Tax Account 1318-22-002-086

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Owners

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

Account Summary

Account ID	1318-22-002-086
Account Type	Real Estate
Location	171 MICHELLE DR OLIVER PARK GID
Balance	$1,220.96
Currently Due	$610.48

Account ID

1318-22-002-086

Account Type

Real Estate

Location

171 MICHELLE DR
OLIVER PARK GID

Balance

$1,220.96

Currently Due

$610.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,442.17
Total	$2,442.17
Paid	$1,221.21
Balance	$1,220.96
Due	$610.48
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

$2,442.17

Total

$2,442.17

Paid

$1,221.21

Balance

$1,220.96

Due

$610.48

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	$610.73	$0.00	$610.73	$610.73	$0.00
2	10/07/2024	10/17/2024	Paid	$610.48	$0.00	$610.48	$610.48	$0.00
3	01/06/2025	01/16/2025	Past due	$610.48	$0.00	$610.48	$0.00	$610.48
4	03/03/2025	03/13/2025	Due	$610.48	$0.00	$610.48	$0.00	$1,220.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,371.73	$0.00	$2,371.73	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,298.49	$0.00	$2,298.49	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,230.61	$0.00	$2,230.61	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,247.32	$0.00	$2,247.32	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,187.02	$0.00	$2,187.02	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,123.42	$0.00	$2,123.42	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,967.88	$29.68	$2,997.56	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,916.35	$0.00	$2,916.35	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,911.07	$29.11	$2,940.18	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,785.45	$0.00	$2,785.45	$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 - 324776642	$-610.48	$1,220.96
08/14/2024	PAYMENT	CHECK ACH - 300012	$-610.73	$1,831.44
07/15/2024	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,442.17	$2,442.17
03/06/2024	PAYMENT	FRIESE, LAURENCE V CHECK 5371	$-592.88	$0.00
12/14/2023	PAYMENT	FRIESE, LAURENCE V CHECK 5313	$-592.88	$592.88
09/28/2023	PAYMENT	FRIESE, LAURENCE V CHECK 5274	$-592.60	$1,185.76
08/23/2023	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK 5257	$-593.37	$1,778.36
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.00	$2,371.73
07/14/2023	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,372.73	$2,372.73
02/17/2023	PAYMENT	FRIESE, LAURENCE CHECK 5159	$-574.62	$0.00
12/21/2022	PAYMENT	FRIESE, LAURENCE V CHECK 5138	$-574.62	$574.62
10/07/2022	PAYMENT	FRIESE, LAURENCE V CHECK 5085	$-574.62	$1,149.24
08/23/2022	PAYMENT	FRIESE, LAURENCE V CHECK 5063	$-574.63	$1,723.86
07/19/2022	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,298.49	$2,298.49
03/08/2022	PAYMENT	FRIESE, LAURENCE V CHECK	$-557.65	$0.00
01/07/2022	PAYMENT	FRIESE, LAURENCE V CHECK	$-557.65	$557.65
09/27/2021	PAYMENT	FRIESE, LAURENCE V CHECK	$-557.65	$1,115.30
08/25/2021	PAYMENT	FRIESE, LAURENCE V CHECK	$-557.66	$1,672.95
07/14/2021	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,230.61	$2,230.61
02/18/2021	PAYMENT	FRIESE, LAURENCE V CHECK	$-561.82	$0.00
01/02/2021	PAYMENT	FRIESE, LAURENCE CHECK	$-561.82	$561.82
09/25/2020	PAYMENT	FRIESE, LAURENCE V CHECK	$-561.82	$1,123.64
07/30/2020	PAYMENT	FRIESE, LAURENCE V CHECK	$-561.86	$1,685.46
07/13/2020	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,247.32	$2,247.32
02/05/2020	PAYMENT	FRIESE, LAURENCE CHECK	$-546.75	$0.00
12/04/2019	PAYMENT	FRIESE, LAURENCE CHECK	$-546.75	$546.75
10/03/2019	PAYMENT	FRIESE, LAURENCE CHECK	$-546.75	$1,093.50
08/14/2019	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-546.77	$1,640.25
07/15/2019	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,187.02	$2,187.02
02/13/2019	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-530.85	$0.00
12/13/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-530.85	$530.85
09/17/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-530.85	$1,061.70
08/06/2018	PAYMENT	FRIESE, LAURENCE V CHECK	$-530.87	$1,592.55
07/12/2018	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,123.42	$2,123.42
02/16/2018	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-741.97	$0.00
01/18/2018	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-771.65	$741.97
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$29.68	$1,513.62
10/06/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-741.97	$1,483.94
08/10/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-741.97	$2,225.91
07/14/2017	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,967.88	$2,967.88
02/23/2017	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-729.08	$0.00
12/16/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-729.08	$729.08
09/19/2016	PAYMENT	LAURENCE FRIESE CHECK	$-729.08	$1,458.16
07/29/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-729.11	$2,187.24
07/12/2016	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,916.35	$2,916.35
02/16/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-756.87	$0.00
01/20/2016	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-727.76	$756.87
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$29.11	$1,484.63
09/29/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-727.76	$1,455.52
08/27/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-727.79	$2,183.28
07/14/2015	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,911.07	$2,911.07
03/02/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-696.36	$0.00
01/09/2015	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-696.36	$696.36
10/09/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-696.36	$1,392.72
08/05/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-696.37	$2,089.08
07/17/2014	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,785.45	$2,785.45
03/12/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-682.10	$0.00
01/13/2014	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-682.10	$682.10
10/09/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-682.10	$1,364.20
08/15/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-682.13	$2,046.30
07/16/2013	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,728.43	$2,728.43
03/06/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-671.19	$0.00
01/10/2013	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-671.19	$671.19
10/03/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-671.19	$1,342.38
08/20/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-671.22	$2,013.57
07/13/2012	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,684.79	$2,684.79
03/06/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-660.10	$0.00
01/12/2012	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-660.10	$660.10
10/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-660.10	$1,320.20
08/19/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-660.11	$1,980.30
08/06/2011	AMENDMENT	tax cap change lmt	$-46.95	$2,640.41
07/15/2011	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,687.36	$2,687.36
03/07/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-647.30	$0.00
01/11/2011	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-647.30	$647.30
09/16/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-647.30	$1,294.60
08/09/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-647.33	$1,941.90
07/14/2010	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,589.23	$2,589.23
03/03/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-620.22	$0.00
01/06/2010	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-620.22	$620.22
09/28/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-620.22	$1,240.44
08/10/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-620.24	$1,860.66
07/13/2009	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,480.90	$2,480.90
01/05/2009	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-1,148.32	$0.00
10/14/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-574.16	$1,148.32
08/25/2008	PAYMENT	FRIESE, LAURENCE V & LILLIAN E CHECK	$-574.18	$1,722.48
07/18/2008	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,296.66	$2,296.66
12/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-1,103.94	$0.00
10/02/2007	PAYMENT	FRIESE, LAURENCE V &	$-551.96	$1,103.94
08/10/2007	PAYMENT	FRIESE, LAURENCE V &	$-551.96	$1,655.90
07/01/2007	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,207.86	$2,207.86
12/14/2006	PAYMENT	FRIESE, LAURENCE V &	$-1,052.59	$0.00
10/05/2006	PAYMENT	FRIESE, LAURENCE V &	$-526.28	$1,052.59
08/10/2006	PAYMENT	FRIESE, LAURENCE V &	$-526.28	$1,578.87
07/01/2006	BILL	FRIESE, LAURENCE V & LILLIAN E	$2,105.15	$2,105.15
01/09/2006	PAYMENT	FRIESE, LAURENCE V &	$-955.06	$0.00
08/09/2005	PAYMENT	FRIESE, LAURENCE V &	$-955.04	$955.06
07/01/2005	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,910.10	$1,910.10
03/16/2005	PAYMENT	FRIESE, LAURENCE V &	$-407.33	$0.00
12/28/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.31	$407.33
09/30/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.31	$814.64
08/11/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-407.31	$1,221.95
07/01/2004	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,629.26	$1,629.26
02/19/2004	PAYMENT	DOVENMUEHLE MORTGAGE	$-376.60	$0.00
12/26/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-376.60	$376.60
09/29/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-376.60	$753.20
08/13/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-376.60	$1,129.80
07/01/2003	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,506.40	$1,506.40
02/28/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-349.65	$0.00
01/02/2003	PAYMENT	DOVENMUEHLE MORTGAGE	$-349.65	$349.65
10/02/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-349.65	$699.30
08/26/2002	PAYMENT	DOVENMUEHLE MTGE	$-349.65	$1,048.95
07/01/2002	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,398.60	$1,398.60
02/28/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.26	$0.00
01/03/2002	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.24	$348.26
09/27/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.24	$696.50
08/15/2001	PAYMENT	DOVENMUEHLE MORTGAGE	$-348.24	$1,044.74
07/01/2001	BILL	FRIESE, LAURENCE V & LILLIAN E	$1,392.98	$1,392.98
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