Tax Account 1418-34-401-024

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Owners

MACMICHAEL, JEANINE M & GREGG H
PO BOX 1845
ZEPHYR COVE, NV 89448

HARRIS MACMICHAEL, JULIE TRUST

Account Summary

Account ID	1418-34-401-024
Account Type	Real Estate
Location	8 GRAYSTONE WY TAHOE DOUGLAS SEWER
Balance	$720.53
Currently Due	$720.53

Account ID

1418-34-401-024

Account Type

Real Estate

Location

8 GRAYSTONE WY
TAHOE DOUGLAS SEWER

Balance

$720.53

Currently Due

$720.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,882.43
Total	$2,882.43
Paid	$2,161.90
Balance	$720.53
Due	$720.53
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,882.43

Total

$2,882.43

Paid

$2,161.90

Balance

$720.53

Due

$720.53

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$720.84	$0.00	$720.84	$720.84	$0.00
2	10/07/2024	10/17/2024	Paid	$720.53	$0.00	$720.53	$720.53	$0.00
3	01/06/2025	01/16/2025	Paid	$720.53	$0.00	$720.53	$720.53	$0.00
4	03/03/2025	03/13/2025	Due	$720.53	$0.00	$720.53	$0.00	$720.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.74	$0.00	$2,801.74	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,712.23	$0.00	$2,712.23	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,628.65	$26.29	$2,654.94	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$2,552.80	$0.00	$2,552.80	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$2,451.74	$0.00	$2,451.74	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$2,380.03	$0.00	$2,380.03	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,313.32	$23.13	$2,336.45	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,256.18	$0.00	$2,256.18	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,242.09	$22.42	$2,264.51	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,173.49	$0.00	$2,173.49	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.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
01/16/2025	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 330266884	$-720.53	$720.53
10/10/2024	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 326685775	$-720.53	$1,441.06
08/20/2024	PAYMENT	"MACMICHAEL, JULIE TR HARRIS" GOVACH ACH - 324731207	$-720.84	$2,161.59
07/15/2024	BILL	HARRIS MACMICHAEL, JULIE TRUST	$2,882.43	$2,882.43
03/14/2024	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 318047301	$-700.36	$0.00
01/11/2024	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 315346808	$-700.36	$700.36
10/10/2023	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 311751523	$-689.75	$1,400.72
08/23/2023	PAYMENT	MACMICHAEL, JEANINE CHECK 86378199	$-711.27	$2,090.47
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-42.77	$2,801.74
07/14/2023	BILL	HARRIS MACMICHAEL, JULIE TRUST	$2,844.51	$2,844.51
03/21/2023	PAYMENT	MACMICHAEL, JEANINE M & GREGG H CHECK 57276268	$-678.05	$0.00
01/09/2023	PAYMENT	MACMICHAEL, JEANINE & JULIE HARRIS- CHECK 0044867680	$-678.05	$678.05
10/08/2022	PAYMENT	MACMICHAEL, JEANINE M & GREGG H CHECK 19943725	$-678.05	$1,356.10
08/14/2022	PAYMENT	MACMICHAEL, JEANINE & JULIE HARRIS CHECK 0010709947	$-678.08	$2,034.15
07/19/2022	BILL	MACMICHAEL, JEANINE M & GREGG	$2,712.23	$2,712.23
05/03/2022	PAYMENT	MACMICHAEL, JEANINE M OR JULIE CHECK	$-683.45	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$26.29	$683.45
01/06/2022	PAYMENT	MACMICHAEL, JEANINE OR JULIE CHECK	$-657.16	$657.16
10/11/2021	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-657.16	$1,314.32
08/21/2021	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-657.17	$1,971.48
07/14/2021	BILL	MACMICHAEL, JEANINE M & GREGG	$2,628.65	$2,628.65
03/04/2021	PAYMENT	MACMICHAEL, JEANINE OR JULIE CHECK	$-638.19	$0.00
01/09/2021	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-638.19	$638.19
10/09/2020	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-638.19	$1,276.38
08/24/2020	PAYMENT	MACMICHAEL, JEANINE & HARRIS J CHECK	$-638.23	$1,914.57
07/13/2020	BILL	MACMICHAEL, JEANINE M & GREGG	$2,552.80	$2,552.80
03/03/2020	PAYMENT	MACMICHAEL, JEANINE M & JULIE CHECK	$-612.93	$0.00
01/07/2020	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-612.93	$612.93
10/08/2019	PAYMENT	MACMICHAEL, JEANINE M & JULIE CHECK	$-612.93	$1,225.86
08/12/2019	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-612.95	$1,838.79
07/15/2019	BILL	MACMICHAEL, JEANINE M & GREGG	$2,451.74	$2,451.74
03/11/2019	PAYMENT	MACMICHAEL, JEANINE M CHECK	$-595.00	$0.00
01/10/2019	PAYMENT	MACMICHAEL, JEANINE M & JULIE CHECK	$-595.00	$595.00
10/12/2018	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-595.00	$1,190.00
08/24/2018	PAYMENT	MACMICHAEL, JEANINE OR JULIE CHECK	$-595.03	$1,785.00
07/12/2018	BILL	MACMICHAEL, JEANINE M & GREGG	$2,380.03	$2,380.03
03/12/2018	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-578.33	$0.00
12/20/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-578.33	$578.33
10/30/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-23.13	$1,156.66
10/17/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-578.33	$1,179.79
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$23.13	$1,758.12
08/25/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-578.33	$1,734.99
07/14/2017	BILL	MACMICHAEL, JEANINE M & GREGG	$2,313.32	$2,313.32
01/11/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-564.04	$0.00
10/13/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-564.04	$564.04
09/29/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-564.04	$1,128.08
08/18/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-564.06	$1,692.12
07/12/2016	BILL	MACMICHAEL, JEANINE M & GREGG	$2,256.18	$2,256.18
03/04/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-560.52	$0.00
01/07/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-560.52	$560.52
10/28/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-582.94	$1,121.04
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$22.42	$1,703.98
08/11/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-560.53	$1,681.56
07/14/2015	BILL	MACMICHAEL, JEANINE M & GREGG	$2,242.09	$2,242.09
03/05/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-543.37	$0.00
01/12/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-543.37	$543.37
10/07/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-543.37	$1,086.74
08/06/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-543.38	$1,630.11
07/17/2014	BILL	MACMICHAEL, JEANINE M & GREGG	$2,173.49	$2,173.49
03/04/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-527.75	$0.00
01/07/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-527.75	$527.75
11/21/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-548.86	$1,055.50
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.11	$1,604.36
08/08/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-527.77	$1,583.25
07/16/2013	BILL	MACMICHAEL, JEANINE M & GREGG	$2,111.02	$2,111.02
03/08/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-506.89	$0.00
01/09/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-506.89	$506.89
10/15/2012	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-506.89	$1,013.78
08/22/2012	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-506.92	$1,520.67
07/13/2012	BILL	MACMICHAEL, JEANINE M & GREGG	$2,027.59	$2,027.59
03/05/2012	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-477.08	$0.00
12/29/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-477.08	$477.08
10/10/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-477.08	$954.16
08/09/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-477.09	$1,431.24
07/15/2011	BILL	MACMICHAEL, JEANINE M & GREGG	$1,908.33	$1,908.33
03/10/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-452.03	$0.00
01/12/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-452.03	$452.03
10/11/2010	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-452.03	$904.06
08/18/2010	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-452.04	$1,356.09
07/14/2010	BILL	MACMICHAEL, JEANINE M & GREGG	$1,808.13	$1,808.13
03/08/2010	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-421.27	$0.00
01/04/2010	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-421.27	$421.27
10/12/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-421.27	$842.54
08/25/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-421.30	$1,263.81
07/13/2009	BILL	MACMICHAEL, JEANINE M & GREGG	$1,685.11	$1,685.11
03/05/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-380.23	$0.00
01/06/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-380.23	$380.23
10/22/2008	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-395.44	$760.46
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$15.21	$1,155.90
08/20/2008	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-380.23	$1,140.69
07/18/2008	BILL	MACMICHAEL, JEANINE M & GREGG	$1,520.92	$1,520.92
03/05/2008	PAYMENT	MACMICHAEL, JEANINE	$-352.09	$0.00
01/03/2008	PAYMENT	MACMICHAEL, JEANINE	$-352.06	$352.09
11/07/2007	PAYMENT	MACMICHAEL, JEANINE	$-366.14	$704.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$14.08	$1,070.29
08/10/2007	PAYMENT	MACMICHAEL, JEANINE	$-352.06	$1,056.21
07/01/2007	BILL	MACMICHAEL, JEANINE M & GREGG	$1,408.27	$1,408.27
03/02/2007	PAYMENT	MACMICHAEL, JEANINE	$-326.00	$0.00
01/02/2007	PAYMENT	MACMICHAEL, JEANINE	$-325.98	$326.00
10/04/2006	PAYMENT	MACMICHAEL, JEANINE	$-325.98	$651.98
08/21/2006	PAYMENT	MACMICHAEL, JEANINE	$-325.98	$977.96
07/01/2006	BILL	MACMICHAEL, JEANINE M & GREGG	$1,303.94	$1,303.94
03/06/2006	PAYMENT	MACMICHAEL, JEANINE	$-301.86	$0.00
01/04/2006	PAYMENT	MACMICHAEL, JEANINE	$-301.83	$301.86
09/06/2005	PAYMENT	MACMICHAEL, JEANINE	$-301.83	$603.69
08/04/2005	PAYMENT	MACMICHAEL, JEANINE	$-301.83	$905.52
07/01/2005	BILL	MACMICHAEL, JEANINE M & GREGG	$1,207.35	$1,207.35
03/16/2005	PAYMENT	MACMICHAEL, JEANINE	$-281.31	$0.00
01/03/2005	PAYMENT	MACMICHAEL, JEANINE	$-281.31	$281.31
09/08/2004	PAYMENT	MACMICHAEL, JEANINE	$-281.31	$562.62
08/17/2004	PAYMENT	MACMICHAEL, JEANINE	$-281.31	$843.93
07/01/2004	BILL	MACMICHAEL, JEANINE M & GREGG	$1,125.24	$1,125.24
03/05/2004	PAYMENT	MACMICHAEL, JEANINE	$-274.74	$0.00
12/18/2003	PAYMENT	MACMICHAEL, JEANINE	$-274.73	$274.74
09/04/2003	PAYMENT	MACMICHAEL, JEANINE	$-274.73	$549.47
08/15/2003	PAYMENT	MACMICHAEL, JEANINE	$-274.73	$824.20
07/01/2003	BILL	MACMICHAEL, JEANINE M & GREGG	$1,098.93	$1,098.93
03/04/2003	PAYMENT	MACMICHAEL, JEANINE	$-272.35	$0.00
12/24/2002	PAYMENT	MACMICHAEL, JEANINE	$-272.32	$272.35
10/04/2002	PAYMENT	MACMICHAEL, JEANINE	$-272.32	$544.67
08/20/2002	PAYMENT	MACMICHAEL, JEANINE	$-272.32	$816.99
07/01/2002	BILL	MACMICHAEL, JEANINE M & GREGG	$1,089.31	$1,089.31
03/01/2002	PAYMENT	MACMICHAEL, JEANINE	$-270.53	$0.00
01/14/2002	PAYMENT	JEANINE MACMICHAEL	$-551.84	$270.53
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$10.82	$822.37
08/22/2001	PAYMENT	MACMICHAEL, JEANINE	$-270.51	$811.55
07/01/2001	BILL	MACMICHAEL, JEANINE M & GREGG	$1,082.06	$1,082.06
03/15/2001	PAYMENT	MACMICHAEL, JEANINE	$-226.57	$0.00
01/10/2001	PAYMENT	MACMICHAEL, JEANINE	$-226.55	$226.57
11/01/2000	PAYMENT	MACMICHAEL, JEANINE	$-226.55	$453.12
10/26/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$679.67
08/28/2000	PAYMENT	MACMICHAEL, JEANINE	$-226.55	$679.67
07/01/2000	BILL	MACMICHAEL, JEANINE M & GREGG	$906.22	$906.22
03/09/2000	PAYMENT	MACMICHAEL, JEANINE	$-226.19	$0.00
01/10/2000	PAYMENT	MACMICHAEL, JEANINE	$-226.17	$226.19
10/11/1999	PAYMENT	MACMICHAEL, JEANINE	$-226.17	$452.36
08/12/1999	PAYMENT	MACMICHAEL, JEANINE	$-226.17	$678.53
07/01/1999	BILL	MACMICHAEL, JEANINE M & GREGG	$904.70	$904.70
03/12/1999	PAYMENT	MACMICHAEL, JEANINE	$-230.47	$0.00
01/12/1999	PAYMENT	MACMICHAEL, JEANINE	$-230.46	$230.47
10/12/1998	PAYMENT	MACMICHAEL, JEANINE	$-230.46	$460.93
08/20/1998	PAYMENT	MACMICHAEL, JEANINE	$-230.46	$691.39
07/01/1998	BILL	MACMICHAEL, JEANINE M & GREGG	$921.85	$921.85
03/05/1998	PAYMENT	MACMICHAEL, JEANINE	$-226.91	$0.00
01/14/1998	PAYMENT	MACMICHAEL, JEANINE	$-226.90	$226.91
10/10/1997	PAYMENT	MACMICHAEL, JEANINE	$-226.90	$453.81
08/11/1997	PAYMENT	MACMICHAEL, JEANINE	$-226.90	$680.71
07/01/1997	BILL	MACMICHAEL, JEANINE M & GREGG	$907.61	$907.61
03/10/1997	PAYMENT	MACMICHAEL, JEANINE	$-233.50	$0.00
01/13/1997	PAYMENT	MACMICHAEL, JEANINE	$-233.48	$233.50
10/09/1996	PAYMENT	B OF A	$-233.48	$466.98
08/21/1996	PAYMENT	MACMICHAEL, JEANINE	$-233.48	$700.46
07/01/1996	BILL	MACMICHAEL, JEANINE M & GREGG	$933.94	$933.94
03/08/1996	PAYMENT		$-223.02	$0.00
01/12/1996	PAYMENT		$-223.00	$223.02
10/12/1995	PAYMENT		$-223.00	$446.02
08/22/1995	PAYMENT		$-223.00	$669.02
07/01/1995	BILL	MACMICHAEL, JEANINE M & GREGG	$892.02	$892.02
03/10/1995	PAYMENT		$-204.85	$0.00
01/06/1995	PAYMENT		$-204.83	$204.85
10/10/1994	PAYMENT		$-204.83	$409.68
08/19/1994	PAYMENT		$-204.83	$614.51
07/01/1994	BILL	MACMICHAEL, JEANINE M & GREGG	$819.34	$819.34
03/16/1994	PAYMENT		$-201.97	$0.00
01/11/1994	PAYMENT		$-201.96	$201.97
10/11/1993	PAYMENT		$-201.96	$403.93
08/23/1993	PAYMENT		$-201.96	$605.89
07/01/1993	BILL	MACMICHAEL, JEANINE M & GREGG	$807.85	$807.85
03/08/1993	PAYMENT		$-199.24	$0.00
01/08/1993	PAYMENT		$-199.21	$199.24
10/15/1992	PAYMENT		$-199.21	$398.45
08/07/1992	PAYMENT		$-199.21	$597.66
07/01/1992	BILL	MACMICHAEL, JEANINE M & GREGG	$796.87	$796.87
03/04/1992	PAYMENT		$-183.16	$0.00
01/03/1992	PAYMENT		$-183.16	$183.16
10/10/1991	PAYMENT		$-183.16	$366.32
08/08/1991	PAYMENT		$-183.16	$549.48
07/01/1991	BILL	MACMICHAEL, JEANINE M & GREGG	$732.64	$732.64
03/08/1991	PAYMENT		$-183.99	$0.00
01/11/1991	PAYMENT		$-183.97	$183.99
10/11/1990	PAYMENT		$-183.97	$367.96
08/10/1990	PAYMENT		$-183.97	$551.93
07/01/1990	BILL	MACMICHAEL, JEANINE M & GREGG	$735.90	$735.90
03/08/1990	PAYMENT		$-171.40	$0.00
01/08/1990	PAYMENT		$-171.38	$171.40
10/04/1989	PAYMENT		$-171.38	$342.78
08/17/1989	PAYMENT		$-171.38	$514.16
07/01/1989	BILL	MACMICHAEL, RALPH	$685.54	$685.54
03/07/1989	PAYMENT		$-163.46	$0.00
01/05/1989	PAYMENT		$-163.46	$163.46
10/05/1988	PAYMENT		$-163.46	$326.92
07/21/1988	PAYMENT		$-163.46	$490.38
07/01/1988	BILL	MACMICHAEL, RALPH	$653.84	$653.84
03/02/1988	PAYMENT		$-161.44	$0.00
01/08/1988	PAYMENT		$-161.43	$161.44
10/08/1987	PAYMENT		$-161.43	$322.87
08/06/1987	PAYMENT		$-161.43	$484.30
07/01/1987	BILL	MACMICHAEL, RALPH	$645.73	$645.73
03/05/1987	PAYMENT		$-143.26	$0.00
01/12/1987	PAYMENT		$-143.25	$143.26
10/08/1986	PAYMENT		$-143.25	$286.51
07/17/1986	PAYMENT		$-143.25	$429.76
07/01/1986	BILL	MACMICHAEL,RALPH	$573.01	$573.01