Tax Account 1319-19-810-015

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Owners

P & L MARLOWE TRUST 2024
PO BOX 7110
STATELINE, NV 89449

MARLOWE, PAUL L & LORRAINE A TTEE

Account Summary

Account ID	1319-19-810-015
Account Type	Real Estate
Location	197 S BENJAMIN DR KINGSBURY GID/CWS
Balance	$805.18
Currently Due	$0.00

Account ID

1319-19-810-015

Account Type

Real Estate

Location

197 S BENJAMIN DR
KINGSBURY GID/CWS

Balance

$805.18

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,220.96
Total	$3,220.96
Paid	$2,415.78
Balance	$805.18
Due	$0.00
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

$3,220.96

Total

$3,220.96

Paid

$2,415.78

Balance

$805.18

Due

$0.00

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	$805.42	$0.00	$805.42	$805.42	$0.00
2	10/07/2024	10/17/2024	Paid	$805.18	$0.00	$805.18	$805.18	$0.00
3	01/06/2025	01/16/2025	Paid	$805.18	$0.00	$805.18	$805.18	$0.00
4	03/03/2025	03/13/2025	Due	$805.18	$0.00	$805.18	$0.00	$805.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,128.57	$0.00	$3,128.57	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,034.12	$0.00	$3,034.12	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,943.64	$0.00	$2,943.64	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,858.12	$0.00	$2,858.12	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,772.99	$0.00	$2,772.99	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,693.80	$0.00	$2,693.80	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,618.66	$0.00	$2,618.66	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,552.77	$0.00	$2,552.77	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,543.04	$0.00	$2,543.04	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,469.23	$0.00	$2,469.23	$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	.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
01/02/2025	PAYMENT	PAUL L & LORRAINE A MARLOWE GOVACH ACH - 329643231	$-805.18	$805.18
10/02/2024	PAYMENT	PAUL L & LORRAINE A MARLOWE GOVACH ACH - 326359543	$-805.18	$1,610.36
08/05/2024	PAYMENT	PAUL L & LORRAINE A MARLOWE GOVACH ACH - 324118735	$-805.42	$2,415.54
07/15/2024	BILL	MARLOWE, PAUL L & LORRAINE A	$3,220.96	$3,220.96
02/12/2024	PAYMENT	PAUL L & LORRAINE A MARLOWE GOVACH ACH - 316662808	$-782.08	$0.00
12/28/2023	PAYMENT	PAUL L & LORRAINE A MARLOWE GOVACH ACH - 314750634	$-782.08	$782.08
09/11/2023	PAYMENT	PAUL L & LORRAINE A MARLOWE GOVACH ACH - 310520008	$-775.49	$1,564.16
08/15/2023	PAYMENT	PAUL L & LORRAINE A MARLOWE GOVACH ACH - 309384794	$-788.92	$2,339.65
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.42	$3,128.57
07/14/2023	BILL	MARLOWE, PAUL L & LORRAINE A	$3,154.99	$3,154.99
02/09/2023	PAYMENT	LORRAINE MARLOWE GOVACH ACH - 300908913	$-758.52	$0.00
12/19/2022	PAYMENT	PAUL L & LORRAINE A MARLOWE GOVACH ACH - 298743202	$-758.52	$758.52
09/12/2022	PAYMENT	LORRAINE MARLOWE GOVACH ACH - 294918072	$-758.52	$1,517.04
08/05/2022	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK 9313	$-758.56	$2,275.56
07/19/2022	BILL	MARLOWE, PAUL L & LORRAINE A	$3,034.12	$3,034.12
02/07/2022	PAYMENT	MARLOWE, LORRAINE A CREDIT: D	$-735.91	$0.00
12/13/2021	PAYMENT	MARLOWE, LORRAINE A CREDIT: D	$-735.91	$735.91
08/25/2021	PAYMENT	MARLOWE, LORRAINE A CREDIT: D	$-735.91	$1,471.82
08/04/2021	PAYMENT	MARLOWE, LORRAINE A CREDIT: D	$-735.91	$2,207.73
07/14/2021	BILL	MARLOWE, PAUL L & LORRAINE A	$2,943.64	$2,943.64
02/11/2021	PAYMENT	MARLOWE, LORRAINE A CREDIT: D	$-714.52	$0.00
12/30/2020	PAYMENT	MARLOWE, LORRAINE A CREDIT: D	$-714.52	$714.52
09/08/2020	PAYMENT	MARLOWE, LORRAINE CREDIT: D	$-714.52	$1,429.04
07/28/2020	PAYMENT	MARLOWE, LORRAINE A CREDIT: D	$-714.56	$2,143.56
07/13/2020	BILL	MARLOWE, PAUL L & LORRAINE A	$2,858.12	$2,858.12
02/24/2020	PAYMENT	MARLOWE, LORRAINE CREDIT: D	$-693.24	$0.00
12/30/2019	PAYMENT	MARLOWE, LORRAINE A CREDIT: D	$-693.24	$693.24
10/02/2019	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-693.24	$1,386.48
08/06/2019	PAYMENT	MARLOWE, LORRAINE CHECK	$-693.27	$2,079.72
07/15/2019	BILL	MARLOWE, PAUL L & LORRAINE A	$2,772.99	$2,772.99
02/28/2019	PAYMENT	MARLOWE, LORRAINE A CHECK	$-673.45	$0.00
01/03/2019	PAYMENT	MARLOWE, LORRAINE A CHECK	$-673.45	$673.45
09/25/2018	PAYMENT	MARLOWE, LORRAINE A CHECK	$-673.45	$1,346.90
08/17/2018	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-673.45	$2,020.35
07/12/2018	BILL	MARLOWE, PAUL L & LORRAINE A	$2,693.80	$2,693.80
02/21/2018	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-654.66	$0.00
12/31/2017	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-654.66	$654.66
09/12/2017	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-654.66	$1,309.32
08/09/2017	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-654.68	$1,963.98
07/14/2017	BILL	MARLOWE, PAUL L & LORRAINE A	$2,618.66	$2,618.66
02/08/2017	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-638.19	$0.00
01/05/2017	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-638.19	$638.19
09/09/2016	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-638.19	$1,276.38
07/28/2016	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-638.20	$1,914.57
07/12/2016	BILL	MARLOWE, PAUL L & LORRAINE A	$2,552.77	$2,552.77
03/03/2016	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-635.76	$0.00
01/11/2016	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-635.76	$635.76
09/17/2015	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-635.76	$1,271.52
08/26/2015	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-635.76	$1,907.28
07/14/2015	BILL	MARLOWE, PAUL L & LORRAINE A	$2,543.04	$2,543.04
01/13/2015	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-617.30	$0.00
11/17/2014	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-617.30	$617.30
09/17/2014	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-617.30	$1,234.60
08/12/2014	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-617.33	$1,851.90
07/17/2014	BILL	MARLOWE, PAUL L & LORRAINE A	$2,469.23	$2,469.23
01/07/2014	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-599.35	$0.00
10/16/2013	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-599.35	$599.35
08/27/2013	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-599.35	$1,198.70
08/07/2013	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-599.38	$1,798.05
07/16/2013	BILL	MARLOWE, PAUL L & LORRAINE A	$2,397.43	$2,397.43
01/04/2013	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-582.34	$0.00
01/04/2013	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-582.34	$582.34
09/20/2012	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-582.34	$1,164.68
08/22/2012	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-582.37	$1,747.02
07/13/2012	BILL	MARLOWE, PAUL L & LORRAINE A	$2,329.39	$2,329.39
12/30/2011	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-1,132.00	$0.00
09/19/2011	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-566.00	$1,132.00
08/08/2011	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-566.02	$1,698.00
07/15/2011	BILL	MARLOWE, PAUL L & LORRAINE A	$2,264.02	$2,264.02
12/28/2010	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-550.36	$0.00
11/29/2010	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-550.36	$550.36
09/28/2010	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-550.36	$1,100.72
07/23/2010	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-550.37	$1,651.08
07/14/2010	BILL	MARLOWE, PAUL L & LORRAINE A	$2,201.45	$2,201.45
03/02/2010	PAYMENT	UPLOAD WEB 3/1/10 CHECK	$-536.01	$0.00
12/28/2009	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-536.01	$536.01
09/24/2009	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-536.01	$1,072.02
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-536.04	$1,608.03
07/13/2009	BILL	MARLOWE, PAUL L & LORRAINE A	$2,144.07	$2,144.07
01/27/2009	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-505.22	$0.00
12/05/2008	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-505.22	$505.22
09/02/2008	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-505.22	$1,010.44
08/08/2008	PAYMENT	MARLOWE, PAUL L & LORRAINE A CHECK	$-505.22	$1,515.66
07/18/2008	BILL	MARLOWE, PAUL L & LORRAINE A	$2,020.88	$2,020.88
02/15/2008	PAYMENT	MARLOWE, PAUL L & LO	$-490.51	$0.00
11/28/2007	PAYMENT	MARLOWE, PAUL L & LO	$-490.49	$490.51
09/13/2007	PAYMENT	MARLOWE, PAUL L & LO	$-490.49	$981.00
08/17/2007	PAYMENT	MARLOWE	$-490.49	$1,471.49
07/01/2007	BILL	MARLOWE, PAUL L & LORRAINE A	$1,961.98	$1,961.98
02/12/2007	PAYMENT	MARLOWE, PAUL L & LO	$-476.24	$0.00
12/12/2006	PAYMENT	MARLOWE, PAUL L & LO	$-476.21	$476.24
09/26/2006	PAYMENT	MARLOWE, PAUL L & LO	$-476.21	$952.45
08/17/2006	PAYMENT	MARLOWE, PAUL L & LO	$-476.21	$1,428.66
07/01/2006	BILL	MARLOWE, PAUL L & LORRAINE A	$1,904.87	$1,904.87
03/01/2006	PAYMENT	MARLOWE, PAUL L & LO	$-462.37	$0.00
01/04/2006	PAYMENT	MARLOWE, PAUL L & LO	$-462.34	$462.37
09/27/2005	PAYMENT	MARLOWE, PAUL L & LO	$-462.34	$924.71
08/11/2005	PAYMENT	MARLOWE, PAUL L & LO	$-462.34	$1,387.05
07/01/2005	BILL	MARLOWE, PAUL L & LORRAINE A	$1,849.39	$1,849.39
03/01/2005	PAYMENT	GMAC MORTGAGE CORPOR	$-448.89	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-448.88	$448.89
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-448.88	$897.77
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-448.88	$1,346.65
07/01/2004	BILL	MARLOWE, PAUL L & LORRAINE A	$1,795.53	$1,795.53
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-375.33	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-375.31	$375.33
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-375.31	$750.64
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-375.31	$1,125.95
07/01/2003	BILL	MARLOWE, PAUL L & LORRAINE A	$1,501.26	$1,501.26
02/28/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-373.48	$0.00
01/03/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-373.47	$373.48
09/24/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-373.47	$746.95
08/12/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-373.47	$1,120.42
07/01/2002	BILL	MARLOWE, PAUL L & LORRAINE A	$1,493.89	$1,493.89
02/21/2002	PAYMENT	GMAC MORTGAGE CORPOR	$-321.61	$0.00
12/21/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-321.61	$321.61
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-321.61	$643.22
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-321.61	$964.83
07/01/2001	BILL	MARLOWE, PAUL L & LORRAINE A	$1,286.44	$1,286.44
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-315.07	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-315.05	$315.07
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-315.05	$630.12
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-315.05	$945.17
07/01/2000	BILL	MARLOWE, PAUL L & LORRAINE A	$1,260.22	$1,260.22
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-267.96	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-267.96	$267.96
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-267.96	$535.92
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-267.96	$803.88
07/01/1999	BILL	MARLOWE, PAUL L & LORRAINE A	$1,071.84	$1,071.84
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-270.43	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-270.43	$270.43
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-270.43	$540.86
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-270.43	$811.29
07/01/1998	BILL	MARLOWE, PAUL L & LORRAINE A	$1,081.72	$1,081.72
03/08/1998	PAYMENT	WELLS FARGO BANK	$-251.25	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-251.23	$251.25
09/30/1997	PAYMENT	WELLS FARGO BANK	$-251.23	$502.48
08/13/1997	PAYMENT	WELLS FARGO BANK	$-251.23	$753.71
07/01/1997	BILL	MARLOWE, PAUL L & LORRAINE A	$1,004.94	$1,004.94
02/26/1997	PAYMENT	WELLS FARGO BANK	$-252.88	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-252.87	$252.88
10/07/1996	PAYMENT	WELLS FARGO BANK	$-252.87	$505.75
08/19/1996	PAYMENT	WELLS FARGO BANK	$-252.87	$758.62
07/01/1996	BILL	MARLOWE, PAUL L & LORRAINE A	$1,011.49	$1,011.49
03/04/1996	PAYMENT		$-259.36	$0.00
01/01/1996	PAYMENT		$-259.34	$259.36
10/02/1995	PAYMENT		$-259.34	$518.70
08/21/1995	PAYMENT		$-259.34	$778.04
07/01/1995	BILL	MARLOWE, PAUL L & LORRAINE A	$1,037.38	$1,037.38
01/02/1995	PAYMENT		$-491.24	$0.00
08/15/1994	PAYMENT		$-491.22	$491.24
07/01/1994	BILL	MARLOWE, PAUL L & LORRAINE A	$982.46	$982.46
01/03/1994	PAYMENT		$-482.19	$0.00
08/16/1993	PAYMENT		$-482.18	$482.19
07/01/1993	BILL	MARLOWE, PAUL L & LORRAINE A	$964.37	$964.37
01/04/1993	PAYMENT		$-474.93	$0.00
07/17/1992	PAYMENT		$-474.90	$474.93
07/01/1992	BILL	MARLOWE, PAUL L & LORRAINE A	$949.83	$949.83
01/06/1992	PAYMENT		$-437.80	$0.00
08/20/1991	PAYMENT		$-437.78	$437.80
07/01/1991	BILL	MARLOWE, PAUL L & LORRAINE A	$875.58	$875.58
01/07/1991	PAYMENT		$-428.62	$0.00
08/06/1990	PAYMENT		$-428.62	$428.62
07/01/1990	BILL	MARLOWE, PAUL L & LORRAINE A	$857.24	$857.24
01/02/1990	PAYMENT		$-391.62	$0.00
09/05/1989	PAYMENT		$-391.62	$391.62
07/01/1989	BILL	MARLOWE, PAUL L & LORRAINE A	$783.24	$783.24
01/02/1989	PAYMENT		$-360.68	$0.00
08/01/1988	PAYMENT		$-360.68	$360.68
07/01/1988	BILL	MARLOWE, PAUL L & LORRAINE A	$721.36	$721.36
01/04/1988	PAYMENT		$-369.21	$0.00
08/18/1987	PAYMENT		$-369.18	$369.21
07/01/1987	BILL	MARLOWE, PAUL L & LORRAINE A	$738.39	$738.39
01/05/1987	PAYMENT		$-282.46	$0.00
07/22/1986	PAYMENT		$-282.44	$282.46
07/01/1986	BILL	MARLOWE,PAUL L & LORRAINE A	$564.90	$564.90