Tax Account 1318-22-002-084

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Owners

BLANK, MICHAEL A
PO BOX 10193
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-22-002-084
Account Type	Real Estate
Location	167 MICHELLE DR OLIVER PARK GID
Balance	$1,222.56
Currently Due	$611.28

Account ID

1318-22-002-084

Account Type

Real Estate

Location

167 MICHELLE DR
OLIVER PARK GID

Balance

$1,222.56

Currently Due

$611.28

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,445.41
Total	$2,445.41
Paid	$1,222.85
Balance	$1,222.56
Due	$611.28
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,445.41

Total

$2,445.41

Paid

$1,222.85

Balance

$1,222.56

Due

$611.28

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$611.57	$0.00	$611.57	$611.57	$0.00
2	10/07/2024	10/17/2024	Paid	$611.28	$0.00	$611.28	$611.28	$0.00
3	01/06/2025	01/16/2025	Past due	$611.28	$0.00	$611.28	$0.00	$611.28
4	03/03/2025	03/13/2025	Due	$611.28	$0.00	$611.28	$0.00	$1,222.56

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,374.90	$0.00	$2,374.90	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,301.57	$0.00	$2,301.57	$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	$0.00	$2,250.29	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,190.07	$0.00	$2,190.07	$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	$2,970.65	$29.71	$3,000.36	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,919.08	$0.00	$2,919.08	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,913.81	$29.14	$2,942.95	$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	.58	.56	.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
08/21/2024	PAYMENT	MICHAEL BLANK GOV GOVOLUTION - 324776980	$-611.28	$1,222.56
08/14/2024	PAYMENT	CHECK ACH - 300014	$-611.57	$1,833.84
07/15/2024	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,445.41	$2,445.41
03/06/2024	PAYMENT	FRIESE, LAURENCE V CHECK 5371	$-593.66	$0.00
12/14/2023	PAYMENT	FRIESE, LAURENCE V CHECK 5313	$-593.66	$593.66
09/28/2023	PAYMENT	FRIESE, LAURENCE V CHECK 5274	$-593.40	$1,187.32
08/23/2023	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK 5257	$-594.18	$1,780.72
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.04	$2,374.90
07/14/2023	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,375.94	$2,375.94
02/17/2023	PAYMENT	FRIESE, LAURENCE CHECK 5159	$-575.39	$0.00
12/21/2022	PAYMENT	FRIESE, LAURENCE V CHECK 5138	$-575.39	$575.39
10/07/2022	PAYMENT	FRIESE, LAURENCE V CHECK 5085	$-575.39	$1,150.78
08/23/2022	PAYMENT	FRIESE, LAURENCE V CHECK 5063	$-575.40	$1,726.17
07/19/2022	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,301.57	$2,301.57
03/08/2022	PAYMENT	FRIESE, LAURENCE V CHECK	$-558.40	$0.00
01/07/2022	PAYMENT	FRIESE, LAURENCE V CHECK	$-558.40	$558.40
09/27/2021	PAYMENT	FRIESE, LAURENCE V CHECK	$-558.40	$1,116.80
08/25/2021	PAYMENT	FRIESE, LAURENCE V CHECK	$-558.41	$1,675.20
07/14/2021	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,233.61	$2,233.61
02/18/2021	PAYMENT	FRIESE, LAURENCE V CHECK	$-562.56	$0.00
01/02/2021	PAYMENT	FRIESE, LAURENCE CHECK	$-562.56	$562.56
09/25/2020	PAYMENT	FRIESE, LAURENCE V CHECK	$-562.56	$1,125.12
07/30/2020	PAYMENT	FRIESE, LAURENCE V CHECK	$-562.61	$1,687.68
07/13/2020	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,250.29	$2,250.29
02/05/2020	PAYMENT	FRIESE, LAURENCE CHECK	$-547.51	$0.00
12/04/2019	PAYMENT	FRIESE, LAURENCE CHECK	$-547.51	$547.51
10/03/2019	PAYMENT	FRIESE, LAURENCE CHECK	$-547.51	$1,095.02
08/14/2019	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-547.54	$1,642.53
07/15/2019	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,190.07	$2,190.07
02/13/2019	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-531.59	$0.00
12/13/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-531.59	$531.59
09/17/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-531.59	$1,063.18
08/06/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-531.62	$1,594.77
07/12/2018	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,126.39	$2,126.39
02/16/2018	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-742.66	$0.00
01/18/2018	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-772.37	$742.66
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.71	$1,515.03
10/06/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-742.66	$1,485.32
08/10/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-742.67	$2,227.98
07/14/2017	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,970.65	$2,970.65
02/23/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-729.77	$0.00
12/16/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-729.77	$729.77
09/19/2016	PAYMENT	LAURENCE FRIESE CHECK	$-729.77	$1,459.54
07/29/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-729.77	$2,189.31
07/12/2016	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,919.08	$2,919.08
02/16/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-757.59	$0.00
01/20/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-728.45	$757.59
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.14	$1,486.04
09/29/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-728.45	$1,456.90
08/27/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-728.46	$2,185.35
07/14/2015	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,913.81	$2,913.81
03/02/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-697.02	$0.00
01/09/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-697.02	$697.02
10/09/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-697.02	$1,394.04
08/05/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-697.04	$2,091.06
07/17/2014	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,788.10	$2,788.10
03/12/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-682.75	$0.00
01/13/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-682.75	$682.75
10/09/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-682.75	$1,365.50
08/15/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-682.78	$2,048.25
07/16/2013	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,731.03	$2,731.03
03/06/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-671.83	$0.00
01/10/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-671.83	$671.83
10/03/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-671.83	$1,343.66
08/20/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-671.83	$2,015.49
07/13/2012	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,687.32	$2,687.32
03/06/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-662.37	$0.00
01/12/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-662.37	$662.37
10/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-662.37	$1,324.74
08/19/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-662.37	$1,987.11
08/06/2011	AMENDMENT	tax cap change lmt	$-47.15	$2,649.48
07/15/2011	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,696.63	$2,696.63
03/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-649.48	$0.00
01/11/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-649.48	$649.48
09/16/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-649.48	$1,298.96
08/09/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-649.51	$1,948.44
07/14/2010	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,597.95	$2,597.95
03/03/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-622.26	$0.00
01/06/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-622.26	$622.26
09/28/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-622.26	$1,244.52
08/10/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-622.27	$1,866.78
07/13/2009	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,489.05	$2,489.05
01/05/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-1,152.08	$0.00
10/14/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-576.04	$1,152.08
08/25/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-576.06	$1,728.12
07/18/2008	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,304.18	$2,304.18
12/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-1,107.39	$0.00
10/02/2007	PAYMENT	FRIESE, LAURENCE V &	$-553.68	$1,107.39
08/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-553.68	$1,661.07
07/01/2007	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,214.75	$2,214.75
12/14/2006	PAYMENT	FRIESE, LAURENCE V &	$-1,055.80	$0.00
10/05/2006	PAYMENT	FRIESE, LAURENCE V &	$-527.89	$1,055.80
08/10/2006	PAYMENT	FRIESE, LAURENCE V &	$-527.89	$1,583.69
07/01/2006	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,111.58	$2,111.58
01/09/2006	PAYMENT	FRIESE, LAURENCE V &	$-958.04	$0.00
08/09/2005	PAYMENT	FRIESE, LAURENCE V &	$-958.02	$958.04
07/01/2005	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,916.06	$1,916.06
03/16/2005	PAYMENT	FRIESE, LAURENCE V &	$-408.70	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-408.70	$408.70
09/30/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-408.70	$817.40
08/11/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-408.70	$1,226.10
07/01/2004	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,634.80	$1,634.80
02/19/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-377.97	$0.00
12/26/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-377.94	$377.97
09/29/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-377.94	$755.91
08/13/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-377.94	$1,133.85
07/01/2003	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,511.79	$1,511.79
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-351.02	$0.00
01/02/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-351.01	$351.02
10/02/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-351.01	$702.03
08/26/2002	PAYMENT	DOVENMUEHLE MTGE	$-351.01	$1,053.04
07/01/2002	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,404.05	$1,404.05
02/28/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-349.58	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-349.58	$349.58
09/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-349.58	$699.16
08/15/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-349.58	$1,048.74
07/01/2001	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,398.32	$1,398.32
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		$-350.51	$0.00
01/03/1996	PAYMENT		$-350.49	$350.51
10/06/1995	PAYMENT		$-350.49	$701.00
08/23/1995	PAYMENT		$-350.49	$1,051.49
07/01/1995	BILL	ROBERTS, BOBBY A & JANET D	$1,401.98	$1,401.98
03/06/1995	PAYMENT		$-336.24	$0.00
01/04/1995	PAYMENT		$-336.21	$336.24
10/10/1994	PAYMENT		$-336.21	$672.45
08/17/1994	PAYMENT		$-336.21	$1,008.66
07/01/1994	BILL	ROBERTS, BOBBY A & JANET D	$1,344.87	$1,344.87
03/10/1994	PAYMENT		$-318.99	$0.00
01/13/1994	PAYMENT		$-318.99	$318.99
10/06/1993	PAYMENT		$-318.99	$637.98
08/17/1993	PAYMENT		$-318.99	$956.97
07/01/1993	BILL	ROBERTS, BOBBY A & JANET D	$1,275.96	$1,275.96
03/12/1993	PAYMENT		$-302.54	$0.00
01/19/1993	PAYMENT		$-302.53	$302.54
08/20/1992	PAYMENT		$-605.06	$605.07
07/01/1992	BILL	GRUPE VENTURES INC	$1,210.13	$1,210.13
03/11/1992	PAYMENT		$-295.21	$0.00
01/14/1992	PAYMENT		$-295.19	$295.21
10/14/1991	PAYMENT		$-295.19	$590.40
08/22/1991	PAYMENT		$-295.19	$885.59
07/01/1991	BILL	GRUPE VENTURES INC	$1,180.78	$1,180.78
03/05/1991	PAYMENT		$-299.76	$0.00
01/10/1991	PAYMENT		$-299.76	$299.76
10/02/1990	PAYMENT		$-299.76	$599.52
08/09/1990	PAYMENT		$-299.76	$899.28
07/01/1990	BILL	GRUPE VENTURES INC	$1,199.04	$1,199.04
03/08/1990	PAYMENT		$-281.59	$0.00
01/05/1990	PAYMENT		$-281.56	$281.59
09/28/1989	PAYMENT		$-281.56	$563.15
08/29/1989	PAYMENT		$-281.56	$844.71
07/01/1989	BILL	GRUPE VENTURES INC	$1,126.27	$1,126.27
03/20/1989	PAYMENT		$-274.66	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$274.66
12/28/1988	PAYMENT		$-274.66	$274.66
08/02/1988	PAYMENT		$-549.32	$549.32
07/01/1988	BILL	GRUPE VENTURES INC	$1,098.64	$1,098.64
04/20/1988	PAYMENT		$-280.45	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.59	$280.45
01/27/1988	PAYMENT		$-275.45	$264.86
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.59	$540.31
10/22/1987	PAYMENT		$-275.45	$529.72
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.59	$805.17
08/25/1987	PAYMENT		$-264.86	$794.58
07/01/1987	BILL	GRUPE VENTURES INC	$1,059.44	$1,059.44
02/25/1987	PAYMENT		$-242.51	$0.00
12/24/1986	PAYMENT		$-242.48	$242.51
09/26/1986	PAYMENT		$-242.48	$484.99
07/31/1986	PAYMENT		$-242.48	$727.47
07/01/1986	BILL	GRUPE VENTURES INC	$969.95	$969.95