Tax Account 1318-10-416-003

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Owners

MICHELSEN, GARY A
PO BOX 1642
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-416-003
Account Type	Real Estate
Location	601 MARGE CI ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-416-003

Account Type

Real Estate

Location

601 MARGE CI
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,723.46
Total	$2,723.46
Paid	$2,723.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,723.46

Total

$2,723.46

Paid

$2,723.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$681.06	$0.00	$681.06	$681.06	$0.00
2	10/07/2024	10/17/2024	Paid	$680.80	$0.00	$680.80	$680.80	$0.00
3	01/06/2025	01/16/2025	Paid	$680.80	$0.00	$680.80	$680.80	$0.00
4	03/03/2025	03/13/2025	Paid	$680.80	$0.00	$680.80	$680.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,647.93	$0.00	$2,647.93	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,574.13	$0.00	$2,574.13	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,485.17	$0.00	$2,485.17	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,414.52	$0.00	$2,414.52	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,347.41	$0.00	$2,347.41	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,277.09	$0.00	$2,277.09	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,215.24	$23.04	$2,238.28	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,162.17	$0.00	$2,162.17	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,156.99	$0.00	$2,156.99	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,096.95	$0.00	$2,096.95	$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	1.15	.00	.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
08/26/2024	PAYMENT	CHECK ACH - 30008	$-2,723.46	$0.00
07/15/2024	BILL	MICHELSEN, GARY A	$2,723.46	$2,723.46
08/29/2023	PAYMENT	MICHELSEN, GARY A CHECK 0057771117	$-2,647.93	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-111.63	$2,647.93
07/14/2023	BILL	MICHELSEN, GARY A	$2,759.56	$2,759.56
08/24/2022	PAYMENT	GARY MICHELSEN RENTALS CHECK 2360	$-2,574.13	$0.00
07/19/2022	BILL	MICHELSEN, GARY A	$2,574.13	$2,574.13
08/16/2021	PAYMENT	GARY MICHELSEN RENTALS CHECK	$-2,485.17	$0.00
07/14/2021	BILL	MICHELSEN, GARY A	$2,485.17	$2,485.17
08/24/2020	PAYMENT	MICHELSEN, GARY RENTALS CHECK	$-2,414.52	$0.00
07/13/2020	BILL	MICHELSEN, GARY A	$2,414.52	$2,414.52
08/14/2019	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-2,347.41	$0.00
07/15/2019	BILL	MICHELSEN, GARY A	$2,347.41	$2,347.41
01/09/2019	PAYMENT	MICHELSEN, GARY A CHECK	$-1,138.54	$0.00
07/26/2018	PAYMENT	GARY MICHELSEN RENTALS CHECK	$-1,138.55	$1,138.54
07/12/2018	BILL	MICHELSEN, GARY A	$2,277.09	$2,277.09
04/10/2018	PAYMENT	MICHELSEN RENTALS CHECK	$-23.04	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$0.89	$23.04
01/11/2018	PAYMENT	MICHELSEN, GARY A CHECK	$-1,107.62	$22.15
11/07/2017	PAYMENT	MICHELSEN RENTALS CHECK	$-553.81	$1,129.77
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.15	$1,683.58
08/08/2017	PAYMENT	MICHELSEN, GARY A CHECK	$-553.81	$1,661.43
07/14/2017	BILL	MICHELSEN, GARY A	$2,215.24	$2,215.24
01/23/2017	PAYMENT	MICHELSEN, GARY A CHECK	$-540.54	$0.00
01/10/2017	PAYMENT	MICHELSEN, GARY A CHECK	$-540.54	$540.54
09/20/2016	PAYMENT	MICHELSEN, GARY A CHECK	$-540.54	$1,081.08
07/26/2016	PAYMENT	MICHELSEN, GARY A CHECK	$-540.55	$1,621.62
07/12/2016	BILL	MICHELSEN, GARY A	$2,162.17	$2,162.17
02/25/2016	PAYMENT	MICHELSEN, GARY A CHECK	$-539.24	$0.00
01/06/2016	PAYMENT	MICHELSEN, GARY A CHECK	$-539.24	$539.24
10/08/2015	PAYMENT	GARY MICHELSEN RENTALS CHECK	$-539.24	$1,078.48
08/20/2015	PAYMENT	MICHELSEN, GARY A CHECK	$-539.27	$1,617.72
07/14/2015	BILL	MICHELSEN, GARY A	$2,156.99	$2,156.99
02/05/2015	PAYMENT	MICHELSEN, GARY A CHECK	$-524.23	$0.00
01/09/2015	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-524.23	$524.23
10/08/2014	PAYMENT	MICHELSEN CONSTRUCTION CO CHECK	$-524.23	$1,048.46
08/22/2014	PAYMENT	MICHELSEN CONST CHECK	$-524.26	$1,572.69
07/17/2014	BILL	MICHELSEN, GARY A	$2,096.95	$2,096.95
03/05/2014	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-509.65	$0.00
01/02/2014	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-509.65	$509.65
10/07/2013	PAYMENT	MICHELSEN CONST. CHECK	$-509.65	$1,019.30
08/15/2013	PAYMENT	MICHELSEN, GARY A CHECK	$-509.68	$1,528.95
07/16/2013	BILL	MICHELSEN, GARY A	$2,038.63	$2,038.63
02/27/2013	PAYMENT	MICHELSEN CONST CHECK	$-495.64	$0.00
01/07/2013	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-495.64	$495.64
09/21/2012	PAYMENT	MICHELSEN, GARY A CHECK	$-495.64	$991.28
08/13/2012	PAYMENT	MICHELSEN, GARY A CHECK	$-495.65	$1,486.92
07/13/2012	BILL	MICHELSEN, GARY A	$1,982.57	$1,982.57
04/12/2012	PAYMENT	GARY MICHELSEN CHECK	$-1,031.71	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$48.21	$1,031.71
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.28	$983.50
10/03/2011	PAYMENT	CHASE CHECK	$-482.11	$964.22
08/13/2011	PAYMENT	CHASE CHECK	$-482.14	$1,446.33
07/15/2011	BILL	MICHELSEN, GARY A	$1,928.47	$1,928.47
03/08/2011	PAYMENT	CHASE CHECK	$-473.40	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.40	$473.40
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.40	$946.80
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-473.41	$1,420.20
07/14/2010	BILL	MICHELSEN, GARY A	$1,893.61	$1,893.61
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.62	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.62	$460.62
10/01/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.62	$921.24
08/13/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-460.65	$1,381.86
07/13/2009	BILL	MICHELSEN, GARY A	$1,842.51	$1,842.51
03/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.23	$0.00
01/02/2009	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.23	$413.23
10/06/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.23	$826.46
08/20/2008	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-413.26	$1,239.69
07/18/2008	BILL	MICHELSEN, GARY A	$1,652.95	$1,652.95
03/03/2008	PAYMENT	CHASE HOME FINANCE L	$-401.16	$0.00
01/07/2008	PAYMENT	CHASE HOME FINANCE L	$-401.13	$401.16
10/01/2007	PAYMENT	CHASE HOME FINANCE L	$-401.13	$802.29
08/20/2007	PAYMENT	CHASE HOME FINANCE L	$-401.13	$1,203.42
07/01/2007	BILL	MICHELSEN, GARY A	$1,604.55	$1,604.55
03/05/2007	PAYMENT	CHASE HOME FINANCE L	$-389.52	$0.00
12/27/2006	PAYMENT	CHASE HOME FINANCE L	$-389.52	$389.52
09/27/2006	PAYMENT	CHASE HOME FINANCE L	$-389.52	$779.04
08/09/2006	PAYMENT	CHASE HOME FINANCE L	$-389.52	$1,168.56
07/01/2006	BILL	MICHELSEN, GARY A	$1,558.08	$1,558.08
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
02/28/2006	PAYMENT	CHASE HOME FINANCE L	$-378.19	$0.00
12/28/2005	PAYMENT	CHASE HOME FINANCE L	$-378.17	$378.19
09/28/2005	PAYMENT	CHASE HOME FINANCE L	$-378.17	$756.36
08/12/2005	PAYMENT	CHASE HOME FINANCE L	$-378.17	$1,134.53
07/01/2005	BILL	MICHELSEN, GARY A	$1,512.70	$1,512.70
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-367.17	$0.00
12/28/2004	PAYMENT	CHASE	$-367.16	$367.17
09/30/2004	PAYMENT	CHASE	$-367.16	$734.33
08/11/2004	PAYMENT	CHASE	$-367.16	$1,101.49
07/01/2004	BILL	MICHELSEN, GARY A	$1,468.65	$1,468.65
02/25/2004	PAYMENT	CHASE	$-359.32	$0.00
12/31/2003	PAYMENT	CHASE	$-359.32	$359.32
10/02/2003	PAYMENT	CHASE	$-359.32	$718.64
08/15/2003	PAYMENT	CHASE	$-359.32	$1,077.96
07/01/2003	BILL	MICHELSEN, GARY A	$1,437.28	$1,437.28
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-357.17	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-357.17	$357.17
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-357.17	$714.34
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-357.17	$1,071.51
07/01/2002	BILL	MICHELSEN, GARY A	$1,428.68	$1,428.68
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-354.73	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-354.70	$354.73
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-354.70	$709.43
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-354.70	$1,064.13
07/01/2001	BILL	MICHELSEN, GARY A	$1,418.83	$1,418.83
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-265.72	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-265.71	$265.72
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-265.71	$531.43
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-265.71	$797.14
07/01/2000	BILL	MICHELSEN, GARY A	$1,062.85	$1,062.85
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-265.33	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-265.31	$265.33
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-265.31	$530.64
08/12/1999	PAYMENT	CHASE MANHATTAN MORT	$-265.31	$795.95
07/01/1999	BILL	MICHELSEN, GARY A	$1,061.26	$1,061.26
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-269.18	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-269.16	$269.18
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$538.34
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-269.16	$538.34
08/17/1998	PAYMENT	CHASE MANHATTAN MORT	$-269.16	$807.50
07/01/1998	BILL	MICHELSEN, GARY A	$1,076.66	$1,076.66
03/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-264.92	$0.00
01/05/1998	PAYMENT	CHASE MANHATTAN MORT	$-264.92	$264.92
10/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-264.92	$529.84
08/18/1997	PAYMENT	CHASE MANHATTAN MORT	$-264.92	$794.76
07/01/1997	BILL	MICHELSEN, GARY A	$1,059.68	$1,059.68
03/03/1997	PAYMENT	CHASE MANHATTAN MORT	$-271.72	$0.00
01/06/1997	PAYMENT	CHASE MANHATTAN MORT	$-271.72	$271.72
10/07/1996	PAYMENT	TRANSAMERICA	$-271.72	$543.44
08/13/1996	PAYMENT	TRANSAMERICA	$-271.72	$815.16
07/01/1996	BILL	MICHELSEN, GARY A	$1,086.88	$1,086.88
03/04/1996	PAYMENT		$-250.35	$0.00
01/01/1996	PAYMENT		$-250.34	$250.35
10/02/1995	PAYMENT		$-250.34	$500.69
08/21/1995	PAYMENT		$-250.34	$751.03
07/01/1995	BILL	MICHELSEN, GARY A	$1,001.37	$1,001.37
01/02/1995	PAYMENT		$-464.39	$0.00
10/11/1994	PAYMENT		$-232.19	$464.39
08/05/1994	PAYMENT		$-232.19	$696.58
07/01/1994	BILL	MICHELSEN, GARY A	$928.77	$928.77
12/13/1993	PAYMENT		$-445.32	$0.00
08/16/1993	PAYMENT		$-445.30	$445.32
07/01/1993	BILL	MICHELSEN, GARY A	$890.62	$890.62
12/08/1992	PAYMENT		$-437.62	$0.00
08/17/1992	PAYMENT		$-437.60	$437.62
07/01/1992	BILL	MICHELSEN, GARY A	$875.22	$875.22
01/06/1992	PAYMENT		$-402.86	$0.00
08/20/1991	PAYMENT		$-402.84	$402.86
07/01/1991	BILL	MICHELSEN, GARY A	$805.70	$805.70
01/17/1991	PAYMENT		$-373.90	$0.00
08/16/1990	PAYMENT		$-373.90	$373.90
07/17/1990	AMENDMENT	1990-91 Bill was Amended	$0.00	$747.80
07/01/1990	BILL	MICHELSEN, GARY A	$747.80	$747.80
08/28/1989	PAYMENT		$-683.53	$0.00
07/01/1989	BILL	MICHELSEN, GARY A	$683.53	$683.53
08/10/1988	PAYMENT		$-664.62	$0.00
07/01/1988	BILL	MICHELSEN, GARY A	$664.62	$664.62
08/21/1987	PAYMENT		$-654.25	$0.00
07/01/1987	BILL	MICHELSEN, GARY A	$654.25	$654.25
07/15/1986	PAYMENT		$-569.36	$0.00
07/01/1986	BILL	MICHELSEN,GARY A	$569.36	$569.36