Tax Account 1419-09-001-084
Owners
WETZEL SAUTER TRUST 2018
963 TOPSY LANE
#306-382
CARSON CITY, NV 89705
WETZEL, KURT R & SAUTER, DONNA K TTEE
Account Summary
| Account ID | 1419-09-001-084 |
|---|---|
| Account Type | Real Estate |
| Location | 3544 KNOB POINT TR GEN CO/SFD/CWS/MOSQ |
| Balance | $4,896.54 |
| Currently Due | $1,632.18 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,529.02 |
| Total | $6,529.02 |
| Paid | $1,632.48 |
| Balance | $4,896.54 |
| Due | $1,632.18 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,529.02 | $65.29 | $6,594.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $6,529.02 | $0.00 | $6,529.02 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | WETZEL, K CHECK 997335 | $-1,632.48 | $4,896.54 |
| 07/15/2024 | BILL | WETZEL SAUTER TRUST 2018 | $6,529.02 | $6,529.02 |
| 03/04/2024 | PAYMENT | KURT WETZEL GOVACH ACH - 317600569 | $-1,632.18 | $0.00 |
| 01/02/2024 | PAYMENT | KURT WETZEL GOVACH ACH - 314887118 | $-1,632.18 | $1,632.18 |
| 11/09/2023 | PAYMENT | KURT WETZEL GOVACH ACH - 312965836 | $-1,697.47 | $3,264.36 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $65.29 | $4,961.83 |
| 08/25/2023 | PAYMENT | SIGNTUARE TITLE COMPANY LLC CHECK 3002292 | $-1,632.48 | $4,896.54 |
| 07/14/2023 | BILL | CLEAR CREEK RESIDENTIAL LLC | $6,529.02 | $6,529.02 |
| 03/04/2023 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 001025 | $-1,632.25 | $0.00 |
| 12/28/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL CHECK 001013 | $-1,632.25 | $1,632.25 |
| 10/20/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 003647 | $-1,632.25 | $3,264.50 |
| 08/30/2022 | PAYMENT | CLEAR CREEK RESIDENTIAL LLC CHECK 3636 | $-1,632.27 | $4,896.75 |
| 07/19/2022 | BILL | CLEAR CREEK RESIDENTIAL LLC | $6,529.02 | $6,529.02 |