Tax Account 1318-23-811-009

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Owners

WALDSCHMITT, ROBERT S
PO BOX 3437
STATELINE, NV 89449

Account Summary

Account ID	1318-23-811-009
Account Type	Real Estate
Location	184 PINE DR KINGSBURY GID
Balance	$2,082.69
Currently Due	$694.23

Account ID

1318-23-811-009

Account Type

Real Estate

Location

184 PINE DR
KINGSBURY GID

Balance

$2,082.69

Currently Due

$694.23

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,777.19
Total	$2,777.19
Paid	$694.50
Balance	$2,082.69
Due	$694.23
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,777.19

Total

$2,777.19

Paid

$694.50

Balance

$2,082.69

Due

$694.23

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$694.50	$0.00	$694.50	$694.50	$0.00
2	10/07/2024	10/17/2024	Due	$694.23	$0.00	$694.23	$0.00	$694.23
3	01/06/2025	01/16/2025	Due	$694.23	$0.00	$694.23	$0.00	$1,388.46
4	03/03/2025	03/13/2025	Due	$694.23	$0.00	$694.23	$0.00	$2,082.69

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,697.13	$0.00	$2,697.13	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,612.89	$0.00	$2,612.89	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,420.99	$0.07	$2,421.06	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,349.77	$0.00	$2,349.77	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,266.30	$22.66	$2,288.96	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,199.64	$76.99	$2,276.63	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,113.80	$0.00	$2,113.80	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,061.39	$254.30	$2,315.69	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,056.16	$92.52	$2,148.68	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,997.31	$0.00	$1,997.31	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.31	.84	.28
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
08/19/2024	PAYMENT	WILLIAM WALDSCHMITT GOVACH ACH - 324637767	$-694.50	$2,082.69
07/15/2024	BILL	WALDSCHMITT, ROBERT S	$2,777.19	$2,777.19
03/04/2024	PAYMENT	WILLIAM WALDSCHMITT GOVACH ACH - 317565260	$-674.22	$0.00
12/29/2023	PAYMENT	WILLIAM WALDSCHMITT GOVACH ACH - 314814275	$-674.22	$674.22
10/02/2023	PAYMENT	WILLIAM WALDSCHMITT GOVACH ACH - 311374152	$-674.22	$1,348.44
08/22/2023	PAYMENT	WILLIAM WALDSCHMITT GOVACH ACH - 309626101	$-674.47	$2,022.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.46	$2,697.13
07/14/2023	BILL	WALDSCHMITT, ROBERT S	$2,717.59	$2,717.59
03/01/2023	PAYMENT	WILLIAM WALDSCHMITT GOVACH ACH - 301764789	$-653.22	$0.00
12/29/2022	PAYMENT	WILLIAM WALDSCHMITT GOVACH ACH - 299086204	$-653.22	$653.22
09/29/2022	PAYMENT	WILLIAM WALDSCHMITT GOVACH ACH - 295522481	$-653.22	$1,306.44
08/09/2022	PAYMENT	WILLIAM WALDSCHMITT GOVACH ACH - 293511449	$-653.23	$1,959.66
07/19/2022	BILL	WALDSCHMITT, ROBERT S	$2,612.89	$2,612.89
03/08/2022	PAYMENT	WALDSCHMITT, WILLIAM CREDIT: D	$-607.15	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.07	$607.15
01/18/2022	PAYMENT	WALDSCHMITT, ROBERT S CREDIT: D	$-607.72	$607.08
01/18/2022	PAYMENT	Amend: Auto Restore Payment CREDIT: D	$-607.82	$1,214.80
01/18/2022	AMENDMENT	tax cap change no penalties lt	$-0.46	$1,822.62
01/18/2022	ADJUSTMENT	Amend: Auto Adj Out Payment	$607.82	$1,823.08
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$0.18	$1,215.26
10/06/2021	VOID	WALDSCHMITT, WILLIAM CREDIT: D	$-607.82	$1,215.08
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$0.28	$1,822.90
08/12/2021	PAYMENT	WALDSCHMITT, WILLIAM CHECK	$-598.37	$1,822.62
08/08/2021	AMENDMENT	tax cap adj per assessor lmt	$-9.17	$2,420.99
07/14/2021	BILL	WALDSCHMITT, ROBERT S	$2,430.16	$2,430.16
02/23/2021	PAYMENT	WALDSCHMITT, WILLIAM CREDIT: D	$-587.43	$0.00
01/06/2021	PAYMENT	WALDSCHMITT, WILLIAM CREDIT: D	$-587.43	$587.43
10/06/2020	PAYMENT	WALDSCHMITT, WILLIAM CREDIT: D	$-587.43	$1,174.86
08/20/2020	PAYMENT	WALDSCHMITT, WILLIAM CREDIT: D	$-587.48	$1,762.29
07/13/2020	BILL	WALDSCHMITT, ROBERT S	$2,349.77	$2,349.77
02/20/2020	PAYMENT	WALDSCHMITT, WILLIAM CREDIT: D	$-566.57	$0.00
01/15/2020	PAYMENT	WALDSCHMITT, WILLIAM CREDIT: D	$-1,155.80	$566.57
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$22.66	$1,722.37
08/14/2019	PAYMENT	WALDSCHMITT, WILLIAM CHECK	$-566.59	$1,699.71
07/15/2019	BILL	WALDSCHMITT, ROBERT S	$2,266.30	$2,266.30
04/26/2019	PAYMENT	WILLIAM C WALDSCHMETT CHECK	$-1,176.81	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$54.99	$1,176.81
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$22.00	$1,121.82
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.91	$1,099.82
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-549.91	$1,649.73
07/12/2018	BILL	ADAMSON, JARED D & DANIELLE	$2,199.64	$2,199.64
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.45	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.45	$528.45
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.45	$1,056.90
08/23/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-528.45	$1,585.35
07/14/2017	BILL	ADAMSON, JARED D & DANIELLE	$2,113.80	$2,113.80
05/19/2017	PAYMENT	GUILD MORTGAGE CHECK	$-1,284.98	$0.00
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$1,284.98
04/03/2017	PAYMENT	GUILD MORTGAGE CHECK	$-515.34	$1,275.47
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$109.61	$1,790.81
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$63.03	$1,681.20
11/21/2016	PAYMENT	WESTERN TITLE COMPANY CHECK	$-515.37	$1,618.17
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$51.54	$2,133.54
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$20.61	$2,082.00
07/12/2016	BILL	BURNINGHAM, RICHARD ET AL	$2,061.39	$2,061.39
02/10/2016	PAYMENT	RICHARD BURNINGHAM ET AL CHECK	$-534.60	$0.00
02/03/2016	PAYMENT	RICHARD BURNINGHAM CHECK	$-514.04	$534.60
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$20.56	$1,048.64
10/21/2015	PAYMENT	LINK, REBECCA B ESTATE OF CHECK	$-1,100.04	$1,028.08
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$51.40	$2,128.12
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$20.56	$2,076.72
07/14/2015	BILL	LINK, REBECCA B ESTATE OF	$2,056.16	$2,056.16
09/02/2014	PAYMENT	LINK, REBECCA B CHECK	$-998.64	$0.00
08/28/2014	PAYMENT	LINK, REBECCA B CHECK	$-499.32	$998.64
08/01/2014	PAYMENT	LINK, REBECCA B CHECK	$-499.35	$1,497.96
07/17/2014	BILL	LINK, REBECCA B	$1,997.31	$1,997.31
10/29/2013	PAYMENT	LINK, RONALD F & REBECCA B TTE CHECK	$-485.00	$0.00
10/23/2013	PAYMENT	LINK, RONALD F & REBECCA B TTE CHECK	$-485.00	$485.00
08/29/2013	PAYMENT	LINK, RONALD F & REBECCA B TTE CHECK	$-485.00	$970.00
08/13/2013	PAYMENT	LINK, RONALD F & REBECCA B TTE CHECK	$-485.02	$1,455.00
07/16/2013	BILL	LINK, RONALD F & REBECCA B TTE	$1,940.02	$1,940.02
12/27/2012	PAYMENT	LINK, RONALD F & REBECCA B TTE CHECK	$-471.28	$0.00
12/19/2012	PAYMENT	LINK, RONALD F & REBECCA B TTE CHECK	$-471.28	$471.28
09/26/2012	PAYMENT	LINK, RONALD F & REBECCA B TTE CHECK	$-471.28	$942.56
07/30/2012	PAYMENT	LINK, RONALD F & REBECCA B TTE CHECK	$-471.31	$1,413.84
07/13/2012	BILL	LINK, RONALD F & REBECCA B TTE	$1,885.15	$1,885.15
12/28/2011	PAYMENT	LINK, RONALD F & REBECCA B TTE CHECK	$-458.31	$0.00
09/14/2011	PAYMENT	LINK, RONALD F & REBECCA B TTE CHECK	$-458.31	$458.31
08/19/2011	PAYMENT	LINK, RONALD F & REBECCA B TTE CHECK	$-916.63	$916.62
07/15/2011	BILL	LINK, RONALD F & REBECCA B TTE	$1,833.25	$1,833.25
01/20/2011	PAYMENT	LINK, RONALD F & R B CHECK	$-446.73	$0.00
01/07/2011	PAYMENT	LINK, RONALD F & R B CHECK	$-446.73	$446.73
08/27/2010	PAYMENT	LINK, RONALD F & R B CHECK	$-446.73	$893.46
08/03/2010	PAYMENT	LINK, RONALD F & R B CHECK	$-446.74	$1,340.19
07/14/2010	BILL	LINK, RONALD F & R B	$1,786.93	$1,786.93
10/08/2009	PAYMENT	LINK, RONALD F & R B CHECK	$-1,304.76	$0.00
08/03/2009	PAYMENT	LINK, RONALD F & R B CHECK	$-434.93	$1,304.76
07/13/2009	BILL	LINK, RONALD F & R B	$1,739.69	$1,739.69
10/17/2008	PAYMENT	LINK, RONALD F & R B CHECK	$-816.06	$0.00
09/03/2008	PAYMENT	LINK, RONALD F & R B CHECK	$-408.03	$816.06
07/31/2008	PAYMENT	LINK, RONALD F & R B CHECK	$-408.06	$1,224.09
07/18/2008	BILL	LINK, RONALD F & R B	$1,632.15	$1,632.15
10/29/2007	PAYMENT	LINK, RONALD F & R B	$-792.33	$0.00
10/01/2007	PAYMENT	LINK, RONALD F & R B	$-396.16	$792.33
07/26/2007	PAYMENT	LINK, RONALD F & R B	$-396.16	$1,188.49
07/01/2007	BILL	LINK, RONALD F & R B	$1,584.65	$1,584.65
11/13/2006	PAYMENT	LINK, RONALD F & R B	$-769.25	$0.00
08/01/2006	PAYMENT	LINK, RONALD F & R B	$-769.22	$769.25
07/01/2006	BILL	LINK, RONALD F & R B	$1,538.47	$1,538.47
10/31/2005	PAYMENT	LINK, RONALD F & R B	$-746.84	$0.00
08/24/2005	PAYMENT	LINK, RONALD F & R B	$-373.41	$746.84
08/02/2005	PAYMENT	LINK, RONALD F & R B	$-373.41	$1,120.25
07/01/2005	BILL	LINK, RONALD F & R B	$1,493.66	$1,493.66
10/27/2004	PAYMENT	LINK, RONALD F & R B	$-725.09	$0.00
09/01/2004	PAYMENT	LINK, RONALD F & R B	$-362.54	$725.09
08/03/2004	PAYMENT	LINK, RONALD F & R B	$-362.54	$1,087.63
07/01/2004	BILL	LINK, RONALD F & R B	$1,450.17	$1,450.17
01/05/2004	PAYMENT	LINK, RONALD F & R B	$-358.95	$0.00
12/01/2003	PAYMENT	LINK, RONALD F & R B	$-358.94	$358.95
09/30/2003	PAYMENT	LINK, RONALD F & R B	$-358.94	$717.89
08/04/2003	PAYMENT	LINK, RONALD F & R B	$-358.94	$1,076.83
07/01/2003	BILL	LINK, RONALD F & R B	$1,435.77	$1,435.77
09/17/2002	PAYMENT	LINK, RONALD F & R B	$-711.82	$0.00
08/20/2002	PAYMENT	LINK, RONALD F & R B	$-355.90	$711.82
08/05/2002	PAYMENT	LINK, RONALD F & R B	$-355.90	$1,067.72
07/01/2002	BILL	LINK, RONALD F & R B	$1,423.62	$1,423.62
08/28/2001	PAYMENT	LINK, RONALD F & R B	$-891.51	$0.00
08/02/2001	PAYMENT	LINK, RONALD F & R B	$-297.17	$891.51
07/01/2001	BILL	LINK, RONALD F & R B	$1,188.68	$1,188.68
10/05/2000	PAYMENT	LINK, RONALD F & R B	$-297.11	$0.00
09/05/2000	PAYMENT	LINK, RONALD F & R B	$-297.09	$297.11
08/16/2000	PAYMENT	LINK, RONALD F & R B	$-594.18	$594.20
07/01/2000	BILL	LINK, RONALD F & R B	$1,188.38	$1,188.38
01/20/2000	PAYMENT	LINK, RONALD F & R B	$-295.28	$0.00
01/04/2000	PAYMENT	LINK, RONALD F & R B	$-295.28	$295.28
09/20/1999	PAYMENT	LINK, RONALD F & R B	$-295.28	$590.56
08/03/1999	PAYMENT	LINK, RONALD F & R B	$-295.28	$885.84
07/01/1999	BILL	LINK, RONALD F & R B	$1,181.12	$1,181.12
03/01/1999	PAYMENT	LINK, RONALD F & R B	$-298.43	$0.00
10/20/1998	PAYMENT	LINK, RONALD F & R B	$-298.42	$298.43
09/18/1998	PAYMENT	LINK, RONALD F & R B	$-298.42	$596.85
08/18/1998	PAYMENT	LINK, RONALD F & R B	$-298.42	$895.27
07/01/1998	BILL	LINK, RONALD F & R B	$1,193.69	$1,193.69
09/17/1997	PAYMENT	LINK, RONALD F & R B	$-831.90	$0.00
08/04/1997	PAYMENT	LINK, RONALD F & R B	$-277.29	$831.90
07/01/1997	BILL	LINK, RONALD F & R B	$1,109.19	$1,109.19
09/17/1996	PAYMENT	LINK, RONALD F & R B	$-546.27	$0.00
08/20/1996	PAYMENT	LINK, RONALD F & R B	$-273.13	$546.27
08/02/1996	PAYMENT	LINK, RONALD F & R B	$-273.13	$819.40
07/01/1996	BILL	LINK, RONALD F & R B	$1,092.53	$1,092.53
12/18/1995	PAYMENT		$-280.32	$0.00
10/17/1995	PAYMENT		$-280.31	$280.32
08/18/1995	PAYMENT		$-280.31	$560.63
08/03/1995	PAYMENT		$-280.31	$840.94
07/01/1995	BILL	LINK, RONALD F & R B	$1,121.25	$1,121.25
01/18/1995	PAYMENT		$-265.05	$0.00
12/05/1994	PAYMENT		$-265.04	$265.05
09/19/1994	PAYMENT		$-265.04	$530.09
08/18/1994	PAYMENT		$-265.04	$795.13
07/01/1994	BILL	LINK, RONALD F & R B	$1,060.17	$1,060.17
02/17/1994	PAYMENT		$-260.15	$0.00
11/17/1993	PAYMENT		$-260.13	$260.15
10/07/1993	PAYMENT		$-260.13	$520.28
08/04/1993	PAYMENT		$-260.13	$780.41
07/01/1993	BILL	LINK, RONALD F & R B	$1,040.54	$1,040.54
03/03/1993	PAYMENT		$-256.16	$0.00
01/06/1993	PAYMENT		$-256.16	$256.16
09/21/1992	PAYMENT		$-256.16	$512.32
08/06/1992	PAYMENT		$-256.16	$768.48
07/01/1992	BILL	LINK, RONALD F & R B	$1,024.64	$1,024.64
02/04/1992	PAYMENT		$-243.99	$0.00
12/17/1991	PAYMENT		$-243.98	$243.99
09/17/1991	PAYMENT		$-243.98	$487.97
08/02/1991	PAYMENT		$-243.98	$731.95
07/01/1991	BILL	LINK, RONALD F & R B	$975.93	$975.93
09/05/1990	PAYMENT		$-238.85	$0.00
08/21/1990	PAYMENT		$-238.83	$238.85
08/06/1990	PAYMENT		$-238.83	$477.68
07/19/1990	PAYMENT		$-238.83	$716.51
07/01/1990	BILL	LINK, RONALD F & R B	$955.34	$955.34
02/22/1990	PAYMENT		$-218.07	$0.00
12/18/1989	PAYMENT		$-218.04	$218.07
10/05/1989	PAYMENT		$-218.04	$436.11
08/21/1989	PAYMENT		$-218.04	$654.15
07/01/1989	BILL	LINK, RONALD F & R B	$872.19	$872.19
02/16/1989	PAYMENT		$-200.76	$0.00
12/20/1988	PAYMENT		$-200.74	$200.76
10/06/1988	PAYMENT		$-200.74	$401.50
07/19/1988	PAYMENT		$-200.74	$602.24
07/01/1988	BILL	LINK, RONALD F & R B	$802.98	$802.98
05/19/1988	PAYMENT		$-236.50	$0.00
05/19/1988	INTEREST	Interest to date	$12.64	$236.50
05/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$223.86
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$18.23	$223.86
01/07/1988	PAYMENT		$-205.62	$205.63
10/12/1987	PAYMENT		$-205.62	$411.25
08/10/1987	PAYMENT		$-205.62	$616.87
07/01/1987	BILL	LINK, RONALD F & R B	$822.49	$822.49
11/17/1986	PAYMENT		$-172.66	$0.00
11/03/1986	PAYMENT		$-172.64	$172.66
09/17/1986	PAYMENT		$-172.64	$345.30
07/31/1986	PAYMENT		$-172.64	$517.94
07/01/1986	BILL	LINK,RONALD F & R B	$690.58	$690.58