Tax Account 1318-10-417-043

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Owners

MICHEL FAMILY REV LIVING TRUST
2222 DENEVI DR
SPARKS, NV 89434

MICHEL, ROSA & CLARK, ISABELLA MICHEL- TTEE

Account Summary

Account ID	1318-10-417-043
Account Type	Real Estate
Location	621 LAKEVIEW DR ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-417-043

Account Type

Real Estate

Location

621 LAKEVIEW DR
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,576.79
Total	$1,576.79
Paid	$1,576.79
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

$1,576.79

Total

$1,576.79

Paid

$1,576.79

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	$394.37	$0.00	$394.37	$394.37	$0.00
2	10/07/2024	10/17/2024	Paid	$394.14	$0.00	$394.14	$394.14	$0.00
3	01/06/2025	01/16/2025	Paid	$394.14	$0.00	$394.14	$394.14	$0.00
4	03/03/2025	03/13/2025	Paid	$394.14	$0.00	$394.14	$394.14	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,464.80	$0.00	$1,464.80	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$1,354.24	$0.00	$1,354.24	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$1,251.38	$0.00	$1,251.38	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$1,209.89	$0.00	$1,209.89	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$1,165.51	$0.00	$1,165.51	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$1,112.07	$0.00	$1,112.07	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$1,069.67	$0.00	$1,069.67	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$1,039.98	$0.00	$1,039.98	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$1,036.96	$0.00	$1,036.96	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$1,005.79	$0.00	$1,005.79	$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	1.14	1.14	.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
07/23/2024	PAYMENT	CHECK ACH - 100387	$-1,576.79	$0.00
07/15/2024	BILL	MICHEL FAMILY REV LIVING TRUST	$1,576.79	$1,576.79
08/14/2023	PAYMENT	MICHEL, HERMANN SYS 3961 ORIG: CHECK	$-1,464.80	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.85	$1,464.80
08/14/2023	ADJUSTMENT	MICHEL, HERMANN CHECK 3961 VOIDED PAYMENT: 1190667. REASON: AMENDMENT TO RE 2024	$1,491.65	$1,491.65
08/08/2023	PAYMENT	MICHEL, HERMANN CHECK 3961	$-1,491.65	$0.00
07/14/2023	BILL	MICHEL FAMILY REV LIVING TRUST	$1,491.65	$1,491.65
08/13/2022	PAYMENT	MICHEL, HERMANN & ROSA & ISABELLA CHECK 3882	$-1,354.24	$0.00
07/19/2022	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$1,354.24	$1,354.24
08/18/2021	PAYMENT	MICHEL, HERMANN & ROSA CHECK	$-1,251.38	$0.00
07/14/2021	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$1,251.38	$1,251.38
08/21/2020	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-1,209.89	$0.00
07/13/2020	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$1,209.89	$1,209.89
08/23/2019	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-1,165.51	$0.00
07/15/2019	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$1,165.51	$1,165.51
08/08/2018	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-1,112.07	$0.00
07/12/2018	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$1,112.07	$1,112.07
08/01/2017	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-1,069.67	$0.00
07/14/2017	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$1,069.67	$1,069.67
07/25/2016	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-1,039.98	$0.00
07/12/2016	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$1,039.98	$1,039.98
11/10/2015	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-518.48	$0.00
07/29/2015	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-518.48	$518.48
07/14/2015	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$1,036.96	$1,036.96
08/01/2014	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-1,005.79	$0.00
07/17/2014	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$1,005.79	$1,005.79
12/17/2013	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-488.70	$0.00
10/09/2013	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-244.35	$488.70
07/24/2013	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-244.35	$733.05
07/16/2013	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$977.40	$977.40
01/07/2013	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-471.38	$0.00
09/14/2012	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-235.69	$471.38
08/13/2012	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-235.69	$707.07
07/13/2012	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$942.76	$942.76
12/22/2011	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-444.08	$0.00
10/03/2011	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-222.04	$444.08
07/22/2011	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-222.04	$666.12
07/15/2011	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$888.16	$888.16
07/26/2010	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-842.14	$0.00
07/14/2010	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$842.14	$842.14
12/10/2009	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-392.92	$0.00
10/08/2009	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-196.46	$392.92
07/29/2009	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-196.46	$589.38
07/13/2009	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$785.84	$785.84
12/18/2008	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-347.60	$0.00
10/10/2008	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-173.80	$347.60
08/04/2008	PAYMENT	MICHEL, HERMANN & ROSA TRUSTEE CHECK	$-173.81	$521.40
07/18/2008	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$695.21	$695.21
08/06/2007	PAYMENT	MICHEL, HERMANN & RO	$-643.60	$0.00
07/01/2007	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$643.60	$643.60
08/11/2006	PAYMENT	MICHEL, HERMANN & RO	$-596.03	$0.00
07/01/2006	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$596.03	$596.03
08/03/2005	PAYMENT	MICHEL, HERMANN & RO	$-551.88	$0.00
07/01/2005	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$551.88	$551.88
08/04/2004	PAYMENT	MICHEL, HERMANN & RO	$-514.36	$0.00
07/01/2004	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$514.36	$514.36
07/30/2003	PAYMENT	MICHEL, HERMANN & RO	$-504.80	$0.00
07/01/2003	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$504.80	$504.80
07/25/2002	PAYMENT	MICHEL, HERMANN & RO	$-498.02	$0.00
07/01/2002	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$498.02	$498.02
08/20/2001	PAYMENT	MICHEL, HERMANN & RO	$-496.75	$0.00
07/01/2001	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$496.75	$496.75
12/28/2000	PAYMENT	MICHEL, HERMANN & RO	$-84.60	$0.00
10/09/2000	PAYMENT	MICHEL, HERMANN & RO	$-169.14	$84.60
08/14/2000	PAYMENT	MICHEL, HERMANN & RO	$-84.57	$253.74
07/01/2000	BILL	MICHEL, HERMANN & ROSA TRUSTEE	$338.31	$338.31
12/16/1999	PAYMENT	MICHEL, HERMAN & ROS	$-168.91	$0.00
09/22/1999	PAYMENT	MICHEL, HERMAN & ROS	$-84.45	$168.91
07/23/1999	PAYMENT	MICHEL, HERMAN & ROS	$-84.45	$253.36
07/01/1999	BILL	MICHEL, HERMAN & ROSA	$337.81	$337.81
12/18/1998	PAYMENT	MICHEL, HERMAN & ROS	$-172.51	$0.00
10/07/1998	PAYMENT	MICHEL, HERMAN & ROS	$-86.25	$172.51
08/07/1998	PAYMENT	MICHEL, HERMAN & ROS	$-86.25	$258.76
07/01/1998	BILL	MICHEL, HERMAN & ROSA	$345.01	$345.01
08/08/1997	PAYMENT	MICHEL, HERMAN & ROS	$-341.79	$0.00
07/01/1997	BILL	MICHEL, HERMAN & ROSA	$341.79	$341.79
07/26/1996	PAYMENT	MICHEL, HERMAN & ROS	$-350.57	$0.00
07/01/1996	BILL	MICHEL, HERMAN & ROSA	$350.57	$350.57
08/01/1995	PAYMENT		$-372.49	$0.00
07/01/1995	BILL	MICHEL, HERMAN & ROSA	$372.49	$372.49
08/18/1994	PAYMENT		$-329.11	$0.00
07/01/1994	BILL	MICHEL, HERMAN & ROSA	$329.11	$329.11
08/06/1993	PAYMENT		$-325.51	$0.00
07/01/1993	BILL	MICHEL, HERMAN & ROSA	$325.51	$325.51
08/03/1992	PAYMENT		$-319.86	$0.00
07/01/1992	BILL	MICHEL, HERMAN & ROSA	$319.86	$319.86
03/05/1992	PAYMENT		$-37.08	$0.00
12/11/1991	PAYMENT		$-37.07	$37.08
10/04/1991	PAYMENT		$-37.07	$74.15
08/09/1991	PAYMENT		$-37.07	$111.22
07/01/1991	BILL	MICHEL, HERMAN & ROSA	$148.29	$148.29
03/05/1991	PAYMENT		$-36.41	$0.00
01/08/1991	PAYMENT		$-36.41	$36.41
09/27/1990	PAYMENT		$-36.41	$72.82
07/23/1990	PAYMENT		$-36.41	$109.23
07/01/1990	BILL	MICHEL, HERMAN & ROSA	$145.64	$145.64
03/06/1990	PAYMENT		$-32.79	$0.00
01/11/1990	PAYMENT		$-32.77	$32.79
10/09/1989	PAYMENT		$-32.77	$65.56
08/10/1989	PAYMENT		$-32.77	$98.33
07/01/1989	BILL	MICHEL, HERMAN & ROSA	$131.10	$131.10
03/02/1989	PAYMENT		$-31.87	$0.00
12/20/1988	PAYMENT		$-31.86	$31.87
10/03/1988	PAYMENT		$-31.86	$63.73
07/18/1988	PAYMENT		$-31.86	$95.59
07/01/1988	BILL	MICHEL, HERMAN & ROSA	$127.45	$127.45
03/01/1988	PAYMENT		$-31.19	$0.00
01/08/1988	PAYMENT		$-31.16	$31.19
11/03/1987	PAYMENT		$-32.41	$62.35
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$1.25	$94.76
08/06/1987	PAYMENT		$-31.16	$93.51
07/01/1987	BILL	MICHEL, HERMAN & ROSA	$124.67	$124.67
03/05/1987	PAYMENT		$-28.40	$0.00
01/29/1987	PAYMENT		$-27.29	$28.40
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$1.09	$55.69
10/08/1986	PAYMENT		$-27.29	$54.60
07/18/1986	PAYMENT		$-27.29	$81.89
07/01/1986	BILL	MICHEL,HERMAN & ROSA	$109.18	$109.18