Tax Account 1318-22-002-028

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Owners

GRIGSBY, JOHN
PO BOX 10897
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-22-002-028
Account Type	Real Estate
Location	173 MICHELLE DR OLIVER PARK GID
Balance	$996.06
Currently Due	$668.41

Account ID

1318-22-002-028

Account Type

Real Estate

Location

173 MICHELLE DR
OLIVER PARK GID

Balance

$996.06

Currently Due

$668.41

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,310.88
Total	$1,323.99
Paid	$327.93
Balance	$996.06
Due	$668.41
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,310.88

Total

$1,323.99

Paid

$327.93

Balance

$996.06

Due

$668.41

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$327.93	$0.00	$327.93	$327.93	$0.00
2	10/07/2024	10/17/2024	Past due	$327.65	$13.11	$327.65	$0.00	$340.76
3	01/06/2025	01/16/2025	Past due	$327.65	$0.00	$327.65	$0.00	$668.41
4	03/03/2025	03/13/2025	Due	$327.65	$0.00	$327.65	$0.00	$996.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,273.25	$75.45	$1,387.66	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,231.81	$12.32	$1,244.13	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,194.26	$12.41	$1,206.67	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,158.12	$11.58	$1,169.70	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,124.47	$0.00	$1,124.47	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,091.09	$10.91	$1,102.00	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,504.76	$62.46	$1,567.22	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,478.30	$14.78	$1,493.08	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,475.18	$29.50	$1,504.68	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,411.23	$0.00	$1,411.23	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.56
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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.11	$996.06
09/04/2024	PAYMENT	GRIGSBY, JOHN H CHECK 1654	$-747.85	$982.95
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT ON TIME	$-13.12	$1,730.80
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR INT - INTEREST - 2023/2024 REAL ESTATE TAXES - PAYMENT ON TIME	$-3.07	$1,743.92
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.12	$1,746.99
09/03/2024	INTEREST	INTEREST FOR 09/2024	$3.07	$1,733.87
07/15/2024	BILL	GRIGSBY, JOHN	$1,310.88	$1,730.80
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.07	$419.92
07/01/2024	INTEREST	INTEREST FOR 07/2024	$3.07	$416.85
06/04/2024	AMENDMENT	S91 TRUST/LIEN RECORDING FEE*	$40.00	$413.78
06/04/2024	INTEREST	INTEREST FOR 06/2024	$32.82	$373.78
05/01/2024	AMENDMENT	S95 PUBLICATION FEE*	$9.98	$340.96
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.73	$330.98
01/11/2024	PAYMENT	GRIGSBY, JOHN H CHECK 1650	$-318.25	$318.25
09/22/2023	PAYMENT	GRIGSBY, JOHN H CHECK 1645	$-649.49	$636.50
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$12.74	$1,285.99
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.25	$1,273.25
07/14/2023	BILL	GRIGSBY, JOHN	$1,281.50	$1,281.50
03/27/2023	PAYMENT	GRIGSBY, JOHN CHECK 1640	$-320.27	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$12.32	$320.27
01/18/2023	PAYMENT	GRIGSBY, JOHN H CHECK 1697	$-307.95	$307.95
10/19/2022	PAYMENT	GRIGSBY, JOHN CHECK 1695	$-307.95	$615.90
08/25/2022	PAYMENT	GRIGSBY, JOHN CHECK 1694	$-307.96	$923.85
07/19/2022	BILL	GRIGSBY, JOHN	$1,231.81	$1,231.81
04/19/2022	PAYMENT	GRIGSBY, JOHN H CHECK	$-12.31	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.47	$12.31
01/31/2022	PAYMENT	GRIGSBY, JOHN CHECK	$-597.22	$11.84
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$11.94	$609.06
10/14/2021	PAYMENT	GRIGSBY, JOHN CHECK	$-298.56	$597.12
08/26/2021	PAYMENT	GRIGSBY, JOHN H CHECK	$-298.58	$895.68
07/14/2021	BILL	GRIGSBY, JOHN	$1,194.26	$1,194.26
03/15/2021	PAYMENT	GRIGSBY, JOHN H CHECK	$-289.52	$0.00
01/11/2021	PAYMENT	GRIGSBY, JOHN CHECK	$-289.52	$289.52
11/03/2020	PAYMENT	GRIGSBY, JOHN H CHECK	$-301.10	$579.04
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$11.58	$880.14
08/28/2020	PAYMENT	GRIGSBY, JOHN CHECK	$-289.56	$868.56
07/13/2020	BILL	GRIGSBY, JOHN	$1,158.12	$1,158.12
03/10/2020	PAYMENT	GRIGSBY, JOHN CHECK	$-281.11	$0.00
01/15/2020	PAYMENT	GRIGSBY, JOHN CHECK	$-281.11	$281.11
10/11/2019	PAYMENT	GRIGSBY, JOHN CHECK	$-281.11	$562.22
08/12/2019	PAYMENT	GRIGSBY, JOHN CHECK	$-281.14	$843.33
07/15/2019	BILL	GRIGSBY, JOHN	$1,124.47	$1,124.47
04/16/2019	PAYMENT	GRIGSBY, JOHN CHECK	$-283.68	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$10.91	$283.68
01/18/2019	PAYMENT	GRIGSBY, JOHN CHECK	$-272.77	$272.77
10/05/2018	PAYMENT	GRIGSBY, JOHN CHECK	$-272.77	$545.54
08/26/2018	PAYMENT	GRIGSBY, JOHN CHECK	$-272.78	$818.31
07/12/2018	BILL	GRIGSBY, JOHN	$1,091.09	$1,091.09
05/30/2018	PAYMENT	GRIGSBY, JOHN CHECK	$-814.84	$0.00
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$814.84
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.62	$805.05
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$15.05	$767.43
10/04/2017	PAYMENT	GRIGSBY, JOHN CHECK	$-376.19	$752.38
08/24/2017	PAYMENT	GRIGSBY, JOHN CHECK	$-376.19	$1,128.57
07/14/2017	BILL	GRIGSBY, JOHN	$1,504.76	$1,504.76
04/20/2017	PAYMENT	GRIGSBY, JOHN CHECK	$-384.35	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$14.78	$384.35
01/19/2017	PAYMENT	GRIGSBY, JOHN CHECK	$-369.57	$369.57
01/18/2017	AMENDMENT	3RD PAYMENT ON TIME MT	$-14.78	$739.14
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$14.78	$753.92
10/12/2016	PAYMENT	GRIGSBY, JOHN CHECK	$-369.57	$739.14
08/22/2016	PAYMENT	GRIGSBY, JOHN CHECK	$-369.59	$1,108.71
07/12/2016	BILL	GRIGSBY, JOHN	$1,478.30	$1,478.30
04/22/2016	PAYMENT	GRIGSBY, JOHN CHECK	$-383.54	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$14.75	$383.54
01/11/2016	PAYMENT	GRIGSBY, JOHN CHECK	$-752.33	$368.79
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$14.75	$1,121.12
08/14/2015	PAYMENT	GRIGSBY, JOHN CHECK	$-368.81	$1,106.37
07/14/2015	BILL	GRIGSBY, JOHN	$1,475.18	$1,475.18
03/12/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-352.80	$0.00
01/13/2015	PAYMENT	CORELOGIC TX SVC CHECK	$-352.80	$352.80
10/03/2014	PAYMENT	CHASE CHECK	$-352.80	$705.60
08/18/2014	PAYMENT	CHASE CHECK	$-352.83	$1,058.40
07/17/2014	BILL	FEDERAL HOME LOAN MORTGAGE COR	$1,411.23	$1,411.23
03/06/2014	PAYMENT	JP MORGAN CHASE CHECK	$-345.50	$0.00
01/29/2014	PAYMENT	JP MORGAN CHASE CHECK	$-1,147.08	$345.50
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$62.19	$1,492.58
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$34.55	$1,430.39
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$13.82	$1,395.84
07/16/2013	BILL	COHEN, GREGORY	$1,382.02	$1,382.02
03/04/2013	PAYMENT	CHASE CHECK	$-338.52	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-338.52	$338.52
10/03/2012	PAYMENT	CHASE CHECK	$-338.52	$677.04
08/17/2012	PAYMENT	CHASE CHECK	$-338.53	$1,015.56
07/13/2012	BILL	COHEN, GREGORY	$1,354.09	$1,354.09
03/02/2012	PAYMENT	CHASE CHECK	$-324.62	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-324.62	$324.62
10/03/2011	PAYMENT	CHASE CHECK	$-324.62	$649.24
08/13/2011	PAYMENT	CHASE CHECK	$-324.62	$973.86
07/15/2011	BILL	COHEN, GREGORY	$1,298.48	$1,298.48
03/08/2011	PAYMENT	CHASE CHECK	$-318.33	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-318.33	$318.33
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-318.33	$636.66
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-318.35	$954.99
07/14/2010	BILL	COHEN, GREGORY	$1,273.34	$1,273.34
01/15/2010	PAYMENT	CHASE HOME FINANCE CHECK	$-629.80	$0.00
08/21/2009	PAYMENT	UPLOAD 8/19 CHECK	$-629.82	$629.80
07/13/2009	BILL	COHEN, GREGORY	$1,259.62	$1,259.62
09/16/2008	PAYMENT	COHEN, GREGORY CHECK	$-298.97	$0.00
09/09/2008	PAYMENT	COHEN, GREGORY CHECK	$-908.87	$298.97
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.96	$1,207.84
07/18/2008	BILL	COHEN, GREGORY	$1,195.88	$1,195.88
10/30/2007	PAYMENT	COHEN, GREGORY	$-591.84	$0.00
07/26/2007	PAYMENT	COHEN, GREGORY	$-591.84	$591.84
07/01/2007	BILL	COHEN, GREGORY	$1,183.68	$1,183.68
08/01/2006	PAYMENT	COHEN, GREGORY	$-1,161.20	$0.00
07/01/2006	BILL	COHEN, GREGORY	$1,161.20	$1,161.20
08/02/2005	PAYMENT	GREG COHEN REAL EST	$-1,089.35	$0.00
07/01/2005	BILL	COHEN, GREGORY	$1,089.35	$1,089.35
09/22/2004	PAYMENT	COHEN, GREGORY	$-484.08	$0.00
07/27/2004	PAYMENT	COHEN, GREGORY	$-484.06	$484.08
07/01/2004	BILL	COHEN, GREGORY	$968.14	$968.14
03/11/2004	PAYMENT	VARZOS, ANASTASIOS	$-461.24	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.04	$461.24
08/07/2003	PAYMENT	VARZOS, ANASTASIOS	$-452.18	$452.20
07/01/2003	BILL	VARZOS, ANASTASIOS	$904.38	$904.38
02/07/2003	PAYMENT	VARZOS, ANASTASIOS	$-432.04	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$8.47	$432.04
07/29/2002	PAYMENT	VARZOS, ANASTASIOS	$-423.56	$423.57
07/01/2002	BILL	VARZOS, ANASTASIOS	$847.13	$847.13
02/11/2002	PAYMENT	VARZOS, ANASTASIOS	$-211.22	$0.00
01/08/2002	PAYMENT	VARZOS, ANASTASIOS	$-211.22	$211.22
11/05/2001	PAYMENT	VARZOS, ANASTASIOS	$-219.67	$422.44
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$8.45	$642.11
08/15/2001	PAYMENT	VARZOS, ANASTASIOS	$-211.22	$633.66
07/01/2001	BILL	VARZOS, ANASTASIOS	$844.88	$844.88
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-229.59	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-229.57	$229.59
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-229.57	$459.16
08/18/2000	PAYMENT	OPTION ONE MORTGAGE	$-229.57	$688.73
07/01/2000	BILL	VARZOS, ANASTASIOS	$918.30	$918.30
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-228.49	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-228.47	$228.49
09/29/1999	PAYMENT	OPTION 1 MTG	$-228.47	$456.96
07/26/1999	PAYMENT	11	$-228.47	$685.43
07/01/1999	BILL	SCHWOEGLER, DAVID	$913.90	$913.90
02/22/1999	PAYMENT	GMAC MORTGAGE-SAN DI	$-230.62	$0.00
12/18/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-230.60	$230.62
09/25/1998	PAYMENT	GMAC MORTGAGE-SAN DI	$-230.60	$461.22
08/06/1998	PAYMENT	GMAC MORTGAGE CORPOR	$-230.60	$691.82
07/01/1998	BILL	SCHWOEGLER, DAVID	$922.42	$922.42
03/08/1998	PAYMENT	WELLS FARGO BANK	$-221.60	$0.00
12/23/1997	PAYMENT	WELLS FARGO BANK	$-221.59	$221.60
09/30/1997	PAYMENT	WELLS FARGO BANK	$-221.59	$443.19
08/13/1997	PAYMENT	WELLS FARGO BANK	$-221.59	$664.78
07/01/1997	BILL	SCHWOEGLER, DAVID	$886.37	$886.37
02/26/1997	PAYMENT	WELLS FARGO BANK	$-225.89	$0.00
01/06/1997	PAYMENT	WELLS FARGO BANK	$-225.87	$225.89
10/07/1996	PAYMENT	WELLS FARGO BANK	$-225.87	$451.76
08/19/1996	PAYMENT	WELLS FARGO BANK	$-225.87	$677.63
07/01/1996	BILL	SCHWOEGLER, DAVID	$903.50	$903.50
03/04/1996	PAYMENT		$-211.94	$0.00
01/01/1996	PAYMENT		$-211.91	$211.94
10/02/1995	PAYMENT		$-211.91	$423.85
08/21/1995	PAYMENT		$-211.91	$635.76
07/01/1995	BILL	SCHWOEGLER, DAVID	$847.67	$847.67
01/02/1995	PAYMENT		$-401.17	$0.00
08/15/1994	PAYMENT		$-401.16	$401.17
07/01/1994	BILL	SCHWOEGLER, DAVID	$802.33	$802.33
01/03/1994	PAYMENT		$-382.94	$0.00
08/16/1993	PAYMENT		$-382.92	$382.94
07/01/1993	BILL	SCHWOEGLER, DAVID	$765.86	$765.86
01/04/1993	PAYMENT		$-365.48	$0.00
08/17/1992	PAYMENT		$-365.46	$365.48
07/01/1992	BILL	SCHWOEGLER, DAVID	$730.94	$730.94
01/06/1992	PAYMENT		$-359.66	$0.00
08/20/1991	PAYMENT		$-359.66	$359.66
07/01/1991	BILL	SCHWOEGLER, DAVID	$719.32	$719.32
07/25/1990	PAYMENT		$-726.11	$0.00
07/01/1990	BILL	SCHWOEGLER, DAVID	$726.11	$726.11
01/02/1990	PAYMENT		$-341.71	$0.00
08/28/1989	PAYMENT		$-341.70	$341.71
07/01/1989	BILL	BACON, WALTER R & A	$683.41	$683.41
01/03/1989	PAYMENT		$-334.33	$0.00
08/10/1988	PAYMENT		$-334.32	$334.33
07/01/1988	BILL	BACON, WALTER R & A	$668.65	$668.65
01/04/1988	PAYMENT		$-322.75	$0.00
08/25/1987	PAYMENT		$-322.74	$322.75
07/01/1987	BILL	BACON, WALTER R & A	$645.49	$645.49
01/05/1987	PAYMENT		$-296.56	$0.00
07/28/1986	PAYMENT		$-296.56	$296.56
07/01/1986	BILL	BACON,WALTER R & A	$593.12	$593.12