Great People. Great Places.

Tax Account 1419-26-611-011

Owners

LOWRIE ENTERPRISE LLC
PO BOX 3192
STATELINE, NV 89449

Account Summary

Account ID 1419-26-611-011
Account Type Real Estate
Location 2944 CLOUDBURST CANYON DR
GEN CO/CWS/MOS/RD
Balance $5,278.50
Currently Due $2,651.75

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $10,532.22
Total $10,637.30
Paid $5,358.80
Balance $5,278.50
Due $2,651.75
Ad Valorem Tax Rate 2.8699
Tax District 500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap 100% High 8.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$2,626.97$105.08$2,626.97$2,732.05$0.00
210/07/202410/17/2024Paid$2,626.75$0.00$2,626.75$2,626.75$0.00
301/06/202501/16/2025Past due$2,651.75$0.00$2,651.75$0.00$2,651.75
403/03/202503/13/2025Due$2,626.75$0.00$2,626.75$0.00$5,278.50

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$2,256.60$0.00$2,256.60$0.00$0.002.8699500
2022/2023 REAL ESTATE TAXES$2,453.10$102.63$2,555.73$0.00$0.002.8699500
2021/2022 REAL ESTATE TAXES$2,453.19$24.53$2,477.72$0.00$0.002.8699500
2020/2021 REAL ESTATE TAXES$2,453.19$367.97$2,821.16$0.00$0.002.8699500

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S90Returned Check Fee*25.00.0025.0025.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/11/2025AMENDMENTBILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF$25.00$5,278.50
01/11/2025ADJUSTMENTLOWRIE ENTERPRISES LLC GOVACH ACH - 329857656 VOIDED PAYMENT: 1463717. REASON: RETURNED PAYMENT NSF$2,626.75$5,253.50
01/06/2025PAYMENTLOWRIE ENTERPRISES LLC GOVACH ACH - 329857656$-2,626.75$2,626.75
10/03/2024PAYMENTLOWRIE ENTERPRISES LLC GOVACH ACH - 326439495$-2,626.75$5,253.50
09/05/2024PAYMENTLOWRIE ENTERPRISES LLC GOVACH ACH - 325346603$-2,732.05$7,880.25
09/03/2024PENALTYINSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES$105.08$10,612.30
07/15/2024BILLLOWRIE ENTERPRISE LLC$10,507.22$10,507.22
02/27/2024PAYMENTALLYSON RAMEKER CREDIT WEB 2/26 -317250413$-564.06$0.00
12/19/2023PAYMENTALLYSON RAMEKER CREDIT WEB-3144737 12/18$-564.06$564.06
09/20/2023PAYMENTALLYSON RAMEKER CREDIT WEB 9/20$-564.06$1,128.12
07/28/2023PAYMENTALLYSON RAMEKER CREDIT GOVOLUTION PAYMENT OF 7/25/23$-564.42$1,692.18
07/14/2023BILLGENOA LAKES BY DESERT WIND LP$2,256.60$2,256.60
04/11/2023PAYMENTALLYSON RAMEKER GOV GOVOLUTION - 303574605$-435.95$0.00
03/21/2023PENALTYINSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES$16.77$435.95
12/07/2022PAYMENTGENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298332155$-194.09$419.18
12/07/2022PAYMENTGENOA LAKES BY DESERT WIND LP CREDIT ALLYSON RAMEKER GOV GOVOLUTION - 298331901$-1,925.69$613.27
10/20/2022PENALTYINSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES$61.33$2,538.96
08/31/2022PENALTYINSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES$24.53$2,477.63
07/19/2022BILLGENOA LAKES BY DESERT WIND LP$2,453.10$2,453.10
04/22/2022PAYMENTFATCO CHECK$-24.53$0.00
03/30/2022PAYMENTGENOA RIDGE INVESTORS LLC CHECK$-613.29$24.53
03/21/2022PENALTYInstlmnt 4 Penalty for 2021-22$24.53$637.82
01/08/2022PAYMENTGENOA RIDGE INVESTORS LLC CHECK$-613.29$613.29
10/08/2021PAYMENTGENOA RIDGE INVESTORS LLC CHECK$-613.29$1,226.58
08/25/2021PAYMENTGENOA RIDGE INVESTORS LLC CHECK$-613.32$1,839.87
07/14/2021BILLGENOA RIDGE INVESTORS LLC$2,453.19$2,453.19
04/13/2021PAYMENTGENOA RIDGE INVESTORS LLC CHECK$-2,821.16$0.00
03/15/2021PENALTYInstlmnt 4 Penalty for 2020-21$171.72$2,821.16
01/19/2021PENALTYInstlmnt 3 Penalty for 2020-21$110.39$2,649.44
10/19/2020PENALTYInstlmnt 2 Penalty for 2020-21$61.33$2,539.05
08/31/2020PENALTYInstlmnt 1 Penalty for 2020-21$24.53$2,477.72
07/13/2020BILLGENOA RIDGE INVESTORS LLC$2,453.19$2,453.19