Tax Account 037-033-007

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Owners

LOWE, TRENTON C
370 NE CAMANO DR STE 5 PMB 73
CAMANO ISLAND, WA 98282-7279

Account Summary

Account ID	037-033-007
Account Type	Real Estate
Location	0 BLANKETFLOWER ST
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$44.01
Total	$44.01
Paid	$44.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$44.01	$0.00	$44.01	$44.01	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$44.01	$0.00	$44.01	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$44.02	$0.00	$44.02	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$46.78	$0.00	$46.78	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$45.60	$10.03	$55.63	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$45.31	$16.97	$62.28	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$45.14	$0.00	$45.14	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$41.23	$0.00	$41.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$41.20	$0.00	$41.20	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$40.23	$0.00	$40.23	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$41.23	$9.07	$50.30	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2023-2024	S42	Elko Seg Gr Wtr	1.98	1.98	.00	.00
2022-2023	S42	Elko Seg Gr Wtr	1.99	1.99	.00	.00
2021-2022	S42	Elko Seg Gr Wtr	1.96	1.96	.00	.00
2020-2021	S42	Elko Seg Gr Wtr	1.29	1.29	.00	.00
2019-2020	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2018-2019	S42	Elko Seg Gr Wtr	.99	.99	.00	.00
2017-2018	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00
2016-2017	S42	Elko Seg Gr Wtr	.97	.97	.00	.00
2014-2015	S42	Elko Seg Gr Wtr	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/30/2024	PAYMENT	LOWE, TRENT C CHECK 446	$-44.01	$0.00
07/10/2024	BILL	LOWE, TRENTON C	$44.01	$44.01
08/01/2023	PAYMENT	LOWE, TRENT FAMILY TRUST CHECK NUM: 1724	$-44.01	$0.00
07/12/2023	BILL	LOWE, TRENTON C	$44.01	$44.01
07/26/2022	PAYMENT	LOWE, TRENT C CHECK NUM: 376	$-44.02	$0.00
07/12/2022	BILL	LOWE, TRENTON C	$44.02	$44.02
08/19/2021	PAYMENT	LOWE, TRENT C CHECK NUM: 351	$-46.78	$0.00
07/14/2021	BILL	LOWE, TRENTON C	$46.78	$46.78
04/19/2021	PAYMENT	LOWE, TRENT C FAMILY TR CHECK NUM: 1780	$-55.63	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$3.19	$55.63
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$2.74	$52.44
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$2.28	$49.70
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$1.82	$47.42
07/15/2020	BILL	LOWE, TRENTON C	$45.60	$45.60
06/11/2020	PAYMENT	TRENTON C LOWE CHECK NUM: ACH	$-10.17	$0.00
06/11/2020	PAYMENT	TRENTON C LOWE CHECK NUM: ACH	$-2.72	$10.17
06/11/2020	PAYMENT	TRENTON C LOWE CHECK NUM: ACH	$-2.27	$12.89
06/11/2020	PAYMENT	TRENTON C LOWE CHECK NUM: ACH	$-47.12	$15.16
05/05/2020	ADJUSTMENT	Cost Adjustment	$7.00	$62.28
03/12/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.17	$55.28
02/28/2020	INTEREST	Monthly Interest	$0.00	$52.11
01/17/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$2.72	$52.11
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$2.27	$49.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$1.81	$47.12
07/10/2019	BILL	LOWE, TRENTON C	$45.31	$45.31
07/26/2018	PAYMENT	LOWE, TRENT C & EMILY C CHECK NUM: 226	$-45.14	$0.00
07/09/2018	BILL	LOWE, TRENTON C	$45.14	$45.14
08/04/2017	PAYMENT	LOWE, TRENT C & EMILY C CHECK NUM: 135	$-41.23	$0.00
07/07/2017	BILL	LOWE, TRENTON C	$41.23	$41.23
07/27/2016	PAYMENT	LOWE, TRENT OR EMILY C CHECK NUM: 1517	$-41.20	$0.00
07/08/2016	BILL	LOWE, TRENTON C	$41.20	$41.20
07/27/2015	PAYMENT	LOWE, TRENT OR EMILY CHECK NUM: 1449	$-40.23	$0.00
07/08/2015	BILL	LOWE, TRENTON C	$40.23	$40.23
03/30/2015	PAYMENT	LOWE, TRENT & EMILY CHECK NUM: 1423	$-50.30	$0.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2.89	$50.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$2.47	$47.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$2.06	$44.94
09/02/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.65	$42.88
07/10/2014	BILL	LOWE, TRENTON C	$41.23	$41.23
07/23/2013	PAYMENT	LOWE, TRENTON C OR EMILY CHECK NUM: 1267	$-40.23	$0.00
07/16/2013	BILL	LOWE, TRENTON C	$40.23	$40.23
08/02/2012	PAYMENT	LOWE, TRENTON & EMILY C CHECK NUM: 1160	$-40.23	$0.00
07/10/2012	BILL	LOWE, TRENTON C	$40.23	$40.23
08/08/2011	PAYMENT	LOWE, TRENTON C CHECK NUM: 1040	$-40.23	$0.00
07/14/2011	BILL	LOWE, TRENTON C	$40.23	$40.23
08/13/2010	PAYMENT	LOWE, TRENTON C CHECK NUM: 6112	$-40.45	$0.00
07/14/2010	BILL	LOWE, TRENTON C	$40.45	$40.45
08/11/2009	PAYMENT	LOWE, TRENTON C CHECK NUM: 5966	$-40.45	$0.00
07/21/2009	BILL	LOWE, TRENTON C	$40.45	$40.45
07/21/2008	PAYMENT	LOWE, TRENTON C CHECK NUM: 5794	$-40.45	$0.00
07/14/2008	BILL	LOWE, TRENTON C	$40.45	$40.45
07/25/2007	PAYMENT	LOWE, TRENTON C CHECK NUM: 5604	$-40.45	$0.00
07/13/2007	BILL	LOWE, TRENTON C	$40.45	$40.45
08/08/2006	PAYMENT	LOWE, TRENTON C CHECK NUM: 5390	$-40.44	$0.00
07/19/2006	BILL	LOWE, TRENTON C	$40.44	$40.44
03/03/2006	PAYMENT	LOWE, TRENTON C CHECK NUM: 5285	$-46.45	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.42	$46.45
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.02	$44.03
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.62	$42.01
07/21/2005	BILL	LOWE, TRENTON C	$40.39	$40.39
07/23/2004	PAYMENT	@	$-40.45	$0.00
07/01/2004	BILL	LOWE, TRENTON C @	$40.45	$40.45
08/21/2003	PAYMENT	@	$-40.45	$0.00
07/01/2003	BILL	LOWE, TRENTON C @	$40.45	$40.45