Tax Account 1318-26-601-005

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Owners

SCHAEM, STEPHAN
PO BOX 3750
STATELINE, NV 89449

Account Summary

Account ID	1318-26-601-005
Account Type	Real Estate
Location	2 EASY ST KINGSBURY GID
Balance	$21,568.59
Currently Due	$10,891.19

Account ID

1318-26-601-005

Account Type

Real Estate

Location

2 EASY ST
KINGSBURY GID

Balance

$21,568.59

Currently Due

$10,891.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,355.03
Total	$21,568.59
Paid	$0.00
Balance	$21,568.59
Due	$10,891.19
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$21,355.03

Total

$21,568.59

Paid

$0.00

Balance

$21,568.59

Due

$10,891.19

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	Past due	$5,338.93	$213.56	$5,338.93	$0.00	$5,552.49
2	10/07/2024	10/17/2024	Due	$5,338.70	$0.00	$5,338.70	$0.00	$10,891.19
3	01/06/2025	01/16/2025	Due	$5,338.70	$0.00	$5,338.70	$0.00	$16,229.89
4	03/03/2025	03/13/2025	Due	$5,338.70	$0.00	$5,338.70	$0.00	$21,568.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$20,725.70	$932.66	$21,658.36	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$20,104.19	$1,608.34	$21,712.53	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$19,513.17	$390.26	$19,903.43	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$18,946.80	$663.14	$19,609.94	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$18,656.26	$0.00	$18,656.26	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$18,028.18	$0.00	$18,028.18	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$17,527.21	$0.00	$17,527.21	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$17,090.94	$0.00	$17,090.94	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$17,055.46	$0.00	$17,055.46	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$16,521.36	$0.00	$16,521.36	$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	.00	1.15	.59
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$213.56	$21,568.59
07/15/2024	BILL	SCHAEM, STEPHAN	$21,355.03	$21,355.03
04/15/2024	PAYMENT	STEPHAN SCHAEM GOV GOVOLUTION - 319402603	$-5,388.61	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$207.25	$5,388.61
01/02/2024	PAYMENT	STEPHAN SCHAEM GOV GOVOLUTION - 314953816	$-16,269.75	$5,181.36
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$518.15	$21,451.11
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$207.26	$20,932.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.54	$20,725.70
07/14/2023	BILL	SCHAEM, STEPHAN	$20,734.24	$20,734.24
02/07/2023	PAYMENT	STEPHAN SCHAEM GOV GOVOLUTION - 300802760	$-21,712.53	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$904.69	$21,712.53
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$502.61	$20,807.84
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$201.04	$20,305.23
07/19/2022	BILL	SCHAEM, STEPHAN	$20,104.19	$20,104.19
01/31/2022	PAYMENT	SCHAEM, STEPHAN CREDIT: D	$-9,951.71	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$195.13	$9,951.71
09/27/2021	PAYMENT	SCHAEM, STEPHAN CREDIT: D	$-9,951.72	$9,756.58
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$195.13	$19,708.30
07/14/2021	BILL	SCHAEM, STEPHAN	$19,513.17	$19,513.17
03/29/2021	PAYMENT	SCHAEM, STEPHAN CREDIT: D	$-10,136.52	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$473.67	$10,136.52
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$189.47	$9,662.85
09/21/2020	PAYMENT	SIGNATURE TITLE CHECK	$-4,736.69	$9,473.38
08/18/2020	PAYMENT	PIERCE, JOSEPH CREDIT: D	$-4,736.73	$14,210.07
07/13/2020	BILL	PIERCE, J NEAL JR TRUSTEE	$18,946.80	$18,946.80
03/02/2020	PAYMENT	PIERCE, JOSEPH CREDIT: D	$-4,664.06	$0.00
01/03/2020	PAYMENT	PIERCE, J NEAL JR TRUSTEE CREDIT: D	$-4,664.06	$4,664.06
10/04/2019	PAYMENT	PIERCE, JOSEPH CHECK	$-4,664.06	$9,328.12
08/20/2019	PAYMENT	PIERCE, JOSEPH CHECK	$-4,664.08	$13,992.18
07/15/2019	BILL	PIERCE, J NEAL JR TRUSTEE	$18,656.26	$18,656.26
03/04/2019	PAYMENT	PIERCE, JOSEPH CHECK	$-4,507.04	$0.00
01/03/2019	PAYMENT	PIERCE, JOSEPH CHECK	$-4,507.04	$4,507.04
09/28/2018	PAYMENT	PIERCE, JOSEPH CHECK	$-4,507.04	$9,014.08
08/21/2018	PAYMENT	PIERCE, JOSEPH CHECK	$-4,507.06	$13,521.12
07/12/2018	BILL	PIERCE, J NEAL JR TRUSTEE	$18,028.18	$18,028.18
12/31/2017	PAYMENT	PIERCE, JOSEPH CHECK	$-8,763.60	$0.00
09/28/2017	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,381.80	$8,763.60
08/24/2017	PAYMENT	PIERCE, JOSEPH CHECK	$-4,381.81	$13,145.40
07/14/2017	BILL	PIERCE, J NEAL JR TRUSTEE	$17,527.21	$17,527.21
12/22/2016	PAYMENT	PIERCE, JOSPEH CHECK	$-8,545.46	$0.00
10/10/2016	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,272.73	$8,545.46
08/17/2016	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,272.75	$12,818.19
07/12/2016	BILL	PIERCE, J NEAL JR TRUSTEE	$17,090.94	$17,090.94
02/23/2016	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,263.86	$0.00
01/11/2016	PAYMENT	JOSEPH PIERCE CHECK	$-4,263.86	$4,263.86
09/30/2015	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,263.86	$8,527.72
08/27/2015	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,263.88	$12,791.58
07/14/2015	BILL	PIERCE, J NEAL JR TRUSTEE	$17,055.46	$17,055.46
03/02/2015	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,130.34	$0.00
01/16/2015	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,130.34	$4,130.34
10/17/2014	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,130.34	$8,260.68
08/20/2014	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,130.34	$12,391.02
07/17/2014	BILL	PIERCE, J NEAL JR TRUSTEE	$16,521.36	$16,521.36
03/05/2014	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,008.53	$0.00
01/17/2014	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,008.53	$4,008.53
09/24/2013	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,008.53	$8,017.06
08/22/2013	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,008.55	$12,025.59
07/16/2013	BILL	PIERCE, J NEAL JR TRUSTEE	$16,034.14	$16,034.14
03/15/2013	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,658.27	$0.00
01/18/2013	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-9,502.87	$4,658.27
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$186.33	$14,161.14
08/28/2012	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,658.30	$13,974.81
07/13/2012	BILL	PIERCE, J NEAL JR TRUSTEE	$18,633.11	$18,633.11
03/09/2012	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-9,458.75	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$185.47	$9,458.75
10/03/2011	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,636.64	$9,273.28
08/12/2011	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,636.66	$13,909.92
07/15/2011	BILL	PIERCE, J NEAL JR TRUSTEE	$18,546.58	$18,546.58
12/22/2010	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-8,782.94	$0.00
09/28/2010	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,391.47	$8,782.94
08/02/2010	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,391.49	$13,174.41
07/14/2010	BILL	PIERCE, J NEAL JR TRUSTEE	$17,565.90	$17,565.90
03/01/2010	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,089.76	$0.00
01/04/2010	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,089.76	$4,089.76
10/06/2009	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-4,089.76	$8,179.52
08/18/2009	PAYMENT	ONLINE 08/14 CHECK	$-4,089.76	$12,269.28
07/13/2009	BILL	PIERCE, J NEAL JR TRUSTEE	$16,359.04	$16,359.04
04/16/2009	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-3,867.06	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$148.73	$3,867.06
01/06/2009	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-3,718.33	$3,718.33
09/30/2008	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-3,718.33	$7,436.66
08/12/2008	PAYMENT	PIERCE, J NEAL JR TRUSTEE CHECK	$-3,718.34	$11,154.99
07/18/2008	BILL	PIERCE, J NEAL JR TRUSTEE	$14,873.33	$14,873.33
03/03/2008	PAYMENT	PIERCE, J NEAL JR TR	$-3,442.89	$0.00
01/03/2008	PAYMENT	PIERCE, J NEAL JR TR	$-3,442.89	$3,442.89
10/05/2007	PAYMENT	PIERCE, J NEAL JR TR	$-3,442.89	$6,885.78
08/09/2007	PAYMENT	PIERCE, J NEAL JR TR	$-3,442.89	$10,328.67
07/01/2007	BILL	PIERCE, J NEAL JR TRUSTEE	$13,771.56	$13,771.56
03/12/2007	PAYMENT	PIERCE, J NEAL JR TR	$-1,950.04	$0.00
01/03/2007	PAYMENT	PIERCE, J NEAL JR TR	$-1,950.01	$1,950.04
10/03/2006	PAYMENT	PIERCE, J NEAL JR TR	$-1,950.01	$3,900.05
08/10/2006	PAYMENT	PIERCE, J NEAL JR TR	$-1,950.01	$5,850.06
07/01/2006	BILL	PIERCE, J NEAL JR TRUSTEE	$7,800.07	$7,800.07
03/06/2006	PAYMENT	PIERCE, J NEAL JR TR	$-513.89	$0.00
12/29/2005	PAYMENT	PIERCE, J NEAL JR TR	$-513.88	$513.89
10/04/2005	PAYMENT	PIERCE, J NEAL JR TR	$-513.88	$1,027.77
08/11/2005	PAYMENT	PIERCE, J NEAL JR TR	$-513.88	$1,541.65
07/01/2005	BILL	PIERCE, J NEAL JR TRUSTEE	$2,055.53	$2,055.53
08/02/2004	PAYMENT	PIERCE, J NEAL JR TR	$-84.99	$0.00
07/01/2004	BILL	PIERCE, J NEAL JR TRUSTEE	$84.99	$84.99
07/30/2003	PAYMENT	DADDONA, VICTORIA C	$-84.51	$0.00
07/01/2003	BILL	DADDONA, VICTORIA C TRUSTEE	$84.51	$84.51
07/29/2002	PAYMENT	DADDONA, VICTORIA C	$-82.86	$0.00
07/01/2002	BILL	DADDONA, VICTORIA C TRUSTEE	$82.86	$82.86
08/07/2001	PAYMENT	DADDONA, VICTORIA C	$-84.19	$0.00
07/01/2001	BILL	DADDONA, VICTORIA C TRUSTEE	$84.19	$84.19
10/05/2000	PAYMENT	GEORGE DADONNA	$-87.54	$0.00
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.37	$87.54
07/01/2000	BILL	DADDONA, VICTORIA C TRUSTEE	$84.17	$84.17
04/19/2000	PAYMENT	DADDONA, VICTORIA C	$-102.09	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$18.41	$102.09
07/01/1999	BILL	DADDONA, VICTORIA C TRUSTEE	$83.68	$83.68
07/22/1998	PAYMENT	DADDONA, VICTORIA C	$-85.22	$0.00
07/01/1998	BILL	DADDONA, VICTORIA C TRUSTEE	$85.22	$85.22
08/11/1997	PAYMENT	DADDONA, VICTORIA C	$-79.81	$0.00
07/01/1997	BILL	DADDONA, VICTORIA C TRUSTEE	$79.81	$79.81
07/29/1996	PAYMENT	DADDONA, VICTORIA C	$-110.70	$0.00
07/01/1996	BILL	DADDONA, VICTORIA C TRUSTEE	$110.70	$110.70
10/23/1995	PAYMENT		$-57.35	$0.00
07/27/1995	PAYMENT		$-57.32	$57.35
07/01/1995	BILL	DADDONA, VICTORIA C TRUSTEE	$114.67	$114.67
07/21/1994	PAYMENT		$-115.57	$0.00
07/01/1994	BILL	DADDONA, VICTORIA C TRUSTEE	$115.57	$115.57
07/22/1993	PAYMENT		$-113.79	$0.00
07/01/1993	BILL	DADDONA, VICTORIA C TRUSTEE	$113.79	$113.79
07/15/1992	PAYMENT		$-112.03	$0.00
07/01/1992	BILL	DADDONA, GEORGE T & VI	$112.03	$112.03
08/19/1991	PAYMENT		$-103.21	$0.00
07/01/1991	BILL	DADDONA, GEORGE T & VI	$103.21	$103.21
08/09/1990	PAYMENT		$-101.71	$0.00
07/01/1990	BILL	DADDONA, GEORGE T & VI	$101.71	$101.71
08/29/1989	PAYMENT		$-95.07	$0.00
07/01/1989	BILL	DADDONA, GEORGE T & VI	$95.07	$95.07
12/23/1988	PAYMENT		$-43.76	$0.00
07/12/1988	PAYMENT		$-43.76	$43.76
07/01/1988	BILL	DADDONA, GEORGE T & VI	$87.52	$87.52
12/30/1987	PAYMENT		$-44.37	$0.00
07/29/1987	PAYMENT		$-44.36	$44.37
07/01/1987	BILL	DADDONA, GEORGE T & VI	$88.73	$88.73
12/30/1986	PAYMENT		$-40.29	$0.00
07/03/1986	PAYMENT		$-40.26	$40.29
07/01/1986	BILL	DADDONA,GEORGE T & VI	$80.55	$80.55