Tax Account 1418-34-401-025

Print Page · · Payments Cart · New Search

Owners

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

HARRIS MACMICHAEL, JULIE TRUST

Account Summary

Account ID	1418-34-401-025
Account Type	Real Estate
Location	9 GRAYSTONE WY TAHOE DOUGLAS SEWER
Balance	$647.31
Currently Due	$647.31

Account ID

1418-34-401-025

Account Type

Real Estate

Location

9 GRAYSTONE WY
TAHOE DOUGLAS SEWER

Balance

$647.31

Currently Due

$647.31

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,589.60
Total	$2,589.60
Paid	$1,942.29
Balance	$647.31
Due	$647.31
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,589.60

Total

$2,589.60

Paid

$1,942.29

Balance

$647.31

Due

$647.31

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$647.67	$0.00	$647.67	$647.67	$0.00
2	10/07/2024	10/17/2024	Paid	$647.31	$0.00	$647.31	$647.31	$0.00
3	01/06/2025	01/16/2025	Paid	$647.31	$0.00	$647.31	$647.31	$0.00
4	03/03/2025	03/13/2025	Due	$647.31	$0.00	$647.31	$0.00	$647.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,413.93	$0.00	$2,413.93	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,221.27	$0.00	$2,221.27	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$2,055.23	$20.55	$2,075.78	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,987.79	$0.00	$1,987.79	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,891.89	$0.00	$1,891.89	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,805.31	$0.00	$1,805.31	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,735.01	$17.35	$1,752.36	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,692.02	$0.00	$1,692.02	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,679.33	$16.79	$1,696.12	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,630.78	$0.00	$1,630.78	$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	$-647.31	$647.31
10/10/2024	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 326685775	$-647.31	$1,294.62
08/20/2024	PAYMENT	"MACMICHAEL, JULIE TR HARRIS" GOVACH ACH - 324732155	$-647.67	$1,941.93
07/15/2024	BILL	HARRIS MACMICHAEL, JULIE TRUST	$2,589.60	$2,589.60
03/14/2024	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 318047301	$-603.39	$0.00
01/11/2024	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 315346808	$-603.39	$603.39
10/10/2023	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 311751132	$-588.75	$1,206.78
08/23/2023	PAYMENT	HARRIS MACMICHAEL, JULIE TRUST CHECK 86378200	$-618.40	$1,795.53
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.74	$2,413.93
07/14/2023	BILL	HARRIS MACMICHAEL, JULIE TRUST	$2,472.67	$2,472.67
03/21/2023	PAYMENT	MACMICHAEL, JEANINE M & GREGG H CHECK 57276269	$-555.31	$0.00
01/09/2023	PAYMENT	MACMICHAEL, JEANINE CHECK 0044867681	$-555.31	$555.31
10/08/2022	PAYMENT	MACMICHAEL, JEANINE M & GREGG H CHECK 19943726	$-555.31	$1,110.62
08/14/2022	PAYMENT	MACMICHAEL, JEANINE & JULIE HARRIS CHECK 0010709948	$-555.34	$1,665.93
07/19/2022	BILL	MACMICHAEL, JEANINE M & GREGG	$2,221.27	$2,221.27
05/03/2022	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-534.35	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$20.55	$534.35
01/06/2022	PAYMENT	MACMICHAEL, JEANINE OR JULIE CHECK	$-513.80	$513.80
10/11/2021	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-513.80	$1,027.60
08/21/2021	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-513.83	$1,541.40
07/14/2021	BILL	MACMICHAEL, JEANINE M & GREGG	$2,055.23	$2,055.23
03/04/2021	PAYMENT	MACMICHAEL, JEANINE OR JULIE CHECK	$-496.94	$0.00
01/09/2021	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-496.94	$496.94
10/09/2020	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-496.94	$993.88
08/24/2020	PAYMENT	MACMICHAEL, JEANINE & HARRIS J CHECK	$-496.97	$1,490.82
07/13/2020	BILL	MACMICHAEL, JEANINE M & GREGG	$1,987.79	$1,987.79
03/03/2020	PAYMENT	MACMICHAEL, JEANINE M & JULIE CHECK	$-472.97	$0.00
01/07/2020	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-472.97	$472.97
10/08/2019	PAYMENT	MACMICHAEL, JEANINE M & JULIE CHECK	$-472.97	$945.94
08/12/2019	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-472.98	$1,418.91
07/15/2019	BILL	MACMICHAEL, JEANINE M & GREGG	$1,891.89	$1,891.89
03/11/2019	PAYMENT	MACMICHAEL, JEANINE M CHECK	$-451.32	$0.00
01/10/2019	PAYMENT	MACMICHAEL, JEANINE M OR JULIE CHECK	$-451.32	$451.32
10/12/2018	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-451.32	$902.64
08/24/2018	PAYMENT	MACMICHAEL,JEANINE OR JULIE CHECK	$-451.35	$1,353.96
07/12/2018	BILL	MACMICHAEL, JEANINE M & GREGG	$1,805.31	$1,805.31
03/12/2018	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-433.75	$0.00
12/20/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-433.75	$433.75
10/30/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-17.35	$867.50
10/17/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-433.75	$884.85
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$17.35	$1,318.60
08/25/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-433.76	$1,301.25
07/14/2017	BILL	MACMICHAEL, JEANINE M & GREGG	$1,735.01	$1,735.01
01/11/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-423.00	$0.00
10/13/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-423.00	$423.00
09/29/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-423.00	$846.00
08/18/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-423.02	$1,269.00
07/12/2016	BILL	MACMICHAEL, JEANINE M & GREGG	$1,692.02	$1,692.02
03/04/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-419.83	$0.00
01/07/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-419.83	$419.83
10/28/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-436.62	$839.66
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$16.79	$1,276.28
08/11/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-419.84	$1,259.49
07/14/2015	BILL	MACMICHAEL, JEANINE M & GREGG	$1,679.33	$1,679.33
03/05/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-407.69	$0.00
01/12/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-407.69	$407.69
10/07/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-407.69	$815.38
08/06/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-407.71	$1,223.07
07/17/2014	BILL	MACMICHAEL, JEANINE M & GREGG	$1,630.78	$1,630.78
03/04/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-395.85	$0.00
01/07/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-395.85	$395.85
11/21/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-411.68	$791.70
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.83	$1,203.38
08/08/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-395.87	$1,187.55
07/16/2013	BILL	MACMICHAEL, JEANINE M & GREGG	$1,583.42	$1,583.42
03/08/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-384.46	$0.00
01/09/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-384.46	$384.46
10/15/2012	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-384.46	$768.92
08/22/2012	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-384.47	$1,153.38
07/13/2012	BILL	MACMICHAEL, JEANINE M & GREGG	$1,537.85	$1,537.85
03/05/2012	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-373.62	$0.00
12/29/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-373.62	$373.62
10/10/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-373.62	$747.24
07/27/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-373.64	$1,120.86
07/15/2011	BILL	MACMICHAEL, JEANINE M & GREGG	$1,494.50	$1,494.50
03/04/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-362.94	$0.00
01/05/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-362.94	$362.94
10/07/2010	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-362.94	$725.88
08/11/2010	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-362.95	$1,088.82
07/14/2010	BILL	MACMICHAEL, JEANINE M & GREGG	$1,451.77	$1,451.77
03/03/2010	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-352.32	$0.00
12/28/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-352.32	$352.32
10/08/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-352.32	$704.64
08/20/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-352.34	$1,056.96
07/13/2009	BILL	MACMICHAEL, JEANINE M & GREGG	$1,409.30	$1,409.30
03/05/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-331.85	$0.00
01/06/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-331.85	$331.85
10/22/2008	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-345.12	$663.70
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.27	$1,008.82
08/20/2008	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-331.88	$995.55
07/18/2008	BILL	MACMICHAEL, JEANINE M & GREGG	$1,327.43	$1,327.43
03/05/2008	PAYMENT	MACMICHAEL, JEANINE	$-322.18	$0.00
01/03/2008	PAYMENT	MACMICHAEL, JEANINE	$-322.15	$322.18
11/07/2007	PAYMENT	MACMICHAEL, JEANINE	$-335.04	$644.33
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.89	$979.37
08/10/2007	PAYMENT	MACMICHAEL, JEANINE	$-322.15	$966.48
07/01/2007	BILL	MACMICHAEL, JEANINE M & GREGG	$1,288.63	$1,288.63
03/02/2007	PAYMENT	MACMICHAEL, JEANINE	$-312.83	$0.00
01/02/2007	PAYMENT	MACMICHAEL, JEANINE	$-312.83	$312.83
10/04/2006	PAYMENT	MACMICHAEL, JEANINE	$-312.83	$625.66
08/21/2006	PAYMENT	MACMICHAEL, JEANINE	$-312.83	$938.49
07/01/2006	BILL	MACMICHAEL, JEANINE M & GREGG	$1,251.32	$1,251.32
03/06/2006	PAYMENT	MACMICHAEL, JEANINE	$-303.74	$0.00
01/04/2006	PAYMENT	MACMICHAEL, JEANINE	$-303.71	$303.74
09/06/2005	PAYMENT	MACMICHAEL, JEANINE	$-303.71	$607.45
08/04/2005	PAYMENT	MACMICHAEL, JEANINE	$-303.71	$911.16
07/01/2005	BILL	MACMICHAEL, JEANINE M & GREGG	$1,214.87	$1,214.87
03/16/2005	PAYMENT	MACMICHAEL, JEANINE	$-294.84	$0.00
01/03/2005	PAYMENT	MACMICHAEL, JEANINE	$-294.81	$294.84
09/08/2004	PAYMENT	MACMICHAEL, JEANINE	$-294.81	$589.65
08/17/2004	PAYMENT	MACMICHAEL, JEANINE	$-294.81	$884.46
07/01/2004	BILL	MACMICHAEL, JEANINE M & GREGG	$1,179.27	$1,179.27
03/05/2004	PAYMENT	MACMICHAEL, JEANINE	$-287.80	$0.00
12/18/2003	PAYMENT	MACMICHAEL, JEANINE	$-287.78	$287.80
09/04/2003	PAYMENT	MACMICHAEL, JEANINE	$-287.78	$575.58
08/15/2003	PAYMENT	MACMICHAEL, JEANINE	$-287.78	$863.36
07/01/2003	BILL	MACMICHAEL, JEANINE M & GREGG	$1,151.14	$1,151.14
03/04/2003	PAYMENT	MACMICHAEL, JEANINE	$-285.63	$0.00
12/24/2002	PAYMENT	MACMICHAEL, JEANINE	$-285.63	$285.63
10/04/2002	PAYMENT	MACMICHAEL, JEANINE	$-285.63	$571.26
08/20/2002	PAYMENT	MACMICHAEL, JEANINE	$-285.63	$856.89
07/01/2002	BILL	MACMICHAEL, JEANINE M & GREGG	$1,142.52	$1,142.52
03/01/2002	PAYMENT	MACMICHAEL, JEANINE	$-283.55	$0.00
01/14/2002	PAYMENT	MACMICHAEL, JEANINE	$-578.38	$283.55
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$11.34	$861.93
08/22/2001	PAYMENT	MACMICHAEL, JEANINE	$-283.52	$850.59
07/01/2001	BILL	MACMICHAEL, JEANINE M & GREGG	$1,134.11	$1,134.11
03/15/2001	PAYMENT	MACMICHAEL, JEANINE	$-251.78	$0.00
01/10/2001	PAYMENT	MACMICHAEL, JEANINE	$-251.77	$251.78
11/01/2000	PAYMENT	MACMICHAEL, JEANINE	$-251.77	$503.55
10/26/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$755.32
08/28/2000	PAYMENT	MACMICHAEL, JEANINE	$-251.77	$755.32
07/01/2000	BILL	MACMICHAEL, JEANINE M & GREGG	$1,007.09	$1,007.09
03/09/2000	PAYMENT	MACMICHAEL, JEANINE	$-251.37	$0.00
01/10/2000	PAYMENT	MACMICHAEL, JEANINE	$-251.34	$251.37
10/11/1999	PAYMENT	MACMICHAEL, JEANINE	$-251.34	$502.71
08/12/1999	PAYMENT	MACMICHAEL, JEANINE	$-251.34	$754.05
07/01/1999	BILL	MACMICHAEL, JEANINE M & GREGG	$1,005.39	$1,005.39
03/12/1999	PAYMENT	MACMICHAEL, JEANINE	$-255.77	$0.00
01/12/1999	PAYMENT	MACMICHAEL, JEANINE	$-255.74	$255.77
10/12/1998	PAYMENT	MACMICHAEL, JEANINE	$-255.74	$511.51
08/20/1998	PAYMENT	MACMICHAEL, JEANINE	$-255.74	$767.25
07/01/1998	BILL	MACMICHAEL, JEANINE M & GREGG	$1,022.99	$1,022.99
03/05/1998	PAYMENT	MACMICHAEL, JEANINE	$-251.52	$0.00
01/14/1998	PAYMENT	MACMICHAEL, JEANINE	$-251.50	$251.52
10/10/1997	PAYMENT	MACMICHAEL, JEANINE	$-251.50	$503.02
08/11/1997	PAYMENT	MACMICHAEL, JEANINE	$-251.50	$754.52
07/01/1997	BILL	MACMICHAEL, JEANINE M & GREGG	$1,006.02	$1,006.02
03/10/1997	PAYMENT	MACMICHAEL, JEANINE	$-258.81	$0.00
01/13/1997	PAYMENT	MACMICHAEL, JEANINE	$-258.80	$258.81
10/09/1996	PAYMENT	B OF A	$-258.80	$517.61
08/19/1996	PAYMENT	MACMICHAEL, JEANINE	$-258.80	$776.41
07/01/1996	BILL	MACMICHAEL, JEANINE M & GREGG	$1,035.21	$1,035.21
03/08/1996	PAYMENT		$-257.33	$0.00
01/17/1996	PAYMENT		$-257.32	$257.33
01/17/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$514.65
10/12/1995	PAYMENT		$-257.32	$514.65
08/22/1995	PAYMENT		$-257.32	$771.97
07/01/1995	BILL	MACMICHAEL, JEANINE M & GREGG	$1,029.29	$1,029.29
03/10/1995	PAYMENT		$-238.46	$0.00
01/06/1995	PAYMENT		$-238.43	$238.46
10/11/1994	PAYMENT		$-238.43	$476.89
08/19/1994	PAYMENT		$-238.43	$715.32
07/01/1994	BILL	MACMICHAEL, JEANINE M & GREGG	$953.75	$953.75
03/16/1994	PAYMENT		$-234.96	$0.00
01/11/1994	PAYMENT		$-234.95	$234.96
10/11/1993	PAYMENT		$-234.95	$469.91
08/24/1993	PAYMENT		$-234.95	$704.86
07/01/1993	BILL	MACMICHAEL, JEANINE M & GREGG	$939.81	$939.81
03/08/1993	PAYMENT		$-231.76	$0.00
01/08/1993	PAYMENT		$-231.76	$231.76
10/15/1992	PAYMENT		$-231.76	$463.52
08/07/1992	PAYMENT		$-231.76	$695.28
07/01/1992	BILL	MACMICHAEL, JEANINE M & GREGG	$927.04	$927.04
03/04/1992	PAYMENT		$-212.99	$0.00
01/03/1992	PAYMENT		$-212.96	$212.99
10/10/1991	PAYMENT		$-212.96	$425.95
08/08/1991	PAYMENT		$-212.96	$638.91
07/01/1991	BILL	MACMICHAEL, JEANINE M & GREGG	$851.87	$851.87
03/08/1991	PAYMENT		$-202.03	$0.00
01/11/1991	PAYMENT		$-202.01	$202.03
10/11/1990	PAYMENT		$-202.01	$404.04
08/10/1990	PAYMENT		$-202.01	$606.05
07/01/1990	BILL	MACMICHAEL, JEANINE M & GREGG	$808.06	$808.06
03/08/1990	PAYMENT		$-187.67	$0.00
01/08/1990	PAYMENT		$-187.67	$187.67
10/04/1989	PAYMENT		$-187.67	$375.34
08/17/1989	PAYMENT		$-187.67	$563.01
07/01/1989	BILL	MACMICHAEL, RALPH H	$750.68	$750.68
03/07/1989	PAYMENT		$-179.01	$0.00
01/05/1989	PAYMENT		$-178.98	$179.01
10/11/1988	PAYMENT		$-178.98	$357.99
07/21/1988	PAYMENT		$-178.98	$536.97
07/01/1988	BILL	MACMICHAEL, RALPH H	$715.95	$715.95
03/02/1988	PAYMENT		$-176.99	$0.00
01/08/1988	PAYMENT		$-176.98	$176.99
10/08/1987	PAYMENT		$-176.98	$353.97
08/06/1987	PAYMENT		$-176.98	$530.95
07/01/1987	BILL	MACMICHAEL, RALPH H	$707.93	$707.93
03/05/1987	PAYMENT		$-160.96	$0.00
01/12/1987	PAYMENT		$-160.93	$160.96
10/08/1986	PAYMENT		$-160.93	$321.89
07/17/1986	PAYMENT		$-160.93	$482.82
07/01/1986	BILL	MACMICHAEL,RALPH H	$643.75	$643.75