Tax Account 1319-30-628-018

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Owners

MOUTTET, WALTER R & MICHAELA J
PO BOX 5874
STATELINE, NV 89449

Account Summary

Account ID	1319-30-628-018
Account Type	Real Estate
Location	331 TRAMWAY DR KINGSBURY GID/CWS
Balance	$797.70
Currently Due	$265.90

Account ID

1319-30-628-018

Account Type

Real Estate

Location

331 TRAMWAY DR
KINGSBURY GID/CWS

Balance

$797.70

Currently Due

$265.90

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,063.86
Total	$1,063.86
Paid	$266.16
Balance	$797.70
Due	$265.90
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

$1,063.86

Total

$1,063.86

Paid

$266.16

Balance

$797.70

Due

$265.90

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	$266.16	$0.00	$266.16	$266.16	$0.00
2	10/07/2024	10/17/2024	Due	$265.90	$0.00	$265.90	$0.00	$265.90
3	01/06/2025	01/16/2025	Due	$265.90	$0.00	$265.90	$0.00	$531.80
4	03/03/2025	03/13/2025	Due	$265.90	$0.00	$265.90	$0.00	$797.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$986.49	$9.87	$996.36	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$913.54	$9.14	$922.68	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$845.81	$0.00	$845.81	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$818.78	$122.82	$941.60	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$789.04	$0.00	$789.04	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$765.23	$0.00	$765.23	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$743.56	$0.00	$743.56	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$724.41	$0.00	$724.41	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$720.56	$0.00	$720.56	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$698.85	$0.00	$698.85	$0.00	$0.00	3.4074	430

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/26/2024	PAYMENT	WALT MOUTTET GOV GOVOLUTION - 324912165	$-266.16	$797.70
07/15/2024	BILL	MOUTTET, WALTER R & MICHAELA J	$1,063.86	$1,063.86
12/11/2023	PAYMENT	WALTER MOUTTET GOV GOVOLUTION - 314109982	$-493.08	$0.00
10/12/2023	PAYMENT	WALTER R MOUTTET GOV GOVOLUTION - 311815269	$-503.28	$493.08
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$9.87	$996.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-10.70	$986.49
07/14/2023	BILL	MOUTTET, WALTER R & MICHAELA J	$997.19	$997.19
10/11/2022	PAYMENT	WALT MOUTTET GOV GOVOLUTION - 296091598	$-922.68	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.14	$922.68
07/19/2022	BILL	MOUTTET, WALTER R & MICHAELA J	$913.54	$913.54
03/07/2022	PAYMENT	XUEYING DAI CREDIT: D	$-211.45	$0.00
10/12/2021	PAYMENT	STEAMLINK LLC CREDIT: D	$-211.45	$211.45
10/12/2021	PAYMENT	STEAMLINK LLC CREDIT: D	$-211.45	$422.90
08/18/2021	PAYMENT	XUEYING DAI CREDIT: D	$-211.46	$634.35
07/14/2021	BILL	STEAMLINK LLC	$845.81	$845.81
03/18/2021	PAYMENT	STREAMLINK LLC CREDIT: D	$-941.60	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$57.31	$941.60
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$36.85	$884.29
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.47	$847.44
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$8.19	$826.97
07/13/2020	BILL	STEAMLINK LLC	$818.78	$818.78
02/28/2020	PAYMENT	THE MONEY SOURCE INC CHECK	$-197.26	$0.00
12/30/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-197.26	$197.26
10/07/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-197.26	$394.52
08/16/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-197.26	$591.78
07/15/2019	BILL	HORCHEM, ROBERT JOSEPH	$789.04	$789.04
02/28/2019	PAYMENT	THE MONEY SOURCE INC CHECK	$-191.30	$0.00
12/31/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-191.30	$191.30
09/28/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-191.30	$382.60
08/16/2018	PAYMENT	THE MONEY SOURCE INC CHECK	$-191.33	$573.90
07/12/2018	BILL	HORCHEM, ROBERT JOSEPH	$765.23	$765.23
02/22/2018	PAYMENT	LOANCARE, LLC CHECK	$-185.89	$0.00
12/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-185.89	$185.89
09/29/2017	PAYMENT	LOANCARE, LLC CHECK	$-185.89	$371.78
08/23/2017	PAYMENT	LOANCARE, LLC CHECK	$-185.89	$557.67
07/14/2017	BILL	HORCHEM, ROBERT JOSEPH	$743.56	$743.56
03/07/2017	PAYMENT	LOANCARE, LLC CHECK	$-181.10	$0.00
12/30/2016	PAYMENT	LOANCARE, LLC CHECK	$-181.10	$181.10
09/09/2016	PAYMENT	WESTERN TITLE CHECK	$-181.10	$362.20
08/23/2016	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-181.11	$543.30
07/12/2016	BILL	SPAUNBURG, JOEL & PAULETTE	$724.41	$724.41
03/10/2016	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-180.14	$0.00
01/13/2016	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-180.14	$180.14
10/13/2015	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-180.14	$360.28
08/18/2015	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-180.14	$540.42
07/14/2015	BILL	SPAUNBURG, JOEL & PAULETTE	$720.56	$720.56
03/12/2015	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-174.71	$0.00
01/14/2015	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-174.71	$174.71
10/14/2014	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-174.71	$349.42
08/25/2014	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-174.72	$524.13
07/17/2014	BILL	SPAUNBURG, JOEL & PAULETTE	$698.85	$698.85
03/11/2014	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-169.23	$0.00
01/15/2014	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-169.23	$169.23
10/03/2013	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-169.23	$338.46
08/22/2013	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-169.25	$507.69
07/16/2013	BILL	SPAUNBURG, JOEL & PAULETTE	$676.94	$676.94
02/27/2013	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-335.76	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$6.58	$335.76
10/09/2012	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-164.59	$329.18
08/14/2012	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-164.62	$493.77
07/13/2012	BILL	SPAUNBURG, JOEL & PAULETTE	$658.39	$658.39
03/19/2012	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-160.59	$0.00
01/10/2012	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-160.59	$160.59
10/05/2011	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-160.59	$321.18
08/19/2011	PAYMENT	UPLOAD ECK 8-7 TO 8-15 CHECK	$-160.59	$481.77
07/15/2011	BILL	SPAUNBURG, JOEL & PAULETTE	$642.36	$642.36
03/09/2011	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-156.54	$0.00
12/15/2010	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-156.54	$156.54
10/12/2010	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-156.54	$313.08
08/17/2010	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-156.54	$469.62
07/14/2010	BILL	SPAUNBURG, JOEL & PAULETTE	$626.16	$626.16
03/08/2010	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-153.23	$0.00
01/14/2010	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-153.23	$153.23
10/14/2009	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-153.23	$306.46
08/20/2009	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-153.24	$459.69
07/13/2009	BILL	SPAUNBURG, JOEL & PAULETTE	$612.93	$612.93
02/24/2009	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-143.43	$0.00
01/14/2009	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-143.43	$143.43
10/09/2008	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-143.43	$286.86
08/25/2008	PAYMENT	SPAUNBURG, JOEL & PAULETTE CHECK	$-143.43	$430.29
07/18/2008	BILL	SPAUNBURG, JOEL & PAULETTE	$573.72	$573.72
03/06/2008	PAYMENT	SPAUNBURG, JOEL & PA	$-139.28	$0.00
01/11/2008	PAYMENT	SPAUNBURG, JOEL & PA	$-139.25	$139.28
09/21/2007	PAYMENT	SPAUNBURG, JOEL & PA	$-139.25	$278.53
08/06/2007	PAYMENT	SPAUNBURG, JOEL & PA	$-139.25	$417.78
07/01/2007	BILL	SPAUNBURG, JOEL & PAULETTE	$557.03	$557.03
03/05/2007	PAYMENT	GACHTER, KLAUS L M	$-135.23	$0.00
12/05/2006	PAYMENT	33	$-135.20	$135.23
10/03/2006	PAYMENT	GACHTER, KLAUS L M	$-135.20	$270.43
08/23/2006	PAYMENT	GACHTER, KLAUS L M	$-135.20	$405.63
07/01/2006	BILL	GACHTER, KLAUS L M	$540.83	$540.83
03/07/2006	PAYMENT	GACHTER, KLAUS L M	$-125.20	$0.00
01/12/2006	PAYMENT	GACHTER, KLAUS L M	$-125.19	$125.20
10/13/2005	PAYMENT	GACHTER, KLAUS L M	$-125.19	$250.39
08/22/2005	PAYMENT	GACHTER, KLAUS L M	$-125.19	$375.58
07/01/2005	BILL	GACHTER, KLAUS L M	$500.77	$500.77
03/07/2005	PAYMENT	GACHTER, KLAUS L M	$-116.69	$0.00
12/14/2004	PAYMENT	GACHTER, KLAUS L M	$-116.67	$116.69
10/08/2004	PAYMENT	GACHTER, KLAUS L M	$-116.67	$233.36
08/18/2004	PAYMENT	GACHTER, KLAUS L M	$-116.67	$350.03
07/01/2004	BILL	GACHTER, KLAUS L M	$466.70	$466.70
08/15/2003	PAYMENT	UNION BANK OF CALIFO	$-462.34	$0.00
07/01/2003	BILL	GACHTER, KLAUS L M	$462.34	$462.34
08/12/2002	PAYMENT	UNION BANK OF CALIFO	$-457.94	$0.00
07/01/2002	BILL	GACHTER, KLAUS L M	$457.94	$457.94
08/09/2001	PAYMENT	UNION BANK OF CALIFO	$-403.29	$0.00
07/01/2001	BILL	GACHTER, KLAUS L M	$403.29	$403.29
08/04/2000	PAYMENT	UNION BK OF CALIF	$-403.19	$0.00
07/01/2000	BILL	GACHTER, KLAUS L M	$403.19	$403.19
08/10/1999	PAYMENT	UNION BK OF CALIF	$-400.77	$0.00
07/01/1999	BILL	GACHTER, KLAUS L M	$400.77	$400.77
08/10/1998	PAYMENT	UNION BK OF CA	$-405.46	$0.00
07/01/1998	BILL	GACHTER, KLAUS L M	$405.46	$405.46
08/05/1997	PAYMENT	UNION BANK OF CALIF	$-377.60	$0.00
07/01/1997	BILL	GACHTER, KLAUS L M	$377.60	$377.60
08/13/1996	PAYMENT	GACHTER, KLAUS L M	$-381.27	$0.00
07/01/1996	BILL	GACHTER, KLAUS L M	$381.27	$381.27
08/08/1995	PAYMENT		$-392.09	$0.00
07/01/1995	BILL	GACHTER, KLAUS L M	$392.09	$392.09
08/05/1994	PAYMENT		$-390.70	$0.00
07/01/1994	BILL	GACHTER, KLAUS L M	$390.70	$390.70
12/14/1993	PAYMENT		$-191.95	$0.00
08/10/1993	PAYMENT		$-191.94	$191.95
07/01/1993	BILL	GACHTER, KLAUS L M	$383.89	$383.89
08/18/1992	PAYMENT		$-378.08	$0.00
07/01/1992	BILL	GACHTER, KLAUS L M	$378.08	$378.08
12/27/1991	PAYMENT		$-176.22	$0.00
08/16/1991	PAYMENT		$-176.20	$176.22
07/01/1991	BILL	GACHTER, KLAUS L M	$352.42	$352.42
01/15/1991	PAYMENT		$-172.84	$0.00
07/30/1990	PAYMENT		$-172.82	$172.84
07/01/1990	BILL	GACHTER, KLAUS L M	$345.66	$345.66
03/08/1990	PAYMENT		$-343.30	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$14.30	$343.30
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$7.95	$329.00
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.18	$321.05
07/01/1989	BILL	GACHTER, KLAUS L M	$317.87	$317.87
12/28/1988	PAYMENT		$-146.38	$0.00
08/12/1988	PAYMENT		$-146.38	$146.38
07/01/1988	BILL	GACHTER, KLAUS L M	$292.76	$292.76
12/08/1987	PAYMENT		$-74.71	$0.00
12/07/1987	PAYMENT		$-74.70	$74.71
08/19/1987	PAYMENT		$-149.40	$149.41
07/01/1987	BILL	GACHTER, KLAUS L M	$298.81	$298.81
01/13/1987	PAYMENT		$-129.08	$0.00
07/29/1986	PAYMENT		$-129.08	$129.08
07/01/1986	BILL	GACHTER,KLAUS L M	$258.16	$258.16