Tax Account 1419-09-001-084

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WETZEL SAUTER TRUST 2018
963 TOPSY LANE
#306-382
CARSON CITY, NV 89705

WETZEL, KURT R & SAUTER, DONNA K TTEE

Account ID	1419-09-001-084
Account Type	Real Estate
Location	3544 KNOB POINT TR GEN CO/SFD/CWS/MOSQ
Balance	$1,632.18
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

3544 KNOB POINT TR
GEN CO/SFD/CWS/MOSQ

Balance

$1,632.18

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$6,529.02

Total

$6,594.31

Paid

$4,962.13

Balance

$1,632.18

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,632.48	$0.00	$1,632.48	$1,632.48	$0.00
2	10/07/2024	10/17/2024	Paid	$1,632.18	$65.29	$1,632.18	$1,697.47	$0.00
3	01/06/2025	01/16/2025	Paid	$1,632.18	$0.00	$1,632.18	$1,632.18	$0.00
4	03/03/2025	03/13/2025	Due	$1,632.18	$0.00	$1,632.18	$0.00	$1,632.18

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

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	KURT WETZEL GOVACH ACH - 329842454	$-1,632.18	$1,632.18
12/09/2024	PAYMENT	KURT WETZEL GOVACH ACH - 328827294	$-1,697.47	$3,264.36
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$65.29	$4,961.83
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