Tax Account 1318-15-102-002
Owners
MICHELSEN TRUST 2006
PO BOX 2088
STATELINE, NV 89449
MICHELSEN, RONALD J TTEE
MICHELSEN REVOCABLE TRUST 2024
MICHELSEN, LUKONUS & JENNIFER TTEE
Account Summary
| Account ID | 1318-15-102-002 |
|---|---|
| Account Type | Real Estate |
| Location | 611 MARGE CI ZEPHYR HEIGHTS GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,978.03 |
| Total | $1,978.03 |
| Paid | $1,978.03 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,835.99 | $0.00 | $1,835.99 | $0.00 | $0.00 | 3.1409 | 170 |
| 2022/2023 REAL ESTATE TAXES | $1,777.44 | $0.00 | $1,777.44 | $0.00 | $0.00 | 3.1409 | 170 |
| 2021/2022 REAL ESTATE TAXES | $1,720.56 | $0.00 | $1,720.56 | $0.00 | $0.00 | 3.1409 | 170 |
| 2020/2021 REAL ESTATE TAXES | $1,669.90 | $0.00 | $1,669.90 | $0.00 | $0.00 | 3.1409 | 170 |
| 2019/2020 REAL ESTATE TAXES | $1,618.68 | $0.00 | $1,618.68 | $0.00 | $0.00 | 3.1409 | 170 |
| 2018/2019 REAL ESTATE TAXES | $1,570.74 | $0.00 | $1,570.74 | $0.00 | $0.00 | 3.1409 | 170 |
| 2017/2018 REAL ESTATE TAXES | $1,527.11 | $0.00 | $1,527.11 | $0.00 | $0.00 | 3.1409 | 170 |
| 2016/2017 REAL ESTATE TAXES | $1,489.42 | $0.00 | $1,489.42 | $0.00 | $0.00 | 3.1409 | 170 |
| 2015/2016 REAL ESTATE TAXES | $1,485.45 | $0.00 | $1,485.45 | $0.00 | $0.00 | 3.1409 | 170 |
| 2014/2015 REAL ESTATE TAXES | $1,442.82 | $0.00 | $1,442.82 | $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 |
|---|---|---|---|---|
| 07/25/2024 | PAYMENT | CHECK ACH - 100429 | $-1,978.03 | $0.00 |
| 07/15/2024 | BILL | MICHELSEN TRUST & MICHELSEN, G | $1,978.03 | $1,978.03 |
| 08/14/2023 | PAYMENT | MICHELSEN CONSTRUCTION COMPANY SYS 7171 ORIG: CHECK | $-1,835.99 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-28.31 | $1,835.99 |
| 08/14/2023 | ADJUSTMENT | MICHELSEN CONSTRUCTION COMPANY CHECK 7171 VOIDED PAYMENT: 1189612. REASON: AMENDMENT TO RE 2024 | $1,864.30 | $1,864.30 |
| 08/04/2023 | PAYMENT | MICHELSEN CONSTRUCTION COMPANY CHECK 7171 | $-1,864.30 | $0.00 |
| 07/14/2023 | BILL | MICHELSEN TRUST & MICHELSEN, G | $1,864.30 | $1,864.30 |
| 08/04/2022 | PAYMENT | MICHELSEN CONSTRUCTION CO CHECK 7167 | $-1,777.44 | $0.00 |
| 07/19/2022 | BILL | MICHELSEN, RONALD TTEE & GARY | $1,777.44 | $1,777.44 |
| 08/16/2021 | PAYMENT | MICHELSEN CONSTRUCITON CO CHECK | $-1,720.56 | $0.00 |
| 07/14/2021 | BILL | MICHELSEN, RONALD TTEE & GARY | $1,720.56 | $1,720.56 |
| 07/24/2020 | PAYMENT | MICHELSEN, LUKE CREDIT: D | $-1,669.90 | $0.00 |
| 07/13/2020 | BILL | MICHELSEN, RONALD TTEE & GARY | $1,669.90 | $1,669.90 |
| 08/07/2019 | PAYMENT | MICHELSEN CONSTRUCTION CO CHECK | $-1,618.68 | $0.00 |
| 07/15/2019 | BILL | MICHELSEN, GARY A & RONALD J | $1,618.68 | $1,618.68 |
| 01/10/2019 | PAYMENT | MICHELSEN CONSTRUCTION CHECK | $-785.36 | $0.00 |
| 07/26/2018 | PAYMENT | MICHELSEN CONSTRUCTION CO CHECK | $-785.38 | $785.36 |
| 07/12/2018 | BILL | MICHELSEN, GARY A & RONALD J | $1,570.74 | $1,570.74 |
| 08/04/2017 | PAYMENT | MICHELSEN CONSTRUCTION CHECK | $-1,527.11 | $0.00 |
| 07/14/2017 | BILL | MICHELSEN, GARY A & RONALD J | $1,527.11 | $1,527.11 |
| 02/17/2017 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-372.35 | $0.00 |
| 01/10/2017 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-372.35 | $372.35 |
| 09/09/2016 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-372.35 | $744.70 |
| 07/26/2016 | PAYMENT | MICHELSEN CONST CHECK | $-372.37 | $1,117.05 |
| 07/12/2016 | BILL | MICHELSEN, GARY A & RONALD J | $1,489.42 | $1,489.42 |
| 02/25/2016 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-371.36 | $0.00 |
| 01/06/2016 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-371.36 | $371.36 |
| 09/14/2015 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-371.36 | $742.72 |
| 08/05/2015 | PAYMENT | MICHELSEN CONSTRUCTION CHECK | $-371.37 | $1,114.08 |
| 07/14/2015 | BILL | MICHELSEN, GARY A & RONALD J | $1,485.45 | $1,485.45 |
| 02/05/2015 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-360.70 | $0.00 |
| 01/09/2015 | PAYMENT | MICHELSEN CONSTRUCTION CHECK | $-360.70 | $360.70 |
| 10/08/2014 | PAYMENT | MICHELSEN CONST CO CHECK | $-360.70 | $721.40 |
| 08/22/2014 | PAYMENT | MICHELSEN CONST CHECK | $-360.72 | $1,082.10 |
| 07/17/2014 | BILL | MICHELSEN, GARY A & RONALD J | $1,442.82 | $1,442.82 |
| 03/05/2014 | PAYMENT | MICHELSEN CONSTRUCTION CHECK | $-350.35 | $0.00 |
| 01/02/2014 | PAYMENT | MICHELSEN CONSTRUCTION CHECK | $-350.35 | $350.35 |
| 10/07/2013 | PAYMENT | MICHELSEN CONSTRUCTION CHECK | $-350.35 | $700.70 |
| 08/15/2013 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-350.38 | $1,051.05 |
| 07/16/2013 | BILL | MICHELSEN, GARY A & RONALD J | $1,401.43 | $1,401.43 |
| 02/27/2013 | PAYMENT | MICHELSEN CONST CHECK | $-340.40 | $0.00 |
| 01/07/2013 | PAYMENT | MICHELSEN CONST CHECK | $-340.40 | $340.40 |
| 09/21/2012 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-340.40 | $680.80 |
| 08/13/2012 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-340.40 | $1,021.20 |
| 07/13/2012 | BILL | MICHELSEN, GARY A & RONALD J | $1,361.60 | $1,361.60 |
| 01/17/2012 | PAYMENT | MICHELSEN CONST CHECK | $-330.80 | $0.00 |
| 01/03/2012 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-330.80 | $330.80 |
| 10/03/2011 | PAYMENT | MICHELSEN CONSTRUCTION CHECK | $-330.80 | $661.60 |
| 08/11/2011 | PAYMENT | MICHELSEN CONSTRUCTION CO CHECK | $-330.82 | $992.40 |
| 07/15/2011 | BILL | MICHELSEN, GARY A & RONALD J | $1,323.22 | $1,323.22 |
| 03/04/2011 | PAYMENT | MICHELSEN CONST CHECK | $-321.52 | $0.00 |
| 12/14/2010 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-321.52 | $321.52 |
| 10/06/2010 | PAYMENT | MICHELSEN CONST CO CHECK | $-321.52 | $643.04 |
| 07/28/2010 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-321.54 | $964.56 |
| 07/14/2010 | BILL | MICHELSEN, GARY A & RONALD J | $1,286.10 | $1,286.10 |
| 02/23/2010 | PAYMENT | MICHELSEN CONSTRUCTION CHECK | $-312.45 | $0.00 |
| 12/28/2009 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-312.45 | $312.45 |
| 09/18/2009 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-312.45 | $624.90 |
| 08/11/2009 | PAYMENT | MICHELSEN CONST CHECK | $-312.45 | $937.35 |
| 07/13/2009 | BILL | MICHELSEN, GARY A & RONALD J | $1,249.80 | $1,249.80 |
| 03/04/2009 | PAYMENT | MICHELSEN CONSTRUCTION CHECK | $-293.32 | $0.00 |
| 01/07/2009 | PAYMENT | MICHELSEN CONST. CHECK | $-293.32 | $293.32 |
| 10/13/2008 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-293.32 | $586.64 |
| 08/08/2008 | PAYMENT | MICHELSEN, GARY A & RONALD J CHECK | $-293.34 | $879.96 |
| 07/18/2008 | BILL | MICHELSEN, GARY A & RONALD J | $1,173.30 | $1,173.30 |
| 02/12/2008 | PAYMENT | MICHELSEN CONST | $-284.79 | $0.00 |
| 12/13/2007 | PAYMENT | MICHELSEN, GARY A & | $-284.78 | $284.79 |
| 10/05/2007 | PAYMENT | MICHELSON CONST | $-284.78 | $569.57 |
| 08/02/2007 | PAYMENT | MICHELSEN, GARY A & | $-284.78 | $854.35 |
| 07/01/2007 | BILL | MICHELSEN, GARY A & RONALD J | $1,139.13 | $1,139.13 |
| 02/16/2007 | PAYMENT | MICHELSEN CONST | $-276.49 | $0.00 |
| 12/18/2006 | PAYMENT | MICHELSEN, GARY A & | $-276.49 | $276.49 |
| 09/21/2006 | PAYMENT | MICHELSEN, GARY A & | $-276.49 | $552.98 |
| 08/04/2006 | PAYMENT | MICHELSEN CONST | $-276.49 | $829.47 |
| 07/01/2006 | BILL | MICHELSEN, GARY A & RONALD J | $1,105.96 | $1,105.96 |
| 06/20/2006 | AMENDMENT | 2005-06 Bill was Amended | $0.00 | $0.00 |
| 12/20/2005 | PAYMENT | MICHELSEN, GARY A & | $-536.89 | $0.00 |
| 10/07/2005 | PAYMENT | MICHELSEN CONSTRUCT | $-268.43 | $536.89 |
| 08/08/2005 | PAYMENT | MICHELSEN CONST | $-268.43 | $805.32 |
| 07/01/2005 | BILL | MICHELSEN, GARY A & RONALD J | $1,073.75 | $1,073.75 |
| 02/23/2005 | PAYMENT | MICHELSEN, GARY ET A | $-250.19 | $0.00 |
| 12/01/2004 | PAYMENT | MICHELSEN CONSTRUCT | $-250.17 | $250.19 |
| 10/01/2004 | PAYMENT | MICHELSEN CONST | $-250.17 | $500.36 |
| 08/05/2004 | PAYMENT | MICHELSEN CONST | $-250.17 | $750.53 |
| 07/01/2004 | BILL | MICHELSEN, GARY ET AL* | $1,000.70 | $1,000.70 |
| 02/18/2004 | PAYMENT | MICHELSEN, GARY ET A | $-244.80 | $0.00 |
| 01/05/2004 | PAYMENT | MICHELSEN CONST | $-244.79 | $244.80 |
| 10/03/2003 | PAYMENT | MICHELSEN CONST | $-244.79 | $489.59 |
| 08/01/2003 | PAYMENT | MICHELSEN CONST | $-244.79 | $734.38 |
| 07/01/2003 | BILL | MICHELSEN, GARY ET AL* | $979.17 | $979.17 |
| 10/16/2002 | PAYMENT | MICHELSEN, GARY, MAR | $-486.86 | $0.00 |
| 09/25/2002 | PAYMENT | MICHELSEN, GARY, MAR | $-243.43 | $486.86 |
| 08/02/2002 | PAYMENT | MICHELSEN CONST | $-243.43 | $730.29 |
| 07/01/2002 | BILL | MICHELSEN, GARY, MARK, RON & C | $973.72 | $973.72 |
| 02/19/2002 | PAYMENT | MICHELSEN, GARY, MAR | $-241.70 | $0.00 |
| 12/20/2001 | PAYMENT | MICHELSEN, GARY, MAR | $-241.70 | $241.70 |
| 09/26/2001 | PAYMENT | MICHELSEN CONST | $-241.70 | $483.40 |
| 08/15/2001 | PAYMENT | MICHELSEN CONST CO | $-241.70 | $725.10 |
| 07/01/2001 | BILL | MICHELSEN, GARY, MARK, RON & C | $966.80 | $966.80 |
| 08/15/2000 | PAYMENT | MICHELSEN, GARY, MAR | $-871.92 | $0.00 |
| 07/01/2000 | BILL | MICHELSEN, GARY, MARK, RON & C | $871.92 | $871.92 |
| 03/17/2000 | PAYMENT | MICHELSEN RENTALS | $-683.44 | $0.00 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $21.77 | $683.44 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $8.71 | $661.67 |
| 07/26/1999 | PAYMENT | PINE CONE RESORT | $-217.65 | $652.96 |
| 07/01/1999 | BILL | MICHELSEN, JOHN E TRUSTEE | $870.61 | $870.61 |
| 11/23/1998 | AMENDMENT | 1998-99 Bill was Amended | $0.00 | $0.00 |
| 08/11/1998 | PAYMENT | MICHELSEN, JOHN E TR | $-883.71 | $0.00 |
| 07/01/1998 | BILL | MICHELSEN, JOHN E TRUSTEE | $883.71 | $883.71 |
| 07/28/1997 | PAYMENT | PINECONE RESORT | $-870.11 | $0.00 |
| 07/01/1997 | BILL | MICHELSEN, JOHN E TRUSTEE | $870.11 | $870.11 |
| 07/24/1996 | PAYMENT | MICHELSEN, JOHN E TR | $-892.46 | $0.00 |
| 07/01/1996 | BILL | MICHELSEN, JOHN E TRUSTEE | $892.46 | $892.46 |
| 08/01/1995 | PAYMENT | $-829.62 | $0.00 | |
| 07/01/1995 | BILL | MICHELSEN, JOHN E TRUSTEE | $829.62 | $829.62 |
| 07/20/1994 | PAYMENT | $-766.13 | $0.00 | |
| 07/01/1994 | BILL | MICHELSEN, JOHN E TRUSTEE | $766.13 | $766.13 |
| 08/25/1993 | PAYMENT | $-567.12 | $0.00 | |
| 08/10/1993 | PAYMENT | $-189.04 | $567.12 | |
| 07/01/1993 | BILL | MICHELSEN, JOHN E TRUSTEE | $756.16 | $756.16 |
| 08/31/1992 | PAYMENT | $-557.31 | $0.00 | |
| 08/07/1992 | PAYMENT | $-185.77 | $557.31 | |
| 07/01/1992 | BILL | MICHELSEN, JOHN E TRUSTEE | $743.08 | $743.08 |
| 08/14/1991 | PAYMENT | $-684.18 | $0.00 | |
| 07/01/1991 | BILL | MICHELSEN, JOHN E TRUSTEE | $684.18 | $684.18 |
| 08/13/1990 | PAYMENT | $-498.87 | $0.00 | |
| 07/30/1990 | PAYMENT | $-166.29 | $498.87 | |
| 07/01/1990 | BILL | MICHELSEN, JOHN E TRUSTEE | $665.16 | $665.16 |
| 08/04/1989 | PAYMENT | $-590.18 | $0.00 | |
| 07/01/1989 | BILL | MICHELSEN, JOHN E TRUSTEE | $590.18 | $590.18 |
| 08/10/1988 | PAYMENT | $-573.86 | $0.00 | |
| 07/01/1988 | BILL | MICHELSEN, JOHN E TRUSTEE | $573.86 | $573.86 |
| 08/21/1987 | PAYMENT | $-564.77 | $0.00 | |
| 07/01/1987 | BILL | MICHELSEN, JOHN E TRUSTEE | $564.77 | $564.77 |
| 07/15/1986 | PAYMENT | $-491.62 | $0.00 | |
| 07/01/1986 | BILL | MICHELSEN,JOHN E TRUSTEE | $491.62 | $491.62 |