Tax Account 1318-10-417-020

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Owners

MICHELSEN, GARY A & JANICE C
PO BOX 2010
STATELINE, NV 89449

MICHELSEN, GARY A

MICHELSEN, JANICE C

Account Summary

Account ID	1318-10-417-020
Account Type	Real Estate
Location	611 DON DR ZEPHYR HEIGHTS GID
Balance	$1,771.34
Currently Due	$0.00

Account ID

1318-10-417-020

Account Type

Real Estate

Location

611 DON DR
ZEPHYR HEIGHTS GID

Balance

$1,771.34

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,085.60
Total	$7,085.60
Paid	$5,314.26
Balance	$1,771.34
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

$7,085.60

Total

$7,085.60

Paid

$5,314.26

Balance

$1,771.34

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	$1,771.58	$0.00	$1,771.58	$1,771.58	$0.00
2	10/07/2024	10/17/2024	Paid	$1,771.34	$0.00	$1,771.34	$1,771.34	$0.00
3	01/06/2025	01/16/2025	Paid	$1,771.34	$0.00	$1,771.34	$1,771.34	$0.00
4	03/03/2025	03/13/2025	Due	$1,771.34	$0.00	$1,771.34	$0.00	$1,771.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,883.18	$0.00	$6,883.18	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$6,686.19	$0.00	$6,686.19	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,478.08	$64.78	$6,542.86	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,292.35	$62.92	$6,355.27	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,113.47	$0.00	$6,113.47	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$5,934.39	$0.00	$5,934.39	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$5,703.01	$59.31	$5,762.32	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$5,563.24	$0.00	$5,563.24	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$5,550.74	$0.00	$5,550.74	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,381.44	$0.00	$5,381.44	$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	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,771.34	$1,771.34
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,771.34	$3,542.68
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,771.58	$5,314.02
07/15/2024	BILL	MICHELSEN, GARY A & JANICE C	$7,085.60	$7,085.60
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,720.74	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,720.74	$1,720.74
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,703.40	$3,441.48
08/14/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION SYS CORE - ORIG: WT	$-1,738.30	$5,144.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-69.21	$6,883.18
08/14/2023	ADJUSTMENT	CENTRAL LOAN ADMINISTRATION WT CORE - VOIDED PAYMENT: 1211343. REASON: AMENDMENT TO RE 2024	$1,738.30	$6,952.39
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,738.30	$5,214.09
07/14/2023	BILL	MICHELSEN, GARY A & JANICE C	$6,952.39	$6,952.39
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,671.54	$0.00
12/27/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,671.54	$1,671.54
10/07/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,671.54	$3,343.08
08/12/2022	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,671.57	$5,014.62
07/19/2022	BILL	MICHELSEN, GARY A & JANICE C	$6,686.19	$6,686.19
01/11/2022	PAYMENT	MICHELSEN, GARY RENTALS CHECK	$-3,303.82	$0.00
11/24/2021	PAYMENT	MICHELSEN, GARY RENTALS CHECK	$-1,619.52	$3,303.82
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$64.78	$4,923.34
08/16/2021	PAYMENT	GARY MICHELSEN RENTALS CHECK	$-1,619.52	$4,858.56
07/14/2021	BILL	MICHELSEN, GARY A & JANICE C	$6,478.08	$6,478.08
02/23/2021	PAYMENT	GARY MICHELSEN RENTALS CHECK	$-62.92	$0.00
01/04/2021	PAYMENT	GARY MICHELSEN RENTALS CHECK	$-4,719.24	$62.92
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.92	$4,782.16
08/24/2020	PAYMENT	MICHELSEN, GARY RENTALS CHECK	$-1,573.11	$4,719.24
07/13/2020	BILL	MICHELSEN, GARY A & JANICE C	$6,292.35	$6,292.35
01/14/2020	PAYMENT	MICHELSEN, GARY RENTALS CHECK	$-1,528.36	$0.00
01/09/2020	PAYMENT	MICHELSEN, GARY A CHECK	$-1,528.36	$1,528.36
08/06/2019	PAYMENT	MICHELSEN, GARY REBTALS CHECK	$-3,056.75	$3,056.72
07/15/2019	BILL	MICHELSEN, GARY A & JANICE C	$6,113.47	$6,113.47
01/09/2019	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-2,967.18	$0.00
07/26/2018	PAYMENT	GARY MICHELSEN RENTALS CHECK	$-2,967.21	$2,967.18
07/12/2018	BILL	MICHELSEN, GARY A & RONALD J	$5,934.39	$5,934.39
04/10/2018	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-59.31	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$2.28	$59.31
01/11/2018	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-2,851.50	$57.03
11/07/2017	PAYMENT	MICHELSEN RENTALS CHECK	$-1,425.75	$2,908.53
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$57.03	$4,334.28
08/08/2017	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,425.76	$4,277.25
07/14/2017	BILL	MICHELSEN, GARY A & RONALD J	$5,703.01	$5,703.01
01/23/2017	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,390.81	$0.00
01/10/2017	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,390.81	$1,390.81
09/20/2016	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,390.81	$2,781.62
07/26/2016	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,390.81	$4,172.43
07/12/2016	BILL	MICHELSEN, GARY A & RONALD J	$5,563.24	$5,563.24
02/25/2016	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,387.68	$0.00
01/06/2016	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,387.68	$1,387.68
10/08/2015	PAYMENT	GARY MICHELSEN RENTALS CHECK	$-1,387.68	$2,775.36
08/20/2015	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,387.70	$4,163.04
07/14/2015	BILL	MICHELSEN, GARY A & RONALD J	$5,550.74	$5,550.74
02/05/2015	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,345.36	$0.00
01/09/2015	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,345.36	$1,345.36
10/08/2014	PAYMENT	MICHELSEN CONSTRUCTION CO CHECK	$-1,345.36	$2,690.72
08/22/2014	PAYMENT	MICHELSEN CONST CHECK	$-1,345.36	$4,036.08
07/17/2014	BILL	MICHELSEN, GARY A & RONALD J	$5,381.44	$5,381.44
03/05/2014	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,306.74	$0.00
01/02/2014	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,306.74	$1,306.74
10/07/2013	PAYMENT	MICHELSEN CONST. CHECK	$-1,306.74	$2,613.48
08/15/2013	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,306.76	$3,920.22
07/16/2013	BILL	MICHELSEN, GARY A & RONALD J	$5,226.98	$5,226.98
02/27/2013	PAYMENT	MICHELSEN CONST CHECK	$-1,255.58	$0.00
01/07/2013	PAYMENT	MICHELSEN CONST CHECK	$-1,255.58	$1,255.58
09/21/2012	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,255.58	$2,511.16
08/13/2012	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,255.61	$3,766.74
07/13/2012	BILL	MICHELSEN, GARY A & RONALD J	$5,022.35	$5,022.35
01/17/2012	PAYMENT	MICHELSEN CONST CHECK	$-1,182.61	$0.00
01/03/2012	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,182.61	$1,182.61
10/03/2011	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,182.61	$2,365.22
08/11/2011	PAYMENT	MICHELSEN CONSTRUCTION CO CHECK	$-1,182.61	$3,547.83
07/15/2011	BILL	MICHELSEN, GARY A & RONALD J	$4,730.44	$4,730.44
03/04/2011	PAYMENT	MICHELSEN CONST CHECK	$-1,125.85	$0.00
12/14/2010	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,125.85	$1,125.85
10/06/2010	PAYMENT	MICHELSEN CONST CO CHECK	$-1,125.85	$2,251.70
07/28/2010	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,125.86	$3,377.55
07/14/2010	BILL	MICHELSEN, GARY A & RONALD J	$4,503.41	$4,503.41
02/23/2010	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,050.48	$0.00
12/28/2009	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,050.48	$1,050.48
09/18/2009	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,050.48	$2,100.96
08/11/2009	PAYMENT	MICHELSEN CONST CHECK	$-1,050.50	$3,151.44
07/13/2009	BILL	MICHELSEN, GARY A & RONALD J	$4,201.94	$4,201.94
03/04/2009	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-933.45	$0.00
01/07/2009	PAYMENT	MICHELSEN CONST. CHECK	$-933.45	$933.45
10/13/2008	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-933.45	$1,866.90
08/08/2008	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-933.48	$2,800.35
07/18/2008	BILL	MICHELSEN, GARY A & RONALD J	$3,733.83	$3,733.83
02/12/2008	PAYMENT	MICHELSEN CONST	$-864.25	$0.00
12/13/2007	PAYMENT	MICHELSEN, GARY A &	$-864.23	$864.25
10/05/2007	PAYMENT	MICHELSON CONST	$-864.23	$1,728.48
08/02/2007	PAYMENT	MICHELSEN, GARY A &	$-864.23	$2,592.71
07/01/2007	BILL	MICHELSEN, GARY A & RONALD J	$3,456.94	$3,456.94
02/16/2007	PAYMENT	MICHELSEN CONST	$-800.31	$0.00
12/18/2006	PAYMENT	MICHELSEN, GARY A &	$-800.28	$800.31
09/21/2006	PAYMENT	MICHELSEN, GARY A &	$-800.28	$1,600.59
08/04/2006	PAYMENT	MICHELSEN CONST	$-800.28	$2,400.87
07/01/2006	BILL	MICHELSEN, GARY A & RONALD J	$3,201.15	$3,201.15
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/20/2005	PAYMENT	MICHELSEN, GARY A &	$-1,482.03	$0.00
10/07/2005	PAYMENT	MICHELSEN CONSTRUCT	$-741.00	$1,482.03
08/08/2005	PAYMENT	MICHELSEN CONST	$-741.00	$2,223.03
07/01/2005	BILL	MICHELSEN, GARY A & RONALD J	$2,964.03	$2,964.03
02/23/2005	PAYMENT	MICHELSEN, MARK L	$-690.62	$0.00
12/01/2004	PAYMENT	MICHELSEN CONST	$-690.59	$690.62
10/01/2004	PAYMENT	MICHELSEN CONST	$-690.59	$1,381.21
08/05/2004	PAYMENT	MICHELSEN CONST	$-690.59	$2,071.80
07/01/2004	BILL	MICHELSEN, MARK L	$2,762.39	$2,762.39
02/18/2004	PAYMENT	MICHELSEN, MARK L	$-674.12	$0.00
01/05/2004	PAYMENT	MICHELSEN CONST	$-674.12	$674.12
10/03/2003	PAYMENT	MICHELSEN CONST	$-674.12	$1,348.24
08/01/2003	PAYMENT	MICHELSEN CONST	$-674.12	$2,022.36
07/01/2003	BILL	MICHELSEN, MARK L	$2,696.48	$2,696.48
03/12/2003	PAYMENT	MICHELSEN, MARK L	$-1,376.20	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$26.98	$1,376.20
09/11/2002	PAYMENT	WELLS FARGO	$-674.60	$1,349.22
08/20/2002	PAYMENT	WELLS FARGO HOME MTG	$-674.60	$2,023.82
07/01/2002	BILL	MICHELSEN, MARK L	$2,698.42	$2,698.42
02/27/2002	PAYMENT	NETS	$-667.41	$0.00
12/27/2001	PAYMENT	NETS	$-667.39	$667.41
09/20/2001	PAYMENT	NETS	$-667.39	$1,334.80
08/07/2001	PAYMENT	NETS	$-667.39	$2,002.19
07/01/2001	BILL	MICHELSEN, MARK L	$2,669.58	$2,669.58
02/14/2001	PAYMENT	NETS	$-544.90	$0.00
12/22/2000	PAYMENT	NETS	$-544.88	$544.90
09/20/2000	PAYMENT	NETS	$-544.88	$1,089.78
08/15/2000	PAYMENT	NETS	$-544.88	$1,634.66
07/01/2000	BILL	MICHELSEN, MARK L	$2,179.54	$2,179.54
02/04/2000	PAYMENT	NETS	$-544.08	$0.00
12/07/1999	PAYMENT	NETS	$-544.07	$544.08
09/13/1999	PAYMENT	NETS	$-544.07	$1,088.15
07/28/1999	PAYMENT	NETS	$-544.07	$1,632.22
07/01/1999	BILL	MICHELSEN, MARK L	$2,176.29	$2,176.29
02/01/1999	PAYMENT	NETS	$-549.66	$0.00
12/05/1998	PAYMENT	NETS	$-549.66	$549.66
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,099.32
09/15/1998	PAYMENT	NETS	$-549.66	$1,099.32
08/05/1998	PAYMENT	NETS	$-549.66	$1,648.98
07/01/1998	BILL	MICHELSEN KINGSBURY STATION	$2,198.64	$2,198.64
02/04/1998	PAYMENT	NETS	$-538.76	$0.00
12/09/1997	PAYMENT	NETS	$-538.73	$538.76
09/15/1997	PAYMENT	NETS	$-538.73	$1,077.49
08/25/1997	PAYMENT	5400	$-538.73	$1,616.22
07/01/1997	BILL	MICHELSEN KINGSBURY STATION	$2,154.95	$2,154.95
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-552.57	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-552.57	$552.57
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-552.57	$1,105.14
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-552.57	$1,657.71
07/01/1996	BILL	MICHELSEN KINGSBURY STATION	$2,210.28	$2,210.28
01/26/1996	PAYMENT		$-515.69	$0.00
01/02/1996	PAYMENT		$-515.68	$515.69
10/02/1995	PAYMENT		$-515.68	$1,031.37
08/21/1995	PAYMENT		$-515.68	$1,547.05
07/01/1995	BILL	MICHELSEN KINGSBURY STATION	$2,062.73	$2,062.73
08/15/1994	PAYMENT		$-1,971.67	$0.00
07/01/1994	BILL	MICHELSEN KINGSBURY STATION	$1,971.67	$1,971.67
08/20/1993	PAYMENT		$-1,942.80	$0.00
07/01/1993	BILL	MICHELSEN KINGSBURY STATION	$1,942.80	$1,942.80
10/02/1992	PAYMENT		$-1,431.90	$0.00
08/17/1992	PAYMENT		$-477.29	$1,431.90
07/01/1992	BILL	MICHELSEN KINGSBURY STATION	$1,909.19	$1,909.19
08/20/1991	PAYMENT		$-1,755.16	$0.00
07/01/1991	BILL	MICHELSEN KINGSBURY STATION	$1,755.16	$1,755.16
08/06/1990	PAYMENT		$-1,584.90	$0.00
07/01/1990	BILL	MICHELSEN KINGSBURY STATION	$1,584.90	$1,584.90
08/28/1989	PAYMENT		$-1,391.44	$0.00
07/01/1989	BILL	MICHELSEN CONSTRUCTION	$1,391.44	$1,391.44
08/10/1988	PAYMENT		$-1,352.99	$0.00
07/01/1988	BILL	MICHELSEN CONSTRUCTION	$1,352.99	$1,352.99
08/21/1987	PAYMENT		$-1,337.71	$0.00
07/01/1987	BILL	MICHELSEN CONSTRUCTION	$1,337.71	$1,337.71
07/15/1986	PAYMENT		$-1,159.13	$0.00
07/01/1986	BILL	MICHELSEN CONSTRUCTION	$1,159.13	$1,159.13