Tax Account 1319-19-213-004

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Owners

MICHEL, FAWN L & WILLIAM T
PO BOX 5936
STATELINE, NV 89449

Account Summary

Account ID	1319-19-213-004
Account Type	Real Estate
Location	714 TINA CT KINGSBURY GID/CWS
Balance	$767.61
Currently Due	$255.87

Account ID

1319-19-213-004

Account Type

Real Estate

Location

714 TINA CT
KINGSBURY GID/CWS

Balance

$767.61

Currently Due

$255.87

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,023.72
Total	$1,023.72
Paid	$256.11
Balance	$767.61
Due	$255.87
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,023.72

Total

$1,023.72

Paid

$256.11

Balance

$767.61

Due

$255.87

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$256.11	$0.00	$256.11	$256.11	$0.00
2	10/07/2024	10/17/2024	Due	$255.87	$0.00	$255.87	$0.00	$255.87
3	01/06/2025	01/16/2025	Due	$255.87	$0.00	$255.87	$0.00	$511.74
4	03/03/2025	03/13/2025	Due	$255.87	$0.00	$255.87	$0.00	$767.61

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$931.35	$0.00	$931.35	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$901.82	$0.00	$901.82	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$873.02	$0.00	$873.02	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$846.87	$0.00	$846.87	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$819.62	$0.00	$819.62	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$794.02	$0.00	$794.02	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$773.00	$0.00	$773.00	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$752.71	$0.00	$752.71	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$750.53	$0.00	$750.53	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$727.58	$0.00	$727.58	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.30	.84	.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	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
08/05/2024	PAYMENT	FAWN L & WILLIAM T MICHEL GOVACH ACH - 324089291	$-256.11	$767.61
07/15/2024	BILL	MICHEL, FAWN L & WILLIAM T	$1,023.72	$1,023.72
08/14/2023	PAYMENT	FAWN L & WILLIAM T MICHEL SYS GOVOLUTION - 308455318 ORIG: GOV	$-931.35	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-30.85	$931.35
08/14/2023	ADJUSTMENT	FAWN L & WILLIAM T MICHEL GOV GOVOLUTION - 308455318 VOIDED PAYMENT: 1185762. REASON: AMENDMENT TO RE 2024	$962.20	$962.20
07/28/2023	PAYMENT	FAWN L & WILLIAM T MICHEL GOV GOVOLUTION - 308455318	$-962.20	$0.00
07/19/2023	AMENDMENT	2023 ABATEMENT CORRECTION	$-44.33	$962.20
07/14/2023	BILL	MICHEL, FAWN L & WILLIAM T	$1,006.53	$1,006.53
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-225.45	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-225.45	$225.45
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-225.45	$450.90
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-225.47	$676.35
07/19/2022	BILL	SIMON, DAVID & MARIE, T TTEE	$901.82	$901.82
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-218.25	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-218.25	$218.25
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-218.25	$436.50
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-218.27	$654.75
07/14/2021	BILL	SIMON, DAVID & MARIE, TANIA	$873.02	$873.02
02/25/2021	PAYMENT	PNC MORTGAGE CHECK	$-211.71	$0.00
12/23/2020	PAYMENT	PNC MORTGAGE CHECK	$-211.71	$211.71
09/30/2020	PAYMENT	PNC MORTGAGE CHECK	$-211.71	$423.42
08/13/2020	PAYMENT	PNC MORTGAGE CHECK	$-211.74	$635.13
07/13/2020	BILL	SIMON, DAVID & MARIE, TANIA	$846.87	$846.87
02/28/2020	PAYMENT	PNC CHECK	$-204.90	$0.00
12/30/2019	PAYMENT	PNC CHECK	$-204.90	$204.90
10/07/2019	PAYMENT	PNC CHECK	$-204.90	$409.80
08/16/2019	PAYMENT	PNC MORTGAGE CHECK	$-204.92	$614.70
07/15/2019	BILL	SIMON, DAVID & MARIE, TANIA	$819.62	$819.62
02/28/2019	PAYMENT	PNC MORTGAGE CHECK	$-198.50	$0.00
12/31/2018	PAYMENT	PNC MORTGAGE CHECK	$-198.50	$198.50
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.50	$397.00
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-198.52	$595.50
07/12/2018	BILL	SIMON, DAVID & MARIE, TANIA	$794.02	$794.02
02/22/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-193.25	$0.00
12/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-193.25	$193.25
09/29/2017	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-193.25	$386.50
07/20/2017	PAYMENT	TICOR TITLE CHECK	$-193.25	$579.75
07/14/2017	BILL	HALLORAN, BRIAN C	$773.00	$773.00
03/07/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.17	$0.00
11/30/2016	PAYMENT	GUILD CHECK	$-188.17	$188.17
09/30/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.17	$376.34
08/16/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-188.20	$564.51
07/12/2016	BILL	HALLORAN, BRIAN C	$752.71	$752.71
03/08/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-187.63	$0.00
01/05/2016	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-187.63	$187.63
10/07/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-187.63	$375.26
08/17/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-187.64	$562.89
07/14/2015	BILL	HALLORAN, BRIAN C	$750.53	$750.53
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.89	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.89	$181.89
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.89	$363.78
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-181.91	$545.67
07/17/2014	BILL	HALLORAN, BRIAN C	$727.58	$727.58
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.66	$0.00
01/07/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.66	$175.66
10/03/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.66	$351.32
08/16/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-175.68	$526.98
07/16/2013	BILL	HALLORAN, BRIAN C	$702.66	$702.66
03/04/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.73	$0.00
01/07/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.73	$170.73
10/03/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.73	$341.46
08/17/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-170.75	$512.19
07/13/2012	BILL	HALLORAN, BRIAN C	$682.94	$682.94
03/02/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.01	$0.00
01/04/2012	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.01	$166.01
10/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.01	$332.02
08/13/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-166.03	$498.03
07/15/2011	BILL	HALLORAN, BRIAN C	$664.06	$664.06
03/08/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-161.92	$0.00
01/03/2011	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-161.92	$161.92
10/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-161.92	$323.84
08/12/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-161.92	$485.76
07/14/2010	BILL	HALLORAN, BRIAN C	$647.68	$647.68
03/01/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.43	$0.00
01/04/2010	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.43	$159.43
10/01/2009	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-159.43	$318.86
09/08/2009	PAYMENT	GUILD MORGAGE CHECK	$-159.43	$478.29
09/08/2009	ADJUSTMENT	title pd 1st refund dup pmt lt	$159.43	$637.72
08/13/2009	VOID	GUILD MORTGAGE COMPANY CHECK	$-159.43	$478.29
07/13/2009	BILL	HALLORAN, BRIAN C	$637.72	$637.72
03/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-146.11	$0.00
01/02/2009	PAYMENT	GMAC MORTGAGE CHECK	$-146.11	$146.11
10/06/2008	PAYMENT	GMAC MORTGAGE CHECK	$-146.11	$292.22
08/20/2008	PAYMENT	GMAC MORTGAGE CHECK	$-146.14	$438.33
07/18/2008	BILL	HALLORAN, BRIAN C	$584.47	$584.47
03/03/2008	PAYMENT	GMAC MORTGAGE	$-141.89	$0.00
01/07/2008	PAYMENT	GMAC MORTGAGE	$-141.86	$141.89
09/25/2007	PAYMENT	COUNTRYWIDE	$-141.86	$283.75
08/13/2007	PAYMENT	COUNTRYWIDE	$-141.86	$425.61
07/01/2007	BILL	HALLORAN, BRIAN C TTEE	$567.47	$567.47
02/28/2007	PAYMENT	COUNTRYWIDE	$-137.74	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-137.73	$137.74
09/26/2006	PAYMENT	COUNTRYWIDE	$-137.73	$275.47
08/07/2006	PAYMENT	COUNTRYWIDE	$-137.73	$413.20
07/01/2006	BILL	HALLORAN, BRIAN C	$550.93	$550.93
03/01/2006	PAYMENT	COUNTRYWIDE	$-133.72	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-133.72	$133.72
09/29/2005	PAYMENT	COUNTRYWIDE	$-133.72	$267.44
08/10/2005	PAYMENT	COUNTRYWIDE	$-133.72	$401.16
07/01/2005	BILL	HALLORAN, BRIAN C	$534.88	$534.88
02/14/2005	PAYMENT	COUNTRYWIDE	$-124.62	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-124.61	$124.62
09/28/2004	PAYMENT	COUNTRYWIDE	$-124.61	$249.23
07/28/2004	PAYMENT	COUNTRYWIDE	$-124.61	$373.84
07/01/2004	BILL	HALLORAN, BRIAN C	$498.45	$498.45
02/02/2004	PAYMENT	COUNTRYWIDE	$-123.36	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-123.34	$123.36
09/23/2003	PAYMENT	COUNTRYWIDE	$-123.34	$246.70
08/12/2003	PAYMENT	COUNTRYWIDE	$-123.34	$370.04
07/01/2003	BILL	HALLORAN, BRIAN C	$493.38	$493.38
02/11/2003	PAYMENT	NETS	$-122.47	$0.00
12/24/2002	PAYMENT	NETS	$-122.44	$122.47
09/20/2002	PAYMENT	NETS	$-122.44	$244.91
08/08/2002	PAYMENT	NETS	$-122.44	$367.35
07/01/2002	BILL	HALLORAN, BRIAN C	$489.79	$489.79
02/21/2002	PAYMENT	5400	$-108.95	$0.00
10/19/2001	PAYMENT	22	$-108.92	$108.95
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-108.92	$217.87
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-108.92	$326.79
07/01/2001	BILL	WALIN, BETTY LOU	$435.71	$435.71
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-108.90	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-108.89	$108.90
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-108.89	$217.79
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-108.89	$326.68
07/01/2000	BILL	WALIN, BETTY LOU	$435.57	$435.57
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-108.26	$0.00
11/18/1999	PAYMENT	CHASE MANHATTAN	$-108.23	$108.26
09/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-108.23	$216.49
07/29/1999	PAYMENT	WALIN, BETTY LOU	$-108.23	$324.72
07/01/1999	BILL	WALIN, BETTY LOU	$432.95	$432.95
02/24/1999	PAYMENT	DAVIDSON, DANIEL L	$-109.26	$0.00
01/04/1999	PAYMENT	BETTY WALIN	$-109.24	$109.26
09/30/1998	PAYMENT	DAVIDSON, DANIEL L	$-109.24	$218.50
07/29/1998	PAYMENT	33	$-109.24	$327.74
07/01/1998	BILL	DAVIDSON, DANIEL L	$436.98	$436.98
02/06/1998	PAYMENT	DAVIDSON, DANIEL L	$-101.48	$0.00
12/10/1997	PAYMENT	DAVIDSON, DANIEL L	$-101.48	$101.48
09/08/1997	PAYMENT	DAVIDSON, DANIEL L	$-101.48	$202.96
08/07/1997	PAYMENT	DAVIDSON, DANIEL L	$-101.48	$304.44
07/01/1997	BILL	DAVIDSON, DANIEL L	$405.92	$405.92
03/04/1997	PAYMENT	DAVIDSON, DANIEL L	$-107.11	$0.00
01/08/1997	PAYMENT	DAVIDSON, DANIEL L	$-107.11	$107.11
10/10/1996	PAYMENT	DAVIDSON, DANIEL L	$-218.50	$214.22
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$4.28	$432.72
07/01/1996	BILL	DAVIDSON, DANIEL L	$428.44	$428.44
02/12/1996	PAYMENT		$-109.83	$0.00
12/18/1995	PAYMENT		$-109.80	$109.83
09/08/1995	PAYMENT		$-109.80	$219.63
08/11/1995	PAYMENT		$-109.80	$329.43
07/01/1995	BILL	DAVIDSON, DANIEL L	$439.23	$439.23
02/15/1995	PAYMENT		$-108.89	$0.00
01/10/1995	PAYMENT		$-108.88	$108.89
10/06/1994	PAYMENT		$-222.12	$217.77
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$4.36	$439.89
07/01/1994	BILL	DAVIDSON, DANIEL L	$435.53	$435.53
03/08/1994	PAYMENT		$-106.88	$0.00
12/07/1993	PAYMENT		$-106.88	$106.88
09/29/1993	PAYMENT		$-106.88	$213.76
07/27/1993	PAYMENT		$-106.88	$320.64
07/01/1993	BILL	DAVIDSON, DANIEL L	$427.52	$427.52
02/26/1993	PAYMENT		$-105.28	$0.00
12/11/1992	PAYMENT		$-105.26	$105.28
09/08/1992	PAYMENT		$-105.26	$210.54
08/25/1992	PAYMENT		$-105.26	$315.80
07/01/1992	BILL	DAVIDSON, DANIEL L	$421.06	$421.06
04/13/1992	PAYMENT		$-467.03	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$33.50	$467.03
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$18.06	$433.53
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$10.04	$415.47
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$4.01	$405.43
08/01/1991	PAYMENT		$-505.08	$401.42
08/01/1991	INTEREST	Interest to date	$42.64	$906.50
07/01/1991	BILL	SMITH, WELDON J TRUSTEE	$401.42	$863.86
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$37.87	$462.44
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$17.69	$424.57
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$9.83	$406.88
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$3.93	$397.05
07/01/1990	BILL	SMITH, WELDON J	$393.12	$393.12
04/17/1990	PAYMENT		$-418.53	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$30.17	$418.53
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$16.18	$388.36
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$8.99	$372.18
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$3.60	$363.19
07/01/1989	BILL	SMITH, WELDON J	$359.59	$359.59
04/05/1989	PAYMENT		$-182.17	$0.00
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$13.28	$182.17
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$3.31	$168.89
01/12/1989	PAYMENT		$-177.17	$165.58
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$8.28	$342.75
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$3.31	$334.47
07/01/1988	BILL	SMITH, WELDON J	$331.16	$331.16
04/13/1988	PAYMENT		$-394.67	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$28.72	$394.67
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$15.25	$365.95
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.47	$350.70
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.39	$342.23
07/01/1987	BILL	SMITH, WELDON J	$338.84	$338.84
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-352.06	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$26.13	$352.06
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$13.58	$325.93
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$7.54	$312.35
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.02	$304.81
07/01/1986	BILL	SMITH,WELDON J	$301.79	$301.79