Tax Account 1318-23-810-047
Owners
MICHELSON & BIASOTTI REV TRUST
PO BOX 6122
STATELINE, NV 89449
MICHELSON, S & BIASOTTI, K TTEE
MICHELSON, STUART TTEE
BIASOTTI, KATHRYN TTEE
Account Summary
| Account ID | 1318-23-810-047 |
|---|---|
| Account Type | Real Estate |
| Location | 174 MEADOW LN KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,107.16 |
| Total | $4,107.16 |
| Paid | $4,107.16 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,987.41 | $0.00 | $3,987.41 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $3,864.89 | $0.00 | $3,864.89 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $3,751.00 | $0.00 | $3,751.00 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $3,641.66 | $0.00 | $3,641.66 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $3,534.07 | $0.00 | $3,534.07 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $3,430.83 | $0.00 | $3,430.83 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $3,334.22 | $0.00 | $3,334.22 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $3,251.95 | $0.00 | $3,251.95 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $3,244.57 | $0.00 | $3,244.57 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,149.49 | $0.00 | $3,149.49 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 100159 | $-4,107.16 | $0.00 |
| 07/15/2024 | BILL | MICHELSON & BIASOTTI REV TRUST | $4,107.16 | $4,107.16 |
| 08/14/2023 | PAYMENT | MICHELSON, STUART SYS 1288 ORIG: CHECK | $-3,987.41 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-27.21 | $3,987.41 |
| 08/14/2023 | ADJUSTMENT | MICHELSON, STUART CHECK 1288 VOIDED PAYMENT: 1220960. REASON: AMENDMENT TO RE 2024 | $4,014.62 | $4,014.62 |
| 08/11/2023 | PAYMENT | MICHELSON, STUART CHECK 1288 | $-4,014.62 | $0.00 |
| 07/14/2023 | BILL | MICHELSON & BIASOTTI REV TRUST | $4,014.62 | $4,014.62 |
| 08/20/2022 | PAYMENT | MICHELSON, STUART CHECK 1283 | $-3,864.89 | $0.00 |
| 07/19/2022 | BILL | MICHELSON, S & BIASOTTI, K TTE | $3,864.89 | $3,864.89 |
| 08/08/2021 | PAYMENT | MICHELSON, STUART PAINE MD CHECK | $-3,751.00 | $0.00 |
| 07/14/2021 | BILL | MICHELSON, S & BIASOTTI, K TTE | $3,751.00 | $3,751.00 |
| 07/31/2020 | PAYMENT | MICHELSON, STUART P CHECK | $-3,641.66 | $0.00 |
| 07/13/2020 | BILL | MICHELSON, STUART P | $3,641.66 | $3,641.66 |
| 07/25/2019 | PAYMENT | MICHELSON, STUART P CHECK | $-3,534.07 | $0.00 |
| 07/15/2019 | BILL | MICHELSON, STUART P | $3,534.07 | $3,534.07 |
| 07/31/2018 | PAYMENT | MICHELSON, STUART P CHECK | $-3,430.83 | $0.00 |
| 07/12/2018 | BILL | MICHELSON, STUART P | $3,430.83 | $3,430.83 |
| 08/08/2017 | PAYMENT | MICHELSON, STUART P CHECK | $-3,334.22 | $0.00 |
| 07/14/2017 | BILL | MICHELSON, STUART P | $3,334.22 | $3,334.22 |
| 08/03/2016 | PAYMENT | MICHELSON, STUART P CHECK | $-3,251.95 | $0.00 |
| 07/12/2016 | BILL | MICHELSON, STUART P | $3,251.95 | $3,251.95 |
| 08/06/2015 | PAYMENT | MICHELSON, STUART P CHECK | $-3,244.57 | $0.00 |
| 07/14/2015 | BILL | MICHELSON, STUART P | $3,244.57 | $3,244.57 |
| 07/30/2014 | PAYMENT | MICHELSON, STUART P CHECK | $-3,149.49 | $0.00 |
| 07/17/2014 | BILL | MICHELSON, STUART P | $3,149.49 | $3,149.49 |
| 08/01/2013 | PAYMENT | MICHELSON, STUART P CHECK | $-3,056.96 | $0.00 |
| 07/16/2013 | BILL | MICHELSON, STUART P | $3,056.96 | $3,056.96 |
| 03/04/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-742.37 | $0.00 |
| 01/07/2013 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-742.37 | $742.37 |
| 10/03/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-742.37 | $1,484.74 |
| 08/17/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-742.40 | $2,227.11 |
| 07/13/2012 | BILL | MICHELSON, STUART P | $2,969.51 | $2,969.51 |
| 03/02/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-722.33 | $0.00 |
| 01/04/2012 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-722.33 | $722.33 |
| 10/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-722.33 | $1,444.66 |
| 08/13/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-722.34 | $2,166.99 |
| 07/15/2011 | BILL | MICHELSON, STUART P | $2,889.33 | $2,889.33 |
| 03/08/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-703.11 | $0.00 |
| 01/03/2011 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-703.11 | $703.11 |
| 10/01/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-703.11 | $1,406.22 |
| 08/12/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-703.12 | $2,109.33 |
| 07/14/2010 | BILL | MICHELSON, STUART P | $2,812.45 | $2,812.45 |
| 02/24/2010 | PAYMENT | FIDELITY NAT'L TITLE CHECK | $-684.21 | $0.00 |
| 01/04/2010 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-684.21 | $684.21 |
| 10/01/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-684.21 | $1,368.42 |
| 08/13/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-684.24 | $2,052.63 |
| 07/13/2009 | BILL | MICHELSON, STUART P | $2,736.87 | $2,736.87 |
| 03/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.59 | $0.00 |
| 01/02/2009 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.59 | $644.59 |
| 10/06/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.59 | $1,289.18 |
| 08/20/2008 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-644.60 | $1,933.77 |
| 07/18/2008 | BILL | MICHELSON, STUART P | $2,578.37 | $2,578.37 |
| 03/03/2008 | PAYMENT | CITIMORTGAGE, INC. | $-625.82 | $0.00 |
| 01/07/2008 | PAYMENT | CITIMORTGAGE, INC. | $-625.82 | $625.82 |
| 10/01/2007 | PAYMENT | CITIMORTGAGE, INC. | $-625.82 | $1,251.64 |
| 08/20/2007 | PAYMENT | CITIMORTGAGE, INC. | $-625.82 | $1,877.46 |
| 07/01/2007 | BILL | MICHELSON, STUART P | $2,503.28 | $2,503.28 |
| 03/05/2007 | PAYMENT | CITIMORTGAGE, INC. | $-607.60 | $0.00 |
| 12/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-607.59 | $607.60 |
| 09/27/2006 | PAYMENT | CITIMORTGAGE, INC. | $-607.59 | $1,215.19 |
| 08/09/2006 | PAYMENT | CITIMORTGAGE, INC. | $-607.59 | $1,822.78 |
| 07/01/2006 | BILL | MICHELSON, STUART P | $2,430.37 | $2,430.37 |
| 02/28/2006 | PAYMENT | CITIMORTGAGE, INC. | $-589.91 | $0.00 |
| 12/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-589.89 | $589.91 |
| 09/28/2005 | PAYMENT | CITIMORTGAGE, INC. | $-589.89 | $1,179.80 |
| 08/12/2005 | PAYMENT | CITIMORTGAGE, INC. | $-589.89 | $1,769.69 |
| 07/01/2005 | BILL | MICHELSON, STUART P | $2,359.58 | $2,359.58 |
| 03/01/2005 | PAYMENT | CITIMORTGAGE, INC. | $-572.73 | $0.00 |
| 12/28/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-572.71 | $572.73 |
| 09/30/2004 | PAYMENT | PRINCIPAL RESIDENTIA | $-572.71 | $1,145.44 |
| 07/23/2004 | PAYMENT | 22 | $-572.71 | $1,718.15 |
| 07/01/2004 | BILL | MICHELSON, STUART P | $2,290.86 | $2,290.86 |
| 07/30/2003 | PAYMENT | STUART MICHELSON | $-2,263.29 | $0.00 |
| 07/01/2003 | BILL | MICHELSON, STUART P | $2,263.29 | $2,263.29 |
| 07/25/2002 | PAYMENT | MICHELSON, STUART P | $-2,256.75 | $0.00 |
| 07/01/2002 | BILL | MICHELSON, STUART P | $2,256.75 | $2,256.75 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-475.18 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-475.16 | $475.18 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-475.16 | $950.34 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-475.16 | $1,425.50 |
| 07/01/2001 | BILL | MICHELSON, STUART P | $1,900.66 | $1,900.66 |
| 03/07/2001 | PAYMENT | WASHINGTON MUTUAL | $-475.06 | $0.00 |
| 01/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-475.04 | $475.06 |
| 10/11/2000 | PAYMENT | WASHINGTON MUTUAL | $-475.04 | $950.10 |
| 09/01/2000 | PAYMENT | WASHINGTON MUTUAL | $-475.04 | $1,425.14 |
| 07/01/2000 | BILL | MICHELSON, STUART P | $1,900.18 | $1,900.18 |
| 02/28/2000 | PAYMENT | WASHINGTON MUTUAL, F | $-472.15 | $0.00 |
| 12/20/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-472.14 | $472.15 |
| 10/04/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-472.14 | $944.29 |
| 08/18/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-472.14 | $1,416.43 |
| 07/01/1999 | BILL | MICHELSON, STUART P | $1,888.57 | $1,888.57 |
| 03/01/1999 | PAYMENT | WASHINGTON MUTUAL, F | $-475.73 | $0.00 |
| 12/30/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-475.72 | $475.73 |
| 10/05/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-475.72 | $951.45 |
| 08/19/1998 | PAYMENT | WASHINGTON MUTUAL, F | $-475.72 | $1,427.17 |
| 07/01/1998 | BILL | MICHELSON, STUART P | $1,902.89 | $1,902.89 |
| 02/20/1998 | PAYMENT | HARRIS, LARRY TRUSTE | $-440.74 | $0.00 |
| 12/30/1997 | PAYMENT | HARRIS, LARRY TRUSTE | $-440.73 | $440.74 |
| 09/25/1997 | PAYMENT | HARRIS, LARRY TRUSTE | $-440.73 | $881.47 |
| 08/05/1997 | PAYMENT | HARRIS, LARRY TRUSTE | $-440.73 | $1,322.20 |
| 07/01/1997 | BILL | HARRIS, LARRY TRUSTEE | $1,762.93 | $1,762.93 |
| 03/04/1997 | PAYMENT | WIKE, GREGG | $-213.54 | $0.00 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $6.80 | $213.54 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $2.72 | $206.74 |
| 08/06/1996 | PAYMENT | WIKE, GREGG | $-68.00 | $204.02 |
| 07/01/1996 | BILL | WIKE, GREGG | $272.02 | $272.02 |
| 10/26/1995 | PAYMENT | $-140.89 | $0.00 | |
| 10/06/1995 | PAYMENT | $-70.43 | $140.89 | |
| 08/04/1995 | PAYMENT | $-70.43 | $211.32 | |
| 07/01/1995 | BILL | VENEGAS, MARIA G TRUSTEE | $281.75 | $281.75 |
| 08/25/1994 | PAYMENT | $-249.10 | $0.00 | |
| 07/01/1994 | BILL | VENEGAS, RODOLFO A & MARIA G | $249.10 | $249.10 |
| 04/18/1994 | PAYMENT | $-287.06 | $0.00 | |
| 03/14/1994 | PENALTY | Instlmnt 4 Penalty for 1993-94 | $22.17 | $287.06 |
| 01/14/1994 | PENALTY | Instlmnt 3 Penalty for 1993-94 | $11.04 | $264.89 |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $6.13 | $253.85 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.45 | $247.72 |
| 07/01/1993 | BILL | VENEGAS, RODOLFO A & MARIA G | $245.27 | $245.27 |
| 12/24/1992 | PAYMENT | $-120.77 | $0.00 | |
| 09/21/1992 | PAYMENT | $-60.38 | $120.77 | |
| 07/27/1992 | PAYMENT | $-60.38 | $181.15 | |
| 07/01/1992 | BILL | VENEGAS, RODOLFO A & MARIA G | $241.53 | $241.53 |
| 08/01/1991 | PAYMENT | $-80.28 | $0.00 | |
| 07/01/1991 | BILL | VENEGAS, RODOLFO A & MARIA G | $80.28 | $80.28 |
| 07/24/1990 | PAYMENT | $-79.13 | $0.00 | |
| 07/01/1990 | BILL | VENEGAS, RODOLFO A & MARIA G | $79.13 | $79.13 |
| 10/13/1989 | PAYMENT | $-73.94 | $0.00 | |
| 07/01/1989 | BILL | VENEGAS, RODOLFO A & MARIA G | $73.94 | $73.94 |
| 11/01/1988 | PAYMENT | $-68.08 | $0.00 | |
| 07/01/1988 | BILL | VENEGAS, RODOLFO A & MARIA G | $68.08 | $68.08 |
| 08/20/1987 | PAYMENT | $-69.02 | $0.00 | |
| 07/01/1987 | BILL | VENEGAS, RODOLFO A & MARIA G | $69.02 | $69.02 |
| 09/29/1986 | PAYMENT | $-63.32 | $0.00 | |
| 08/28/1986 | PENALTY | Instlmnt 1 Penalty for 1986-87 | $0.63 | $63.32 |
| 07/01/1986 | BILL | VENEGAS,RODOLFO A & MARIA G | $62.69 | $62.69 |