Tax Account 1318-10-415-035

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Owners

NIELSEN, MICHAEL & BRANDON, L L
PO BOX 154
ZEPHYR COVE, NV 89448

NIELSEN, MICHAEL HOEG

BRANDON, LINDA LOUISE

Account Summary

Account ID	1318-10-415-035
Account Type	Real Estate
Location	616 MOUNTAIN VIEW LN ZEPHYR HEIGHTS GID
Balance	$1,083.72
Currently Due	$0.00

Account ID

1318-10-415-035

Account Type

Real Estate

Location

616 MOUNTAIN VIEW LN
ZEPHYR HEIGHTS GID

Balance

$1,083.72

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,335.13
Total	$4,335.13
Paid	$3,251.41
Balance	$1,083.72
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,335.13

Total

$4,335.13

Paid

$3,251.41

Balance

$1,083.72

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$1,083.97	$0.00	$1,083.97	$1,083.97	$0.00
2	10/07/2024	10/17/2024	Paid	$1,083.72	$0.00	$1,083.72	$1,083.72	$0.00
3	01/06/2025	01/16/2025	Paid	$1,083.72	$0.00	$1,083.72	$1,083.72	$0.00
4	03/03/2025	03/13/2025	Due	$1,083.72	$0.00	$1,083.72	$0.00	$1,083.72

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,019.55	$0.00	$4,019.55	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$3,720.61	$38.70	$3,759.31	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$3,443.85	$0.00	$3,443.85	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$3,331.26	$33.31	$3,364.57	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$3,214.26	$0.00	$3,214.26	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$3,067.99	$107.38	$3,175.37	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,982.79	$0.00	$2,982.79	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,906.12	$0.00	$2,906.12	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,899.83	$29.00	$2,928.83	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,815.62	$28.16	$2,843.78	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.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	CHECK ACH - 10001	$-1,083.72	$1,083.72
10/10/2024	PAYMENT	CHECK ACH - 10047	$-1,083.72	$2,167.44
08/08/2024	PAYMENT	CHECK ACH - 100393	$-1,083.97	$3,251.16
07/15/2024	BILL	NIELSEN, MICHAEL & BRANDON, L L	$4,335.13	$4,335.13
03/07/2024	PAYMENT	BRANDON, L L CHECK 1883	$-1,004.82	$0.00
12/22/2023	PAYMENT	BRANDON, L L CHECK 1879	$-1,004.82	$1,004.82
11/07/2023	PAYMENT	NIELSEN, MICHAEL CHECK 64292652	$-1,005.09	$2,009.64
11/01/2023	PAYMENT	BRANDON, LINDA L SYS 1877 ORIG: CHECK	$-1,004.82	$3,014.73
11/01/2023	AMENDMENT	WAIVE PENALTY	$-52.19	$4,019.55
11/01/2023	ADJUSTMENT	BRANDON, LINDA L CHECK 1877 VOIDED PAYMENT: 1273359. REASON: WAIVE PENALTY	$1,004.82	$4,071.74
11/01/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE NO PENALTY ON 1ST	$-40.20	$3,066.92
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$52.19	$3,107.12
10/08/2023	PAYMENT	BRANDON, LINDA L CHECK 1877	$-1,004.82	$3,054.93
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$40.20	$4,059.75
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.80	$4,019.55
07/14/2023	BILL	NIELSEN, MICHAEL & BRANDON, L L	$4,036.35	$4,036.35
04/18/2023	PAYMENT	NIELSEN, MICHAEL CHECK 0045859619	$-38.70	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.49	$38.70
03/08/2023	PAYMENT	LINDA BRANDON CHECK 1868	$-930.15	$37.21
03/08/2023	PAYMENT	BRANDON, LINDA CHECK 1867	$-930.15	$967.36
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$37.21	$1,897.51
10/12/2022	PAYMENT	BRANDON, L L CHECK 1858	$-930.15	$1,860.30
08/21/2022	PAYMENT	BRANDON, LINDA L CHECK 1856	$-930.16	$2,790.45
07/19/2022	BILL	NIELSEN, MICHAEL & BRANDON, L	$3,720.61	$3,720.61
03/09/2022	PAYMENT	NIELSEN, LINDA BRANDON CHECK	$-860.96	$0.00
01/13/2022	PAYMENT	BRANDON, LINDA L CHECK	$-860.96	$860.96
10/07/2021	PAYMENT	BRANDON, LINDA CHECK	$-860.96	$1,721.92
08/21/2021	PAYMENT	BRANDON, LINDA CHECK	$-860.97	$2,582.88
07/14/2021	BILL	NIELSEN, MICHAEL & BRANDON, L	$3,443.85	$3,443.85
04/29/2021	PAYMENT	MICHAEL NIELSEN CREDIT: D	$-866.11	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.31	$866.11
12/23/2020	PAYMENT	LOANCARE, LLC CHECK	$-832.80	$832.80
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.80	$1,665.60
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-832.86	$2,498.40
07/13/2020	BILL	NIELSEN, MICHAEL & BRANDON, L	$3,331.26	$3,331.26
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-803.56	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-803.56	$803.56
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-803.56	$1,607.12
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-803.58	$2,410.68
07/15/2019	BILL	NIELSEN, MICHAEL & BRANDON, L	$3,214.26	$3,214.26
12/21/2018	PAYMENT	LEWIS, DAVID L CHECK	$-3,175.37	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$76.70	$3,175.37
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$30.68	$3,098.67
07/12/2018	BILL	LEWIS, DAVID L	$3,067.99	$3,067.99
02/15/2018	PAYMENT	LEWIS, DAVID L & CATHY L TTEE CHECK	$-745.69	$0.00
12/31/2017	PAYMENT	LEWIS, DAVID L & CATHY L TTEE CHECK	$-745.69	$745.69
10/12/2017	PAYMENT	LEWIS, DAVID L & CATHY L TTEE CHECK	$-745.69	$1,491.38
08/25/2017	PAYMENT	LEWIS, DAVID L & CATHY L TTEE CHECK	$-745.72	$2,237.07
07/14/2017	BILL	LEWIS, DAVID L & CATHY L TTEE	$2,982.79	$2,982.79
11/21/2016	PAYMENT	LEWIS, DAVID L & CATHY L TTEE CHECK	$-1,453.06	$0.00
09/26/2016	PAYMENT	LEWIS, DAVID L & CATHY L TTEE CHECK	$-726.53	$1,453.06
08/10/2016	PAYMENT	LEWIS, DAVID L & CATHY L TTEE CHECK	$-726.53	$2,179.59
07/12/2016	BILL	LEWIS, DAVID L & CATHY L TTEE	$2,906.12	$2,906.12
01/06/2016	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-724.95	$0.00
01/06/2016	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-724.95	$724.95
10/12/2015	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-1,478.93	$1,449.90
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$29.00	$2,928.83
07/14/2015	BILL	LEWIS, DAVID L & CATHY L	$2,899.83	$2,899.83
03/11/2015	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-703.90	$0.00
01/16/2015	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-703.90	$703.90
11/10/2014	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-732.06	$1,407.80
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$28.16	$2,139.86
08/20/2014	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-703.92	$2,111.70
07/17/2014	BILL	LEWIS, DAVID L & CATHY L	$2,815.62	$2,815.62
02/14/2014	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-1,394.22	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$27.34	$1,394.22
10/16/2013	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-683.44	$1,366.88
09/03/2013	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-683.44	$2,050.32
07/16/2013	BILL	LEWIS, DAVID L & CATHY L	$2,733.76	$2,733.76
01/16/2013	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-1,329.68	$0.00
10/29/2012	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-691.43	$1,329.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$26.59	$2,021.11
08/29/2012	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-664.84	$1,994.52
07/13/2012	BILL	LEWIS, DAVID L & CATHY L	$2,659.36	$2,659.36
03/23/2012	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-1,318.21	$0.00
03/21/2012	AMENDMENT	paid web 3/15	$-64.62	$1,318.21
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$64.62	$1,382.83
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$25.85	$1,318.21
10/13/2011	PAYMENT	CHECK	$-646.18	$1,292.36
08/24/2011	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-646.21	$1,938.54
07/15/2011	BILL	LEWIS, DAVID L & CATHY L	$2,584.75	$2,584.75
03/04/2011	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-628.15	$0.00
01/04/2011	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-628.15	$628.15
10/05/2010	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-628.15	$1,256.30
08/20/2010	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-628.16	$1,884.45
07/14/2010	BILL	LEWIS, DAVID L & CATHY L	$2,512.61	$2,512.61
03/02/2010	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-610.52	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/4/10 CHECK	$-610.52	$610.52
11/04/2009	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-634.94	$1,221.04
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.42	$1,855.98
08/28/2009	PAYMENT	UPLOAD 8/28 CHECK	$-610.52	$1,831.56
07/13/2009	BILL	LEWIS, DAVID L & CATHY L	$2,442.08	$2,442.08
02/19/2009	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-576.93	$0.00
01/09/2009	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-576.93	$576.93
10/06/2008	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-576.93	$1,153.86
08/19/2008	PAYMENT	LEWIS, DAVID L & CATHY L CHECK	$-576.95	$1,730.79
07/18/2008	BILL	LEWIS, DAVID L & CATHY L	$2,307.74	$2,307.74
03/13/2008	PAYMENT	LEWIS, DAVID L & CAT	$-560.13	$0.00
01/09/2008	PAYMENT	LEWIS, DAVID L & CAT	$-560.13	$560.13
10/01/2007	PAYMENT	LEWIS, DAVID L & CAT	$-560.13	$1,120.26
08/16/2007	PAYMENT	LEWIS	$-560.13	$1,680.39
07/01/2007	BILL	LEWIS, DAVID L & CATHY L	$2,240.52	$2,240.52
03/22/2007	PAYMENT	LEWIS, DAVID L & CAT	$-565.58	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$21.75	$565.58
01/05/2007	PAYMENT	LEWIS, DAVID L & CAT	$-543.82	$543.83
10/02/2006	PAYMENT	LEWIS, DAVID L & CAT	$-543.82	$1,087.65
08/25/2006	PAYMENT	LEWIS, DAVID L & CAT	$-543.82	$1,631.47
07/01/2006	BILL	LEWIS, DAVID L & CATHY L	$2,175.29	$2,175.29
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
03/09/2006	PAYMENT	LEWIS, DAVID L & CAT	$-527.99	$0.00
01/04/2006	PAYMENT	LEWIS, DAVID L & CAT	$-527.98	$527.99
10/10/2005	PAYMENT	LEWIS, DAVID L & CAT	$-527.98	$1,055.97
08/16/2005	PAYMENT	LEWIS, DAVID L & CAT	$-527.98	$1,583.95
07/01/2005	BILL	LEWIS, DAVID L & CATHY L	$2,111.93	$2,111.93
03/08/2005	PAYMENT	LEWIS, DAVID L & CAT	$-492.07	$0.00
01/07/2005	PAYMENT	LEWIS, DAVID L & CAT	$-492.07	$492.07
10/07/2004	PAYMENT	LEWIS, DAVID L & CAT	$-492.07	$984.14
08/30/2004	PAYMENT	LEWIS, DAVID L & CAT	$-511.75	$1,476.21
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.68	$1,987.96
07/01/2004	BILL	LEWIS, DAVID L & CATHY L	$1,968.28	$1,968.28
03/08/2004	PAYMENT	LEWIS, DAVID L & CAT	$-479.94	$0.00
01/09/2004	PAYMENT	LEWIS, DAVID L & CAT	$-479.92	$479.94
10/16/2003	PAYMENT	LEWIS, DAVID L & CAT	$-479.92	$959.86
08/14/2003	PAYMENT	LEWIS, DAVID L & CAT	$-479.92	$1,439.78
07/01/2003	BILL	LEWIS, DAVID L & CATHY L	$1,919.70	$1,919.70
04/07/2003	PAYMENT	LEWIS, DAVID L & CAT	$-2,214.04	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$134.77	$2,214.04
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$86.64	$2,079.27
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$48.13	$1,992.63
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$19.25	$1,944.50
07/01/2002	BILL	LEWIS, DAVID L & CATHY L	$1,925.25	$1,925.25
02/21/2002	PAYMENT	1ST NATIONWIDE MORTG	$-475.59	$0.00
12/21/2001	PAYMENT	1ST NATIONWIDE MORTG	$-475.57	$475.59
09/28/2001	PAYMENT	1ST NATIONWIDE MORTG	$-475.57	$951.16
08/09/2001	PAYMENT	1ST NATIONWIDE MORTG	$-475.57	$1,426.73
07/01/2001	BILL	LEWIS, DAVID L & CATHY L	$1,902.30	$1,902.30
09/21/2000	PAYMENT	LEWIS, DAVID L & CAT	$-1,297.20	$0.00
08/10/2000	PAYMENT	1ST NATIONWIDE MORTG	$-432.39	$1,297.20
07/01/2000	BILL	LEWIS, DAVID L & CATHY L	$1,729.59	$1,729.59
02/21/2000	PAYMENT	1ST NATIONWIDE MORTG	$-431.76	$0.00
12/23/1999	PAYMENT	1ST NATIONWIDE MORTG	$-431.75	$431.76
09/21/1999	PAYMENT	1ST NATIONWIDE MORTG	$-431.75	$863.51
08/05/1999	PAYMENT	1ST NATIONWIDE MORTG	$-431.75	$1,295.26
07/01/1999	BILL	LEWIS, DAVID L & CATHY L	$1,727.01	$1,727.01
02/22/1999	PAYMENT	1ST NATIONWIDE MORTG	$-436.19	$0.00
12/18/1998	PAYMENT	1ST NATIONWIDE MORTG	$-436.18	$436.19
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$872.37
09/25/1998	PAYMENT	1ST NATIONWIDE MORTG	$-436.18	$872.37
08/06/1998	PAYMENT	1ST NATIONWIDE MORTG	$-436.18	$1,308.55
07/01/1998	BILL	LEWIS, DAVID L & CATHY L	$1,744.73	$1,744.73
03/08/1998	PAYMENT	1ST NATIONWIDE MORTG	$-427.47	$0.00
12/23/1997	PAYMENT	1ST NATIONWIDE MORTG	$-427.46	$427.47
09/30/1997	PAYMENT	1ST NATIONWIDE MORTG	$-427.46	$854.93
08/21/1997	PAYMENT	WMC MTGE	$-427.46	$1,282.39
07/01/1997	BILL	LEWIS, DAVID L & CATHY L	$1,709.85	$1,709.85
03/03/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-438.44	$0.00
01/06/1997	PAYMENT	WEYERHAEUSER MORTGAG	$-438.44	$438.44
10/07/1996	PAYMENT	TRANSAMERICA	$-438.44	$876.88
08/13/1996	PAYMENT	TRANSAMERICA	$-438.44	$1,315.32
07/01/1996	BILL	LEWIS, DAVID L & CATHY L	$1,753.76	$1,753.76
03/04/1996	PAYMENT		$-385.53	$0.00
01/01/1996	PAYMENT		$-385.50	$385.53
10/02/1995	PAYMENT		$-385.50	$771.03
08/21/1995	PAYMENT		$-385.50	$1,156.53
07/01/1995	BILL	LEWIS, DAVID L & CATHY L	$1,542.03	$1,542.03
01/02/1995	PAYMENT		$-736.16	$0.00
08/15/1994	PAYMENT		$-736.16	$736.16
07/01/1994	BILL	LEWIS, DAVID L & CATHY L	$1,472.32	$1,472.32
01/05/1994	PAYMENT		$-725.43	$0.00
08/16/1993	PAYMENT		$-725.40	$725.43
07/01/1993	BILL	LEWIS, DAVID L & CATHY L	$1,450.83	$1,450.83
01/04/1993	PAYMENT		$-712.88	$0.00
07/13/1992	PAYMENT		$-712.86	$712.88
07/01/1992	BILL	LEWIS, DAVID L & CATHY L	$1,425.74	$1,425.74
01/06/1992	PAYMENT		$-655.41	$0.00
08/20/1991	PAYMENT		$-655.38	$655.41
07/01/1991	BILL	RINAURO, NICK SR	$1,310.79	$1,310.79
01/07/1991	PAYMENT		$-633.90	$0.00
08/07/1990	PAYMENT		$-316.94	$633.90
07/17/1990	PAYMENT		$-316.94	$950.84
07/01/1990	BILL	RINAURO, NICK SR	$1,267.78	$1,267.78
09/14/1989	PAYMENT		$-834.57	$0.00
08/10/1989	PAYMENT		$-278.18	$834.57
07/01/1989	BILL	PECORARO, GAETON P & GRACE L	$1,112.75	$1,112.75
03/01/1989	PAYMENT		$-270.50	$0.00
01/30/1989	PAYMENT		$-281.32	$270.50
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$10.82	$551.82
09/28/1988	PAYMENT		$-270.50	$541.00
08/04/1988	PAYMENT		$-270.50	$811.50
07/01/1988	BILL	PECORARO, GAETON P & GRACE L	$1,082.00	$1,082.00
03/08/1988	PAYMENT		$-267.48	$0.00
01/19/1988	PAYMENT		$-267.47	$267.48
09/14/1987	PAYMENT		$-267.47	$534.95
08/11/1987	PAYMENT		$-267.47	$802.42
07/01/1987	BILL	PECORARO, GAETON P & GRACE L	$1,069.89	$1,069.89
07/15/1986	PAYMENT		$-926.96	$0.00
07/01/1986	BILL	GREENSPAN,MICHAEL	$926.96	$926.96