Tax Account 1318-22-002-085

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Owners

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

Account Summary

Account ID	1318-22-002-085
Account Type	Real Estate
Location	169 MICHELLE DR OLIVER PARK GID
Balance	$1,222.56
Currently Due	$611.28

Account ID

1318-22-002-085

Account Type

Real Estate

Location

169 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 - 324777216	$-611.28	$1,222.56
08/14/2024	PAYMENT	CHECK ACH - 300013	$-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	$-660.99	$0.00
01/12/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-660.99	$660.99
10/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-660.99	$1,321.98
08/19/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-661.00	$1,982.97
08/06/2011	AMENDMENT	tax cap cnange lmt	$-47.01	$2,643.97
07/15/2011	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,690.98	$2,690.98
03/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-648.16	$0.00
01/11/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-648.16	$648.16
09/16/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-648.16	$1,296.32
08/09/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-648.17	$1,944.48
07/14/2010	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,592.65	$2,592.65
03/03/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-621.02	$0.00
01/06/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-621.02	$621.02
09/28/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-621.02	$1,242.04
08/10/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-621.02	$1,863.06
07/13/2009	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,484.08	$2,484.08
01/05/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-1,149.78	$0.00
10/14/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-574.89	$1,149.78
08/25/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-574.89	$1,724.67
07/18/2008	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,299.56	$2,299.56
12/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-1,105.25	$0.00
10/02/2007	PAYMENT	FRIESE, LAURENCE V &	$-552.62	$1,105.25
08/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-552.62	$1,657.87
07/01/2007	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,210.49	$2,210.49
12/14/2006	PAYMENT	FRIESE, LAURENCE V &	$-1,053.82	$0.00
10/05/2006	PAYMENT	FRIESE, LAURENCE V &	$-526.90	$1,053.82
08/10/2006	PAYMENT	FRIESE, LAURENCE V &	$-526.90	$1,580.72
07/01/2006	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,107.62	$2,107.62
01/09/2006	PAYMENT	FRIESE, LAURENCE V &	$-956.21	$0.00
08/09/2005	PAYMENT	FRIESE, LAURENCE V &	$-956.18	$956.21
07/01/2005	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,912.39	$1,912.39
03/16/2005	PAYMENT	FRIESE, LAURENCE V &	$-407.88	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.85	$407.88
09/30/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.85	$815.73
08/11/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.85	$1,223.58
07/01/2004	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,631.43	$1,631.43
02/19/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-377.15	$0.00
12/26/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-377.12	$377.15
09/29/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-377.12	$754.27
08/13/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-377.12	$1,131.39
07/01/2003	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,508.51	$1,508.51
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-350.18	$0.00
01/02/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-350.18	$350.18
10/02/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-350.18	$700.36
08/26/2002	PAYMENT	DOVENMUEHLE MTGE	$-350.18	$1,050.54
07/01/2002	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,400.72	$1,400.72
02/28/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.79	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.76	$348.79
09/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.76	$697.55
08/15/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.76	$1,046.31
07/01/2001	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,395.07	$1,395.07
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