Tax Account 1319-30-623-003

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Owners

VANDERMUEHLEN, JOCHEN
PO BOX 2616
STATELINE, NV 89449

Account Summary

Account ID	1319-30-623-003
Account Type	Real Estate
Location	772 NORTH BOWL LN KINGSBURY GID/CWS
Balance	$710.67
Currently Due	$0.00

Account ID

1319-30-623-003

Account Type

Real Estate

Location

772 NORTH BOWL LN
KINGSBURY GID/CWS

Balance

$710.67

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,843.04
Total	$2,843.04
Paid	$2,132.37
Balance	$710.67
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,843.04

Total

$2,843.04

Paid

$2,132.37

Balance

$710.67

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$711.03	$0.00	$711.03	$711.03	$0.00
2	10/07/2024	10/17/2024	Paid	$710.67	$0.00	$710.67	$710.67	$0.00
3	01/06/2025	01/16/2025	Paid	$710.67	$0.00	$710.67	$710.67	$0.00
4	03/03/2025	03/13/2025	Due	$710.67	$0.00	$710.67	$0.00	$710.67

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.72	$0.00	$2,636.72	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,441.58	$0.00	$2,441.58	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,260.46	$0.00	$2,260.46	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,186.21	$0.00	$2,186.21	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,108.38	$27.88	$2,136.26	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,044.79	$20.45	$2,065.24	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,965.29	$0.00	$1,965.29	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,915.08	$19.15	$1,934.23	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,910.68	$0.00	$1,910.68	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,850.44	$0.00	$1,850.44	$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	.86	.28	.00
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
01/06/2025	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-710.67	$710.67
10/03/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-710.67	$1,421.34
08/15/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-711.03	$2,132.01
07/15/2024	BILL	VANDERMUEHLEN, JOCHEN	$2,843.04	$2,843.04
02/29/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-659.09	$0.00
01/02/2024	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-659.09	$659.09
10/03/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-653.70	$1,318.18
08/14/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC SYS CORE - ORIG: WT	$-664.84	$1,971.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.71	$2,636.72
08/14/2023	ADJUSTMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE - VOIDED PAYMENT: 1217977. REASON: AMENDMENT TO RE 2024	$664.84	$2,658.43
08/09/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-664.84	$1,993.59
07/14/2023	BILL	VANDERMUEHLEN, JOCHEN	$2,658.43	$2,658.43
02/27/2023	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.39	$0.00
12/27/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.39	$610.39
10/07/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.39	$1,220.78
08/12/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC WT CORE -	$-610.41	$1,831.17
07/19/2022	BILL	VANDERMUEHLEN, JOCHEN	$2,441.58	$2,441.58
03/01/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.11	$0.00
01/04/2022	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.11	$565.11
10/01/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.11	$1,130.22
08/17/2021	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-565.13	$1,695.33
07/14/2021	BILL	VANDERMUEHLEN, JOCHEN	$2,260.46	$2,260.46
12/31/2020	PAYMENT	VANDERMUEHLEN, JOCHEN CREDIT: D	$-546.54	$0.00
10/28/2020	PAYMENT	SIGNATURE TITLE CHECK	$-546.54	$546.54
10/15/2020	PAYMENT	VANDERMUEHLEN, JOCHEN CREDIT: D	$-546.54	$1,093.08
08/27/2020	PAYMENT	VANDERMUEHLEN, JOCHEN CREDIT: D	$-546.59	$1,639.62
07/13/2020	BILL	VANDERMUEHLEN, JOCHEN	$2,186.21	$2,186.21
03/24/2020	PAYMENT	VANDERMUEHLEN, JOCHEN CREDIT: D	$-563.25	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$26.80	$563.25
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$0.36	$536.45
01/14/2020	PAYMENT	VANDERMUEHLEN, JOCHEN CREDIT: D	$-536.81	$536.09
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$0.72	$1,072.90
10/16/2019	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-500.08	$1,072.18
09/10/2019	PAYMENT	Amend: Auto Restore Payment CHECK	$-536.12	$1,572.26
09/10/2019	ADJUSTMENT	Amend: Auto Adj Out Payment	$536.12	$2,108.38
09/10/2019	AMENDMENT	Chg tax cap per Assessor KB	$-36.01	$1,572.26
08/26/2019	VOID	VANDERMUEHLEN, JOCHEN CHECK	$-536.12	$1,608.27
07/15/2019	BILL	VANDERMUEHLEN, JOCHEN	$2,144.39	$2,144.39
03/25/2019	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-531.64	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$20.45	$531.64
01/02/2019	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-511.19	$511.19
10/04/2018	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-511.19	$1,022.38
08/22/2018	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-511.22	$1,533.57
07/12/2018	BILL	VANDERMUEHLEN, JOCHEN	$2,044.79	$2,044.79
02/21/2018	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-491.32	$0.00
12/21/2017	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-491.32	$491.32
10/10/2017	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-491.32	$982.64
08/28/2017	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-491.33	$1,473.96
07/14/2017	BILL	VANDERMUEHLEN, JOCHEN	$1,965.29	$1,965.29
03/13/2017	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-478.77	$0.00
01/12/2017	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-976.69	$478.77
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$19.15	$1,455.46
08/26/2016	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-478.77	$1,436.31
07/12/2016	BILL	VANDERMUEHLEN, JOCHEN	$1,915.08	$1,915.08
03/11/2016	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-477.67	$0.00
01/11/2016	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-477.67	$477.67
10/13/2015	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-477.67	$955.34
08/31/2015	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-477.67	$1,433.01
07/14/2015	BILL	VANDERMUEHLEN, JOCHEN	$1,910.68	$1,910.68
03/06/2015	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-462.61	$0.00
01/15/2015	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-462.61	$462.61
10/09/2014	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-462.61	$925.22
08/28/2014	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-462.61	$1,387.83
07/17/2014	BILL	VANDERMUEHLEN, JOCHEN	$1,850.44	$1,850.44
03/07/2014	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-447.99	$0.00
01/10/2014	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-447.99	$447.99
10/10/2013	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-447.99	$895.98
08/22/2013	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-447.99	$1,343.97
07/16/2013	BILL	VANDERMUEHLEN, JOCHEN	$1,791.96	$1,791.96
03/05/2013	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-430.27	$0.00
01/08/2013	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-430.27	$430.27
10/03/2012	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-430.27	$860.54
08/23/2012	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-430.28	$1,290.81
07/13/2012	BILL	VANDERMUEHLEN, JOCHEN	$1,721.09	$1,721.09
01/05/2012	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-810.00	$0.00
10/17/2011	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-405.00	$810.00
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-405.03	$1,215.00
07/15/2011	BILL	VANDERMUEHLEN, JOCHEN	$1,620.03	$1,620.03
03/08/2011	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-384.90	$0.00
01/04/2011	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-384.90	$384.90
10/05/2010	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-384.90	$769.80
08/17/2010	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-384.91	$1,154.70
07/14/2010	BILL	VANDERMUEHLEN, JOCHEN	$1,539.61	$1,539.61
04/21/2010	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-375.47	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.44	$375.47
01/07/2010	PAYMENT	UPLOAD WEB 1/6/10 CHECK	$-361.03	$361.03
10/07/2009	PAYMENT	ONLINE 10/5 CHECK	$-361.03	$722.06
08/26/2009	PAYMENT	UPLOAD 8/24 CHECK	$-361.03	$1,083.09
07/13/2009	BILL	VANDERMUEHLEN, JOCHEN	$1,444.12	$1,444.12
03/03/2009	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-322.80	$0.00
01/05/2009	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-322.80	$322.80
10/08/2008	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-322.80	$645.60
08/12/2008	PAYMENT	VANDERMUEHLEN, JOCHEN CHECK	$-322.80	$968.40
07/18/2008	BILL	VANDERMUEHLEN, JOCHEN	$1,291.20	$1,291.20
12/27/2007	PAYMENT	COLEY, ROBERT H & LI	$-597.79	$0.00
07/26/2007	PAYMENT	COLEY, ROBERT H & LI	$-597.78	$597.79
07/01/2007	BILL	COLEY, ROBERT H & LINDA K	$1,195.57	$1,195.57
12/20/2006	PAYMENT	COLEY, ROBERT H & LI	$-553.49	$0.00
08/09/2006	PAYMENT	COLEY, ROBERT H & LI	$-553.48	$553.49
07/01/2006	BILL	COLEY, ROBERT H & LINDA K	$1,106.97	$1,106.97
08/08/2005	PAYMENT	COLEY, ROBERT H & LI	$-1,024.97	$0.00
07/01/2005	BILL	COLEY, ROBERT H & LINDA K	$1,024.97	$1,024.97
08/05/2004	PAYMENT	COLEY, ROBERT H & LI	$-955.26	$0.00
07/01/2004	BILL	COLEY, ROBERT H & LINDA K	$955.26	$955.26
08/05/2003	PAYMENT	OSCAR, RICHARD & JAN	$-945.71	$0.00
07/01/2003	BILL	OSCAR, RICHARD & JANET	$945.71	$945.71
12/05/2002	PAYMENT	OSCAR, CHRISTOPHER	$-469.14	$0.00
09/16/2002	PAYMENT	OSCAR, CHRISTOPHER	$-234.56	$469.14
08/23/2002	PAYMENT	OSCAR, CHRISTOPHER	$-234.56	$703.70
07/01/2002	BILL	OSCAR, CHRISTOPHER	$938.26	$938.26
03/06/2002	PAYMENT	OSCAR, CHRISTOPHER	$-165.85	$0.00
01/07/2002	PAYMENT	OSCAR, CHRISTOPHER	$-165.84	$165.85
09/26/2001	PAYMENT	OSCAR, CHRISTOPHER	$-165.84	$331.69
08/23/2001	PAYMENT	OSCAR, CHRISTOPHER	$-165.84	$497.53
07/01/2001	BILL	OSCAR, CHRISTOPHER	$663.37	$663.37
02/20/2001	PAYMENT	CHRISTOPHER OSCAR	$-165.80	$0.00
12/20/2000	PAYMENT	CHRISTOPHER OSCAR	$-165.80	$165.80
09/20/2000	PAYMENT	CHRISTOPHER OSCAR	$-165.80	$331.60
08/07/2000	PAYMENT	33	$-165.80	$497.40
07/01/2000	BILL	RIEWE, STEPHEN M	$663.20	$663.20
03/06/2000	PAYMENT	RIEWE, STEPHEN M	$-164.81	$0.00
01/03/2000	PAYMENT	RIEWE, STEPHEN M	$-164.80	$164.81
10/07/1999	PAYMENT	RIEWE, STEPHEN M	$-336.19	$329.61
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.59	$665.80
07/01/1999	BILL	RIEWE, STEPHEN M	$659.21	$659.21
03/01/1999	PAYMENT	RIEWE, STEPHEN M	$-166.20	$0.00
01/05/1999	PAYMENT	STEPHEN RIEWE	$-166.18	$166.20
10/02/1998	PAYMENT	FIRST COMMERCIAL MOR	$-166.18	$332.38
08/17/1998	PAYMENT	SIMMONS FIRST MORTGA	$-166.18	$498.56
07/01/1998	BILL	RIEWE, STEPHEN M	$664.74	$664.74
03/02/1998	PAYMENT	SIMMONS FIRST MORTGA	$-154.24	$0.00
01/05/1998	PAYMENT	SIMMONS FIRST MORTGA	$-154.23	$154.24
10/06/1997	PAYMENT	SIMMONS FIRST MORTGA	$-154.23	$308.47
08/18/1997	PAYMENT	SIMMONS FIRST MORTGA	$-154.23	$462.70
07/01/1997	BILL	RIEWE, STEPHEN M	$616.93	$616.93
03/03/1997	PAYMENT	SIMMONS FIRST MORTGA	$-153.29	$0.00
01/06/1997	PAYMENT	SIMMONS FIRST MORTGA	$-153.28	$153.29
10/07/1996	PAYMENT	TRANSAMERICA	$-153.28	$306.57
08/13/1996	PAYMENT	TRANSAMERICA	$-153.28	$459.85
07/01/1996	BILL	RIEWE, STEPHEN M	$613.13	$613.13
03/04/1996	PAYMENT		$-156.99	$0.00
01/01/1996	PAYMENT		$-156.97	$156.99
10/02/1995	PAYMENT		$-156.97	$313.96
08/21/1995	PAYMENT		$-156.97	$470.93
07/01/1995	BILL	RIEWE, STEPHEN M	$627.90	$627.90
01/02/1995	PAYMENT		$-310.69	$0.00
08/15/1994	PAYMENT		$-310.66	$310.69
07/01/1994	BILL	RIEWE, STEPHEN M	$621.35	$621.35
01/03/1994	PAYMENT		$-304.84	$0.00
08/16/1993	PAYMENT		$-304.84	$304.84
07/01/1993	BILL	RIEWE, STEPHEN M	$609.68	$609.68
01/04/1993	PAYMENT		$-300.25	$0.00
08/17/1992	PAYMENT		$-300.22	$300.25
07/01/1992	BILL	RIEWE, STEPHEN M	$600.47	$600.47
05/13/1992	PAYMENT		$-336.18	$0.00
05/13/1992	INTEREST	Interest to date	$24.32	$336.18
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$24.49	$311.86
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$5.63	$287.37
08/06/1991	PAYMENT		$-281.74	$281.74
07/01/1991	BILL	RIEWE, STEPHEN M	$563.48	$563.48
06/21/1991	AMENDMENT	1990-91 Bill was Amended	$0.00	$0.00
06/20/1991	PAYMENT		$-697.86	$0.00
06/20/1991	INTEREST	Interest to date	$53.47	$697.86
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$48.94	$644.39
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$24.81	$595.45
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$13.78	$570.64
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$5.51	$556.86
07/01/1990	BILL	RIEWE, STEPHEN M	$551.35	$551.35
04/24/1990	PAYMENT		$-582.90	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$40.18	$582.90
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$22.61	$542.72
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.56	$520.11
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$5.03	$507.55
07/01/1989	BILL	RIEWE, STEPHEN M	$502.52	$502.52
02/21/1989	PAYMENT		$-499.85	$0.00
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$20.83	$499.85
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.57	$479.02
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$4.63	$467.45
07/01/1988	BILL	RIEWE, STEPHEN M	$462.82	$462.82
12/29/1987	PAYMENT		$-237.12	$0.00
08/24/1987	PAYMENT		$-237.12	$237.12
07/01/1987	BILL	RIEWE, STEPHEN M	$474.24	$474.24
03/16/1987	PAYMENT		$-198.32	$0.00
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.89	$198.32
07/21/1986	PAYMENT		$-194.42	$194.43
07/01/1986	BILL	RIEWE,STEPHEN M	$388.85	$388.85