Tax Account 1318-24-311-008

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Owners

MICHEL FAMILY TRUST
2345 LOIS CT
SPARKS, NV 89431

MICHEL, PAUL J & LILLIAN G

MICHEL, PAUL J

MICHEL, LILLIAN G

Account Summary

Account ID	1318-24-311-008
Account Type	Real Estate
Location	241 HIGHLANDS DR KINGSBURY GID
Balance	$0.11
Currently Due	$0.00

Account ID

1318-24-311-008

Account Type

Real Estate

Location

241 HIGHLANDS DR
KINGSBURY GID

Balance

$0.11

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,155.11
Total	$2,155.11
Paid	$2,155.00
Balance	$0.11
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,155.11

Total

$2,155.11

Paid

$2,155.00

Balance

$0.11

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY 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	$538.95	$0.00	$538.95	$538.95	$0.00
2	10/07/2024	10/17/2024	Paid	$538.72	$0.00	$538.72	$538.72	$0.00
3	01/06/2025	01/16/2025	Paid	$538.72	$0.00	$538.72	$538.72	$0.00
4	03/03/2025	03/13/2025	Due	$538.72	$0.00	$538.72	$538.61	$0.11

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,000.33	$0.00	$2,000.33	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,851.75	$0.00	$1,851.75	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,715.76	$0.00	$1,715.76	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,659.11	$248.87	$1,907.98	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,602.85	$0.00	$1,602.85	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,529.84	$0.00	$1,529.84	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,471.04	$0.00	$1,471.04	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,434.98	$0.00	$1,434.98	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,426.77	$0.00	$1,426.77	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,383.78	$0.00	$1,383.78	$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	1.14	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	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
08/15/2024	PAYMENT	CHECK ACH - 100143	$-2,155.00	$0.11
07/15/2024	BILL	MICHEL FAMILY TRUST	$2,155.11	$2,155.11
09/11/2023	PAYMENT	MICHEL, LILLIAN SYS 2919 ORIG: CHECK	$-2,000.33	$0.00
09/11/2023	ADJUSTMENT	MICHEL, LILLIAN CHECK 2919 VOIDED PAYMENT: 1240529. REASON: COLLECTION FEE FIX	$2,000.33	$2,000.33
08/22/2023	PAYMENT	MICHEL, LILLIAN CHECK 2919	$-2,000.33	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-26.16	$2,000.33
07/14/2023	BILL	MICHEL FAMILY TRUST	$2,026.49	$2,026.49
08/22/2022	PAYMENT	MICHEL, LILLIAN G CHECK 2866	$-1,851.75	$0.00
07/19/2022	BILL	MICHEL, PAUL J & LILLIAN G	$1,851.75	$1,851.75
08/20/2021	PAYMENT	MICHEL, LILLIAN G CHECK	$-1,715.76	$0.00
07/14/2021	BILL	MICHEL, PAUL J & LILLIAN G	$1,715.76	$1,715.76
03/25/2021	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,907.98	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$116.14	$1,907.98
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$74.66	$1,791.84
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$41.48	$1,717.18
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$16.59	$1,675.70
07/13/2020	BILL	MICHEL, PAUL J & LILLIAN G	$1,659.11	$1,659.11
08/07/2019	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,602.85	$0.00
07/15/2019	BILL	MICHEL, PAUL J & LILLIAN G	$1,602.85	$1,602.85
07/27/2018	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,529.84	$0.00
07/12/2018	BILL	MICHEL, PAUL J & LILLIAN G	$1,529.84	$1,529.84
07/27/2017	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,471.04	$0.00
07/14/2017	BILL	MICHEL, PAUL J & LILLIAN G	$1,471.04	$1,471.04
08/03/2016	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,434.98	$0.00
07/12/2016	BILL	MICHEL, PAUL J & LILLIAN G	$1,434.98	$1,434.98
08/20/2015	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,426.77	$0.00
07/14/2015	BILL	MICHEL, PAUL J & LILLIAN G	$1,426.77	$1,426.77
08/05/2014	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,383.78	$0.00
07/17/2014	BILL	MICHEL, PAUL J & LILLIAN G	$1,383.78	$1,383.78
08/08/2013	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,344.65	$0.00
07/16/2013	BILL	MICHEL, PAUL J & LILLIAN G	$1,344.65	$1,344.65
07/25/2012	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,292.11	$0.00
07/13/2012	BILL	MICHEL, PAUL J & LILLIAN G	$1,292.11	$1,292.11
08/04/2011	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,221.32	$0.00
07/15/2011	BILL	MICHEL, PAUL J & LILLIAN G	$1,221.32	$1,221.32
03/14/2011	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,250.69	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$52.11	$1,250.69
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.95	$1,198.58
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$11.58	$1,169.63
07/14/2010	BILL	MICHEL, PAUL J & LILLIAN G	$1,158.05	$1,158.05
08/19/2009	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-1,080.49	$0.00
07/13/2009	BILL	MICHEL, PAUL J & LILLIAN G	$1,080.49	$1,080.49
12/09/2008	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-478.66	$0.00
08/14/2008	PAYMENT	MICHEL, PAUL J & LILLIAN G CHECK	$-478.67	$478.66
07/18/2008	BILL	MICHEL, PAUL J & LILLIAN G	$957.33	$957.33
07/27/2007	PAYMENT	MICHEL, PAUL J & LIL	$-886.42	$0.00
07/01/2007	BILL	MICHEL, PAUL J & LILLIAN G	$886.42	$886.42
12/18/2006	PAYMENT	MICHEL, PAUL J & LIL	$-410.38	$0.00
08/14/2006	PAYMENT	MICHEL, PAUL J & LIL	$-410.36	$410.38
07/01/2006	BILL	MICHEL, PAUL J & LILLIAN G	$820.74	$820.74
03/27/2006	PAYMENT	MICHEL, PAUL J & LIL	$-406.58	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.00	$406.58
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.60	$387.58
08/16/2005	PAYMENT	MICHEL, PAUL J & LIL	$-379.96	$379.98
07/01/2005	BILL	MICHEL, PAUL J & LILLIAN G	$759.94	$759.94
10/14/2004	PAYMENT	MICHEL, PAUL J & LIL	$-531.18	$0.00
07/27/2004	PAYMENT	MICHEL, PAUL J & LIL	$-177.05	$531.18
07/01/2004	BILL	MICHEL, PAUL J & LILLIAN G	$708.23	$708.23
12/08/2003	PAYMENT	MICHEL, PAUL J & LIL	$-352.37	$0.00
08/04/2003	PAYMENT	MICHEL, PAUL J & LIL	$-352.34	$352.37
07/01/2003	BILL	MICHEL, PAUL J & LILLIAN G	$704.71	$704.71
12/17/2002	PAYMENT	MICHEL, PAUL J & LIL	$-533.69	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.02	$533.69
08/21/2002	PAYMENT	MICHEL, PAUL J & LIL	$-175.55	$526.67
07/01/2002	BILL	MICHEL, PAUL J & LILLIAN G	$702.22	$702.22
08/01/2001	PAYMENT	MICHEL, PAUL J & LIL	$-543.26	$0.00
07/01/2001	BILL	MICHEL, PAUL J & LILLIAN G	$543.26	$543.26
12/11/2000	PAYMENT	MICHEL, PAUL J & LIL	$-276.28	$0.00
08/17/2000	PAYMENT	MICHEL, PAUL J & LIL	$-276.26	$276.28
07/01/2000	BILL	MICHEL, PAUL J & LILLIAN G	$552.54	$552.54
12/15/1999	PAYMENT	MICHEL, PAUL J & LIL	$-278.73	$0.00
08/11/1999	PAYMENT	MICHEL, PAUL J & LIL	$-278.72	$278.73
07/01/1999	BILL	MICHEL, PAUL J & LILLIAN G	$557.45	$557.45
03/12/1999	PAYMENT	MICHEL, PAUL J & LIL	$-293.13	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.75	$293.13
08/18/1998	PAYMENT	MICHEL, PAUL J & LIL	$-287.36	$287.38
07/01/1998	BILL	MICHEL, PAUL J & LILLIAN G	$574.74	$574.74
01/21/1998	PAYMENT	MICHEL, PAUL J & LIL	$-273.78	$0.00
01/21/1998	AMENDMENT	1997-98 Bill was Amended	$0.00	$273.78
08/06/1997	PAYMENT	MICHEL, PAUL J & LIL	$-273.76	$273.78
07/01/1997	BILL	MICHEL, PAUL J & LILLIAN G	$547.54	$547.54
08/15/1996	PAYMENT	MICHEL, PAUL	$-559.67	$0.00
07/01/1996	BILL	MICHEL, PAUL	$559.67	$559.67
02/13/1996	PAYMENT		$-300.06	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$5.88	$300.06
07/24/1995	PAYMENT		$-294.16	$294.18
07/01/1995	BILL	MICHEL, PAUL	$588.34	$588.34
01/18/1995	PAYMENT		$-305.09	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$5.98	$305.09
08/12/1994	PAYMENT		$-299.08	$299.11
07/01/1994	BILL	MICHEL, PAUL	$598.19	$598.19
01/04/1994	PAYMENT		$-301.00	$0.00
08/09/1993	PAYMENT		$-300.98	$301.00
07/01/1993	BILL	MICHEL, PAUL	$601.98	$601.98
07/22/1992	PAYMENT		$-344.40	$0.00
07/01/1992	BILL	MICHEL, PAUL	$344.40	$344.40
08/07/1991	PAYMENT		$-304.63	$0.00
07/01/1991	BILL	MICHEL, PAUL	$304.63	$304.63
08/13/1990	PAYMENT		$-299.87	$0.00
07/01/1990	BILL	MICHEL, PAUL	$299.87	$299.87
08/24/1989	PAYMENT		$-279.13	$0.00
07/01/1989	BILL	MICHEL, PAUL	$279.13	$279.13
08/10/1988	PAYMENT		$-256.98	$0.00
07/01/1988	BILL	MICHEL, PAUL	$256.98	$256.98
08/26/1987	PAYMENT		$-261.00	$0.00
07/01/1987	BILL	MICHEL, PAUL	$261.00	$261.00
01/02/1987	PAYMENT		$-129.16	$0.00
07/18/1986	PAYMENT		$-129.16	$129.16
07/01/1986	BILL	MICHEL,PAUL	$258.32	$258.32