Tax Account 1318-15-102-003

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Owners

MICHELSEN, LUKONUS & MICHELLE
PO BOX 2010
STATELINE, NV 89449

MICHELSEN, LUKONUS J

MICHELSEN, MICHELLE A

Account Summary

Account ID	1318-15-102-003
Account Type	Real Estate
Location	613 MARGE CI ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-15-102-003

Account Type

Real Estate

Location

613 MARGE CI
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,878.31
Total	$7,878.31
Paid	$7,878.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,878.31

Total

$7,878.31

Paid

$7,878.31

Balance

$0.00

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	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,969.81	$0.00	$0.00	$1,969.81	$1,969.81	$0.00
2	10/06/2025	10/17/2025	Paid	$1,969.50	$0.00	$0.00	$1,969.50	$1,969.50	$0.00
3	01/05/2026	01/16/2026	Paid	$1,969.50	$0.00	$0.00	$1,969.50	$1,969.50	$0.00
4	03/02/2026	03/13/2026	Paid	$1,969.50	$0.00	$0.00	$1,969.50	$1,969.50	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$7,654.18	$0.00	$0.00	$7,654.18	$0.00	$0.00	3.1409	170
2023/2024 REAL ESTATE TAXES	$7,434.29	$0.00	$0.00	$7,434.29	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$7,212.91	$72.13	$0.00	$7,285.04	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$6,992.10	$0.00	$0.00	$6,992.10	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$6,790.77	$0.00	$0.00	$6,790.77	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$6,593.75	$0.00	$0.00	$6,593.75	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$6,399.55	$0.00	$0.00	$6,399.55	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$6,218.56	$62.19	$0.00	$6,280.75	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$6,064.79	$60.65	$0.00	$6,125.44	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$6,052.83	$60.53	$0.00	$6,113.36	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$5,879.98	$58.80	$0.00	$5,938.78	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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
08/15/2025	PAYMENT	MICHELSEN, LUKONUS & MICHELLE CHECK ACH - 100097	$-7,878.31	$0.00
07/16/2025	BILL	MICHELSEN, LUKONUS & MICHELLE	$7,878.31	$7,878.31
07/24/2024	PAYMENT	MICHELSEN, LUKONUS CHECK 721	$-7,654.18	$0.00
07/15/2024	BILL	MICHELSEN, LUKONUS & MICHELLE	$7,654.18	$7,654.18
08/14/2023	PAYMENT	MICHELSEN, LUKE SYS 707 ORIG: CHECK	$-7,434.29	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-75.61	$7,434.29
08/14/2023	ADJUSTMENT	MICHELSEN, LUKE CHECK 707 VOIDED PAYMENT: 1188656. REASON: AMENDMENT TO RE 2024	$7,509.90	$7,509.90
08/02/2023	PAYMENT	MICHELSEN, LUKE CHECK 707	$-7,509.90	$0.00
07/14/2023	BILL	MICHELSEN, LUKONUS & MICHELLE	$7,509.90	$7,509.90
03/28/2023	PAYMENT	LUKONUS MICHELSEN GOV GOVOLUTION - 302909029	$-1,875.35	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$72.13	$1,875.35
01/03/2023	PAYMENT	LUKE MICHELSEN GOV GOVOLUTION - 299173618	$-1,803.22	$1,803.22
09/20/2022	PAYMENT	MICHELSEN, LUKE CHECK 693	$-1,803.22	$3,606.44
08/11/2022	PAYMENT	MICHELSEN, LUKE CHECK 687	$-1,803.25	$5,409.66
07/19/2022	BILL	MICHELSEN, LUKONUS & MICHELLE	$7,212.91	$7,212.91
07/27/2021	PAYMENT	MICHELSEN, LUKONUS CHECK	$-6,992.10	$0.00
07/14/2021	BILL	MICHELSEN, LUKONUS & MICHELLE	$6,992.10	$6,992.10
07/22/2020	PAYMENT	MICHELSEN, LUKONUS CREDIT: D	$-6,790.77	$0.00
07/13/2020	BILL	MICHELSEN, LUKONUS & MICHELLE	$6,790.77	$6,790.77
09/23/2019	PAYMENT	MICHELSEN, LUKONUS CHECK	$-4,945.29	$0.00
09/23/2019	ADJUSTMENT	Keyed wrong amount MT	$1,648.43	$4,945.29
09/23/2019	VOID	MICHELSEN, LUKONUS CHECK	$-1,648.43	$3,296.86
08/21/2019	PAYMENT	MICHELSEN, LUKE CHECK	$-1,648.46	$4,945.29
07/15/2019	BILL	MICHELSEN, LUKONUS & MICHELLE	$6,593.75	$6,593.75
08/10/2018	PAYMENT	MICHELSEN, LUKONUS CHECK	$-6,399.55	$0.00
07/12/2018	BILL	MICHELSEN, LUKONUS & MICHELLE	$6,399.55	$6,399.55
04/05/2018	PAYMENT	MICHELSEN, LUKONUS CHECK	$-62.19	$0.00
04/03/2018	PAYMENT	MICHELSEN, LUKONUS CHECK	$-1,554.64	$62.19
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$62.19	$1,616.83
01/08/2018	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,554.64	$1,554.64
09/19/2017	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,554.64	$3,109.28
08/04/2017	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,554.64	$4,663.92
07/14/2017	BILL	MICHELSEN, JOHN E TRUSTEE	$6,218.56	$6,218.56
03/29/2017	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,576.84	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$60.65	$1,576.84
01/05/2017	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,516.19	$1,516.19
10/03/2016	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,516.19	$3,032.38
08/01/2016	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,516.22	$4,548.57
07/12/2016	BILL	MICHELSEN, JOHN E TRUSTEE	$6,064.79	$6,064.79
03/04/2016	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,513.20	$0.00
01/05/2016	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,513.20	$1,513.20
11/17/2015	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-60.53	$3,026.40
11/03/2015	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,513.20	$3,086.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$60.53	$4,600.13
08/06/2015	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,513.23	$4,539.60
07/14/2015	BILL	MICHELSEN, JOHN E TRUSTEE	$6,052.83	$6,052.83
02/23/2015	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,469.99	$0.00
12/31/2014	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,469.99	$1,469.99
09/30/2014	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,469.99	$2,939.98
09/10/2014	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,528.81	$4,409.97
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$58.80	$5,938.78
07/17/2014	BILL	MICHELSEN, JOHN E TRUSTEE	$5,879.98	$5,879.98
03/06/2014	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,428.01	$0.00
01/09/2014	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,428.01	$1,428.01
10/07/2013	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,428.01	$2,856.02
07/31/2013	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,428.02	$4,284.03
07/16/2013	BILL	MICHELSEN, JOHN E TRUSTEE	$5,712.05	$5,712.05
02/27/2013	PAYMENT	MICHELSEN CONST CHECK	$-1,387.63	$0.00
01/07/2013	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,387.63	$1,387.63
09/21/2012	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,387.63	$2,775.26
08/13/2012	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,387.66	$4,162.89
07/13/2012	BILL	MICHELSEN, JOHN E TRUSTEE	$5,550.55	$5,550.55
01/17/2012	PAYMENT	MICHELSEN CONST CHECK	$-1,348.77	$0.00
01/03/2012	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,348.77	$1,348.77
10/03/2011	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,348.77	$2,697.54
08/04/2011	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,348.78	$4,046.31
07/15/2011	BILL	MICHELSEN, JOHN E TRUSTEE	$5,395.09	$5,395.09
03/09/2011	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,310.98	$0.00
01/04/2011	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,310.98	$1,310.98
09/28/2010	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,310.98	$2,621.96
08/25/2010	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,310.98	$3,932.94
07/14/2010	BILL	MICHELSEN, JOHN E TRUSTEE	$5,243.92	$5,243.92
02/23/2010	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,274.20	$0.00
12/28/2009	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,274.20	$1,274.20
09/18/2009	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,274.20	$2,548.40
08/11/2009	PAYMENT	MICHELSEN CONST CHECK	$-1,274.20	$3,822.60
07/13/2009	BILL	MICHELSEN, JOHN E TRUSTEE	$5,096.80	$5,096.80
03/04/2009	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,197.79	$0.00
01/07/2009	PAYMENT	MICHELSEN CONSTRUCTION CHECK	$-1,197.79	$1,197.79
09/29/2008	PAYMENT	CONSTRUCTION CO CHECK	$-1,197.79	$2,395.58
08/22/2008	PAYMENT	MICHELSEN, JOHN E TRUSTEE CHECK	$-1,197.82	$3,593.37
07/18/2008	BILL	MICHELSEN, JOHN E TRUSTEE	$4,791.19	$4,791.19
02/25/2008	PAYMENT	MICHELSEN, JOHN E TR	$-1,162.82	$0.00
01/10/2008	PAYMENT	MICHELSEN, JOHN E TR	$-1,162.81	$1,162.82
09/25/2007	PAYMENT	MICHELSEN, JOHN E TR	$-1,162.81	$2,325.63
08/20/2007	PAYMENT	MICHELSEN, JOHN E TR	$-1,162.81	$3,488.44
07/01/2007	BILL	MICHELSEN, JOHN E TRUSTEE	$4,651.25	$4,651.25
03/07/2007	PAYMENT	MICHELSEN, JOHN E TR	$-1,129.06	$0.00
01/03/2007	PAYMENT	MICHELSEN, JOHN E TR	$-1,129.03	$1,129.06
09/26/2006	PAYMENT	MICHELSEN, JOHN E TR	$-1,129.03	$2,258.09
08/22/2006	PAYMENT	MICHELSEN, JOHN E TR	$-1,129.03	$3,387.12
07/01/2006	BILL	MICHELSEN, JOHN E TRUSTEE	$4,516.15	$4,516.15
06/20/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
01/11/2006	PAYMENT	MICHELSEN CONST CO	$-2,192.31	$0.00
10/31/2005	PAYMENT	MICHELSEN, JOHN E TR	$-1,140.00	$2,192.31
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$43.85	$3,332.31
08/18/2005	PAYMENT	MICHELSEN, JOHN E TR	$-1,096.15	$3,288.46
07/01/2005	BILL	MICHELSEN, JOHN E TRUSTEE	$4,384.61	$4,384.61
11/29/2004	PAYMENT	MICHELSEN, JOHN E TR	$-2,128.45	$0.00
08/16/2004	PAYMENT	MICHELSEN, JOHN E TR	$-2,128.44	$2,128.45
07/01/2004	BILL	MICHELSEN, JOHN E TRUSTEE	$4,256.89	$4,256.89
12/22/2003	PAYMENT	JOHN MICHELSEN	$-2,082.23	$0.00
09/23/2003	PAYMENT	MICHELSEN, GARY A ET	$-1,041.10	$2,082.23
08/20/2003	PAYMENT	JOHN MICHELSEN	$-1,041.10	$3,123.33
07/01/2003	BILL	MICHELSEN, GARY A ET AL*	$4,164.43	$4,164.43
10/16/2002	PAYMENT	MICHELSEN, JOHN E TR	$-3,107.52	$0.00
08/16/2002	PAYMENT	MICHELSEN, JOHN E TR	$-1,035.84	$3,107.52
07/01/2002	BILL	MICHELSEN, JOHN E TRUSTEE	$4,143.36	$4,143.36
02/26/2002	PAYMENT	MICHELSEN, JOHN E TR	$-1,028.18	$0.00
12/26/2001	PAYMENT	MICHELSEN, JOHN E TR	$-1,028.17	$1,028.18
10/02/2001	PAYMENT	MICHELSEN, JOHN E TR	$-1,028.17	$2,056.35
08/17/2001	PAYMENT	MICHELSEN, JOHN E TR	$-1,028.17	$3,084.52
07/01/2001	BILL	MICHELSEN, JOHN E TRUSTEE	$4,112.69	$4,112.69
08/10/2000	PAYMENT	PINE CONE RESORT	$-2,917.44	$0.00
07/01/2000	BILL	MICHELSEN, JOHN E FAMILY TRUST	$2,917.44	$2,917.44
09/16/1999	PAYMENT	MICHELSEN, JOHN E FA	$-2,153.80	$0.00
07/26/1999	PAYMENT	PINE CONE RESORT	$-717.93	$2,153.80
07/01/1999	BILL	MICHELSEN, JOHN E FAMILY TRUST	$2,871.73	$2,871.73
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/11/1998	PAYMENT	MICHELSEN, JOHN E FA	$-2,092.93	$0.00
07/01/1998	BILL	MICHELSEN, JOHN E FAMILY TRUST	$2,092.93	$2,092.93
07/28/1997	PAYMENT	PINECONE RESORT	$-2,053.56	$0.00
07/01/1997	BILL	MICHELSEN, JOHN E FAMILY TRUST	$2,053.56	$2,053.56
07/24/1996	PAYMENT	MICHELSEN, JOHN E FA	$-2,106.30	$0.00
07/01/1996	BILL	MICHELSEN, JOHN E FAMILY TRUST	$2,106.30	$2,106.30
08/01/1995	PAYMENT		$-1,903.34	$0.00
07/01/1995	BILL	MICHELSEN, JOHN E FAMILY TRUST	$1,903.34	$1,903.34
07/20/1994	PAYMENT		$-1,802.77	$0.00
07/01/1994	BILL	MICHELSEN, JOHN E FAMILY TRUST	$1,802.77	$1,802.77
08/25/1993	PAYMENT		$-1,332.89	$0.00
08/10/1993	PAYMENT		$-444.29	$1,332.89
07/01/1993	BILL	MICHELSEN, JOHN E FAMILY TRUST	$1,777.18	$1,777.18
08/31/1992	PAYMENT		$-1,309.82	$0.00
08/07/1992	PAYMENT		$-436.60	$1,309.82
07/01/1992	BILL	MICHELSEN, JOHN E FAMILY TRUST	$1,746.42	$1,746.42
08/14/1991	PAYMENT		$-1,606.17	$0.00
07/01/1991	BILL	MICHELSEN, JOHN E FAMILY TRUST	$1,606.17	$1,606.17
08/13/1990	PAYMENT		$-938.46	$0.00
07/30/1990	PAYMENT		$-312.81	$938.46
07/01/1990	BILL	MICHELSEN, JOHN E FAMILY TRUST	$1,251.27	$1,251.27
08/04/1989	PAYMENT		$-1,104.23	$0.00
07/01/1989	BILL	MICHELSEN, JOHN E FAMILY TRUST	$1,104.23	$1,104.23
07/26/1988	PAYMENT		$-1,073.74	$0.00
07/01/1988	BILL	MICHELSEN, JOHN E FAMILY TRUST	$1,073.74	$1,073.74
08/13/1987	PAYMENT		$-1,059.16	$0.00
07/01/1987	BILL	MICHELSEN, JOHN E FAMILY TRUST	$1,059.16	$1,059.16
07/31/1986	PAYMENT		$-923.07	$0.00
07/01/1986	BILL	MICHELSEN FAMILY TRUST	$923.07	$923.07