Tax Account 1318-22-002-083

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Owners

GEORGE, MICHAEL F & MELISSA
PO BOX 2432
STATELINE, NV 89449

Account Summary

Account ID	1318-22-002-083
Account Type	Real Estate
Location	165 MICHELLE DR OLIVER PARK GID
Balance	$1,936.74
Currently Due	$645.58

Account ID

1318-22-002-083

Account Type

Real Estate

Location

165 MICHELLE DR
OLIVER PARK GID

Balance

$1,936.74

Currently Due

$645.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,582.58
Total	$2,582.58
Paid	$645.84
Balance	$1,936.74
Due	$645.58
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	50% High 8.0%, 50% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,582.58

Total

$2,582.58

Paid

$645.84

Balance

$1,936.74

Due

$645.58

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

50% High 8.0%, 50% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$645.84	$0.00	$645.84	$645.84	$0.00
2	10/07/2024	10/17/2024	Due	$645.58	$0.00	$645.58	$0.00	$645.58
3	01/06/2025	01/16/2025	Due	$645.58	$0.00	$645.58	$0.00	$1,291.16
4	03/03/2025	03/13/2025	Due	$645.58	$0.00	$645.58	$0.00	$1,936.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,449.59	$0.00	$2,449.59	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,374.09	$23.74	$2,397.83	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,233.61	$0.00	$2,233.61	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,250.29	$45.00	$2,295.29	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,190.07	$21.90	$2,211.97	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,126.39	$0.00	$2,126.39	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,974.63	$0.00	$2,974.63	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,922.95	$0.00	$2,922.95	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,917.68	$0.00	$2,917.68	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,788.10	$0.00	$2,788.10	$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	.28
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	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-645.84	$1,936.74
07/15/2024	BILL	GEORGE, MICHAEL F & MELISSA	$2,582.58	$2,582.58
02/29/2024	PAYMENT	NATIONSTAR MTG LLC DBA MR. COO WT CORE -	$-612.34	$0.00
01/02/2024	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-612.34	$612.34
10/03/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-612.34	$1,224.68
08/09/2023	PAYMENT	DOVENMUEHLE MORTGAGE, INC. WT CORE -	$-612.57	$1,837.02
07/14/2023	BILL	GEORGE, MICHAEL F & MELISSA	$2,449.59	$2,449.59
03/06/2023	PAYMENT	SKYLR PENNA-COUTTENYE GOVACH ACH - 301992270	$-593.52	$0.00
01/03/2023	PAYMENT	SKYLR PENNA-COUTTENYE GOVACH ACH - 299271885	$-593.52	$593.52
11/18/2022	PAYMENT	SKYLR PENNA-COUTTENYE GOVACH ACH - 297640091	$-617.26	$1,187.04
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$23.74	$1,804.30
08/24/2022	PAYMENT	COUTTENYE, RENNEA 7 SKYLR PENNA-COUTTENYE CHECK 520	$-593.53	$1,780.56
07/19/2022	BILL	COUTTENYE, RENNEA TTEE ET AL*	$2,374.09	$2,374.09
03/08/2022	PAYMENT	COUTTENYE, SKYLR PENNA- CREDIT: D	$-558.40	$0.00
12/15/2021	PAYMENT	COUTTENYE, SKYLR PENNA- & RENN CHECK	$-558.40	$558.40
10/11/2021	PAYMENT	COUTTENYE, SKYLR PENNA- CREDIT: D	$-558.40	$1,116.80
08/16/2021	PAYMENT	COUTTENYE, SKYLR PENNA- & RENN CHECK	$-558.41	$1,675.20
07/14/2021	BILL	COUTTENYE, SKYLR PENNA-	$2,233.61	$2,233.61
03/08/2021	PAYMENT	COUTTENYE, RENNEA CREDIT: D	$-1,147.62	$0.00
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$22.50	$1,147.62
10/15/2020	PAYMENT	COUTTENYE, RENNEA CREDIT: D	$-1,147.67	$1,125.12
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.50	$2,272.79
07/13/2020	BILL	COUTTENYE, SKYLR PENNA-	$2,250.29	$2,250.29
03/09/2020	PAYMENT	COUTTENYE, SKYLR PENNA- CREDIT: D	$-547.51	$0.00
01/13/2020	PAYMENT	COUTTENYE, SKYLR PENNA- CREDIT: D	$-1,116.92	$547.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$21.90	$1,664.43
08/29/2019	PAYMENT	COUTTENYE, SKYLR PENNA- CHECK	$-547.54	$1,642.53
07/15/2019	BILL	COUTTENYE, SKYLR PENNA-	$2,190.07	$2,190.07
08/27/2018	PAYMENT	COUTTENYE, SKYLR PENNA- CHECK	$-1,594.77	$0.00
08/22/2018	PAYMENT	COUTTENYE, SKYLR PENNA- CHECK	$-531.62	$1,594.77
07/12/2018	BILL	COUTTENYE, SKYLR PENNA-	$2,126.39	$2,126.39
10/23/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-743.65	$0.00
10/23/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-743.65	$743.65
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-743.65	$1,487.30
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-743.68	$2,230.95
07/14/2017	BILL	LEARN, JHAN F	$2,974.63	$2,974.63
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-730.73	$0.00
12/19/2016	PAYMENT	WELLS FARGO CHECK	$-730.73	$730.73
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003908394	$-730.73	$1,461.46
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-730.76	$2,192.19
07/12/2016	BILL	LEARN, JHAN F	$2,922.95	$2,922.95
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-729.42	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 003722448	$-729.42	$729.42
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-729.42	$1,458.84
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-729.42	$2,188.26
07/14/2015	BILL	LEARN, JHAN F	$2,917.68	$2,917.68
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-697.02	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-697.02	$697.02
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-697.02	$1,394.04
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-697.04	$2,091.06
07/17/2014	BILL	LEARN, JHAN F	$2,788.10	$2,788.10
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-682.75	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-682.75	$682.75
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-682.75	$1,365.50
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-682.78	$2,048.25
07/16/2013	BILL	LEARN, JHAN F	$2,731.03	$2,731.03
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-671.83	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-671.83	$671.83
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-671.83	$1,343.66
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-671.83	$2,015.49
07/13/2012	BILL	LEARN, JHAN F	$2,687.32	$2,687.32
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-671.72	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-671.72	$671.72
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-671.72	$1,343.44
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-671.75	$2,015.16
07/15/2011	BILL	LEARN, JHAN F	$2,686.91	$2,686.91
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-647.18	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-647.18	$647.18
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-647.18	$1,294.36
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-647.21	$1,941.54
07/14/2010	BILL	LEARN, JHAN F	$2,588.75	$2,588.75
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-620.12	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-620.12	$620.12
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-620.12	$1,240.24
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-620.13	$1,860.36
07/13/2009	BILL	LEARN, JHAN F	$2,480.49	$2,480.49
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-574.05	$0.00
01/09/2009	PAYMENT	WELLS FARGO CHECK	$-574.05	$574.05
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-574.05	$1,148.10
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-574.08	$1,722.15
07/18/2008	BILL	LEARN, JHAN F	$2,296.23	$2,296.23
02/28/2008	PAYMENT	AMERICA'S SERVICING	$-551.86	$0.00
01/02/2008	PAYMENT	AMERICA'S SERVICING	$-551.85	$551.86
09/27/2007	PAYMENT	AMERICA'S SERVICING	$-551.85	$1,103.71
08/16/2007	PAYMENT	AMERICA'S SERVICING	$-551.85	$1,655.56
07/01/2007	BILL	LEARN, JHAN F	$2,207.41	$2,207.41
03/01/2007	PAYMENT	AMERICA'S SERVICING	$-526.20	$0.00
12/23/2006	PAYMENT	AMERICA'S SERVICING	$-526.19	$526.20
10/02/2006	PAYMENT	AMERICA'S SERVICING	$-526.19	$1,052.39
08/22/2006	PAYMENT	AMERICA'S SERVICING	$-526.19	$1,578.58
07/01/2006	BILL	LEARN, JHAN F	$2,104.77	$2,104.77
03/03/2006	PAYMENT	AMERICA'S SERVICING	$-477.46	$0.00
01/05/2006	PAYMENT	AMERICA'S SERVICING	$-477.43	$477.46
11/14/2005	PAYMENT	SELECT PORTIFOLIO SE	$-1,021.70	$954.89
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$47.74	$1,976.59
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$19.10	$1,928.85
07/01/2005	BILL	LEARN, JHAN F	$1,909.75	$1,909.75
03/01/2005	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.25	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.23	$407.25
09/30/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.23	$814.48
08/11/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.23	$1,221.71
07/01/2004	BILL	LAWSON, CHARLES A	$1,628.94	$1,628.94
02/19/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-376.51	$0.00
12/26/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-376.51	$376.51
09/29/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-376.51	$753.02
08/13/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-376.51	$1,129.53
07/01/2003	BILL	LAWSON, CHARLES A	$1,506.04	$1,506.04
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-349.57	$0.00
01/02/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-349.56	$349.57
10/02/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-349.56	$699.13
08/26/2002	PAYMENT	DOVENMUEHLE MTGE	$-349.56	$1,048.69
07/01/2002	BILL	LAWSON, CHARLES A	$1,398.25	$1,398.25
02/28/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.18	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.15	$348.18
09/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.15	$696.33
08/15/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.15	$1,044.48
07/01/2001	BILL	LAWSON, CHARLES A	$1,392.63	$1,392.63
02/02/2001	PAYMENT	11	$-348.91	$0.00
01/04/2001	PAYMENT	TAHOE DUPLEXES	$-348.89	$348.91
10/02/2000	PAYMENT	ROBERTS, JANET D TRU	$-711.74	$697.80
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.96	$1,409.54
07/01/2000	BILL	ROBERTS, JANET D TRUSTEE ET AL	$1,395.58	$1,395.58
03/07/2000	PAYMENT	TAHOE DUPLEXES	$-347.34	$0.00
01/06/2000	PAYMENT	TAHOE DUPLEXES	$-347.33	$347.34
09/28/1999	PAYMENT	ROBERTS, JANET D TRU	$-347.33	$694.67
08/06/1999	PAYMENT	TAHOE DUPLEXES	$-347.33	$1,042.00
07/01/1999	BILL	ROBERTS, JANET D TRUSTEE ET AL	$1,389.33	$1,389.33
03/01/1999	PAYMENT	TAHOE DUPLEXES	$-349.99	$0.00
01/12/1999	PAYMENT	SELECTIVE ACCOM	$-349.99	$349.99
10/05/1998	PAYMENT	TAHOE DUPLEXES	$-349.99	$699.98
08/18/1998	PAYMENT	TAHOE DUPLEXES	$-349.99	$1,049.97
07/01/1998	BILL	ROBERTS, JANET D	$1,399.96	$1,399.96
03/02/1998	PAYMENT	TAHOE DUPLEXES	$-336.88	$0.00
01/07/1998	PAYMENT	TAHOE DUPLEXES	$-336.87	$336.88
10/08/1997	PAYMENT	TAHOE SELECTIVE PROP	$-336.87	$673.75
08/18/1997	PAYMENT	TAHOE DUPLEXES	$-336.87	$1,010.62
07/01/1997	BILL	ROBERTS, BOBBY A & JANET D	$1,347.49	$1,347.49
02/26/1997	PAYMENT	TAHOE DUPLEXES	$-342.95	$0.00
01/09/1997	PAYMENT	TAHOE DUPLEXES	$-342.93	$342.95
10/08/1996	PAYMENT	TAHOE DUPLEXES	$-342.93	$685.88
08/13/1996	PAYMENT	ROBERTS, BOBBY A & J	$-342.93	$1,028.81
07/01/1996	BILL	ROBERTS, BOBBY A & JANET D	$1,371.74	$1,371.74
03/04/1996	PAYMENT		$-347.23	$0.00
01/03/1996	PAYMENT		$-347.20	$347.23
10/06/1995	PAYMENT		$-347.20	$694.43
08/23/1995	PAYMENT		$-347.20	$1,041.63
07/01/1995	BILL	ROBERTS, BOBBY A & JANET D	$1,388.83	$1,388.83
03/06/1995	PAYMENT		$-333.00	$0.00
01/04/1995	PAYMENT		$-332.98	$333.00
10/10/1994	PAYMENT		$-332.98	$665.98
08/17/1994	PAYMENT		$-332.98	$998.96
07/01/1994	BILL	ROBERTS, BOBBY A & JANET D	$1,331.94	$1,331.94
03/10/1994	PAYMENT		$-315.84	$0.00
01/13/1994	PAYMENT		$-315.81	$315.84
10/06/1993	PAYMENT		$-315.81	$631.65
08/17/1993	PAYMENT		$-315.81	$947.46
07/01/1993	BILL	ROBERTS, BOBBY A & JANET D	$1,263.27	$1,263.27
03/12/1993	PAYMENT		$-299.43	$0.00
01/19/1993	PAYMENT		$-299.41	$299.43
08/20/1992	PAYMENT		$-598.82	$598.84
07/01/1992	BILL	GRUPE VENTURES INC	$1,197.66	$1,197.66
03/11/1992	PAYMENT		$-292.02	$0.00
01/14/1992	PAYMENT		$-292.02	$292.02
10/14/1991	PAYMENT		$-292.02	$584.04
08/22/1991	PAYMENT		$-292.02	$876.06
07/01/1991	BILL	GRUPE VENTURES INC	$1,168.08	$1,168.08
03/05/1991	PAYMENT		$-300.44	$0.00
01/10/1991	PAYMENT		$-300.42	$300.44
10/02/1990	PAYMENT		$-300.42	$600.86
08/09/1990	PAYMENT		$-300.42	$901.28
07/01/1990	BILL	GRUPE VENTURES INC	$1,201.70	$1,201.70
03/08/1990	PAYMENT		$-282.17	$0.00
01/05/1990	PAYMENT		$-282.16	$282.17
09/28/1989	PAYMENT		$-282.16	$564.33
08/29/1989	PAYMENT		$-282.16	$846.49
07/01/1989	BILL	GRUPE VENTURES INC	$1,128.65	$1,128.65
03/20/1989	PAYMENT		$-275.27	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$275.27
12/28/1988	PAYMENT		$-275.25	$275.27
08/02/1988	PAYMENT		$-550.50	$550.52
07/01/1988	BILL	GRUPE VENTURES INC	$1,101.02	$1,101.02
04/20/1988	PAYMENT		$-281.09	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.62	$281.09
01/27/1988	PAYMENT		$-276.06	$265.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.62	$541.53
10/22/1987	PAYMENT		$-276.06	$530.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.62	$806.97
08/25/1987	PAYMENT		$-265.44	$796.35
07/01/1987	BILL	GRUPE VENTURES INC	$1,061.79	$1,061.79
02/25/1987	PAYMENT		$-243.05	$0.00
12/24/1986	PAYMENT		$-243.02	$243.05
09/26/1986	PAYMENT		$-243.02	$486.07
07/31/1986	PAYMENT		$-243.02	$729.09
07/01/1986	BILL	GRUPE VENTURES INC	$972.11	$972.11