Tax Account 1319-19-710-005

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Owners

SCHMAUCH, NATALIE
PO BOX 11442
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1319-19-710-005
Account Type	Real Estate
Location	757 TINA CT KINGSBURY GID/CWS
Balance	$883.55
Currently Due	$446.29

Account ID

1319-19-710-005

Account Type

Real Estate

Location

757 TINA CT
KINGSBURY GID/CWS

Balance

$883.55

Currently Due

$446.29

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$874.79
Total	$883.55
Paid	$0.00
Balance	$883.55
Due	$446.29
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

$874.79

Total

$883.55

Paid

$0.00

Balance

$883.55

Due

$446.29

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	$218.90	$8.76	$218.90	$0.00	$227.66
2	10/07/2024	10/17/2024	Due	$218.63	$0.00	$218.63	$0.00	$446.29
3	01/06/2025	01/16/2025	Due	$218.63	$0.00	$218.63	$0.00	$664.92
4	03/03/2025	03/13/2025	Due	$218.63	$0.00	$218.63	$0.00	$883.55

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$850.27	$0.00	$850.27	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$824.34	$0.00	$824.34	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$799.16	$0.00	$799.16	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$774.80	$0.00	$774.80	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$750.72	$0.00	$750.72	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$727.73	$0.00	$727.73	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$708.26	$7.08	$715.34	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$690.14	$0.00	$690.14	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$683.61	$0.00	$683.61	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$663.10	$0.00	$663.10	$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	1.14	.00	1.14	.58
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	$8.76	$883.55
07/15/2024	BILL	SCHMAUCH, NATALIE	$874.79	$874.79
08/24/2023	PAYMENT	SCHMAUCH, NATALIE CHECK 247	$-850.27	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.83	$850.27
07/14/2023	BILL	SCHMAUCH, NATALIE	$865.10	$865.10
08/30/2022	PAYMENT	SCHMAUCH, NATALIE CHECK 238	$-824.34	$0.00
07/19/2022	BILL	SCHMAUCH, NATALIE	$824.34	$824.34
08/21/2021	PAYMENT	SCHMAUCH, NATALIE CHECK	$-799.16	$0.00
07/14/2021	BILL	SCHMAUCH, NATALIE	$799.16	$799.16
08/23/2020	PAYMENT	SCHMAUCH, NATALIE CHECK	$-774.80	$0.00
07/13/2020	BILL	SCHMAUCH, NATALIE	$774.80	$774.80
08/26/2019	PAYMENT	SCHMAUCH, NATALIE CHECK	$-750.72	$0.00
07/15/2019	BILL	SCHMAUCH, NATALIE & GEORGE, A	$750.72	$750.72
08/23/2018	PAYMENT	SCHMAUCH, NATALIE & GEORGE, A CHECK	$-727.73	$0.00
07/12/2018	BILL	SCHMAUCH, NATALIE & GEORGE, A	$727.73	$727.73
04/03/2018	PAYMENT	NATALIE SCHMAUCH CHECK	$-184.14	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$7.08	$184.14
01/12/2018	PAYMENT	WNATALIE SCHMAUCH CHECK	$-177.06	$177.06
09/27/2017	PAYMENT	NATALIE SCHMAUCH CHECK	$-177.06	$354.12
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 018759170	$-177.08	$531.18
07/14/2017	BILL	SCHMAUCH, NATALIE	$708.26	$708.26
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-172.53	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-172.53	$172.53
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-172.53	$345.06
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-172.55	$517.59
07/12/2016	BILL	SCHMAUCH, NATALIE	$690.14	$690.14
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-170.90	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-170.90	$170.90
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-170.90	$341.80
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-170.91	$512.70
07/14/2015	BILL	SCHMAUCH, NATALIE	$683.61	$683.61
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-165.77	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-165.77	$165.77
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-165.77	$331.54
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-165.79	$497.31
07/17/2014	BILL	SCHMAUCH, NATALIE	$663.10	$663.10
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-160.35	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-160.35	$160.35
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-160.35	$320.70
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-160.38	$481.05
07/16/2013	BILL	SCHMAUCH, NATALIE	$641.43	$641.43
07/25/2012	PAYMENT	REUS, KENNETH G & DEBRA S CHECK	$-623.05	$0.00
07/13/2012	BILL	REUS, KENNETH G & DEBRA S	$623.05	$623.05
07/26/2011	PAYMENT	REUS, KENNETH G & DEBRA S CHECK	$-590.05	$0.00
07/15/2011	BILL	REUS, KENNETH G & DEBRA S	$590.05	$590.05
03/07/2011	PAYMENT	DELIA REVS CHECK	$-140.71	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-140.71	$140.71
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-140.71	$281.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-140.71	$422.13
07/14/2010	BILL	NOVOTNY, DAVID	$562.84	$562.84
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-132.57	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-132.57	$132.57
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-132.57	$265.14
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-132.59	$397.71
07/13/2009	BILL	NOVOTNY, DAVID	$530.30	$530.30
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-117.01	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-117.01	$117.01
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-117.01	$234.02
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-117.03	$351.03
07/18/2008	BILL	NOVOTNY, DAVID & JENNINGS, L*	$468.06	$468.06
03/03/2008	PAYMENT	AMERICA SERVICING CO	$-108.35	$0.00
01/07/2008	PAYMENT	AMERICA'S SERVICING	$-108.35	$108.35
10/01/2007	PAYMENT	AMERICA'S SERVICING	$-108.35	$216.70
08/20/2007	PAYMENT	AMERICA'S SERVICING	$-108.35	$325.05
07/01/2007	BILL	NOVOTNY, DAVID & JENNINGS, L*	$433.40	$433.40
03/05/2007	PAYMENT	AMERICA'S SERVICING	$-100.33	$0.00
12/27/2006	PAYMENT	AMERICA'S SERVICING	$-100.32	$100.33
09/27/2006	PAYMENT	AMERICA'S SERVICING	$-100.32	$200.65
08/09/2006	PAYMENT	AMERICA'S SERVICING	$-100.32	$300.97
07/01/2006	BILL	NOVOTNY, DAVID	$401.29	$401.29
03/06/2006	PAYMENT	MORTGAGE SERVICES	$-97.40	$0.00
12/23/2005	PAYMENT	MORTGAGE SERV	$-97.40	$97.40
09/28/2005	PAYMENT	HOMECOMINGS FINANCIA	$-97.40	$194.80
08/12/2005	PAYMENT	HOMECOMINGS FINANCIA	$-97.40	$292.20
07/01/2005	BILL	SCHMIDT, HAROLD & WIECHEC, A J	$389.60	$389.60
03/01/2005	PAYMENT	HOMECOMINGS FINANCIA	$-94.56	$0.00
12/28/2004	PAYMENT	HOMECOMINGS FINANCIA	$-94.56	$94.56
09/30/2004	PAYMENT	HOMECOMINGS FINANCIA	$-94.56	$189.12
08/11/2004	PAYMENT	HOMECOMINGS FINANCIA	$-94.56	$283.68
07/01/2004	BILL	SCHMIDT, HAROLD O	$378.24	$378.24
02/18/2004	PAYMENT	22	$-93.62	$0.00
12/31/2003	PAYMENT	HOMECOMINGS FINANCIA	$-93.61	$93.62
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-93.61	$187.23
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-93.61	$280.84
07/01/2003	BILL	SCHMIDT, HAROLD O	$374.45	$374.45
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-92.88	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-92.87	$92.88
10/08/2002	PAYMENT	HAROLD SCHMIDT	$-92.87	$185.75
07/31/2002	PAYMENT	22	$-92.87	$278.62
07/01/2002	BILL	PITTELLI, VITTORIO & CAROLYN	$371.49	$371.49
01/04/2002	PAYMENT	PITTELLI, VITTORIO &	$-181.44	$0.00
08/01/2001	PAYMENT	PITTELLI, VITTORIO &	$-181.44	$181.44
07/01/2001	BILL	PITTELLI, VITTORIO & CAROLYN	$362.88	$362.88
01/05/2001	PAYMENT	PITTELLI, VITTORIO &	$-181.41	$0.00
08/03/2000	PAYMENT	PITTELLI, VITTORIO &	$-181.38	$181.41
07/01/2000	BILL	PITTELLI, VITTORIO & CAROLYN	$362.79	$362.79
01/05/2000	PAYMENT	PITTELLI, VITTORIO &	$-180.31	$0.00
08/09/1999	PAYMENT	PITTELLI, VITTORIO &	$-180.28	$180.31
07/01/1999	BILL	PITTELLI, VITTORIO & CAROLYN	$360.59	$360.59
09/01/1998	PAYMENT	PITTELLI, VITTORIO &	$-182.27	$0.00
07/28/1998	PAYMENT	PITTELLI, VITTORIO &	$-182.26	$182.27
07/01/1998	BILL	PITTELLI, VITTORIO & CAROLYN	$364.53	$364.53
07/28/1997	PAYMENT	PITTELLI, VITTORIO &	$-339.31	$0.00
07/01/1997	BILL	PITTELLI, VITTORIO & CAROLYN	$339.31	$339.31
12/10/1996	PAYMENT	PITTELLI, VITTORIO &	$-170.51	$0.00
09/16/1996	PAYMENT	PITTELLI, VITTORIO &	$-85.25	$170.51
08/09/1996	PAYMENT	PITTELLI, VITTORIO &	$-85.25	$255.76
07/01/1996	BILL	PITTELLI, VITTORIO & CAROLYN	$341.01	$341.01
02/12/1996	PAYMENT		$-87.61	$0.00
12/08/1995	PAYMENT		$-87.59	$87.61
10/05/1995	PAYMENT		$-87.59	$175.20
08/18/1995	PAYMENT		$-87.59	$262.79
07/01/1995	BILL	CALKINS, JANNA BUTTERBAUGH	$350.38	$350.38
03/10/1995	PAYMENT		$-87.20	$0.00
01/06/1995	PAYMENT		$-87.17	$87.20
10/04/1994	PAYMENT		$-87.17	$174.37
08/11/1994	PAYMENT		$-87.17	$261.54
07/01/1994	BILL	CALKINS, JANNA BUTTERBAUGH	$348.71	$348.71
03/10/1994	PAYMENT		$-85.65	$0.00
01/04/1994	PAYMENT		$-85.65	$85.65
10/08/1993	PAYMENT		$-85.65	$171.30
08/19/1993	PAYMENT		$-85.65	$256.95
07/01/1993	BILL	CALKINS, JANNA BUTTERBAUGH	$342.60	$342.60
03/10/1993	PAYMENT		$-84.36	$0.00
01/07/1993	PAYMENT		$-84.35	$84.36
11/17/1992	PAYMENT		$-87.72	$168.71
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.37	$256.43
08/14/1992	PAYMENT		$-84.35	$253.06
07/01/1992	BILL	CALKINS, JANNA BUTTERBAUGH	$337.41	$337.41
03/16/1992	PAYMENT		$-83.07	$0.00
01/10/1992	PAYMENT		$-83.04	$83.07
11/12/1991	PAYMENT		$-86.36	$166.11
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.32	$252.47
08/08/1991	PAYMENT		$-83.04	$249.15
07/01/1991	BILL	CALKINS, JANNA BUTTERBAUGH	$332.19	$332.19
08/06/1990	PAYMENT		$-325.78	$0.00
07/01/1990	BILL	GARDNER, R D & N R	$325.78	$325.78
09/05/1989	PAYMENT		$-299.29	$0.00
07/01/1989	BILL	GARDNER, R D & N R	$299.29	$299.29
08/01/1988	PAYMENT		$-275.64	$0.00
07/01/1988	BILL	GARDNER, R D & N R	$275.64	$275.64
08/13/1987	PAYMENT		$-281.47	$0.00
07/01/1987	BILL	GARDNER, R D & N R	$281.47	$281.47
07/25/1986	PAYMENT		$-247.19	$0.00
07/01/1986	BILL	GARDNER,R D & N R	$247.19	$247.19