Tax Account 1420-07-610-015

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Owners

FRANCOEUR, MICHAEL ANDREW
PO BOX 132
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1420-07-610-015
Account Type	Real Estate
Location	3584 HAYSTACK DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-07-610-015

Account Type

Real Estate

Location

3584 HAYSTACK DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,482.64
Total	$2,482.64
Paid	$2,482.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,482.64

Total

$2,482.64

Paid

$2,482.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$620.90	$0.00	$620.90	$620.90	$0.00
2	10/07/2024	10/17/2024	Paid	$620.58	$0.00	$620.58	$620.58	$0.00
3	01/06/2025	01/16/2025	Paid	$620.58	$0.00	$620.58	$620.58	$0.00
4	03/03/2025	03/13/2025	Paid	$620.58	$0.00	$620.58	$620.58	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,410.33	$0.00	$2,410.33	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,340.14	$0.00	$2,340.14	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,271.99	$0.00	$2,271.99	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,197.27	$0.00	$2,197.27	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,133.26	$0.00	$2,133.26	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,035.54	$0.00	$2,035.54	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$1,976.26	$0.00	$1,976.26	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$1,926.18	$0.00	$1,926.18	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$1,922.33	$0.00	$1,922.33	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$1,862.73	$0.00	$1,862.73	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 300012	$-2,482.64	$0.00
07/15/2024	BILL	FRANCOEUR, MICHAEL ANDREW	$2,482.64	$2,482.64
08/04/2023	PAYMENT	FRANCOEUR, MICHAEL CHECK 55470367	$-2,410.33	$0.00
07/14/2023	BILL	FRANCOEUR, MICHAEL ANDREW	$2,410.33	$2,410.33
10/18/2022	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK 28791927	$-1,170.06	$0.00
08/13/2022	PAYMENT	FRANCOEUR, MICHAEL CHECK 0022231778	$-1,170.08	$1,170.06
07/19/2022	BILL	FRANCOEUR, MICHAEL ANDREW	$2,340.14	$2,340.14
12/23/2021	PAYMENT	FRANCOEUR, MICHAEL CHECK	$-1,135.98	$0.00
08/18/2021	PAYMENT	FRANCOEUR, MICHAEL CHECK	$-1,136.01	$1,135.98
07/14/2021	BILL	FRANCOEUR, MICHAEL ANDREW	$2,271.99	$2,271.99
10/23/2020	PAYMENT	FRANCOEUR, MICHAEL CHECK	$-1,098.62	$0.00
07/27/2020	PAYMENT	FRANCOEUR, MICHAEL CHECK	$-1,098.65	$1,098.62
07/13/2020	BILL	FRANCOEUR, MICHAEL ANDREW	$2,197.27	$2,197.27
07/31/2019	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-2,133.26	$0.00
07/15/2019	BILL	FRANCOEUR, MICHAEL ANDREW	$2,133.26	$2,133.26
08/15/2018	PAYMENT	FRANCOEUR, MICHAEL CHECK	$-2,035.54	$0.00
07/12/2018	BILL	FRANCOEUR, MICHAEL ANDREW	$2,035.54	$2,035.54
08/14/2017	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-1,976.26	$0.00
07/14/2017	BILL	FRANCOEUR, MICHAEL ANDREW	$1,976.26	$1,976.26
08/12/2016	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-1,926.18	$0.00
07/12/2016	BILL	FRANCOEUR, MICHAEL ANDREW	$1,926.18	$1,926.18
10/13/2015	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-961.16	$0.00
07/28/2015	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-961.17	$961.16
07/14/2015	BILL	FRANCOEUR, MICHAEL ANDREW	$1,922.33	$1,922.33
08/15/2014	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-931.36	$0.00
07/31/2014	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-931.37	$931.36
07/17/2014	BILL	FRANCOEUR, MICHAEL ANDREW	$1,862.73	$1,862.73
08/13/2013	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-1,808.48	$0.00
07/16/2013	BILL	FRANCOEUR, MICHAEL ANDREW	$1,808.48	$1,808.48
01/04/2013	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-451.22	$0.00
12/19/2012	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-451.22	$451.22
09/27/2012	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-451.22	$902.44
08/14/2012	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-451.23	$1,353.66
07/13/2012	BILL	FRANCOEUR, MICHAEL ANDREW	$1,804.89	$1,804.89
12/27/2011	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-983.64	$0.00
12/27/2011	ADJUSTMENT	keyed wrong amount tt	$491.82	$983.64
12/27/2011	VOID	FRANCOEUR, MICHAEL ANDREW CHECK	$-491.82	$491.82
09/27/2011	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-491.82	$983.64
08/09/2011	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-491.83	$1,475.46
07/15/2011	BILL	FRANCOEUR, MICHAEL ANDREW	$1,967.29	$1,967.29
12/28/2010	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-1,065.92	$0.00
09/29/2010	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-532.96	$1,065.92
08/11/2010	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-532.98	$1,598.88
07/14/2010	BILL	FRANCOEUR, MICHAEL ANDREW	$2,131.86	$2,131.86
12/21/2009	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-1,053.50	$0.00
09/23/2009	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-526.75	$1,053.50
08/10/2009	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-526.76	$1,580.25
07/13/2009	BILL	FRANCOEUR, MICHAEL ANDREW	$2,107.01	$2,107.01
12/30/2008	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-975.50	$0.00
10/03/2008	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-487.75	$975.50
08/14/2008	PAYMENT	FRANCOEUR, MICHAEL ANDREW CHECK	$-487.75	$1,463.25
07/18/2008	BILL	FRANCOEUR, MICHAEL ANDREW	$1,951.00	$1,951.00
12/24/2007	PAYMENT	FRANCOEUR, MICHAEL A	$-451.62	$0.00
11/26/2007	PAYMENT	FRANCOEUR, MICHAEL A	$-451.62	$451.62
09/25/2007	PAYMENT	FRANCOEUR, MICHAEL A	$-451.62	$903.24
08/17/2007	PAYMENT	FRANCOEUR, MICHAEL A	$-451.62	$1,354.86
07/01/2007	BILL	FRANCOEUR, MICHAEL ANDREW	$1,806.48	$1,806.48
03/01/2007	PAYMENT	PROPERTY MGMT GROUP	$-418.17	$0.00
01/09/2007	PAYMENT	PROP MGMT & MAINT	$-418.17	$418.17
10/13/2006	PAYMENT	P M & M	$-418.17	$836.34
08/23/2006	PAYMENT	PM& M	$-418.17	$1,254.51
07/01/2006	BILL	FRANCOEUR, MICHAEL ANDREW	$1,672.68	$1,672.68
03/16/2006	PAYMENT	PROP MGT & MAINT	$-387.21	$0.00
01/13/2006	PAYMENT	PROPERTY MGMT & MKIN	$-387.19	$387.21
09/29/2005	PAYMENT	PROP MGMT & MAINT	$-387.19	$774.40
08/16/2005	PAYMENT	PROP MGMT & MAINT	$-387.19	$1,161.59
07/01/2005	BILL	FRANCOEUR, MICHAEL ANDREW	$1,548.78	$1,548.78
03/17/2005	PAYMENT	PMM LLC	$-360.87	$0.00
12/30/2004	PAYMENT	PROPERTY MGMT & MAIN	$-360.85	$360.87
11/12/2004	PAYMENT	PROPERTY MGMT & MAIN	$-375.28	$721.72
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.43	$1,097.00
08/13/2004	PAYMENT	P M & M	$-360.85	$1,082.57
07/01/2004	BILL	FRANCOEUR, MICHAEL ANDREW	$1,443.42	$1,443.42
12/05/2003	PAYMENT	FRANCOEUR, MICHAEL A	$-731.19	$0.00
10/08/2003	PAYMENT	PM & M	$-365.59	$731.19
08/11/2003	PAYMENT	PROP MGMT & MAINT	$-365.59	$1,096.78
07/01/2003	BILL	FRANCOEUR, MICHAEL ANDREW	$1,462.37	$1,462.37
03/10/2003	PAYMENT	PM @ THE M	$-359.36	$0.00
01/14/2003	PAYMENT	PROP MGMT @THE MALL	$-359.33	$359.36
10/15/2002	PAYMENT	PROP MGMT @ THE MALL	$-359.33	$718.69
08/22/2002	PAYMENT	PROP MGMT @ THE MALL	$-359.33	$1,078.02
07/01/2002	BILL	FRANCOEUR, MICHAEL ANDREW	$1,437.35	$1,437.35
03/07/2002	PAYMENT	PM @ THE AM	$-350.51	$0.00
11/27/2001	PAYMENT	22	$-350.51	$350.51
11/19/2001	PAYMENT	PM & M	$-364.53	$701.02
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$14.02	$1,065.55
08/15/2001	PAYMENT	P M @ THE M	$-350.51	$1,051.53
07/01/2001	BILL	FRANCOEUR, MICHAEL ANDREW	$1,402.04	$1,402.04
02/22/2001	PAYMENT	MICHAEL FRANCOEUR	$-347.97	$0.00
12/04/2000	PAYMENT	33	$-347.96	$347.97
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-347.96	$695.93
08/25/2000	PAYMENT	CHASE MAN	$-347.96	$1,043.89
07/01/2000	BILL	VERMEULEN, JEANETTE & KERKLA,	$1,391.85	$1,391.85
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-331.58	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-331.55	$331.58
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-331.55	$663.13
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-331.55	$994.68
07/01/1999	BILL	VERMEULEN, JEANETTE & KERKLA,	$1,326.23	$1,326.23
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-332.92	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-332.91	$332.92
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-332.91	$665.83
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-332.91	$998.74
07/01/1998	BILL	VERMEULEN, JEANETTE & KERKLA,	$1,331.65	$1,331.65
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-312.38	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-312.37	$312.38
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-312.37	$624.75
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-312.37	$937.12
07/01/1997	BILL	VERMEULEN, JEANETTE & KERKLA,	$1,249.49	$1,249.49
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-317.66	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-317.64	$317.66
10/09/1996	PAYMENT	MELLON MTG	$-317.64	$635.30
08/19/1996	PAYMENT	VERMEULEN, JEANETTE	$-317.64	$952.94
07/01/1996	BILL	VERMEULEN, JEANETTE & KERKLA,	$1,270.58	$1,270.58
03/04/1996	PAYMENT		$-326.95	$0.00
01/02/1996	PAYMENT		$-326.93	$326.95
09/12/1995	PAYMENT		$-326.93	$653.88
08/21/1995	PAYMENT		$-326.93	$980.81
07/01/1995	BILL	VERMEULEN, JEANETTE	$1,307.74	$1,307.74
01/02/1995	PAYMENT		$-593.27	$0.00
08/15/1994	PAYMENT		$-593.26	$593.27
07/01/1994	BILL	VERMEULEN, JEANETTE	$1,186.53	$1,186.53