Tax Account 1318-23-314-004

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Owners

JOHNSON, MICHAEL K & KELLY R
PO BOX 4848
STATELINE, NV 89449

JOHNSON, MICHAEL K

JOHNSON, KELLY R

Account Summary

Account ID	1318-23-314-004
Account Type	Real Estate
Location	295 HWY 50 DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-314-004

Account Type

Real Estate

Location

295 HWY 50
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,662.27
Total	$1,662.27
Paid	$1,662.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,662.27

Total

$1,662.27

Paid

$1,662.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$415.77	$0.00	$415.77	$415.77	$0.00
2	10/07/2024	10/17/2024	Paid	$415.50	$0.00	$415.50	$415.50	$0.00
3	01/06/2025	01/16/2025	Paid	$415.50	$0.00	$415.50	$415.50	$0.00
4	03/03/2025	03/13/2025	Paid	$415.50	$0.00	$415.50	$415.50	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,598.07	$0.00	$1,598.07	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,479.79	$14.80	$1,494.59	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,460.96	$0.00	$1,460.96	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,484.27	$0.00	$1,484.27	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,473.10	$0.00	$1,473.10	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,406.17	$0.00	$1,406.17	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,796.00	$0.00	$1,796.00	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,762.82	$0.00	$1,762.82	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,756.10	$0.00	$1,756.10	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,859.42	$0.00	$1,859.42	$0.00	$0.00	2.8261	220

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
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
07/16/2024	PAYMENT	JOHNSON, MICHAEL K & KELLY R CHECK 251	$-1,662.27	$0.00
07/15/2024	BILL	JOHNSON, MICHAEL K & KELLY R	$1,662.27	$1,662.27
08/14/2023	PAYMENT	JOHNSON, MICHAEL K & KELLY R SYS 288 ORIG: CHECK	$-1,598.07	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.03	$1,598.07
08/14/2023	ADJUSTMENT	JOHNSON, MICHAEL K & KELLY R CHECK 288 VOIDED PAYMENT: 1184860. REASON: AMENDMENT TO RE 2024	$1,598.10	$1,598.10
07/24/2023	PAYMENT	JOHNSON, MICHAEL K & KELLY R CHECK 288	$-1,598.10	$0.00
07/14/2023	BILL	JOHNSON, MICHAEL K & KELLY R	$1,598.10	$1,598.10
09/19/2022	PAYMENT	JOHNSON, MICHAEL K & KELLY CHECK 282 TGS	$-14.80	$0.00
09/02/2022	PAYMENT	JOHNSON, MICHAEL K & KELLY R CHECK 279	$-1,479.79	$14.80
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.80	$1,494.59
07/19/2022	BILL	JOHNSON, MICHAEL K & KELLY R	$1,479.79	$1,479.79
08/03/2021	PAYMENT	JOHNSON, MICHAEL K & KELLY R CHECK	$-1,460.96	$0.00
07/14/2021	BILL	JOHNSON, MICHAEL K & KELLY R	$1,460.96	$1,460.96
07/30/2020	PAYMENT	JOHNSON, MICHAEL K & KELLY R CHECK	$-400.23	$0.00
07/24/2020	PAYMENT	JOHNSON, MICHAEL K & KELLY R CHECK	$-1,084.04	$400.23
07/13/2020	BILL	JOHNSON, MICHAEL K & KELLY R	$1,484.27	$1,484.27
07/23/2019	PAYMENT	JOHNSON, MICHAEL K & KELLY R CHECK	$-1,473.10	$0.00
07/15/2019	BILL	JOHNSON, MICHAEL K & KELLY R	$1,473.10	$1,473.10
08/02/2018	PAYMENT	JOHNSON, MICHAEL K & KELLY R CHECK	$-1,406.17	$0.00
07/12/2018	BILL	JOHNSON, MICHAEL K & KELLY R	$1,406.17	$1,406.17
12/31/2017	PAYMENT	PATRICIA HARTMAN CHECK	$-449.00	$0.00
12/31/2017	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-449.00	$449.00
10/03/2017	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-449.00	$898.00
08/15/2017	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-449.00	$1,347.00
07/14/2017	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,796.00	$1,796.00
03/14/2017	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-440.70	$0.00
12/29/2016	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-440.70	$440.70
09/30/2016	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-440.70	$881.40
08/15/2016	PAYMENT	ANITA NIENMAN CHECK	$-440.72	$1,322.10
07/12/2016	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,762.82	$1,762.82
03/01/2016	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-439.02	$0.00
01/04/2016	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-439.02	$439.02
10/06/2015	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-439.02	$878.04
08/10/2015	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-439.04	$1,317.06
07/14/2015	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,756.10	$1,756.10
03/03/2015	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-464.85	$0.00
01/08/2015	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-464.85	$464.85
10/07/2014	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-464.85	$929.70
08/11/2014	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-464.87	$1,394.55
07/17/2014	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,859.42	$1,859.42
03/05/2014	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-454.28	$0.00
01/08/2014	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-454.28	$454.28
10/08/2013	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-454.28	$908.56
08/22/2013	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-454.31	$1,362.84
07/16/2013	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,817.15	$1,817.15
03/06/2013	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-456.38	$0.00
01/04/2013	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-456.38	$456.38
09/26/2012	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-456.38	$912.76
08/22/2012	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-456.41	$1,369.14
07/13/2012	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,825.55	$1,825.55
03/02/2012	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-473.87	$0.00
12/23/2011	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-473.87	$473.87
10/07/2011	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-473.87	$947.74
08/16/2011	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-473.88	$1,421.61
07/15/2011	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,895.49	$1,895.49
03/07/2011	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-477.73	$0.00
01/05/2011	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-477.73	$477.73
10/04/2010	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-477.73	$955.46
08/13/2010	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-477.74	$1,433.19
07/14/2010	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,910.93	$1,910.93
02/24/2010	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-452.08	$0.00
01/05/2010	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-452.08	$452.08
10/05/2009	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-452.08	$904.16
08/18/2009	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-452.11	$1,356.24
07/13/2009	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,808.35	$1,808.35
02/18/2009	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-416.92	$0.00
01/07/2009	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-416.92	$416.92
10/07/2008	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-416.92	$833.84
08/06/2008	PAYMENT	NIEMANN, DONALD W & ANITA TTEE CHECK	$-416.92	$1,250.76
07/18/2008	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,667.68	$1,667.68
03/03/2008	PAYMENT	NIEMANN, DONALD W &	$-396.21	$0.00
01/15/2008	PAYMENT	NIEMANN, DONALD W &	$-396.18	$396.21
09/26/2007	PAYMENT	NIEMANN, DONALD W &	$-396.18	$792.39
08/17/2007	PAYMENT	NIEMANN, DONALD W &	$-396.18	$1,188.57
07/01/2007	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,584.75	$1,584.75
02/26/2007	PAYMENT	NIEMANN, DONALD W &	$-374.48	$0.00
01/03/2007	PAYMENT	NIEMANN, DONALD W &	$-374.45	$374.48
10/02/2006	PAYMENT	NIEMANN, DONALD W &	$-374.45	$748.93
08/21/2006	PAYMENT	NIEMANN, DONALD W &	$-374.45	$1,123.38
07/01/2006	BILL	NIEMANN, DONALD W & ANITA TTEE	$1,497.83	$1,497.83
03/17/2006	PAYMENT	LINDAKEN LLC	$-697.33	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$13.67	$697.33
10/27/2005	PAYMENT	LINDAKEN LLC	$-355.50	$683.66
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$13.67	$1,039.16
08/16/2005	PAYMENT	LINDAKEN LLC	$-341.83	$1,025.49
07/01/2005	BILL	LINDAKEN LLC	$1,367.32	$1,367.32
03/03/2005	PAYMENT	LINDA D'ALESSANDRO	$-319.08	$0.00
01/07/2005	PAYMENT	LINDA D'ALESSANDRO	$-319.05	$319.08
10/04/2004	PAYMENT	L D'ALESSANDRO	$-319.05	$638.13
08/16/2004	PAYMENT	L D'ALESSANDRO	$-319.05	$957.18
07/01/2004	BILL	LINDAKEN LLC	$1,276.23	$1,276.23
03/03/2004	PAYMENT	DALESSANDRO, KENNETH	$-299.93	$0.00
01/23/2004	PAYMENT	DALESSANDRO, KENNETH	$-641.81	$299.93
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$29.99	$941.74
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$12.00	$911.75
08/05/2003	PAYMENT	DALESSANDRO, KENNETH	$-299.91	$899.75
07/01/2003	BILL	DALESSANDRO, KENNETH & LINDA	$1,199.66	$1,199.66
03/05/2003	PAYMENT	DALESSANDRO, KENNETH	$-287.81	$0.00
12/06/2002	PAYMENT	DALESSANDRO, KENNETH	$-287.78	$287.81
10/04/2002	PAYMENT	DALESSANDRO, KENNETH	$-287.78	$575.59
07/29/2002	PAYMENT	DALESSANDRO, KENNETH	$-287.78	$863.37
07/01/2002	BILL	DALESSANDRO, KENNETH & LINDA	$1,151.15	$1,151.15
10/04/2001	PAYMENT	DALESSANDRO, KENNETH	$-854.63	$0.00
08/27/2001	PAYMENT	33	$-284.87	$854.63
07/01/2001	BILL	DALESSANDRO, KENNETH & LINDA	$1,139.50	$1,139.50
03/05/2001	PAYMENT	SIERRA PATENT GROUP	$-282.13	$0.00
12/18/2000	PAYMENT	SIERR PATENT GROUP	$-282.11	$282.13
10/05/2000	PAYMENT	SIERRA PATENT GRP	$-282.11	$564.24
08/22/2000	PAYMENT	SIERRA PATENT GROUP	$-282.11	$846.35
07/01/2000	BILL	DALESSANDRO, KENNETH & LINDA	$1,128.46	$1,128.46
02/22/2000	PAYMENT	VERSATILE BUSINESS I	$-281.94	$0.00
12/22/1999	PAYMENT	VERSATILE BUSINESS I	$-281.91	$281.94
09/22/1999	PAYMENT	VERSATILE BUSINESS I	$-281.91	$563.85
08/12/1999	PAYMENT	VERSATILE BUSINESS I	$-281.91	$845.76
07/01/1999	BILL	VERSATILE BUSINESS INC	$1,127.67	$1,127.67
03/09/1999	PAYMENT	VERSATILE BUSINESS I	$-285.66	$0.00
12/22/1998	PAYMENT	VERSATILE BUSINESS I	$-285.64	$285.66
09/23/1998	PAYMENT	VERSATILE BUSINESS I	$-285.64	$571.30
08/12/1998	PAYMENT	VERSATILE BUSINESS I	$-285.64	$856.94
07/01/1998	BILL	VERSATILE BUSINESS INC	$1,142.58	$1,142.58
02/23/1998	PAYMENT	VERSATILE BUSINESS I	$-280.77	$0.00
12/23/1997	PAYMENT	VERSATILE BUSINESS I	$-280.74	$280.77
09/23/1997	PAYMENT	VERSATILE BUSINESS I	$-280.74	$561.51
08/13/1997	PAYMENT	VERSATILE BUSINESS I	$-280.74	$842.25
07/01/1997	BILL	VERSATILE BUSINESS INC	$1,122.99	$1,122.99
03/11/1997	PAYMENT	LAUB, MICHAEL	$-587.17	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$11.51	$587.17
10/09/1996	PAYMENT	LAUB, MICHAEL	$-587.15	$575.66
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.51	$1,162.81
07/01/1996	BILL	LAUB, MICHAEL	$1,151.30	$1,151.30
12/14/1995	PAYMENT		$-622.83	$0.00
09/26/1995	PAYMENT		$-311.40	$622.83
08/18/1995	PAYMENT		$-311.40	$934.23
07/01/1995	BILL	CONSOLIDATED CAPITAL L P	$1,245.63	$1,245.63
03/06/1995	PAYMENT		$-296.88	$0.00
01/04/1995	PAYMENT		$-296.86	$296.88
10/03/1994	PAYMENT		$-296.86	$593.74
07/20/1994	PAYMENT		$-296.86	$890.60
07/01/1994	BILL	ZELL, SAM TRUST UC 108	$1,187.46	$1,187.46
08/16/1993	PAYMENT		$-1,144.14	$0.00
07/01/1993	BILL	ZELL, SAM TRUST UC 108	$1,144.14	$1,144.14
07/28/1992	PAYMENT		$-1,107.74	$0.00
07/01/1992	BILL	ZELL, SAM TRUST UC 108	$1,107.74	$1,107.74
03/03/1992	PAYMENT		$-278.15	$0.00
01/07/1992	PAYMENT		$-278.15	$278.15
10/07/1991	PAYMENT		$-278.15	$556.30
08/20/1991	PAYMENT		$-278.15	$834.45
07/01/1991	BILL	ZELL, SAM TRUST UC 108	$1,112.60	$1,112.60
03/06/1991	PAYMENT		$-283.73	$0.00
01/09/1991	PAYMENT		$-283.72	$283.73
10/03/1990	PAYMENT		$-283.72	$567.45
08/02/1990	PAYMENT		$-283.72	$851.17
07/01/1990	BILL	ZELL, SAM TRUST UC 108	$1,134.89	$1,134.89
03/07/1990	PAYMENT		$-268.00	$0.00
01/04/1990	PAYMENT		$-268.00	$268.00
10/04/1989	PAYMENT		$-268.00	$536.00
08/29/1989	PAYMENT		$-268.00	$804.00
07/01/1989	BILL	ZELL, SAM TRUST UC 108	$1,072.00	$1,072.00
03/06/1989	PAYMENT		$-262.47	$0.00
01/05/1989	PAYMENT		$-262.47	$262.47
10/03/1988	PAYMENT		$-262.47	$524.94
07/29/1988	PAYMENT		$-262.47	$787.41
07/01/1988	BILL	ZELL, SAM TRUST UC 108	$1,049.88	$1,049.88
03/14/1988	PAYMENT		$-257.22	$0.00
12/01/1987	PAYMENT		$-257.21	$257.22
10/01/1987	PAYMENT		$-257.21	$514.43
08/19/1987	PAYMENT		$-257.21	$771.64
07/01/1987	BILL	ZELL, SAM TRUST UC 108	$1,028.85	$1,028.85
03/11/1987	PAYMENT		$-235.60	$0.00
01/15/1987	PAYMENT		$-235.58	$235.60
10/08/1986	PAYMENT		$-235.58	$471.18
07/14/1986	PAYMENT		$-235.58	$706.76
07/01/1986	BILL	ZELL,SAM TRUST UC 108	$942.34	$942.34