Tax Account 1320-33-210-045

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Owners

LOWRY REVOCABLE TRUST 2023
1256 OX YOKE CT
GARDNERVILLE, NV 89410

LOWRY, GERALDINE TTEE

Account Summary

Account ID	1320-33-210-045
Account Type	Real Estate
Location	1256 OX YOKE CT TOWN OF GARDNERVILLE
Balance	$1,873.66
Currently Due	$0.00

Account ID

1320-33-210-045

Account Type

Real Estate

Location

1256 OX YOKE CT
TOWN OF GARDNERVILLE

Balance

$1,873.66

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,747.56
Total	$3,747.56
Paid	$1,873.90
Balance	$1,873.66
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,747.56

Total

$3,747.56

Paid

$1,873.90

Balance

$1,873.66

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$937.07	$0.00	$937.07	$937.07	$0.00
2	10/07/2024	10/17/2024	Paid	$936.83	$0.00	$936.83	$936.83	$0.00
3	01/06/2025	01/16/2025	Due	$936.83	$0.00	$936.83	$0.00	$936.83
4	03/03/2025	03/13/2025	Due	$936.83	$0.00	$936.83	$0.00	$1,873.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,638.42	$0.00	$3,638.42	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$3,532.46	$38.20	$3,570.66	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$3,429.58	$0.00	$3,429.58	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$3,329.68	$33.30	$3,362.98	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$3,232.68	$258.62	$3,491.30	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$3,138.54	$31.39	$3,169.93	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$3,047.13	$0.00	$3,047.13	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$2,969.91	$0.00	$2,969.91	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$2,963.97	$0.00	$2,963.97	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$2,877.63	$0.00	$2,877.63	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/17/2024	PAYMENT	CHECK ACH - 300010	$-936.83	$1,873.66
07/29/2024	PAYMENT	CHECK ACH - 10007	$-937.07	$2,810.49
07/15/2024	BILL	LOWRY REVOCABLE TRUST 2023	$3,747.56	$3,747.56
03/07/2024	PAYMENT	LOWRY, PETER & GERALDINE CHECK 4182	$-909.54	$0.00
12/29/2023	PAYMENT	LOWRY, GERALDINE CHECK CHFR 12/29	$-909.54	$909.54
09/29/2023	PAYMENT	LOWRY, GERALDINE ACH CHFR 9/29	$-909.54	$1,819.08
08/18/2023	PAYMENT	LOWRY, GERALDINE CHECK 4131	$-909.80	$2,728.62
07/14/2023	BILL	LOWRY, PETER & GERALDINE	$3,638.42	$3,638.42
04/17/2023	PAYMENT	LOWRY, GERALDINE CHECK 4090	$-38.20	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.47	$38.20
03/13/2023	PAYMENT	LOWRY, PETER & GERALDINE CHECK 5559	$-883.11	$36.73
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.41	$919.84
01/15/2023	PAYMENT	LOWRY, PETER & GERALDINE CHECK 4081	$-883.11	$918.43
10/24/2022	PAYMENT	LOWRY, PETER & GERALDINE CHECK 4048	$-883.11	$1,801.54
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$35.32	$2,684.65
08/20/2022	PAYMENT	LOWRY, PETER & GERALDINE CHECK 4030	$-883.13	$2,649.33
07/19/2022	BILL	LOWRY, PETER & GERALDINE	$3,532.46	$3,532.46
03/18/2022	PAYMENT	LOWRY, PETER & GERALDINE CHECK	$-857.39	$0.00
01/12/2022	PAYMENT	LOWRY, PETER & GERALDINE CHECK	$-857.39	$857.39
10/15/2021	PAYMENT	LOWRY, PETER & GERALDINE CHECK	$-857.39	$1,714.78
08/11/2021	PAYMENT	LOWRY, PETER & GERALDINE CHECK	$-857.41	$2,572.17
07/14/2021	BILL	LOWRY, PETER & GERALDINE	$3,429.58	$3,429.58
03/11/2021	PAYMENT	LOWRY, PETER & GERALDINE CHECK	$-832.42	$0.00
03/11/2021	ADJUSTMENT	Keying error. ck	$832.42	$832.42
03/11/2021	VOID	LOWRY, PETER & GERALDINE CHECK	$-832.42	$0.00
01/02/2021	PAYMENT	LOWRY, PETER & GERALDINE CHECK	$-865.72	$832.42
11/30/2020	PAYMENT	LOWRY, PETER & GERALDINE CHECK	$-832.42	$1,698.14
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$33.30	$2,530.56
08/07/2020	PAYMENT	LOWRY, PETER & GERALDINE CHECK	$-832.42	$2,497.26
07/13/2020	BILL	LOWRY, PETER & GERALDINE	$3,329.68	$3,329.68
04/14/2020	PAYMENT	LOWRY, PETER & GERALDINE CHECK	$-2,683.13	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$145.47	$2,683.13
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$80.82	$2,537.66
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$32.33	$2,456.84
08/09/2019	PAYMENT	LOWRY, PETER & GERALDINE CHECK	$-808.17	$2,424.51
07/15/2019	BILL	LOWRY, PETER & GERALDINE	$3,232.68	$3,232.68
04/16/2019	PAYMENT	PETER & GERALDINE LOWRY CHECK	$-816.02	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$31.39	$816.02
10/03/2018	PAYMENT	WESTERN TITLE CHECK	$-784.63	$784.63
09/28/2018	PAYMENT	BB & T HOME MORTGAGE CHECK	$-784.63	$1,569.26
08/16/2018	PAYMENT	BB&T MORTGAGE CHECK	$-784.65	$2,353.89
07/12/2018	BILL	JAMCA LLC	$3,138.54	$3,138.54
02/22/2018	PAYMENT	BB&T MORTGAGE CHECK	$-761.78	$0.00
12/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-761.78	$761.78
09/29/2017	PAYMENT	BB&T MORTGAGE CHECK	$-761.78	$1,523.56
08/23/2017	PAYMENT	BB&T MORTGAGE CHECK	$-761.79	$2,285.34
07/14/2017	BILL	JAMCA LLC	$3,047.13	$3,047.13
03/07/2017	PAYMENT	BB&T MORTGAGE CHECK	$-742.47	$0.00
12/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-742.47	$742.47
09/30/2016	PAYMENT	BB&T MORTGAGE CHECK	$-742.47	$1,484.94
08/16/2016	PAYMENT	BB&T MORTGAGE CHECK	$-742.50	$2,227.41
07/12/2016	BILL	LOCOCO, JASON	$2,969.91	$2,969.91
03/08/2016	PAYMENT	BB&T MORTGAGE CHECK	$-740.99	$0.00
01/05/2016	PAYMENT	BB&T MORTGAGE CHECK	$-740.99	$740.99
10/07/2015	PAYMENT	BB&T MORTGAGE CHECK	$-740.99	$1,481.98
08/17/2015	PAYMENT	BB&T MORTGAGE CHECK	$-741.00	$2,222.97
07/14/2015	BILL	LOCOCO, JASON	$2,963.97	$2,963.97
03/03/2015	PAYMENT	BB&T MORTGAGE CHECK	$-719.40	$0.00
01/06/2015	PAYMENT	BB&T MORTGAGE CHECK	$-719.40	$719.40
10/03/2014	PAYMENT	BB&T MORTGAGE CHECK	$-719.40	$1,438.80
08/18/2014	PAYMENT	BB&T MORTGAGE CHECK	$-719.43	$2,158.20
07/17/2014	BILL	LOCOCO, JASON	$2,877.63	$2,877.63
03/04/2014	PAYMENT	BB&T MORTGAGE CHECK	$-698.45	$0.00
01/07/2014	PAYMENT	BB&T MORTGAGE CHECK	$-698.45	$698.45
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-698.45	$1,396.90
08/16/2013	PAYMENT	BB&T MORTGAGE CHECK	$-698.47	$2,095.35
07/16/2013	BILL	LOCOCO, JASON	$2,793.82	$2,793.82
04/12/2013	PAYMENT	KDH BUILDERS CHECK	$-85.66	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$4.00	$85.66
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.60	$81.66
11/16/2012	PAYMENT	Northern Nevada Title CHECK	$-85.67	$80.06
11/16/2012	ADJUSTMENT	posted wrong amt	$125.70	$165.73
11/16/2012	VOID	KDH BUILDERS CHECK	$-125.70	$40.03
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$4.00	$165.73
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.60	$161.73
07/13/2012	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
03/14/2012	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-81.66	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.60	$81.66
09/09/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-40.03	$80.06
09/09/2011	PAYMENT	NO NV TITLE CHECK	$-41.64	$120.09
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.60	$161.73
07/15/2011	BILL	RANCH AT GARDNERVILLE 1 LLC	$160.13	$160.13
06/28/2011	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-531.86	$0.00
06/03/2011	INTEREST	Monthly Interest	$23.69	$531.86
05/02/2011	INTEREST	Monthly Interest	$1.54	$508.17
04/04/2011	INTEREST	Monthly Interest	$1.54	$506.63
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$15.50	$505.09
03/02/2011	INTEREST	Monthly Interest	$1.54	$489.59
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$9.97	$488.05
01/04/2011	INTEREST	Monthly Interest	$1.54	$478.08
12/01/2010	INTEREST	Monthly Interest	$1.54	$476.54
11/01/2010	INTEREST	Monthly Interest	$1.54	$475.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5.54	$473.46
10/01/2010	INTEREST	Monthly Interest	$1.54	$467.92
09/03/2010	INTEREST	Monthly Interest	$1.54	$466.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.22	$464.84
08/03/2010	INTEREST	Monthly Interest	$1.54	$462.62
07/14/2010	BILL	RANCH AT GARDNERVILLE 1 LLC	$221.49	$461.08
07/01/2010	INTEREST	Monthly Interest	$1.54	$239.59
06/11/2010	PENALTY	Recorder lien release fee	$14.00	$238.05
06/08/2010	INTEREST	Monthly Interest	$18.47	$224.05
05/04/2010	PENALTY	Publication Cost for Delinqncy	$8.00	$205.58
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.23	$197.58
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.69	$188.35
12/14/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-96.02	$184.66
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.69	$280.68
08/24/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.35	$276.99
07/13/2009	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.34	$369.34
03/06/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$0.00
01/09/2009	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$92.41
10/14/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.41	$184.82
08/25/2008	PAYMENT	RANCH AT GARDNERVILLE 1 LLC CHECK	$-92.43	$277.23
07/18/2008	BILL	RANCH AT GARDNERVILLE 1 LLC	$369.66	$369.66