Tax Account 1318-16-810-014

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Owners

OLIN 401K PROFIT SHARING PLAN 2003
PO BOX 12186
ZEPHYR COVE, NV 89448

OLIN, BILL & LORI TEE

Account Summary

Account ID	1318-16-810-014
Account Type	Real Estate
Location	437 NEVADA ST ELK POINT SANI DIST
Balance	$0.00
Currently Due	$0.00

Account ID

1318-16-810-014

Account Type

Real Estate

Location

437 NEVADA ST
ELK POINT SANI DIST

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$5,314.45
Total	$5,367.60
Paid	$5,367.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8356
Tax District	210 (ELK POINT DIST)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$5,314.45

Total

$5,367.60

Paid

$5,367.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8356

Tax District

210 (ELK POINT DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,328.77	$53.15	$0.00	$1,328.77	$1,381.92	$0.00
2	10/06/2025	10/17/2025	Paid	$1,328.56	$0.00	$0.00	$1,328.56	$1,328.56	$0.00
3	01/05/2026	01/16/2026	Paid	$1,328.56	$0.00	$0.00	$1,328.56	$1,328.56	$0.00
4	03/02/2026	03/13/2026	Paid	$1,328.56	$0.00	$0.00	$1,328.56	$1,328.56	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$5,014.73	$100.29	$0.00	$5,115.02	$0.00	$0.00	2.8356	210
2023/2024 REAL ESTATE TAXES	$4,656.23	$0.00	$0.00	$4,656.23	$0.00	$0.00	2.8356	210
2022/2023 REAL ESTATE TAXES	$4,306.21	$0.00	$0.00	$4,306.21	$0.00	$0.00	2.8356	210
2021/2022 REAL ESTATE TAXES	$3,985.30	$39.85	$0.00	$4,025.15	$0.00	$0.00	2.8356	210
2020/2021 REAL ESTATE TAXES	$3,857.01	$0.00	$0.00	$3,857.01	$0.00	$0.00	2.8356	210
2019/2020 REAL ESTATE TAXES	$3,719.59	$0.00	$0.00	$3,719.59	$0.00	$0.00	2.8356	210
2018/2019 REAL ESTATE TAXES	$3,549.95	$0.00	$0.00	$3,549.95	$0.00	$0.00	2.8356	210
2017/2018 REAL ESTATE TAXES	$3,412.91	$119.45	$0.00	$3,532.36	$0.00	$0.00	2.8356	210
2016/2017 REAL ESTATE TAXES	$3,347.12	$33.47	$0.00	$3,380.59	$0.00	$0.00	2.8356	210
2015/2016 REAL ESTATE TAXES	$3,322.18	$33.22	$0.00	$3,355.40	$0.00	$0.00	2.8356	210
2014/2015 REAL ESTATE TAXES	$3,222.68	$112.80	$0.00	$3,335.48	$0.00	$0.00	2.8356	210

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
10/29/2025	PAYMENT	401K PROFIT SHARING OLIN GOVACH ACH - 342660598	$-2,657.12	$0.00
09/22/2025	PAYMENT	401K PROFIT SHARING OLIN GOVACH ACH - 341139298	$-2,710.48	$2,657.12
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$53.15	$5,367.60
07/16/2025	BILL	OLIN 401K PROFIT SHARING PLAN 2003	$5,314.45	$5,314.45
03/20/2025	PAYMENT	401K PROFIT SHARING OLIN GOVACH ACH - 333074794	$-1,303.76	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.14	$1,303.76
01/17/2025	PAYMENT	BILL OLIN 401K PSP GOVACH ACH - 330315327	$-1,253.62	$1,253.62
09/25/2024	PAYMENT	BILL OLIN 401K GOVACH ACH - 326073128	$-2,557.64	$2,507.24
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$50.15	$5,064.88
07/15/2024	BILL	OLIN 401K PROFIT SHARING PLAN 2003	$5,014.73	$5,014.73
08/22/2023	PAYMENT	KILLHAM, S & S CHECK 1239	$-4,656.23	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-85.35	$4,656.23
07/14/2023	BILL	TAHOE PROPERTY TRUST ET AL	$4,741.58	$4,741.58
08/13/2022	PAYMENT	KILLHAM, SUSAN & SHANE CHECK 1315	$-4,306.21	$0.00
07/19/2022	BILL	KILHAM, MARY SUSAN CO TTEE ETA	$4,306.21	$4,306.21
12/15/2021	PAYMENT	KILHAM, MARY SUSAN CO TTEE ETA CHECK	$-39.85	$0.00
09/02/2021	PAYMENT	KILHAM, SHANE & SUSAN CHECK	$-3,985.30	$39.85
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$39.85	$4,025.15
07/14/2021	BILL	KILHAM, MARY SUSAN CO TTEE ETA	$3,985.30	$3,985.30
08/17/2020	PAYMENT	KILHAM, SUSAN & SHANE CHECK	$-3,857.01	$0.00
07/13/2020	BILL	KILHAM, MARY SUSAN CO TTEE ETA	$3,857.01	$3,857.01
08/12/2019	PAYMENT	KILHAM, SUSAN CHECK	$-3,719.59	$0.00
07/15/2019	BILL	KILHAM, MARY SUSAN CO TTEE ETA	$3,719.59	$3,719.59
08/02/2018	PAYMENT	KILHAM, SHANE & SUSAN CHECK	$-3,549.95	$0.00
07/12/2018	BILL	KILHAM, MARY SUSAN CO TTEE ETA	$3,549.95	$3,549.95
02/05/2018	PAYMENT	KILHAM, MARY SUSAN CO TTEE ETA CHECK	$-34.12	$0.00
01/11/2018	PAYMENT	KILHAM, MARY SUSAN CO TTEE ETA CHECK	$-3,498.24	$34.12
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$85.32	$3,532.36
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$34.13	$3,447.04
07/14/2017	BILL	KILHAM, MARY SUSAN CO TTEE ETA	$3,412.91	$3,412.91
10/13/2016	PAYMENT	KILHAM, MARY SUSAN CO TTEE ETA CHECK	$-3,380.59	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$33.47	$3,380.59
07/12/2016	BILL	KILHAM, MARY SUSAN CO TTEE ETA	$3,347.12	$3,347.12
09/23/2015	PAYMENT	KILHAM, MARY SUSAN CO TTEE ETA CHECK	$-3,355.40	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$33.22	$3,355.40
07/14/2015	BILL	KILHAM, MARY SUSAN CO TTEE ETA	$3,322.18	$3,322.18
12/23/2014	PAYMENT	KILHAM, MARY SUSAN CO TTEE ETA CHECK	$-3,335.48	$0.00
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$80.57	$3,335.48
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$32.23	$3,254.91
07/17/2014	BILL	KILHAM, MARY SUSAN CO TTEE ETA	$3,222.68	$3,222.68
11/15/2013	PAYMENT	KILHAM, MARY SUSAN CO TTEE ETA CHECK	$-3,241.74	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$78.30	$3,241.74
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$31.32	$3,163.44
07/16/2013	BILL	KILHAM, MARY SUSAN CO TTEE ETA	$3,132.12	$3,132.12
08/20/2012	PAYMENT	BLACKWELL, ANNE ET AL* CHECK	$-3,010.84	$0.00
07/13/2012	BILL	BLACKWELL, ANNE ET AL*	$3,010.84	$3,010.84
04/19/2012	PAYMENT	1ST REPUBLIC TRUST CHECK	$-737.70	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$28.37	$737.70
12/20/2011	PAYMENT	SCHMITZ, EDWIN F & ANNE M ETAL CHECK	$-709.33	$709.33
08/03/2011	PAYMENT	SCHMITZ, EDWIN F & ANNE M ETAL CHECK	$-1,418.68	$1,418.66
07/15/2011	BILL	SCHMITZ, EDWIN F & ANNE M ETAL	$2,837.34	$2,837.34
12/16/2010	PAYMENT	SCHMITZ, EDWIN F & ANNE M ETAL CHECK	$-1,354.38	$0.00
09/10/2010	PAYMENT	SCHMITZ, EDWIN F & ANNE M ETAL CHECK	$-1,354.40	$1,354.38
09/10/2010	AMENDMENT	waive 1st pen - tll	$-27.09	$2,708.78
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.09	$2,735.87
07/14/2010	BILL	SCHMITZ, EDWIN F & ANNE M ETAL	$2,708.78	$2,708.78
08/07/2009	PAYMENT	SCHMITZ, EDWIN F & ANNE M ETAL CHECK	$-2,529.83	$0.00
07/13/2009	BILL	SCHMITZ, EDWIN F & ANNE M ETAL	$2,529.83	$2,529.83
07/29/2008	PAYMENT	SCHMITZ, EDWIN F & ANNE M ETAL CHECK	$-2,208.95	$0.00
07/18/2008	BILL	SCHMITZ, EDWIN F & ANNE M ETAL	$2,208.95	$2,208.95
08/09/2007	PAYMENT	SCHMITZ, EDWIN F & A	$-2,045.03	$0.00
07/01/2007	BILL	SCHMITZ, EDWIN F & ANNE M ETAL	$2,045.03	$2,045.03
10/03/2006	PAYMENT	SCHMITZ, EDWIN F & A	$-1,420.36	$0.00
08/15/2006	PAYMENT	SCHMITZ, EDWIN F & A	$-473.45	$1,420.36
07/01/2006	BILL	SCHMITZ, EDWIN F & ANNE M ETAL	$1,893.81	$1,893.81
08/22/2005	PAYMENT	SCHMITZ, EDWIN F & A	$-1,753.53	$0.00
07/01/2005	BILL	SCHMITZ, EDWIN F & ANNE-M ETAL	$1,753.53	$1,753.53
08/03/2004	PAYMENT	EDWIN SCHMITZ	$-1,634.23	$0.00
07/01/2004	BILL	HOERNI, JEAN A ET AL*	$1,634.23	$1,634.23
08/11/2003	PAYMENT	EDWIN SCHMITZ	$-1,597.94	$0.00
07/01/2003	BILL	HOERNI, JEAN A ET AL*	$1,597.94	$1,597.94
11/18/2002	PAYMENT	EDWIN SCHMITZ	$-789.44	$0.00
09/09/2002	PAYMENT	HOERNI, JEAN A ET AL	$-805.21	$789.44
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$15.79	$1,594.65
07/01/2002	BILL	HOERNI, JEAN A ET AL*	$1,578.86	$1,578.86
08/01/2001	PAYMENT	HOERNI, JEAN A ET AL	$-1,572.45	$0.00
07/01/2001	BILL	HOERNI, JEAN A ET AL*	$1,572.45	$1,572.45
08/02/2000	PAYMENT	HOERNI, JEAN A ET AL	$-968.07	$0.00
07/01/2000	BILL	HOERNI, JEAN A ET AL*	$968.07	$968.07
08/06/1999	PAYMENT	HOERNI, JEAN A ET AL	$-967.06	$0.00
07/01/1999	BILL	HOERNI, JEAN A ET AL*	$967.06	$967.06
08/19/1998	PAYMENT	HOERNI, JEAN A ET AL	$-989.35	$0.00
07/01/1998	BILL	HOERNI, JEAN A ET AL*	$989.35	$989.35
08/08/1997	PAYMENT	EDWIN SCHMITZ	$-977.30	$0.00
07/01/1997	BILL	HOERNI, JEAN A ET AL*	$977.30	$977.30
08/16/1996	PAYMENT	HOERNI, JEAN A ET AL	$-1,005.95	$0.00
07/01/1996	BILL	HOERNI, JEAN A ET AL*	$1,005.95	$1,005.95
08/14/1995	PAYMENT		$-917.58	$0.00
07/01/1995	BILL	HOERNI, JEAN A & ANNE MARIE	$917.58	$917.58
08/16/1994	PAYMENT		$-818.99	$0.00
07/01/1994	BILL	HOERNI, JEAN A & ANNE MARIE	$818.99	$818.99
08/17/1993	PAYMENT		$-807.24	$0.00
07/01/1993	BILL	HOERNI, JEAN A & ANNE MARIE	$807.24	$807.24
09/22/1992	PAYMENT		$-805.50	$0.00
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$7.98	$805.50
07/01/1992	BILL	HOERNI, JEAN A & ANNE MARIE	$797.52	$797.52
11/01/1991	PAYMENT		$-856.19	$0.00
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$20.68	$856.19
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$8.27	$835.51
07/01/1991	BILL	HOERNI, JEAN A & ANNE MARIE	$827.24	$827.24
07/23/1990	PAYMENT		$-824.88	$0.00
07/01/1990	BILL	HOERNI, JEAN A & ANNE MARIE	$824.88	$824.88
08/29/1989	PAYMENT		$-790.47	$0.00
07/01/1989	BILL	HOERNI, JEAN A & ANNE MARIE	$790.47	$790.47
07/12/1988	PAYMENT		$-779.07	$0.00
07/01/1988	BILL	HOERNI, JEAN A & ANNE MARIE	$779.07	$779.07
09/10/1987	PAYMENT		$-776.72	$0.00
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$7.69	$776.72
07/01/1987	BILL	HOERNI, JEAN A & ANNE MARIE	$769.03	$769.03
07/30/1986	PAYMENT		$-708.36	$0.00
07/01/1986	BILL	HOERNI,JEAN A & ANNE MARIE	$708.36	$708.36