Tax Account 1418-34-401-026

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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	1418-34-401-026
Account Type	Real Estate
Location	27 GRAYSTONE WY TAHOE DOUGLAS SEWER
Balance	$357.19
Currently Due	$357.19

Account ID

1418-34-401-026

Account Type

Real Estate

Location

27 GRAYSTONE WY
TAHOE DOUGLAS SEWER

Balance

$357.19

Currently Due

$357.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,429.09
Total	$1,429.09
Paid	$1,071.90
Balance	$357.19
Due	$357.19
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

$1,429.09

Total

$1,429.09

Paid

$1,071.90

Balance

$357.19

Due

$357.19

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	$357.52	$0.00	$357.52	$357.52	$0.00
2	10/07/2024	10/17/2024	Paid	$357.19	$0.00	$357.19	$357.19	$0.00
3	01/06/2025	01/16/2025	Paid	$357.19	$0.00	$357.19	$357.19	$0.00
4	03/03/2025	03/13/2025	Due	$357.19	$0.00	$357.19	$0.00	$357.19

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,329.96	$0.00	$1,329.96	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$1,229.56	$0.00	$1,229.56	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,137.74	$11.38	$1,149.12	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,100.79	$0.00	$1,100.79	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,036.57	$0.00	$1,036.57	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$989.03	$0.00	$989.03	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$951.58	$9.52	$961.10	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$928.39	$0.00	$928.39	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$916.85	$9.17	$926.02	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$889.24	$0.00	$889.24	$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	$-357.19	$357.19
10/10/2024	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 326685775	$-357.19	$714.38
08/20/2024	PAYMENT	"MACMICHAEL, JULIE TR HARRIS" GOVACH ACH - 324731685	$-357.52	$1,071.57
07/15/2024	BILL	HARRIS MACMICHAEL, JULIE TRUST	$1,429.09	$1,429.09
03/14/2024	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 318047301	$-332.42	$0.00
01/11/2024	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 315346808	$-332.42	$332.42
10/10/2023	PAYMENT	JEANINE MACMICHAEL GOVACH ACH - 311751939	$-319.04	$664.84
08/22/2023	PAYMENT	HARRIS MACMICHAEL, JULIE TRUST CHECK 86378201	$-346.08	$983.88
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-53.37	$1,329.96
07/14/2023	BILL	HARRIS MACMICHAEL, JULIE TRUST	$1,383.33	$1,383.33
03/21/2023	PAYMENT	MACMICHAEL, JEANINE M, JULIE, OR HARRIS CHECK 57276270	$-307.38	$0.00
01/09/2023	PAYMENT	MACMICHAEL, JEANINE CHECK 0044867682	$-307.38	$307.38
10/08/2022	PAYMENT	MACMICHAEL, JEANINE M OR JULIE CHECK 0019943727	$-307.38	$614.76
08/13/2022	PAYMENT	MACMICHAEL, JEANINE M & JULIE HARRIS CHECK 0010709949	$-307.42	$922.14
07/19/2022	BILL	MACMICHAEL, JEANINE M & GREGG	$1,229.56	$1,229.56
05/03/2022	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-295.81	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$11.38	$295.81
01/04/2022	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-284.43	$284.43
10/11/2021	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-284.43	$568.86
08/21/2021	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-284.45	$853.29
07/14/2021	BILL	MACMICHAEL, JEANINE M & GREGG	$1,137.74	$1,137.74
03/04/2021	PAYMENT	MACMICHAEL, JEANINE OR JULIE CHECK	$-275.19	$0.00
01/05/2021	PAYMENT	MACMICHAEL, JEANINE & HARRIS,J CHECK	$-275.19	$275.19
10/09/2020	PAYMENT	MACMICHAEL, JEANINE MOR JULIE CHECK	$-275.19	$550.38
08/24/2020	PAYMENT	MACMICHAEL, JEANINE & HARRIS J CHECK	$-275.22	$825.57
07/13/2020	BILL	MACMICHAEL, JEANINE M & GREGG	$1,100.79	$1,100.79
03/02/2020	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-259.14	$0.00
01/07/2020	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-259.14	$259.14
10/08/2019	PAYMENT	MACMICHAEL, JEANINE M & JULIE CHECK	$-259.14	$518.28
08/12/2019	PAYMENT	MACMICHAEL, JEANINE & JULIE CHECK	$-259.15	$777.42
07/15/2019	BILL	MACMICHAEL, JEANINE M & GREGG	$1,036.57	$1,036.57
03/11/2019	PAYMENT	MACMICHAEL, JEANINE M CHECK	$-247.25	$0.00
01/09/2019	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-247.25	$247.25
10/12/2018	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-247.25	$494.50
08/24/2018	PAYMENT	MACMICHAEL, JEANINE M OR JULIE CHECK	$-247.28	$741.75
07/12/2018	BILL	MACMICHAEL, JEANINE M & GREGG	$989.03	$989.03
03/12/2018	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-237.89	$0.00
12/20/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-237.89	$237.89
10/30/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-9.52	$475.78
10/17/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-237.89	$485.30
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$9.52	$723.19
08/25/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-237.91	$713.67
07/14/2017	BILL	MACMICHAEL, JEANINE M & GREGG	$951.58	$951.58
01/11/2017	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-232.09	$0.00
10/13/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-232.09	$232.09
09/29/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-232.09	$464.18
08/18/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-232.12	$696.27
07/12/2016	BILL	MACMICHAEL, JEANINE M & GREGG	$928.39	$928.39
03/04/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-229.21	$0.00
01/07/2016	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-229.21	$229.21
10/28/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-238.38	$458.42
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$9.17	$696.80
08/11/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-229.22	$687.63
07/14/2015	BILL	MACMICHAEL, JEANINE M & GREGG	$916.85	$916.85
03/05/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-222.31	$0.00
01/12/2015	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-222.31	$222.31
10/07/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-222.31	$444.62
08/06/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-222.31	$666.93
07/17/2014	BILL	MACMICHAEL, JEANINE M & GREGG	$889.24	$889.24
03/04/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-216.02	$0.00
01/07/2014	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-216.02	$216.02
11/21/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-224.66	$432.04
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$8.64	$656.70
08/08/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-216.05	$648.06
07/16/2013	BILL	MACMICHAEL, JEANINE M & GREGG	$864.11	$864.11
03/08/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-207.58	$0.00
01/09/2013	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-207.58	$207.58
10/15/2012	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-207.58	$415.16
08/22/2012	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-207.61	$622.74
07/13/2012	BILL	MACMICHAEL, JEANINE M & GREGG	$830.35	$830.35
03/05/2012	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-195.49	$0.00
12/29/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-195.49	$195.49
10/10/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-195.49	$390.98
07/27/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-195.51	$586.47
07/15/2011	BILL	MACMICHAEL, JEANINE M & GREGG	$781.98	$781.98
03/04/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-185.30	$0.00
01/05/2011	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-185.30	$185.30
10/07/2010	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-185.30	$370.60
08/11/2010	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-185.32	$555.90
07/14/2010	BILL	MACMICHAEL, JEANINE M & GREGG	$741.22	$741.22
03/03/2010	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-172.83	$0.00
12/28/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-172.83	$172.83
10/08/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-172.83	$345.66
08/20/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-172.85	$518.49
07/13/2009	BILL	MACMICHAEL, JEANINE M & GREGG	$691.34	$691.34
03/05/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-153.95	$0.00
01/06/2009	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-153.95	$153.95
10/22/2008	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-160.11	$307.90
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$6.16	$468.01
08/20/2008	PAYMENT	MACMICHAEL, JEANINE M & GREGG CHECK	$-153.96	$461.85
07/18/2008	BILL	MACMICHAEL, JEANINE M & GREGG	$615.81	$615.81
03/05/2008	PAYMENT	MACMICHAEL, JEANINE	$-142.55	$0.00
01/03/2008	PAYMENT	MACMICHAEL, JEANINE	$-142.53	$142.55
11/07/2007	PAYMENT	MACMICHAEL, JEANINE	$-148.23	$285.08
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$5.70	$433.31
08/10/2007	PAYMENT	MACMICHAEL, JEANINE	$-142.53	$427.61
07/01/2007	BILL	MACMICHAEL, JEANINE M & GREGG	$570.14	$570.14
03/02/2007	PAYMENT	MACMICHAEL, JEANINE	$-131.99	$0.00
01/02/2007	PAYMENT	MACMICHAEL, JEANINE	$-131.99	$131.99
10/04/2006	PAYMENT	MACMICHAEL, JEANINE	$-131.99	$263.98
08/21/2006	PAYMENT	MACMICHAEL, JEANINE	$-131.99	$395.97
07/01/2006	BILL	MACMICHAEL, JEANINE M & GREGG	$527.96	$527.96
03/06/2006	PAYMENT	MACMICHAEL, JEANINE	$-122.22	$0.00
01/04/2006	PAYMENT	MACMICHAEL, JEANINE	$-122.21	$122.22
09/06/2005	PAYMENT	MACMICHAEL, JEANINE	$-122.21	$244.43
08/04/2005	PAYMENT	MACMICHAEL, JEANINE	$-122.21	$366.64
07/01/2005	BILL	MACMICHAEL, JEANINE M & GREGG	$488.85	$488.85
03/16/2005	PAYMENT	MACMICHAEL, JEANINE	$-113.90	$0.00
01/03/2005	PAYMENT	MACMICHAEL, JEANINE	$-113.90	$113.90
09/08/2004	PAYMENT	MACMICHAEL, JEANINE	$-113.90	$227.80
08/17/2004	PAYMENT	MACMICHAEL, JEANINE	$-113.90	$341.70
07/01/2004	BILL	MACMICHAEL, JEANINE M & GREGG	$455.60	$455.60
03/05/2004	PAYMENT	MACMICHAEL, JEANINE	$-111.51	$0.00
12/18/2003	PAYMENT	MACMICHAEL, JEANINE	$-111.51	$111.51
09/04/2003	PAYMENT	MACMICHAEL, JEANINE	$-111.51	$223.02
08/15/2003	PAYMENT	MACMICHAEL, JEANINE	$-111.51	$334.53
07/01/2003	BILL	MACMICHAEL, JEANINE M & GREGG	$446.04	$446.04
03/04/2003	PAYMENT	MACMICHAEL, JEANINE	$-109.83	$0.00
12/24/2002	PAYMENT	MACMICHAEL, JEANINE	$-109.81	$109.83
10/04/2002	PAYMENT	MACMICHAEL, JEANINE	$-109.81	$219.64
08/20/2002	PAYMENT	MACMICHAEL, JEANINE	$-109.81	$329.45
07/01/2002	BILL	MACMICHAEL, JEANINE M & GREGG	$439.26	$439.26
03/01/2002	PAYMENT	MACMICHAEL, JEANINE	$-109.52	$0.00
01/14/2002	PAYMENT	JEANINE MACMICHAEL	$-223.36	$109.52
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.38	$332.88
08/22/2001	PAYMENT	MACMICHAEL, JEANINE	$-109.49	$328.50
07/01/2001	BILL	MACMICHAEL, JEANINE M & GREGG	$437.99	$437.99
03/15/2001	PAYMENT	MACMICHAEL, JEANINE	$-74.80	$0.00
01/10/2001	PAYMENT	MACMICHAEL, JEANINE	$-74.78	$74.80
11/01/2000	PAYMENT	MACMICHAEL, JEANINE	$-74.78	$149.58
10/26/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$224.36
08/28/2000	PAYMENT	MACMICHAEL, JEANINE	$-74.78	$224.36
07/01/2000	BILL	MACMICHAEL, JEANINE M & GREGG	$299.14	$299.14
03/09/2000	PAYMENT	MACMICHAEL, JEANINE	$-74.66	$0.00
01/10/2000	PAYMENT	MACMICHAEL, JEANINE	$-74.66	$74.66
10/11/1999	PAYMENT	MACMICHAEL, JEANINE	$-74.66	$149.32
08/12/1999	PAYMENT	MACMICHAEL, JEANINE	$-74.66	$223.98
07/01/1999	BILL	MACMICHAEL, JEANINE M & GREGG	$298.64	$298.64
03/12/1999	PAYMENT	MACMICHAEL, JEANINE	$-76.46	$0.00
01/12/1999	PAYMENT	MACMICHAEL, JEANINE	$-76.46	$76.46
10/12/1998	PAYMENT	MACMICHAEL, JEANINE	$-76.46	$152.92
08/20/1998	PAYMENT	MACMICHAEL, JEANINE	$-76.46	$229.38
07/01/1998	BILL	MACMICHAEL, JEANINE M & GREGG	$305.84	$305.84
03/05/1998	PAYMENT	MACMICHAEL, JEANINE	$-75.67	$0.00
01/14/1998	PAYMENT	MACMICHAEL, JEANINE	$-75.65	$75.67
10/10/1997	PAYMENT	MACMICHAEL, JEANINE	$-75.65	$151.32
08/11/1997	PAYMENT	MACMICHAEL, JEANINE	$-75.65	$226.97
07/01/1997	BILL	MACMICHAEL, JEANINE M & GREGG	$302.62	$302.62
03/10/1997	PAYMENT	MACMICHAEL, JEANINE	$-77.85	$0.00
01/13/1997	PAYMENT	MACMICHAEL, JEANINE	$-77.85	$77.85
10/09/1996	PAYMENT	B OF A	$-77.85	$155.70
08/19/1996	PAYMENT	MACMICHAEL, JEANINE	$-77.85	$233.55
07/01/1996	BILL	MACMICHAEL, JEANINE M & GREGG	$311.40	$311.40
03/08/1996	PAYMENT		$-87.71	$0.00
01/12/1996	PAYMENT		$-87.69	$87.71
10/12/1995	PAYMENT		$-87.69	$175.40
08/22/1995	PAYMENT		$-87.69	$263.09
07/01/1995	BILL	MACMICHAEL, JEANINE M & GREGG	$350.78	$350.78
03/10/1995	PAYMENT		$-77.56	$0.00
01/06/1995	PAYMENT		$-77.54	$77.56
10/10/1994	PAYMENT		$-77.54	$155.10
08/19/1994	PAYMENT		$-77.54	$232.64
07/01/1994	BILL	MACMICHAEL, JEANINE M & GREGG	$310.18	$310.18
03/16/1994	PAYMENT		$-76.61	$0.00
01/11/1994	PAYMENT		$-76.59	$76.61
10/11/1993	PAYMENT		$-76.59	$153.20
08/24/1993	PAYMENT		$-76.59	$229.79
07/01/1993	BILL	MACMICHAEL, JEANINE M & GREGG	$306.38	$306.38
03/08/1993	PAYMENT		$-75.57	$0.00
01/08/1993	PAYMENT		$-75.55	$75.57
10/15/1992	PAYMENT		$-75.55	$151.12
08/07/1992	PAYMENT		$-75.55	$226.67
07/01/1992	BILL	MACMICHAEL, JEANINE M & GREGG	$302.22	$302.22
03/04/1992	PAYMENT		$-21.02	$0.00
01/03/1992	PAYMENT		$-21.01	$21.02
10/10/1991	PAYMENT		$-21.01	$42.03
08/08/1991	PAYMENT		$-21.01	$63.04
07/01/1991	BILL	MACMICHAEL, JEANINE M & GREGG	$84.05	$84.05
03/08/1991	PAYMENT		$-20.77	$0.00
01/11/1991	PAYMENT		$-20.75	$20.77
10/11/1990	PAYMENT		$-20.75	$41.52
08/10/1990	PAYMENT		$-20.75	$62.27
07/01/1990	BILL	MACMICHAEL, JEANINE M & GREGG	$83.02	$83.02
03/08/1990	PAYMENT		$-19.58	$0.00
01/08/1990	PAYMENT		$-19.58	$19.58
10/04/1989	PAYMENT		$-19.58	$39.16
08/17/1989	PAYMENT		$-19.58	$58.74
07/01/1989	BILL	MACMICHAEL, JEANINE M ET AL	$78.32	$78.32
03/07/1989	PAYMENT		$-18.69	$0.00
01/05/1989	PAYMENT		$-18.67	$18.69
10/05/1988	PAYMENT		$-18.67	$37.36
07/21/1988	PAYMENT		$-18.67	$56.03
07/01/1988	BILL	MACMICHAEL, JEANINE M ET AL	$74.70	$74.70
03/02/1988	PAYMENT		$-18.35	$0.00
01/08/1988	PAYMENT		$-18.34	$18.35
10/08/1987	PAYMENT		$-18.34	$36.69
08/06/1987	PAYMENT		$-18.34	$55.03
07/01/1987	BILL	MACMICHAEL, JEANINE M ET AL	$73.37	$73.37
03/05/1987	PAYMENT		$-16.38	$0.00
01/12/1987	PAYMENT		$-16.36	$16.38
10/08/1986	PAYMENT		$-16.36	$32.74
07/17/1986	PAYMENT		$-16.36	$49.10
07/01/1986	BILL	MACMICHAEL,RALPH H	$65.46	$65.46