Tax Account 1319-18-214-021

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Owners

SCHAEM, STEPHAN
PO BOX 3750
STATELINE, NV 89449

Account Summary

Account ID	1319-18-214-021
Account Type	Real Estate
Location	471 ANDRIA DR KINGSBURY GID/CWS
Balance	$3,884.50
Currently Due	$1,961.62

Account ID

1319-18-214-021

Account Type

Real Estate

Location

471 ANDRIA DR
KINGSBURY GID/CWS

Balance

$3,884.50

Currently Due

$1,961.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,846.03
Total	$3,884.50
Paid	$0.00
Balance	$3,884.50
Due	$1,961.62
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,846.03

Total

$3,884.50

Paid

$0.00

Balance

$3,884.50

Due

$1,961.62

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$961.71	$38.47	$961.71	$0.00	$1,000.18
2	10/07/2024	10/17/2024	Due	$961.44	$0.00	$961.44	$0.00	$1,961.62
3	01/06/2025	01/16/2025	Due	$961.44	$0.00	$961.44	$0.00	$2,923.06
4	03/03/2025	03/13/2025	Due	$961.44	$0.00	$961.44	$0.00	$3,884.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,734.46	$168.06	$3,902.52	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,621.49	$289.73	$3,911.22	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,513.35	$70.26	$3,583.61	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,410.94	$153.49	$3,564.43	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$3,309.41	$115.83	$3,425.24	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,214.25	$144.64	$3,358.89	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,123.86	$109.34	$3,233.20	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,045.09	$0.00	$3,045.09	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,031.14	$30.31	$3,061.45	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,942.54	$0.00	$2,942.54	$0.00	$0.00	3.4074	430

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	$38.47	$3,884.50
07/15/2024	BILL	SCHAEM, STEPHAN	$3,846.03	$3,846.03
04/15/2024	PAYMENT	STEPHAN SCHAEM GOV GOVOLUTION - 319402633	$-970.89	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.34	$970.89
01/02/2024	PAYMENT	STEPHAN SCHAEM GOV GOVOLUTION - 314953836	$-2,931.63	$933.55
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.37	$3,865.18
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$37.35	$3,771.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.74	$3,734.46
07/14/2023	BILL	SCHAEM, STEPHAN	$3,762.20	$3,762.20
02/07/2023	PAYMENT	STEPHAN SCHAEM GOV GOVOLUTION - 300803137	$-3,911.22	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$162.97	$3,911.22
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$90.54	$3,748.25
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$36.22	$3,657.71
07/19/2022	BILL	SCHAEM, STEPHAN	$3,621.49	$3,621.49
01/31/2022	PAYMENT	SCHAEM, STEPHAN CREDIT: D	$-1,791.79	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$35.13	$1,791.79
09/27/2021	PAYMENT	SCHAEM, STEPHAN CREDIT: D	$-1,791.82	$1,756.66
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$35.13	$3,548.48
07/14/2021	BILL	SCHAEM, STEPHAN	$3,513.35	$3,513.35
03/29/2021	PAYMENT	SCHAEM, STEPHAN CREDIT: D	$-1,824.82	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$85.27	$1,824.82
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$34.11	$1,739.55
09/09/2020	PAYMENT	SCHAEM, STEPHAN CREDIT: D	$-1,739.61	$1,705.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$34.11	$3,445.05
07/13/2020	BILL	SCHAEM, STEPHAN	$3,410.94	$3,410.94
10/31/2019	PAYMENT	SCHAEM, STEPHAN CHECK	$-3,425.24	$0.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$82.74	$3,425.24
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$33.09	$3,342.50
07/15/2019	BILL	SCHAEM, STEPHAN	$3,309.41	$3,309.41
04/09/2019	PAYMENT	SCHAEM, STEPHAN CHECK	$-835.70	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$32.14	$835.70
11/02/2018	PAYMENT	SCHAEM, STEPHAN CHECK	$-2,523.19	$803.56
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$80.36	$3,326.75
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$32.14	$3,246.39
07/12/2018	BILL	SCHAEM, STEPHAN	$3,214.25	$3,214.25
04/10/2018	PAYMENT	SCHAEM, STEPHAN CHECK	$-1,671.26	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$78.10	$1,671.26
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$31.24	$1,593.16
07/27/2017	PAYMENT	SCHAEM, STEPHAN CHECK	$-1,561.94	$1,561.92
07/14/2017	BILL	SCHAEM, STEPHAN	$3,123.86	$3,123.86
12/22/2016	PAYMENT	OLD REPUBLIC CHECK	$-761.27	$0.00
11/30/2016	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-761.27	$761.27
08/08/2016	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-1,522.55	$1,522.54
07/12/2016	BILL	LONG, DAVID & SEGALA, LORRAINE	$3,045.09	$3,045.09
01/21/2016	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-1,545.87	$0.00
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.31	$1,545.87
08/11/2015	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-1,515.58	$1,515.56
07/14/2015	BILL	LONG, DAVID & SEGALA, LORRAINE	$3,031.14	$3,031.14
08/12/2014	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-2,942.54	$0.00
07/17/2014	BILL	LONG, DAVID & SEGALA, LORRAINE	$2,942.54	$2,942.54
09/17/2013	PAYMENT	SEGALA, LORRAINE CHECK	$-1,428.14	$0.00
07/26/2013	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-1,428.14	$1,428.14
07/16/2013	BILL	LONG, DAVID & SEGALA, LORRAINE	$2,856.28	$2,856.28
08/17/2012	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-2,777.37	$0.00
07/13/2012	BILL	LONG, DAVID & SEGALA, LORRAINE	$2,777.37	$2,777.37
12/20/2011	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-1,349.50	$0.00
07/26/2011	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-1,349.50	$1,349.50
07/15/2011	BILL	LONG, DAVID & SEGALA, LORRAINE	$2,699.00	$2,699.00
01/04/2011	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-1,311.84	$0.00
07/26/2010	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-1,311.85	$1,311.84
07/14/2010	BILL	LONG, DAVID & SEGALA, LORRAINE	$2,623.69	$2,623.69
10/06/2009	PAYMENT	ONLINE 10-2,3 & 4 CHECK	$-1,915.47	$0.00
07/28/2009	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-638.50	$1,915.47
07/13/2009	BILL	LONG, DAVID & SEGALA, LORRAINE	$2,553.97	$2,553.97
12/24/2008	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-1,207.40	$0.00
08/18/2008	PAYMENT	LONG, DAVID & SEGALA, LORRAINE CHECK	$-1,207.40	$1,207.40
07/18/2008	BILL	LONG, DAVID & SEGALA, LORRAINE	$2,414.80	$2,414.80
08/02/2007	PAYMENT	LONG, DAVID & SEGALA	$-2,344.45	$0.00
07/01/2007	BILL	LONG, DAVID & SEGALA, LORRAINE	$2,344.45	$2,344.45
10/06/2006	PAYMENT	LONG, DAVID & SEGALA	$-1,085.40	$0.00
08/15/2006	PAYMENT	LONG, DAVID & SEGALA	$-1,085.40	$1,085.40
07/01/2006	BILL	LONG, DAVID & SEGALA, LORRAINE	$2,170.80	$2,170.80
08/01/2005	PAYMENT	LONG, DAVID & SEGALA	$-2,010.00	$0.00
07/01/2005	BILL	LONG, DAVID & SEGALA, LORRAINE	$2,010.00	$2,010.00
08/12/2004	PAYMENT	LONG, DAVID & SEGALA	$-936.64	$0.00
07/23/2004	PAYMENT	LONG, DAVID & SEGALA	$-936.62	$936.64
07/01/2004	BILL	LONG, DAVID & SEGALA, LORRAINE	$1,873.26	$1,873.26
11/17/2003	PAYMENT	GOSS, GARY L & DENIS	$-925.52	$0.00
08/28/2003	PAYMENT	GOSS, GARY L & DENIS	$-462.75	$925.52
08/11/2003	PAYMENT	33	$-462.75	$1,388.27
07/01/2003	BILL	GOSS, GARY L & DENISE ET AL*	$1,851.02	$1,851.02
02/20/2003	PAYMENT	GOSS, GARY L & DENIS	$-461.42	$0.00
01/10/2003	PAYMENT	BECKETT/GOSS TAHOE	$-461.41	$461.42
09/26/2002	PAYMENT	GOSS, GARY L & DENIS	$-461.41	$922.83
08/23/2002	PAYMENT	BECKETT/GOSS TAHOE	$-461.41	$1,384.24
07/01/2002	BILL	GOSS, GARY L & DENISE TTEES	$1,845.65	$1,845.65
02/22/2002	PAYMENT	GOSS, G & D & BECKET	$-382.47	$0.00
01/02/2002	PAYMENT	GOSS, G & D & BECKET	$-382.46	$382.47
09/27/2001	PAYMENT	GOSS, G & D & BECKET	$-382.46	$764.93
08/07/2001	PAYMENT	GOSS, G & D & BECKET	$-382.46	$1,147.39
07/01/2001	BILL	GOSS, G & D & BECKETT, T G & C	$1,529.85	$1,529.85
02/20/2001	PAYMENT	GOSS, G & D & BECKET	$-382.39	$0.00
01/08/2001	PAYMENT	GOSS, G & D & BECKET	$-382.36	$382.39
09/07/2000	PAYMENT	BECKETT GOSS TAHOE	$-382.36	$764.75
08/08/2000	PAYMENT	GOSS, G & D & BECKET	$-382.36	$1,147.11
07/01/2000	BILL	GOSS, G & D & BECKETT, T G & C	$1,529.47	$1,529.47
01/24/2000	PAYMENT	GOSS, G & D & BECKET	$-380.06	$0.00
12/20/1999	PAYMENT	GOSS, G & D & BECKET	$-380.06	$380.06
09/17/1999	PAYMENT	GOSS, G & D & BECKET	$-380.06	$760.12
07/29/1999	PAYMENT	GOSS, G & D & BECKET	$-380.06	$1,140.18
07/01/1999	BILL	GOSS, G & D & BECKETT, T G & C	$1,520.24	$1,520.24
02/22/1999	PAYMENT	GOSS, G & D & BECKET	$-383.13	$0.00
01/05/1999	PAYMENT	GOSS, G & D & BECKET	$-383.12	$383.13
10/07/1998	PAYMENT	GOSS, G & D & BECKET	$-383.12	$766.25
08/11/1998	PAYMENT	GOSS, G & D & BECKET	$-383.12	$1,149.37
07/01/1998	BILL	GOSS, G & D & BECKETT, T G & C	$1,532.49	$1,532.49
03/10/1998	PAYMENT	GOSS, G & D & BECKET	$-355.45	$0.00
12/30/1997	PAYMENT	GOSS, G & D & BECKET	$-355.45	$355.45
10/07/1997	PAYMENT	GOSS, G & D & BECKET	$-355.45	$710.90
08/14/1997	PAYMENT	GOSS, G & D & BECKET	$-355.45	$1,066.35
07/01/1997	BILL	GOSS, G & D & BECKETT, T G & C	$1,421.80	$1,421.80
03/04/1997	PAYMENT	GOSS, GARY L & DENIS	$-358.56	$0.00
01/21/1997	PAYMENT	GOSS, GARY L & DENIS	$-358.54	$358.56
10/15/1996	PAYMENT	GOSS, GARY L & DENIS	$-358.54	$717.10
08/15/1996	PAYMENT	GOSS, GARY L & DENIS	$-358.54	$1,075.64
07/01/1996	BILL	GOSS, GARY L & DENISE	$1,434.18	$1,434.18
03/11/1996	PAYMENT		$-367.14	$0.00
12/22/1995	PAYMENT		$-367.13	$367.14
09/28/1995	PAYMENT		$-367.13	$734.27
08/22/1995	PAYMENT		$-367.13	$1,101.40
07/01/1995	BILL	GOSS, GARY L & DENISE	$1,468.53	$1,468.53
02/17/1995	PAYMENT		$-351.60	$0.00
12/27/1994	PAYMENT		$-351.57	$351.60
09/14/1994	PAYMENT		$-351.57	$703.17
08/10/1994	PAYMENT		$-351.57	$1,054.74
07/01/1994	BILL	GOSS, GARY L & DENISE	$1,406.31	$1,406.31
08/27/1993	PAYMENT		$-248.33	$0.00
07/01/1993	BILL	MOUNTAIN CONCEPTS INC	$248.33	$248.33
03/08/1993	PAYMENT		$-192.01	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$6.11	$192.01
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$2.45	$185.90
08/19/1992	PAYMENT		$-61.14	$183.45
07/01/1992	BILL	MILLAN, STAN P	$244.59	$244.59
03/05/1992	PAYMENT		$-20.36	$0.00
01/07/1992	PAYMENT		$-20.34	$20.36
10/18/1991	PAYMENT		$-20.34	$40.70
08/26/1991	PAYMENT		$-20.34	$61.04
07/01/1991	BILL	MILLAN, STAN P	$81.38	$81.38
03/05/1991	PAYMENT		$-20.08	$0.00
01/09/1991	PAYMENT		$-20.05	$20.08
10/05/1990	PAYMENT		$-20.05	$40.13
08/13/1990	PAYMENT		$-20.05	$60.18
07/01/1990	BILL	MILLAN, STAN P	$80.23	$80.23
03/08/1990	PAYMENT		$-18.76	$0.00
01/08/1990	PAYMENT		$-18.76	$18.76
10/10/1989	PAYMENT		$-18.76	$37.52
08/08/1989	PAYMENT		$-18.76	$56.28
07/01/1989	BILL	MILLAN, STAN P	$75.04	$75.04
03/16/1989	PAYMENT		$-17.28	$0.00
12/14/1988	PAYMENT		$-35.25	$17.28
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$0.69	$52.53
07/20/1988	PAYMENT		$-17.28	$51.84
07/01/1988	BILL	MILLAN, STAN P	$69.12	$69.12
02/16/1988	PAYMENT		$-17.52	$0.00
12/30/1987	PAYMENT		$-35.70	$17.52
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.70	$53.22
08/19/1987	PAYMENT		$-17.50	$52.52
07/01/1987	BILL	MILLAN, STAN P	$70.02	$70.02
03/05/1987	PAYMENT		$-15.68	$0.00
02/03/1987	PAYMENT		$-16.30	$15.68
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$0.63	$31.98
10/15/1986	PAYMENT		$-15.67	$31.35
07/31/1986	PAYMENT		$-15.67	$47.02
07/01/1986	BILL	MILLAN NEVADA, INC.	$62.69	$62.69