -	$-917.21	$1,844.74
08/14/2023	PAYMENT	S LOWENTHA SYS NORW - ORIG: WT	$-927.72	$2,761.95
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.46	$3,689.67
08/14/2023	ADJUSTMENT	S LOWENTHA WT NORW - VOIDED PAYMENT: 1187770. REASON: AMENDMENT TO RE 2024	$927.72	$3,710.13
08/02/2023	PAYMENT	S LOWENTHA WT NORW -	$-927.72	$2,782.41
07/14/2023	BILL	LOWENTHAL, STEVEN	$3,710.13	$3,710.13
02/22/2023	PAYMENT	S LOWENTHA WT NORW -	$-894.73	$0.00
12/16/2022	PAYMENT	S LOWENTHA WT NORW -	$-894.73	$894.73
09/22/2022	PAYMENT	S LOWENTHA WT NORW -	$-894.73	$1,789.46
08/01/2022	PAYMENT	S LOWENTHA WT NORW -	$-894.75	$2,684.19
07/19/2022	BILL	LOWENTHAL, STEVEN	$3,578.94	$3,578.94
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-868.00	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-868.00	$868.00
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-868.00	$1,736.00
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 030946632	$-868.01	$2,604.00
07/14/2021	BILL	LOWENTHAL, STEVEN	$3,472.01	$3,472.01
08/07/2020	PAYMENT	TRUETT, DALE B CHECK	$-3,371.22	$0.00
07/13/2020	BILL	TRUETT, DALE B & LILA J	$3,371.22	$3,371.22
08/01/2019	PAYMENT	TRUETT, DALE B CHECK	$-3,251.39	$0.00
07/15/2019	BILL	TRUETT, DALE B & LILA J	$3,251.39	$3,251.39
08/01/2018	PAYMENT	TRUETT, DALE B CHECK	$-3,101.11	$0.00
07/12/2018	BILL	TRUETT, DALE B & LILA J	$3,101.11	$3,101.11
07/28/2017	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-2,979.68	$0.00
07/14/2017	BILL	TRUETT, DALE B & LILA J	$2,979.68	$2,979.68
08/01/2016	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-2,904.28	$0.00
07/12/2016	BILL	TRUETT, DALE B & LILA J	$2,904.28	$2,904.28
07/28/2015	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-2,898.13	$0.00
07/14/2015	BILL	TRUETT, DALE B & LILA J	$2,898.13	$2,898.13
08/04/2014	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-2,807.27	$0.00
07/17/2014	BILL	TRUETT, DALE B & LILA J	$2,807.27	$2,807.27
08/02/2013	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-2,720.02	$0.00
07/16/2013	BILL	TRUETT, DALE B & LILA J	$2,720.02	$2,720.02
08/06/2012	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-2,612.18	$0.00
07/13/2012	BILL	TRUETT, DALE B & LILA J	$2,612.18	$2,612.18
07/28/2011	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-2,458.73	$0.00
07/15/2011	BILL	TRUETT, DALE B & LILA J	$2,458.73	$2,458.73
08/03/2010	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-2,335.35	$0.00
07/14/2010	BILL	TRUETT, DALE B & LILA J	$2,335.35	$2,335.35
08/04/2009	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-2,189.15	$0.00
07/13/2009	BILL	TRUETT, DALE B & LILA J	$2,189.15	$2,189.15
08/06/2008	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-1,963.94	$0.00
07/18/2008	BILL	TRUETT, DALE B & LILA J	$1,963.94	$1,963.94
08/06/2007	PAYMENT	TRUETT, DALE B & LIL	$-1,818.47	$0.00
07/01/2007	BILL	TRUETT, DALE B & LILA J	$1,818.47	$1,818.47
08/02/2006	PAYMENT	TRUETT, DALE B & LIL	$-1,683.77	$0.00
07/01/2006	BILL	TRUETT, DALE B & LILA J	$1,683.77	$1,683.77
08/05/2005	PAYMENT	TRUETT, DALE B & LIL	$-1,559.05	$0.00
07/01/2005	BILL	TRUETT, DALE B & LILA J	$1,559.05	$1,559.05
01/05/2005	PAYMENT	TRUETT, DALE B & LIL	$-726.50	$0.00
08/11/2004	PAYMENT	TRUETT, DALE B & LIL	$-726.48	$726.50
07/01/2004	BILL	TRUETT, DALE B & LILA J	$1,452.98	$1,452.98
02/29/2004	PAYMENT	NETS	$-359.38	$0.00
01/05/2004	PAYMENT	NETS	$-359.38	$359.38
09/12/2003	PAYMENT	WELLS	$-359.38	$718.76
08/15/2003	PAYMENT	NETS	$-359.38	$1,078.14
07/01/2003	BILL	TRUETT, DALE B & LILA J	$1,437.52	$1,437.52
02/11/2003	PAYMENT	NETS	$-357.19	$0.00
12/24/2002	PAYMENT	NETS	$-357.17	$357.19
09/20/2002	PAYMENT	NETS	$-357.17	$714.36
08/08/2002	PAYMENT	NETS	$-357.17	$1,071.53
07/01/2002	BILL	TRUETT, DALE B & LILA J	$1,428.70	$1,428.70
02/27/2002	PAYMENT	NETS	$-261.93	$0.00
12/27/2001	PAYMENT	NETS	$-261.91	$261.93
10/30/2001	PAYMENT	NETS	$-272.39	$523.84
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.48	$796.23
10/02/2001	PAYMENT	33	$-272.39	$785.75
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$10.48	$1,058.14
07/01/2001	BILL	TRUETT, DALE B & LILA J	$1,047.66	$1,047.66
03/02/2001	PAYMENT	CHASE MANHATTAN MTGE	$-534.17	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$10.47	$534.17
10/11/2000	PAYMENT	22	$-534.17	$523.70
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$10.47	$1,057.87
07/01/2000	BILL	BURDICK, DAVID & REEVES, CONNI	$1,047.40	$1,047.40
10/06/1999	PAYMENT	BURDICK, DAVID & REE	$-780.81	$0.00
08/20/1999	PAYMENT	DACO PROP	$-260.26	$780.81
07/01/1999	BILL	BURDICK, DAVID & REEVES, CONNI	$1,041.07	$1,041.07
12/18/1998	PAYMENT	BURDICK, DAVID & REE	$-524.23	$0.00
10/06/1998	PAYMENT	DACO PROP	$-262.10	$524.23
08/13/1998	PAYMENT	BURDICK, DAVID & REE	$-262.10	$786.33
07/01/1998	BILL	BURDICK, DAVID & REEVES, CONNI	$1,048.43	$1,048.43
08/01/1997	PAYMENT	TTEE OF OPPERMAN & S	$-728.79	$0.00
07/21/1997	PAYMENT	FIRST AMERICAN TITLE	$-1,534.43	$728.79
07/21/1997	INTEREST	Interest to date	$107.15	$2,263.22
07/01/1997	BILL	TTEE OF OPPERMAN & SON INC	$971.72	$2,156.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$81.48	$1,184.35
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$45.95	$1,102.87
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$25.53	$1,056.92
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$10.21	$1,031.39
07/01/1996	BILL	YUEN, FRED Y K	$1,021.18	$1,021.18
03/11/1996	PAYMENT		$-261.40	$0.00
01/10/1996	PAYMENT		$-261.37	$261.40
10/09/1995	PAYMENT		$-261.37	$522.77
08/17/1995	PAYMENT		$-261.37	$784.14
07/01/1995	BILL	YUEN, FRED Y K	$1,045.51	$1,045.51
02/02/1995	PAYMENT		$-527.46	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$10.34	$527.46
10/14/1994	PAYMENT		$-258.55	$517.12
08/12/1994	PAYMENT		$-258.55	$775.67
07/01/1994	BILL	SCOTT, F M & L E	$1,034.22	$1,034.22
02/17/1994	PAYMENT		$-253.69	$0.00
01/11/1994	PAYMENT		$-253.68	$253.69
11/24/1993	PAYMENT		$-542.88	$507.37
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.37	$1,050.25
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$10.15	$1,024.88
07/30/1993	PAYMENT		$-598.63	$1,014.73
07/30/1993	INTEREST	Interest to date	$53.94	$1,613.36
07/01/1993	BILL	SCOTT, F M & L E	$1,014.73	$1,559.42
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$34.99	$544.69
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.99	$509.70
10/15/1992	PAYMENT		$-249.85	$499.71
08/13/1992	PAYMENT		$-249.85	$749.56
07/01/1992	BILL	SCOTT, F M & L E	$999.41	$999.41
04/20/1992	PAYMENT		$-496.23	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$28.34	$496.23
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.17	$467.89
10/14/1991	PAYMENT		$-229.36	$458.72
09/16/1991	PAYMENT		$-238.53	$688.08
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$9.17	$926.61
07/01/1991	BILL	SCOTT, F M & L E	$917.44	$917.44
03/05/1991	PAYMENT		$-224.44	$0.00
01/09/1991	PAYMENT		$-224.42	$224.44
10/10/1990	PAYMENT		$-224.42	$448.86
08/16/1990	PAYMENT		$-224.42	$673.28
07/01/1990	BILL	SCOTT, F M & L E	$897.70	$897.70
02/09/1990	PAYMENT		$-204.66	$0.00
01/11/1990	PAYMENT		$-204.66	$204.66
09/13/1989	PAYMENT		$-204.66	$409.32
08/11/1989	PAYMENT		$-204.66	$613.98
07/01/1989	BILL	SCOTT, F M & L E	$818.64	$818.64
03/13/1989	PAYMENT		$-188.51	$0.00
01/17/1989	PAYMENT		$-188.48	$188.51
10/11/1988	PAYMENT		$-188.48	$376.99
08/12/1988	PAYMENT		$-188.48	$565.47
07/01/1988	BILL	SCOTT, F M & L E	$753.95	$753.95
03/08/1988	PAYMENT		$-193.10	$0.00
01/08/1988	PAYMENT		$-193.09	$193.10
10/09/1987	PAYMENT		$-193.09	$386.19
08/26/1987	PAYMENT		$-193.09	$579.28
07/01/1987	BILL	SCOTT, F M & L E	$772.37	$772.37
06/29/1987	PAYMENT		$-399.68	$0.00
06/29/1987	INTEREST	Interest to date	$33.39	$399.68
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$21.88	$366.29
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$6.75	$344.41
10/08/1986	PAYMENT		$-168.83	$337.66
07/30/1986	PAYMENT		$-168.83	$506.49
07/01/1986	BILL	SCOTT,F M & L E	$675.32	$675.32