Tax Account 1319-19-710-007
Owners
MICHALEK FAMILY TRUST
PO BOX 2866
STATELINE, NV 89449
MICHALEK, LUBICA & PETER TTEE
MICHALEK, LUBICA TRUSTEE
MICHALEK, PETER TRUSTEE
Account Summary
| Account ID | 1319-19-710-007 |
|---|---|
| Account Type | Real Estate |
| Location | 761 TINA CT KINGSBURY GID/CWS |
| Balance | $1,863.20 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,726.75 |
| Total | $3,726.75 |
| Paid | $1,863.55 |
| Balance | $1,863.20 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,454.18 | $34.55 | $3,488.73 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $3,199.34 | $0.00 | $3,199.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $2,962.88 | $0.00 | $2,962.88 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $2,865.62 | $0.00 | $2,865.62 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $2,764.53 | $0.00 | $2,764.53 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $2,637.08 | $0.00 | $2,637.08 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $2,533.94 | $0.00 | $2,533.94 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $2,469.57 | $0.00 | $2,469.57 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $2,464.35 | $0.00 | $2,464.35 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $2,386.58 | $83.53 | $2,470.11 | $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 | .58 | .56 | .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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | LUBICA MICHALEK GOVACH ACH - 324063374 | $-1,863.55 | $1,863.20 |
| 07/15/2024 | BILL | MICHALEK FAMILY TRUST | $3,726.75 | $3,726.75 |
| 12/13/2023 | PAYMENT | FAMILY TRUST MICHALEK GOVACH ACH - 314247375 | $-1,726.98 | $0.00 |
| 09/15/2023 | PAYMENT | LUBICA MICHALEK GOVACH ACH - 310723034 | $-1,761.75 | $1,726.98 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $34.55 | $3,488.73 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-11.65 | $3,454.18 |
| 07/14/2023 | BILL | MICHALEK FAMILY TRUST | $3,465.83 | $3,465.83 |
| 12/21/2022 | PAYMENT | LUBICA & PETER TTEE MICHALEK GOVACH ACH - 298871775 | $-1,599.66 | $0.00 |
| 08/05/2022 | PAYMENT | LUBICA MICHALEK GOVACH ACH - 293381908 | $-1,599.68 | $1,599.66 |
| 07/19/2022 | BILL | MICHALEK, LUBICA & PETER TTEE | $3,199.34 | $3,199.34 |
| 01/03/2022 | PAYMENT | MICHALEK, LUBICA CREDIT: D | $-1,481.44 | $0.00 |
| 08/03/2021 | PAYMENT | MICHALEK, LUBICA CREDIT: D | $-1,481.44 | $1,481.44 |
| 07/14/2021 | BILL | MICHALEK, LUBICA & PETER TTEE | $2,962.88 | $2,962.88 |
| 09/30/2020 | PAYMENT | MICHALEK, LUBICA & PETER CHECK | $-2,149.17 | $0.00 |
| 08/18/2020 | PAYMENT | MICHALEK, LUBICA & PETER CHECK | $-716.45 | $2,149.17 |
| 07/13/2020 | BILL | MICHALEK, LUBICA & PETER TTEE | $2,865.62 | $2,865.62 |
| 01/09/2020 | PAYMENT | MICHALEK, LUBICA & PETER CHECK | $-1,382.26 | $0.00 |
| 08/21/2019 | PAYMENT | MICHALEK, LUBICA & PETER TTEE CHECK | $-1,382.27 | $1,382.26 |
| 07/15/2019 | BILL | MICHALEK, LUBICA & PETER TTEE | $2,764.53 | $2,764.53 |
| 01/04/2019 | PAYMENT | MICHALEK, LUBICA & PETER TTEE CHECK | $-1,318.54 | $0.00 |
| 08/24/2018 | PAYMENT | MICHALEK, LUBICA CHECK | $-1,318.54 | $1,318.54 |
| 07/12/2018 | BILL | MICHALEK, LUBICA & PETER TTEE | $2,637.08 | $2,637.08 |
| 12/31/2017 | PAYMENT | MICHALEK, LUBICA & PETER TTEE CHECK | $-1,266.96 | $0.00 |
| 08/31/2017 | PAYMENT | MICHALEK, LUBICA & PETER TTEE CHECK | $-1,266.98 | $1,266.96 |
| 07/14/2017 | BILL | MICHALEK, LUBICA & PETER TTEE | $2,533.94 | $2,533.94 |
| 12/14/2016 | PAYMENT | MICHALEK, LUBICA & PETER TTEE CHECK | $-1,234.78 | $0.00 |
| 08/03/2016 | PAYMENT | MICHALEK, LUBICA & PETER TTEE CHECK | $-1,234.79 | $1,234.78 |
| 07/12/2016 | BILL | MICHALEK, LUBICA & PETER TTEE | $2,469.57 | $2,469.57 |
| 01/06/2016 | PAYMENT | MICHALEK, LUBICA & PETER TTEE CHECK | $-1,232.16 | $0.00 |
| 08/05/2015 | PAYMENT | MICHALEK, LUBICA & PETER TTEE CHECK | $-1,232.19 | $1,232.16 |
| 07/14/2015 | BILL | MICHALEK, LUBICA & PETER TTEE | $2,464.35 | $2,464.35 |
| 04/13/2015 | PAYMENT | MICHALEK, LUBICA CHECK | $-1,276.81 | $0.00 |
| 03/17/2015 | PENALTY | Instlmnt 4 Penalty for 2014-15 | $59.66 | $1,276.81 |
| 01/20/2015 | PENALTY | Instlmnt 3 Penalty for 2014-15 | $23.87 | $1,217.15 |
| 08/11/2014 | PAYMENT | MICHALEK, LUBICA CHECK | $-1,193.30 | $1,193.28 |
| 07/17/2014 | BILL | MICHALEK, LUBICA | $2,386.58 | $2,386.58 |
| 01/09/2014 | PAYMENT | MICHALEK, LUBICA CHECK | $-1,156.46 | $0.00 |
| 08/19/2013 | PAYMENT | MICHALEK, LUBICA CHECK | $-1,156.48 | $1,156.46 |
| 07/16/2013 | BILL | MICHALEK, LUBICA | $2,312.94 | $2,312.94 |
| 04/12/2013 | PAYMENT | MICHALEK, LUBICA CHECK | $-1,188.54 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $55.54 | $1,188.54 |
| 01/22/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $22.22 | $1,133.00 |
| 08/28/2012 | PAYMENT | MICHALEK, LUBICA CHECK | $-1,110.78 | $1,110.78 |
| 07/13/2012 | BILL | MICHALEK, LUBICA | $2,221.56 | $2,221.56 |
| 04/12/2012 | PAYMENT | MICHALEK, LUBICA CHECK | $-543.65 | $0.00 |
| 03/19/2012 | PENALTY | Instlmnt 4 Penalty for 2011-12 | $20.91 | $543.65 |
| 12/27/2011 | PAYMENT | MICHALEK, LUBICA CHECK | $-522.74 | $522.74 |
| 10/03/2011 | PAYMENT | MICHALEK, LUBICA CHECK | $-522.74 | $1,045.48 |
| 07/26/2011 | PAYMENT | MICHALEK, LUBICA CHECK | $-522.77 | $1,568.22 |
| 07/15/2011 | BILL | MICHALEK, LUBICA | $2,090.99 | $2,090.99 |
| 04/15/2011 | PAYMENT | LUBICA MICHALEK CHECK | $-2,284.16 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $139.04 | $2,284.16 |
| 01/18/2011 | PENALTY | Instlmnt 3 Penalty for 2010-11 | $89.38 | $2,145.12 |
| 10/15/2010 | PENALTY | Instlmnt 2 Penalty for 2010-11 | $49.66 | $2,055.74 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $19.86 | $2,006.08 |
| 07/14/2010 | BILL | MICHALEK, LUBICA | $1,986.22 | $1,986.22 |
| 02/22/2010 | PAYMENT | AURORA LOAN SVCS CHECK | $-465.06 | $0.00 |
| 01/04/2010 | PAYMENT | AURORA LOAN SERVICES CHECK | $-465.06 | $465.06 |
| 10/01/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-465.06 | $930.12 |
| 08/13/2009 | PAYMENT | AURORA LOAN SERVICES CHECK | $-465.07 | $1,395.18 |
| 07/13/2009 | BILL | CANNON, HENRIETTA | $1,860.25 | $1,860.25 |
| 07/13/2009 | PAYMENT | AURORA LOAN SERV CHECK | $-496.11 | $0.00 |
| 06/02/2009 | INTEREST | Monthly Interest | $41.79 | $496.11 |
| 06/02/2009 | PENALTY | Recording fees for 08-09 | $14.00 | $454.32 |
| 04/30/2009 | PENALTY | Publication Cost for Delinqncy | $5.75 | $440.32 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $16.71 | $434.57 |
| 01/14/2009 | PAYMENT | CANNON, HENRIETTA CHECK | $-417.86 | $417.86 |
| 10/27/2008 | PAYMENT | CANNON, HENRIETTA CHECK | $-434.57 | $835.72 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $16.71 | $1,270.29 |
| 08/26/2008 | PAYMENT | CANNON CHECK | $-417.88 | $1,253.58 |
| 07/18/2008 | BILL | CANNON, HENRIETTA | $1,671.46 | $1,671.46 |
| 03/11/2008 | PAYMENT | CANNON, HENRIETTA | $-386.94 | $0.00 |
| 01/18/2008 | PAYMENT | CANNON, HENRIETTA | $-386.91 | $386.94 |
| 10/03/2007 | PAYMENT | CANNON, HENRIETTA | $-386.91 | $773.85 |
| 08/29/2007 | PAYMENT | CANNON, HENRIETTA | $-386.91 | $1,160.76 |
| 07/01/2007 | BILL | CANNON, HENRIETTA | $1,547.67 | $1,547.67 |
| 03/06/2007 | PAYMENT | CANNON, HENRIETTA | $-358.27 | $0.00 |
| 01/02/2007 | PAYMENT | CANNON, HENRIETTA | $-358.25 | $358.27 |
| 10/02/2006 | PAYMENT | CANNON, HENRIETTA | $-358.25 | $716.52 |
| 08/16/2006 | PAYMENT | CANNON, HENRIETTA | $-358.25 | $1,074.77 |
| 07/01/2006 | BILL | CANNON, HENRIETTA | $1,433.02 | $1,433.02 |
| 03/02/2006 | PAYMENT | CANNON, HENRIETTA | $-331.74 | $0.00 |
| 12/29/2005 | PAYMENT | CANNON, HENRIETTA | $-331.71 | $331.74 |
| 09/23/2005 | PAYMENT | CANNON, HENRIETTA | $-331.71 | $663.45 |
| 08/23/2005 | PAYMENT | PENNY CANNON | $-331.71 | $995.16 |
| 07/01/2005 | BILL | CANNON, HENRIETTA | $1,326.87 | $1,326.87 |
| 03/04/2005 | PAYMENT | CANNON, HENRIETTA | $-309.16 | $0.00 |
| 01/04/2005 | PAYMENT | CANNON, HENRIETTA | $-309.16 | $309.16 |
| 10/05/2004 | PAYMENT | CANNON, HENRIETTA | $-309.16 | $618.32 |
| 08/06/2004 | PAYMENT | CANNON, HENRIETTA | $-309.16 | $927.48 |
| 07/01/2004 | BILL | CANNON, HENRIETTA | $1,236.64 | $1,236.64 |
| 03/04/2004 | PAYMENT | CANNON, HENRIETTA | $-305.48 | $0.00 |
| 01/05/2004 | PAYMENT | CANNON, HENRIETTA | $-305.45 | $305.48 |
| 10/01/2003 | PAYMENT | CANNON, HENRIETTA | $-305.45 | $610.93 |
| 08/05/2003 | PAYMENT | CANNON, HENRIETTA | $-305.45 | $916.38 |
| 07/01/2003 | BILL | CANNON, HENRIETTA | $1,221.83 | $1,221.83 |
| 03/24/2003 | PAYMENT | CANNON, HENRIETTA | $-316.83 | $0.00 |
| 03/14/2003 | PENALTY | Instlmnt 4 Penalty for 2002-03 | $12.19 | $316.83 |
| 01/08/2003 | PAYMENT | CANNON, HENRIETTA | $-304.64 | $304.64 |
| 10/04/2002 | PAYMENT | CANNON, HENRIETTA | $-304.64 | $609.28 |
| 08/19/2002 | PAYMENT | PENNY CANNON | $-304.64 | $913.92 |
| 07/01/2002 | BILL | CANNON, HENRIETTA | $1,218.56 | $1,218.56 |
| 03/12/2002 | PAYMENT | SILVA, VINCE & CANNO | $-284.45 | $0.00 |
| 12/07/2001 | PAYMENT | 22 | $-284.44 | $284.45 |
| 10/01/2001 | PAYMENT | HENRIETTA CANNON | $-284.44 | $568.89 |
| 08/23/2001 | PAYMENT | SILVA, VINCE & CANNO | $-284.44 | $853.33 |
| 07/01/2001 | BILL | SILVA, VINCE & CANNON, HENRIET | $1,137.77 | $1,137.77 |
| 02/20/2001 | PAYMENT | SILVA, VINCE & CANNO | $-284.39 | $0.00 |
| 12/18/2000 | PAYMENT | SILVA, VINCE & CANNO | $-284.37 | $284.39 |
| 09/25/2000 | PAYMENT | HERRIETTA CANNON | $-284.37 | $568.76 |
| 08/22/2000 | PAYMENT | SILVA, VINCE & CANNO | $-284.37 | $853.13 |
| 07/01/2000 | BILL | SILVA, VINCE & CANNON, HENRIET | $1,137.50 | $1,137.50 |
| 02/22/2000 | PAYMENT | PENNY CANNON' | $-282.68 | $0.00 |
| 12/20/1999 | PAYMENT | SILVA, VINCE & CANNO | $-282.65 | $282.68 |
| 09/24/1999 | PAYMENT | PENNY CANNON | $-282.65 | $565.33 |
| 08/06/1999 | PAYMENT | HARRIETTA CANNON | $-282.65 | $847.98 |
| 07/01/1999 | BILL | SILVA, VINCE & CANNON, HENRIET | $1,130.63 | $1,130.63 |
| 02/25/1999 | PAYMENT | CITICORP MORTGAGE IN | $-285.04 | $0.00 |
| 01/06/1999 | PAYMENT | CITICORP MORTGAGE IN | $-285.03 | $285.04 |
| 10/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-285.03 | $570.07 |
| 08/17/1998 | PAYMENT | CITICORP MORTGAGE IN | $-285.03 | $855.10 |
| 07/01/1998 | BILL | SHELTRA, RYAN L | $1,140.13 | $1,140.13 |
| 03/02/1998 | PAYMENT | CITICORP MORTGAGE IN | $-264.56 | $0.00 |
| 01/05/1998 | PAYMENT | CITICORP MORTGAGE IN | $-264.54 | $264.56 |
| 10/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-264.54 | $529.10 |
| 08/18/1997 | PAYMENT | CITICORP MORTGAGE IN | $-264.54 | $793.64 |
| 07/01/1997 | BILL | SHELTRA, RYAN L | $1,058.18 | $1,058.18 |
| 03/03/1997 | PAYMENT | CITICORP MORTGAGE IN | $-278.08 | $0.00 |
| 01/06/1997 | PAYMENT | CITICORP MORTGAGE IN | $-278.05 | $278.08 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-278.05 | $556.13 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-278.05 | $834.18 |
| 07/01/1996 | BILL | SHELTRA, RYAN L | $1,112.23 | $1,112.23 |
| 03/04/1996 | PAYMENT | $-284.92 | $0.00 | |
| 12/15/1995 | PAYMENT | $-284.91 | $284.92 | |
| 10/02/1995 | PAYMENT | $-284.91 | $569.83 | |
| 08/21/1995 | PAYMENT | $-284.91 | $854.74 | |
| 07/01/1995 | BILL | SHELTRA, RYAN L | $1,139.65 | $1,139.65 |
| 11/28/1994 | PAYMENT | $-564.45 | $0.00 | |
| 10/04/1994 | PAYMENT | $-282.21 | $564.45 | |
| 08/09/1994 | PAYMENT | $-282.21 | $846.66 | |
| 07/01/1994 | BILL | MAY, CHARLES R ETAL | $1,128.87 | $1,128.87 |
| 03/09/1994 | PAYMENT | $-276.97 | $0.00 | |
| 01/11/1994 | PAYMENT | $-276.97 | $276.97 | |
| 10/18/1993 | PAYMENT | $-276.97 | $553.94 | |
| 08/24/1993 | PAYMENT | $-276.97 | $830.91 | |
| 07/01/1993 | BILL | MAY, CHARLES R ETAL | $1,107.88 | $1,107.88 |
| 03/11/1993 | PAYMENT | $-272.80 | $0.00 | |
| 01/08/1993 | PAYMENT | $-272.79 | $272.80 | |
| 10/15/1992 | PAYMENT | $-272.79 | $545.59 | |
| 08/17/1992 | PAYMENT | $-272.79 | $818.38 | |
| 07/01/1992 | BILL | MAY, CHARLES R ETAL | $1,091.17 | $1,091.17 |
| 04/06/1992 | PAYMENT | $-276.13 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $15.81 | $276.13 |
| 01/27/1992 | PAYMENT | $-270.71 | $260.32 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $10.41 | $531.03 |
| 10/11/1991 | PAYMENT | $-260.30 | $520.62 | |
| 09/03/1991 | PAYMENT | $-260.30 | $780.92 | |
| 07/01/1991 | BILL | MAY, CHARLES R ETAL | $1,041.22 | $1,041.22 |
| 03/11/1991 | PAYMENT | $-254.83 | $0.00 | |
| 01/14/1991 | PAYMENT | $-254.83 | $254.83 | |
| 10/11/1990 | PAYMENT | $-254.83 | $509.66 | |
| 08/15/1990 | PAYMENT | $-254.83 | $764.49 | |
| 07/01/1990 | BILL | MAY, CHARLES R ETAL | $1,019.32 | $1,019.32 |
| 03/14/1990 | PAYMENT | $-232.75 | $0.00 | |
| 01/12/1990 | PAYMENT | $-232.73 | $232.75 | |
| 10/26/1989 | PAYMENT | $-242.04 | $465.48 | |
| 10/14/1989 | PENALTY | Instlmnt 2 Penalty for 1989-90 | $9.31 | $707.52 |
| 08/16/1989 | PAYMENT | $-232.73 | $698.21 | |
| 07/01/1989 | BILL | MAY, CHARLES R ETAL | $930.94 | $930.94 |
| 03/13/1989 | PAYMENT | $-214.36 | $0.00 | |
| 01/17/1989 | PAYMENT | $-214.34 | $214.36 | |
| 10/13/1988 | PAYMENT | $-214.34 | $428.70 | |
| 08/09/1988 | PAYMENT | $-214.34 | $643.04 | |
| 07/01/1988 | BILL | MAY, CHARLES R ETAL | $857.38 | $857.38 |
| 03/11/1988 | PAYMENT | $-219.44 | $0.00 | |
| 01/08/1988 | PAYMENT | $-219.44 | $219.44 | |
| 10/09/1987 | PAYMENT | $-219.44 | $438.88 | |
| 08/13/1987 | PAYMENT | $-219.44 | $658.32 | |
| 07/01/1987 | BILL | MAY, CHARLES R ETAL | $877.76 | $877.76 |
| 04/02/1987 | PAYMENT | $-149.71 | $0.00 | |
| 03/14/1987 | PENALTY | Instlmnt 4 Penalty for 1986-87 | $10.57 | $149.71 |
| 01/07/1987 | PAYMENT | $-139.13 | $139.14 | |
| 12/30/1986 | PAYMENT | $-144.70 | $278.27 | |
| 10/14/1986 | PENALTY | Instlmnt 2 Penalty for 1986-87 | $5.57 | $422.97 |
| 07/18/1986 | PAYMENT | $-139.13 | $417.40 | |
| 07/01/1986 | BILL | MAY,CHARLES R ETAL | $556.53 | $556.53 |