Tax Account 1318-10-416-013

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Owners

MICHELSEN TRUST 2020
PO BOX 2088
STATELINE, NV 89449

MICHELSEN, RONALD J TTEE

Account Summary

Account ID	1318-10-416-013
Account Type	Real Estate
Location	614 DON DR ZEPHYR HEIGHTS GID
Balance	$12,243.33
Currently Due	$4,081.11

Account ID

1318-10-416-013

Account Type

Real Estate

Location

614 DON DR
ZEPHYR HEIGHTS GID

Balance

$12,243.33

Currently Due

$4,081.11

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,324.79
Total	$16,324.79
Paid	$4,081.46
Balance	$12,243.33
Due	$4,081.11
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

$16,324.79

Total

$16,324.79

Paid

$4,081.46

Balance

$12,243.33

Due

$4,081.11

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	$4,081.46	$0.00	$4,081.46	$4,081.46	$0.00
2	10/07/2024	10/17/2024	Due	$4,081.11	$0.00	$4,081.11	$0.00	$4,081.11
3	01/06/2025	01/16/2025	Due	$4,081.11	$0.00	$4,081.11	$0.00	$8,162.22
4	03/03/2025	03/13/2025	Due	$4,081.11	$0.00	$4,081.11	$0.00	$12,243.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,846.08	$0.00	$15,846.08	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$15,382.39	$0.00	$15,382.39	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$14,917.33	$0.00	$14,917.33	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$14,485.03	$0.00	$14,485.03	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$14,066.94	$0.00	$14,066.94	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$11,666.18	$0.00	$11,666.18	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$8,436.58	$0.00	$8,436.58	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$5,631.08	$56.31	$5,687.39	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,651.02	$0.00	$5,651.02	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,478.59	$54.79	$5,533.38	$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	.31	.84	.28
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
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-4,081.46	$12,243.33
07/15/2024	BILL	MICHELSEN TRUST 2020	$16,324.79	$16,324.79
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,961.46	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,961.46	$3,961.46
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,953.02	$7,922.92
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-3,970.14	$11,875.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.43	$15,846.08
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211340. REASON: AMENDMENT TO RE 2024	$3,970.14	$15,879.51
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,970.14	$11,909.37
07/14/2023	BILL	MICHELSEN TRUST 2020	$15,879.51	$15,879.51
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,845.59	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,845.59	$3,845.59
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,845.59	$7,691.18
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-3,845.62	$11,536.77
07/19/2022	BILL	MICHELSEN, RONALD J TTEE	$15,382.39	$15,382.39
03/01/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,729.33	$0.00
01/04/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,729.33	$3,729.33
10/01/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,729.33	$7,458.66
08/17/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,729.34	$11,187.99
07/14/2021	BILL	MICHELSEN, RONALD J TTEE	$14,917.33	$14,917.33
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,621.25	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,621.25	$3,621.25
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,621.25	$7,242.50
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,621.28	$10,863.75
07/13/2020	BILL	MICHELSEN, RONALD J TTEE	$14,485.03	$14,485.03
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,516.73	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,516.73	$3,516.73
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,516.73	$7,033.46
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-3,516.75	$10,550.19
07/15/2019	BILL	MICHELSEN, RONALD J & CAROLE A	$14,066.94	$14,066.94
02/28/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,916.54	$0.00
12/31/2018	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,916.54	$2,916.54
10/02/2018	PAYMENT	R MICHELSEN BLDG ACCOUNT CHECK	$-2,916.54	$5,833.08
08/09/2018	PAYMENT	MICHELSEN, RONALD CHECK	$-2,916.56	$8,749.62
07/12/2018	BILL	MICHELSEN, RONALD J & CAROLE A	$11,666.18	$11,666.18
02/14/2018	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-2,109.14	$0.00
12/12/2017	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-2,109.14	$2,109.14
09/20/2017	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-2,109.14	$4,218.28
08/16/2017	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-2,109.16	$6,327.42
07/14/2017	BILL	MICHELSEN, RONALD J & CAROLE A	$8,436.58	$8,436.58
02/24/2017	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,407.77	$0.00
01/12/2017	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,407.77	$1,407.77
10/10/2016	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-2,871.85	$2,815.54
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$56.31	$5,687.39
07/12/2016	BILL	MICHELSEN, RONALD J & CAROLE A	$5,631.08	$5,631.08
03/04/2016	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,412.75	$0.00
12/23/2015	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,412.75	$1,412.75
10/01/2015	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,412.75	$2,825.50
08/06/2015	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,412.77	$4,238.25
07/14/2015	BILL	MICHELSEN, RONALD J & CAROLE A	$5,651.02	$5,651.02
03/03/2015	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,369.64	$0.00
12/23/2014	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,369.64	$1,369.64
10/22/2014	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,424.43	$2,739.28
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$54.79	$4,163.71
08/22/2014	PAYMENT	MICHELSEN CONST CHECK	$-1,369.67	$4,108.92
07/17/2014	BILL	MICHELSEN, RONALD J & CAROLE A	$5,478.59	$5,478.59
03/05/2014	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,330.35	$0.00
01/02/2014	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,330.35	$1,330.35
10/07/2013	PAYMENT	MICHELSEN CONST. CHECK	$-1,330.35	$2,660.70
08/15/2013	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,330.36	$3,991.05
07/16/2013	BILL	MICHELSEN, RONALD J & CAROLE A	$5,321.41	$5,321.41
02/27/2013	PAYMENT	MICHELSEN CONST CHECK	$-1,278.19	$0.00
01/07/2013	PAYMENT	MICHELSEN CONST CHECK	$-1,278.19	$1,278.19
09/21/2012	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,278.19	$2,556.38
08/13/2012	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,278.20	$3,834.57
07/13/2012	BILL	MICHELSEN, RONALD J & CAROLE A	$5,112.77	$5,112.77
01/17/2012	PAYMENT	MICHELSEN CONST CHECK	$-1,203.74	$0.00
01/03/2012	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,203.74	$1,203.74
10/03/2011	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,203.74	$2,407.48
08/22/2011	PAYMENT	MICHELSEN CONSTRUCTIN CHECK	$-1,203.76	$3,611.22
07/15/2011	BILL	MICHELSEN, RONALD J & CAROLE A	$4,814.98	$4,814.98
03/04/2011	PAYMENT	MICHELSEN CONST CHECK	$-1,145.57	$0.00
12/14/2010	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,145.57	$1,145.57
10/06/2010	PAYMENT	MICHELSEN CONST CO CHECK	$-1,145.57	$2,291.14
07/28/2010	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,145.59	$3,436.71
07/14/2010	BILL	MICHELSEN, RONALD J & CAROLE A	$4,582.30	$4,582.30
02/23/2010	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,068.76	$0.00
12/28/2009	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,068.76	$1,068.76
09/18/2009	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-1,068.76	$2,137.52
08/11/2009	PAYMENT	MICHELSEN CONST TT CHECK	$-1,068.79	$3,206.28
07/13/2009	BILL	MICHELSEN, RONALD J & CAROLE A	$4,275.07	$4,275.07
03/04/2009	PAYMENT	MICHELSEN CONSTRUCTIONCAROLE A CHECK	$-951.42	$0.00
01/07/2009	PAYMENT	MICHELSEN CONST. CHECK	$-951.42	$951.42
10/13/2008	PAYMENT	MICHELSEN, RONALD J & CAROLE A CHECK	$-951.42	$1,902.84
08/15/2008	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-951.42	$2,854.26
07/18/2008	BILL	MICHELSEN, RONALD J & CAROLE A	$3,805.68	$3,805.68
02/12/2008	PAYMENT	MICHELSEN CONSTRUCTI	$-880.94	$0.00
12/13/2007	PAYMENT	MICHELSEN, RONALD J	$-880.94	$880.94
10/05/2007	PAYMENT	MICHELSON CONST	$-880.94	$1,761.88
08/02/2007	PAYMENT	MICHELSEN, RONALD J	$-880.94	$2,642.82
07/01/2007	BILL	MICHELSEN, RONALD J & CAROLE A	$3,523.76	$3,523.76
02/16/2007	PAYMENT	MICHELSEN CONST	$-815.69	$0.00
12/18/2006	PAYMENT	MICHELSEN, RONALD J	$-815.69	$815.69
09/21/2006	PAYMENT	MICHELSEN, RONALD J	$-815.69	$1,631.38
08/04/2006	PAYMENT	MICHELSEN CONST	$-815.69	$2,447.07
07/01/2006	BILL	MICHELSEN, RONALD J & CAROLE A	$3,262.76	$3,262.76
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/20/2005	PAYMENT	MICHELSEN, RONALD J	$-1,510.55	$0.00
10/07/2005	PAYMENT	MICHELSEN CONSTRUCT	$-755.26	$1,510.55
08/08/2005	PAYMENT	MICHELSEN CONST	$-755.26	$2,265.81
07/01/2005	BILL	MICHELSEN, RONALD J & CAROLE A	$3,021.07	$3,021.07
02/23/2005	PAYMENT	MICHELSEN, MARK L	$-703.92	$0.00
12/01/2004	PAYMENT	MICHALSEN CONSTRUCT	$-703.89	$703.92
10/01/2004	PAYMENT	MICHELSEN CONST	$-703.89	$1,407.81
08/05/2004	PAYMENT	MICHELSEN CONST	$-703.89	$2,111.70
07/01/2004	BILL	MICHELSEN, MARK L	$2,815.59	$2,815.59
02/18/2004	PAYMENT	MICHELSEN, MARK L	$-687.25	$0.00
01/05/2004	PAYMENT	MICHELSEN CONST	$-687.24	$687.25
10/03/2003	PAYMENT	MICHELSEN CONST	$-687.24	$1,374.49
08/01/2003	PAYMENT	MICHELSEN CONST	$-687.24	$2,061.73
07/01/2003	BILL	MICHELSEN, MARK L	$2,748.97	$2,748.97
02/19/2003	PAYMENT	MICHELSEN, MARK L	$-687.35	$0.00
12/16/2002	PAYMENT	MICHELSEN, MARK L	$-687.35	$687.35
09/25/2002	PAYMENT	MICHELSEN, MARK L	$-687.35	$1,374.70
08/02/2002	PAYMENT	MICHELSEN, MARK L	$-687.35	$2,062.05
07/01/2002	BILL	MICHELSEN, MARK L	$2,749.40	$2,749.40
02/19/2002	PAYMENT	MICHELSEN, MARK L	$-680.23	$0.00
12/20/2001	PAYMENT	MICHELSEN, MARK L	$-680.21	$680.23
09/26/2001	PAYMENT	MICHELSEN CONST	$-680.21	$1,360.44
08/15/2001	PAYMENT	MICHELSEN CONST CO	$-680.21	$2,040.65
07/01/2001	BILL	MICHELSEN, MARK L	$2,720.86	$2,720.86
02/02/2001	PAYMENT	MICHELSEN, MARK LEE	$-539.58	$0.00
01/08/2001	PAYMENT	MICHELSEN, MARK LEE	$-539.57	$539.58
10/10/2000	PAYMENT	MICHELSEN, MARK LEE	$-539.57	$1,079.15
08/14/2000	PAYMENT	MICHELSEN, MARK LEE	$-539.57	$1,618.72
07/01/2000	BILL	MICHELSEN, MARK LEE	$2,158.29	$2,158.29
02/25/2000	PAYMENT	MICHELSEN, MARK LEE	$-538.78	$0.00
01/03/2000	PAYMENT	MICHELSEN, MARK LEE	$-538.76	$538.78
09/27/1999	PAYMENT	MICHELSEN, MARK LEE	$-538.76	$1,077.54
08/09/1999	PAYMENT	MICHELSEN, MARK LEE	$-538.76	$1,616.30
07/01/1999	BILL	MICHELSEN, MARK LEE	$2,155.06	$2,155.06
02/22/1999	PAYMENT	MICHELSEN, MARK L	$-544.80	$0.00
12/21/1998	PAYMENT	MICHELSEN, MARK L	$-544.80	$544.80
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,089.60
10/05/1998	PAYMENT	MICHELSEN, MARK L	$-544.80	$1,089.60
08/11/1998	PAYMENT	MICHELSEN, MARK L	$-544.80	$1,634.40
07/01/1998	BILL	MICHELSEN, MARK L	$2,179.20	$2,179.20
03/11/1998	PAYMENT	MICHELSEN, MARK L	$-534.49	$0.00
01/14/1998	PAYMENT	MICHELSEN, MARK L	$-534.46	$534.49
11/05/1997	PAYMENT	MICHELSEN, MARK L	$-555.84	$1,068.95
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$21.38	$1,624.79
08/13/1997	PAYMENT	MICHELSEN, MARK L	$-534.46	$1,603.41
07/01/1997	BILL	MICHELSEN, MARK L	$2,137.87	$2,137.87
03/06/1997	PAYMENT	MICHELSEN, MARK L	$-548.20	$0.00
01/13/1997	PAYMENT	MICHELSEN, MARK L	$-548.19	$548.20
10/10/1996	PAYMENT	MICHELSEN, MARK L	$-548.19	$1,096.39
08/08/1996	PAYMENT	MICHELSEN, MARK L	$-548.19	$1,644.58
07/01/1996	BILL	MICHELSEN, MARK L	$2,192.77	$2,192.77
03/05/1996	PAYMENT		$-512.31	$0.00
01/09/1996	PAYMENT		$-512.29	$512.31
10/12/1995	PAYMENT		$-512.29	$1,024.60
08/11/1995	PAYMENT		$-512.29	$1,536.89
07/01/1995	BILL	MICHELSEN, MARK L	$2,049.18	$2,049.18
04/07/1995	PAYMENT		$-511.00	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$24.46	$511.00
01/12/1995	PAYMENT		$-486.51	$486.54
11/03/1994	PAYMENT		$-1,041.13	$973.05
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$48.65	$2,014.18
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$19.46	$1,965.53
07/01/1994	BILL	MICHELSEN, MARK LEE	$1,946.07	$1,946.07
03/10/1994	PAYMENT		$-479.56	$0.00
01/13/1994	PAYMENT		$-479.54	$479.56
10/12/1993	PAYMENT		$-479.54	$959.10
08/09/1993	PAYMENT		$-479.54	$1,438.64
07/01/1993	BILL	MICHELSEN, MARK LEE	$1,918.18	$1,918.18
03/10/1993	PAYMENT		$-471.26	$0.00
01/14/1993	PAYMENT		$-471.24	$471.26
10/15/1992	PAYMENT		$-471.24	$942.50
08/14/1992	PAYMENT		$-471.24	$1,413.74
07/01/1992	BILL	MICHELSEN, MARK LEE	$1,884.98	$1,884.98
03/13/1992	PAYMENT		$-433.38	$0.00
01/07/1992	PAYMENT		$-433.35	$433.38
07/24/1991	PAYMENT		$-866.70	$866.73
07/01/1991	BILL	MICHELSEN, MARK LEE	$1,733.43	$1,733.43
08/06/1990	PAYMENT		$-1,438.73	$0.00
07/01/1990	BILL	MICHELSEN, MARK LEE	$1,438.73	$1,438.73
08/28/1989	PAYMENT		$-1,267.25	$0.00
07/01/1989	BILL	MICHELSEN, MARK LEE	$1,267.25	$1,267.25
08/10/1988	PAYMENT		$-1,232.24	$0.00
07/01/1988	BILL	MICHELSEN, MARK LEE	$1,232.24	$1,232.24
08/21/1987	PAYMENT		$-1,216.58	$0.00
07/01/1987	BILL	MICHELSEN, MARK LEE	$1,216.58	$1,216.58
07/15/1986	PAYMENT		$-1,055.67	$0.00
07/01/1986	BILL	MICHELSEN,MARK LEE	$1,055.67	$1,055.67