Tax Account 1318-10-417-040

Print Page · · Payments Cart · New Search

Owners

CHEN, YIN
PO BOX 10236
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-10-417-040
Account Type	Real Estate
Location	611 JERRY DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-417-040

Account Type

Real Estate

Location

611 JERRY DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,693.15
Total	$5,693.15
Paid	$5,693.15
Balance	$0.00
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

$5,693.15

Total

$5,693.15

Paid

$5,693.15

Balance

$0.00

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	$1,423.52	$0.00	$1,423.52	$1,423.52	$0.00
2	10/07/2024	10/17/2024	Paid	$1,423.21	$0.00	$1,423.21	$1,423.21	$0.00
3	01/06/2025	01/16/2025	Paid	$1,423.21	$0.00	$1,423.21	$1,423.21	$0.00
4	03/03/2025	03/13/2025	Paid	$1,423.21	$0.00	$1,423.21	$1,423.21	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,457.99	$0.00	$5,457.99	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$5,052.90	$0.00	$5,052.90	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,677.82	$0.00	$4,677.82	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,598.77	$0.00	$4,598.77	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,463.25	$0.00	$4,463.25	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,345.78	$43.46	$4,389.24	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,352.80	$0.00	$4,352.80	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,241.78	$42.42	$4,284.20	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,290.22	$42.90	$4,333.12	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$4,180.69	$41.81	$4,222.50	$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
01/10/2025	PAYMENT	YIN CHEN GOVACH ACH - 330010405	$-2,846.42	$0.00
08/05/2024	PAYMENT	YIN CHEN GOVACH ACH - 324119168	$-2,846.73	$2,846.42
07/15/2024	BILL	CHEN, YIN	$5,693.15	$5,693.15
01/05/2024	PAYMENT	YIN CHEN GOVACH ACH - 315076456	$-2,728.33	$0.00
08/14/2023	PAYMENT	YIN CHEN SYS ACH - 309063200 ORIG: GOVACH	$-2,729.66	$2,728.33
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.07	$5,457.99
08/14/2023	ADJUSTMENT	YIN CHEN GOVACH ACH - 309063200 VOIDED PAYMENT: 1190109. REASON: AMENDMENT TO RE 2024	$2,729.66	$5,459.06
08/07/2023	PAYMENT	YIN CHEN GOVACH ACH - 309063200	$-2,729.66	$2,729.40
07/14/2023	BILL	CHEN, YIN	$5,459.06	$5,459.06
01/06/2023	PAYMENT	YIN CHEN GOVACH ACH - 299441833	$-2,526.44	$0.00
08/01/2022	PAYMENT	YIN CHEN GOVACH ACH - 293189379	$-2,526.46	$2,526.44
07/19/2022	BILL	CHEN, YIN	$5,052.90	$5,052.90
01/08/2022	PAYMENT	CHEN, YIN CREDIT: D	$-2,338.90	$0.00
08/12/2021	PAYMENT	CHEN, YIN CREDIT: D	$-2,338.92	$2,338.90
07/14/2021	BILL	CHEN, YIN	$4,677.82	$4,677.82
08/14/2020	PAYMENT	KRISTAL, JASON CHECK	$-4,598.77	$0.00
07/13/2020	BILL	KRISTAL, JASON	$4,598.77	$4,598.77
07/23/2019	PAYMENT	KRISTAL, JASON CHECK	$-4,463.25	$0.00
07/15/2019	BILL	KRISTAL, JASON	$4,463.25	$4,463.25
09/18/2018	PAYMENT	JASON W KRISTAL SOLE PROP CHECK	$-4,389.24	$0.00
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$43.46	$4,389.24
07/12/2018	BILL	LTNV INVESTMENTS LLC	$4,345.78	$4,345.78
07/28/2017	PAYMENT	JASON KRISTAL CHECK	$-4,352.80	$0.00
07/14/2017	BILL	LTNV INVESTMENTS LLC	$4,352.80	$4,352.80
09/09/2016	PAYMENT	LTNV INVESTMENTS LLC CHECK	$-4,284.20	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$42.42	$4,284.20
07/12/2016	BILL	LTNV INVESTMENTS LLC	$4,241.78	$4,241.78
09/28/2015	PAYMENT	JASON KRISTAL CHECK	$-4,333.12	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$42.90	$4,333.12
07/14/2015	BILL	LTNV INVESTMENTS LLC	$4,290.22	$4,290.22
04/13/2015	PAYMENT	JASON KRISTAL CHECK	$-1,086.98	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$41.81	$1,086.98
01/09/2015	PAYMENT	CAPITAL TITLE CO CHECK	$-1,045.17	$1,045.17
10/08/2014	PAYMENT	MICHELSEN CONST CO CHECK	$-1,045.17	$2,090.34
08/22/2014	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,045.18	$3,135.51
07/17/2014	BILL	MICHELSEN, GARY A & RONALD J	$4,180.69	$4,180.69
03/05/2014	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,015.20	$0.00
01/02/2014	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,015.20	$1,015.20
10/07/2013	PAYMENT	MICHELSEN CONST. CHECK	$-1,015.20	$2,030.40
08/15/2013	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,015.21	$3,045.60
07/16/2013	BILL	MICHELSEN, GARY A & RONALD J	$4,060.81	$4,060.81
02/27/2013	PAYMENT	MICHELSEN CONST CHECK	$-1,052.27	$0.00
01/07/2013	PAYMENT	MICHELSEN CONST CHECK	$-1,052.27	$1,052.27
09/21/2012	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,052.27	$2,104.54
08/13/2012	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-1,052.27	$3,156.81
07/13/2012	BILL	MICHELSEN, GARY A & RONALD J	$4,209.08	$4,209.08
01/17/2012	PAYMENT	MICHELSEN CONST CHECK	$-991.46	$0.00
01/03/2012	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-991.46	$991.46
10/03/2011	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-991.46	$1,982.92
08/11/2011	PAYMENT	MICHELSEN CONSTRUCTION CO CHECK	$-991.49	$2,974.38
07/15/2011	BILL	MICHELSEN, GARY A & RONALD J	$3,965.87	$3,965.87
03/04/2011	PAYMENT	MICHELSEN CONST CHECK	$-940.72	$0.00
12/14/2010	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-940.72	$940.72
10/06/2010	PAYMENT	MICHELSEN CONST CO CHECK	$-940.72	$1,881.44
07/28/2010	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-940.73	$2,822.16
07/14/2010	BILL	MICHELSEN, GARY A & RONALD J	$3,762.89	$3,762.89
02/23/2010	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-876.75	$0.00
12/28/2009	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-876.75	$876.75
09/18/2009	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-876.75	$1,753.50
08/11/2009	PAYMENT	MICHELSEN CONST CHECK	$-876.76	$2,630.25
07/13/2009	BILL	MICHELSEN, GARY A & RONALD J	$3,507.01	$3,507.01
03/04/2009	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-792.83	$0.00
01/07/2009	PAYMENT	MICHELSEN CONST. CHECK	$-792.83	$792.83
10/13/2008	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-792.83	$1,585.66
08/08/2008	PAYMENT	MICHELSEN, GARY A & RONALD J CHECK	$-792.85	$2,378.49
07/18/2008	BILL	MICHELSEN, GARY A & RONALD J	$3,171.34	$3,171.34
02/12/2008	PAYMENT	MICHELSEN CONST	$-734.11	$0.00
12/13/2007	PAYMENT	MICHELSEN, GARY A &	$-734.09	$734.11
10/05/2007	PAYMENT	MICHELSON CONST	$-734.09	$1,468.20
08/02/2007	PAYMENT	MICHELSEN, GARY A &	$-734.09	$2,202.29
07/01/2007	BILL	MICHELSEN, GARY A & RONALD J	$2,936.38	$2,936.38
02/16/2007	PAYMENT	MICHELSEN CONST	$-679.74	$0.00
12/18/2006	PAYMENT	MICHELSEN, GARY A &	$-679.72	$679.74
09/21/2006	PAYMENT	MICHELSEN, GARY A &	$-679.72	$1,359.46
08/04/2006	PAYMENT	MICHELSEN CONST	$-679.72	$2,039.18
07/01/2006	BILL	MICHELSEN, GARY A & RONALD J	$2,718.90	$2,718.90
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/20/2005	PAYMENT	MICHELSEN, GARY A &	$-1,258.76	$0.00
10/07/2005	PAYMENT	MICHELSEN CONSTRUCT	$-629.37	$1,258.76
08/08/2005	PAYMENT	MICHELSEN CONST	$-629.37	$1,888.13
07/01/2005	BILL	MICHELSEN, GARY A & RONALD J	$2,517.50	$2,517.50
02/23/2005	PAYMENT	MICHELSEN, GARY ETAL	$-586.56	$0.00
12/01/2004	PAYMENT	MICHELSEN CONSTRUCT	$-586.55	$586.56
10/01/2004	PAYMENT	MICHELSEN CONST	$-586.55	$1,173.11
08/05/2004	PAYMENT	MICHELSEN CONST	$-586.55	$1,759.66
07/01/2004	BILL	MICHELSEN, GARY ETAL	$2,346.21	$2,346.21
02/18/2004	PAYMENT	MICHELSEN, GARY ETAL	$-571.77	$0.00
01/05/2004	PAYMENT	MICHELSEN CONST	$-571.76	$571.77
10/03/2003	PAYMENT	MICHELSEN CONST	$-571.76	$1,143.53
08/01/2003	PAYMENT	MICHELSEN CONST	$-571.76	$1,715.29
07/01/2003	BILL	MICHELSEN, GARY ETAL	$2,287.05	$2,287.05
02/19/2003	PAYMENT	MICHELSEN CONST	$-574.23	$0.00
12/16/2002	PAYMENT	MICHELSEN, GARY ETAL	$-574.23	$574.23
09/25/2002	PAYMENT	MICHELSEN, GARY ETAL	$-574.23	$1,148.46
08/02/2002	PAYMENT	MICHELSEN CONST	$-574.23	$1,722.69
07/01/2002	BILL	MICHELSEN, GARY ETAL	$2,296.92	$2,296.92
02/19/2002	PAYMENT	MICHELSEN, GARY ETAL	$-566.96	$0.00
12/20/2001	PAYMENT	MICHELSEN, GARY ETAL	$-566.93	$566.96
09/26/2001	PAYMENT	MICHELSEN CONST	$-566.93	$1,133.89
08/15/2001	PAYMENT	MICHELSEN CONST CO	$-566.93	$1,700.82
07/01/2001	BILL	MICHELSEN, GARY ETAL	$2,267.75	$2,267.75
08/14/2000	PAYMENT	MICHELSEN, GARY ETAL	$-2,189.22	$0.00
07/01/2000	BILL	MICHELSEN, GARY ETAL	$2,189.22	$2,189.22
02/23/2000	PAYMENT	MICHELSEN, GARY ETAL	$-546.49	$0.00
01/10/2000	PAYMENT	MICHELSEN, GARY ETAL	$-546.49	$546.49
09/23/1999	PAYMENT	MICHELSEN, GARY ETAL	$-546.49	$1,092.98
08/04/1999	PAYMENT	MICHELSEN, GARY ETAL	$-546.49	$1,639.47
07/01/1999	BILL	MICHELSEN, GARY ETAL	$2,185.96	$2,185.96
02/22/1999	PAYMENT	MICHELSEN, GARY ETAL	$-551.76	$0.00
12/21/1998	PAYMENT	MICHELSEN, GARY ETAL	$-551.76	$551.76
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,103.52
10/05/1998	PAYMENT	MICHELSEN, GARY ETAL	$-551.76	$1,103.52
08/05/1998	PAYMENT	MICHELSEN, GARY ETAL	$-551.76	$1,655.28
07/01/1998	BILL	MICHELSEN, GARY ETAL	$2,207.04	$2,207.04
03/06/1998	PAYMENT	MICHELSEN, GARY ETAL	$-540.47	$0.00
01/14/1998	PAYMENT	MICHELSEN, GARY ETAL	$-540.47	$540.47
10/01/1997	PAYMENT	MICHELSEN, GARY ETAL	$-540.47	$1,080.94
07/28/1997	PAYMENT	MICHELSEN, GARY ETAL	$-540.47	$1,621.41
07/01/1997	BILL	MICHELSEN, GARY ETAL	$2,161.88	$2,161.88
02/25/1997	PAYMENT	MICHELSEN, GARY ETAL	$-554.35	$0.00
01/09/1997	PAYMENT	MICHELSEN, GARY ETAL	$-554.35	$554.35
10/10/1996	PAYMENT	MICHELSEN, GARY ETAL	$-554.35	$1,108.70
08/09/1996	PAYMENT	MICHELSEN, GARY ETAL	$-554.35	$1,663.05
07/01/1996	BILL	MICHELSEN, GARY ETAL	$2,217.40	$2,217.40
03/05/1996	PAYMENT		$-475.89	$0.00
01/09/1996	PAYMENT		$-475.87	$475.89
10/12/1995	PAYMENT		$-475.87	$951.76
08/22/1995	PAYMENT		$-475.87	$1,427.63
07/01/1995	BILL	MICHELSEN, GARY ETAL	$1,903.50	$1,903.50
03/13/1995	PAYMENT		$-455.36	$0.00
01/12/1995	PAYMENT		$-455.33	$455.36
10/12/1994	PAYMENT		$-455.33	$910.69
08/25/1994	PAYMENT		$-455.33	$1,366.02
07/01/1994	BILL	MICHELSEN, GARY ETAL	$1,821.35	$1,821.35
08/25/1993	PAYMENT		$-1,345.99	$0.00
08/10/1993	PAYMENT		$-448.66	$1,345.99
07/01/1993	BILL	MICHELSEN FAMILY TRUST	$1,794.65	$1,794.65
08/31/1992	PAYMENT		$-1,322.70	$0.00
08/07/1992	PAYMENT		$-440.89	$1,322.70
07/01/1992	BILL	MICHELSEN FAMILY TRUST	$1,763.59	$1,763.59
08/14/1991	PAYMENT		$-1,621.18	$0.00
07/01/1991	BILL	MICHELSEN FAMILY TRUST	$1,621.18	$1,621.18
08/13/1990	PAYMENT		$-1,338.18	$0.00
07/30/1990	PAYMENT		$-446.06	$1,338.18
07/01/1990	BILL	MICHELSEN FAMILY TRUST	$1,784.24	$1,784.24
08/04/1989	PAYMENT		$-1,542.56	$0.00
07/01/1989	BILL	MICHELSEN FAMILY TRUST	$1,542.56	$1,542.56
08/10/1988	PAYMENT		$-1,499.96	$0.00
07/01/1988	BILL	MICHELSEN FAMILY TRUST	$1,499.96	$1,499.96
08/21/1987	PAYMENT		$-1,484.56	$0.00
07/01/1987	BILL	MICHELSEN FAMILY TRUST	$1,484.56	$1,484.56
07/15/1986	PAYMENT		$-1,285.05	$0.00
07/01/1986	BILL	MICHELSEN FAMILY TRUST	$1,285.05	$1,285.05