Tax Account 1319-30-514-020

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Owners

LOWRY REVOCABLE FAMILY TRUST
PO BOX 10418
ZEPHYR COVE, NV 89448

LOWRY, CORAZON S TRUSTEE

Account Summary

Account ID	1319-30-514-020
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-514-020

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,295.79
Total	$2,295.79
Paid	$2,295.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,295.79

Total

$2,295.79

Paid

$2,295.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$574.12	$0.00	$574.12	$574.12	$0.00
2	10/07/2024	10/17/2024	Paid	$573.89	$0.00	$573.89	$573.89	$0.00
3	01/06/2025	01/16/2025	Paid	$573.89	$0.00	$573.89	$573.89	$0.00
4	03/03/2025	03/13/2025	Paid	$573.89	$0.00	$573.89	$573.89	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,129.39	$0.00	$2,129.39	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,972.07	$0.00	$1,972.07	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,826.02	$0.00	$1,826.02	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,765.83	$0.00	$1,765.83	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,702.62	$0.00	$1,702.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,623.53	$0.00	$1,623.53	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,560.74	$0.00	$1,560.74	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,520.62	$0.00	$1,520.62	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,516.96	$0.00	$1,516.96	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,468.71	$0.00	$1,468.71	$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	1.14	.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
08/06/2024	PAYMENT	CHECK ACH - 300090	$-2,295.79	$0.00
07/15/2024	BILL	LOWRY REVOCABLE FAMILY TRUST	$2,295.79	$2,295.79
08/14/2023	PAYMENT	LOWRY REVOCABLE FAMILY TRUST SYS 82429211 ORIG: CHECK	$-2,129.39	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.24	$2,129.39
08/14/2023	ADJUSTMENT	LOWRY REVOCABLE FAMILY TRUST CHECK 82429211 VOIDED PAYMENT: 1220259. REASON: AMENDMENT TO RE 2024	$2,150.63	$2,150.63
08/10/2023	PAYMENT	LOWRY REVOCABLE FAMILY TRUST CHECK 82429211	$-2,150.63	$0.00
07/14/2023	BILL	LOWRY REVOCABLE FAMILY TRUST	$2,150.63	$2,150.63
08/11/2022	PAYMENT	LOWRY, CORAZON REVOCABLE FAMILY TRUST CHECK 0009529247	$-1,972.07	$0.00
07/19/2022	BILL	LOWRY, CORAZON S TRUSTEE	$1,972.07	$1,972.07
08/04/2021	PAYMENT	LOWRY, CORAZON CREDIT: D	$-1,826.02	$0.00
07/14/2021	BILL	LOWRY, CORAZON S TRUSTEE	$1,826.02	$1,826.02
07/27/2020	PAYMENT	LOWRY, CORAZON CREDIT: D	$-1,765.83	$0.00
07/13/2020	BILL	LOWRY, CORAZON S TRUSTEE	$1,765.83	$1,765.83
07/30/2019	PAYMENT	LOWRY, CORAZON & HOWARD CHECK	$-1,702.62	$0.00
07/15/2019	BILL	LOWRY, CORAZON S TRUSTEE	$1,702.62	$1,702.62
03/05/2019	PAYMENT	HOWARD & CARAZON LOWERY CHECK	$-405.88	$0.00
01/09/2019	PAYMENT	CORAZON LOWRY CHECK	$-405.88	$405.88
09/28/2018	PAYMENT	PNC MORTGAGE CHECK	$-405.88	$811.76
08/16/2018	PAYMENT	PNC MORTGAGE CHECK	$-405.89	$1,217.64
07/12/2018	BILL	LOWRY, CORAZON S TRUSTEE	$1,623.53	$1,623.53
02/22/2018	PAYMENT	PNC MORTGAGE CHECK	$-390.18	$0.00
12/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-390.18	$390.18
09/29/2017	PAYMENT	PNC MORTGAGE CHECK	$-390.18	$780.36
08/23/2017	PAYMENT	PNC MORTGAGE CHECK	$-390.20	$1,170.54
07/14/2017	BILL	LOWRY, CORAZON S TRUSTEE	$1,560.74	$1,560.74
03/07/2017	PAYMENT	PNC MORTGAGE CHECK	$-380.15	$0.00
12/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-380.15	$380.15
09/30/2016	PAYMENT	PNC MORTGAGE CHECK	$-380.15	$760.30
08/16/2016	PAYMENT	PNC MORTGAGE CHECK	$-380.17	$1,140.45
07/12/2016	BILL	LOWRY, CORAZON S TRUSTEE	$1,520.62	$1,520.62
03/08/2016	PAYMENT	PNC MORTGAGE CHECK	$-379.24	$0.00
01/05/2016	PAYMENT	PNC MORTGAGE CHECK	$-379.24	$379.24
10/07/2015	PAYMENT	PNC MORTGAGE CHECK	$-379.24	$758.48
08/17/2015	PAYMENT	PNC MORTGAGE CHECK	$-379.24	$1,137.72
07/14/2015	BILL	LOWRY, CORAZON S TRUSTEE	$1,516.96	$1,516.96
03/03/2015	PAYMENT	PNC MORTGAGE CHECK	$-367.17	$0.00
01/06/2015	PAYMENT	PNC MORTGAGE CHECK	$-367.17	$367.17
10/03/2014	PAYMENT	PNC MORTGAGE CHECK	$-367.17	$734.34
08/18/2014	PAYMENT	PNC MORTGAGE CHECK	$-367.20	$1,101.51
07/17/2014	BILL	LOWRY, CORAZON S TRUSTEE	$1,468.71	$1,468.71
03/04/2014	PAYMENT	PNC MORTGAGE CHECK	$-355.50	$0.00
01/07/2014	PAYMENT	PNC MORTGAGE CHECK	$-355.50	$355.50
10/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-355.50	$711.00
08/16/2013	PAYMENT	PNC MORTGAGE CHECK	$-355.53	$1,066.50
07/16/2013	BILL	LOWRY, CORAZON S TRUSTEE	$1,422.03	$1,422.03
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-341.44	$0.00
01/07/2013	PAYMENT	PNC MORTGAGE CHECK	$-341.44	$341.44
10/03/2012	PAYMENT	PNC MORTGAGE CHECK	$-341.44	$682.88
08/17/2012	PAYMENT	PNC MORTGAGE CHECK	$-341.47	$1,024.32
07/13/2012	BILL	LOWRY, CORAZON S TRUSTEE	$1,365.79	$1,365.79
03/02/2012	PAYMENT	PNC MORTGAGE CHECK	$-321.46	$0.00
01/04/2012	PAYMENT	PNC MORTGAGE CHECK	$-321.46	$321.46
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-321.46	$642.92
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-321.49	$964.38
07/15/2011	BILL	LOWRY, CORAZON S TRUSTEE	$1,285.87	$1,285.87
03/08/2011	PAYMENT	PNC MORTGAGE CHECK	$-305.57	$0.00
01/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-305.57	$305.57
10/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-305.57	$611.14
08/12/2010	PAYMENT	PNC MORTGAGE CHECK	$-305.59	$916.71
07/14/2010	BILL	LOWRY, CORAZON S TRUSTEE	$1,222.30	$1,222.30
03/01/2010	PAYMENT	PNC MORTGAGE CHECK	$-287.13	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK	$-287.13	$287.13
10/01/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-287.13	$574.26
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-287.13	$861.39
07/13/2009	BILL	LOWRY, CORAZON S TRUSTEE	$1,148.52	$1,148.52
03/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-255.72	$0.00
01/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-255.72	$255.72
10/06/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-255.72	$511.44
08/20/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK	$-255.75	$767.16
07/18/2008	BILL	LOWRY, CORAZON S TRUSTEE	$1,022.91	$1,022.91
03/03/2008	PAYMENT	NATIONAL CITY MORTGA	$-236.81	$0.00
01/07/2008	PAYMENT	NATIONAL CITY MORTGA	$-236.78	$236.81
10/01/2007	PAYMENT	NATIONAL CITY MORTGA	$-236.78	$473.59
08/20/2007	PAYMENT	NATIONAL CITY MORTGA	$-236.78	$710.37
07/01/2007	BILL	LOWRY, CORAZON S TRUSTEE	$947.15	$947.15
03/05/2007	PAYMENT	NATIONAL CITY MORTGA	$-219.25	$0.00
12/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-219.24	$219.25
09/27/2006	PAYMENT	NATIONAL CITY MORTGA	$-219.24	$438.49
08/09/2006	PAYMENT	NATIONAL CITY MORTGA	$-219.24	$657.73
07/01/2006	BILL	LOWRY, CORAZON S TRUSTEE	$876.97	$876.97
02/28/2006	PAYMENT	NATIONAL CITY MORTGA	$-203.01	$0.00
12/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-203.00	$203.01
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-203.00	$406.01
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-203.00	$609.01
07/01/2005	BILL	LOWRY, CORAZON S TRUSTEE	$812.01	$812.01
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-189.20	$0.00
12/28/2004	PAYMENT	NATIONAL CITY MORTGA	$-189.19	$189.20
09/30/2004	PAYMENT	NATIONAL CITY MORTGA	$-189.19	$378.39
08/11/2004	PAYMENT	NATIONAL CITY MORTGA	$-189.19	$567.58
07/01/2004	BILL	LOWRY, CORAZON S TRUSTEE	$756.77	$756.77
02/26/2004	PAYMENT	NATIONAL CITY MORTGA	$-187.05	$0.00
12/03/2003	PAYMENT	33	$-187.04	$187.05
09/29/2003	PAYMENT	NATIONAL CITY MORTGA	$-187.04	$374.09
08/13/2003	PAYMENT	NATIONAL CITY MORTGA	$-187.04	$561.13
07/01/2003	BILL	LOWRY, CORAZON S TRUSTEE	$748.17	$748.17
02/28/2003	PAYMENT	NATIONAL CITY MORTGA	$-186.25	$0.00
01/02/2003	PAYMENT	NATIONAL CITY MORTGA	$-186.25	$186.25
10/11/2002	PAYMENT	NATIONAL CITY MTG	$-379.95	$372.50
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$7.45	$752.45
07/01/2002	BILL	LOWRY, CORAZON S TRUSTEE	$745.00	$745.00
02/28/2002	PAYMENT	NATIONAL CITY MORTGA	$-181.75	$0.00
01/03/2002	PAYMENT	NATIONAL CITY MORTGA	$-181.74	$181.75
09/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-181.74	$363.49
08/15/2001	PAYMENT	NATIONAL CITY MORTGA	$-181.74	$545.23
07/01/2001	BILL	LOWRY, CORAZON S TRUSTEE	$726.97	$726.97
02/27/2001	PAYMENT	NATIONAL CITY MORTGA	$-181.71	$0.00
01/02/2001	PAYMENT	NATIONAL CITY MORTGA	$-181.70	$181.71
09/29/2000	PAYMENT	NATIONAL CITY MORTGA	$-181.70	$363.41
08/18/2000	PAYMENT	NATIONAL CITY MORTGA	$-181.70	$545.11
07/01/2000	BILL	LOWRY, CORAZON S TRUSTEE	$726.81	$726.81
03/01/2000	PAYMENT	NATIONAL CITY MORTGA	$-180.62	$0.00
12/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-180.60	$180.62
09/29/1999	PAYMENT	NATIONAL CITY MORTGA	$-180.60	$361.22
08/12/1999	PAYMENT	NATIONAL CITY MORTGA	$-180.60	$541.82
07/01/1999	BILL	LOWRY, CORAZON S TRUSTEE	$722.42	$722.42
02/25/1999	PAYMENT	NATIONAL CITY MORTGA	$-182.10	$0.00
01/06/1999	PAYMENT	NATIONAL CITY MORTGA	$-182.07	$182.10
10/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-182.07	$364.17
08/20/1998	PAYMENT	NATL CITY MTGE CORP	$-182.07	$546.24
07/01/1998	BILL	LOWRY, CORAZON S TRUSTEE	$728.31	$728.31
03/02/1998	PAYMENT	NATIONAL CITY MORTGA	$-169.01	$0.00
01/05/1998	PAYMENT	NATIONAL CITY MORTGA	$-168.99	$169.01
10/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-168.99	$338.00
08/18/1997	PAYMENT	NATIONAL CITY MORTGA	$-168.99	$506.99
07/01/1997	BILL	LOWRY, CORAZON S TRUSTEE	$675.98	$675.98
03/03/1997	PAYMENT	NATIONAL CITY MORTGA	$-180.61	$0.00
01/06/1997	PAYMENT	NATIONAL CITY MORTGA	$-180.61	$180.61
10/07/1996	PAYMENT	TRANSAMERICA	$-180.61	$361.22
08/13/1996	PAYMENT	TRANSAMERICA	$-180.61	$541.83
07/01/1996	BILL	LOWRY, CORAZON S TRUSTEE	$722.44	$722.44
03/04/1996	PAYMENT		$-185.12	$0.00
01/01/1996	PAYMENT		$-185.11	$185.12
10/02/1995	PAYMENT		$-185.11	$370.23
08/21/1995	PAYMENT		$-185.11	$555.34
07/01/1995	BILL	LOWRY, CORAZON S TRUSTEE	$740.45	$740.45
01/02/1995	PAYMENT		$-366.90	$0.00
08/15/1994	PAYMENT		$-366.88	$366.90
07/01/1994	BILL	LOWRY, CORAZON S TRUSTEE	$733.78	$733.78
01/03/1994	PAYMENT		$-360.11	$0.00
08/16/1993	PAYMENT		$-360.10	$360.11
07/01/1993	BILL	LOWRY, HOWARD N & CORAZON S	$720.21	$720.21
01/04/1993	PAYMENT		$-354.67	$0.00
07/17/1992	PAYMENT		$-354.66	$354.67
07/01/1992	BILL	LOWRY, HOWARD N & CORAZON S	$709.33	$709.33
03/04/1992	PAYMENT		$-165.41	$0.00
12/30/1991	PAYMENT		$-165.38	$165.41
10/09/1991	PAYMENT		$-165.38	$330.79
08/19/1991	PAYMENT		$-165.38	$496.17
07/01/1991	BILL	PRO, CHARLES G & MARY H	$661.55	$661.55
02/25/1991	PAYMENT		$-161.92	$0.00
12/26/1990	PAYMENT		$-161.89	$161.92
10/01/1990	PAYMENT		$-161.89	$323.81
07/25/1990	PAYMENT		$-161.89	$485.70
07/01/1990	BILL	PRO, CHARLES G & MARY H	$647.59	$647.59
03/08/1990	PAYMENT		$-147.84	$0.00
01/09/1990	PAYMENT		$-147.84	$147.84
09/28/1989	PAYMENT		$-147.84	$295.68
08/22/1989	PAYMENT		$-147.84	$443.52
07/01/1989	BILL	CLARK, DOUGLAS W	$591.36	$591.36
03/06/1989	PAYMENT		$-136.17	$0.00
12/27/1988	PAYMENT		$-136.15	$136.17
09/29/1988	PAYMENT		$-136.15	$272.32
08/04/1988	PAYMENT		$-136.15	$408.47
07/01/1988	BILL	CLARK, DOUGLAS W	$544.62	$544.62
03/09/1988	PAYMENT		$-139.40	$0.00
01/06/1988	PAYMENT		$-139.40	$139.40
10/01/1987	PAYMENT		$-139.40	$278.80
08/12/1987	PAYMENT		$-139.40	$418.20
07/01/1987	BILL	CLARK, DOUGLAS W	$557.60	$557.60
03/05/1987	PAYMENT		$-119.23	$0.00
12/01/1986	PAYMENT		$-1,036.81	$119.23
12/01/1986	INTEREST	Interest to date	$71.80	$1,156.04
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$11.92	$1,084.24
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$4.77	$1,072.32
07/01/1986	BILL	MATT ROSS DEVELOPMENT AFFILIAT	$476.83	$1,067.55
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$85.75	$590.72
07/01/1985	BILL	MATT ROSS DEVELOPMENT	$504.97	$504.97