Tax Account 1318-16-810-029
Owners
OLIN LIVING TRUST 1995
PO BOX 12186
ZEPHYR COVE, NV 89448
OLIN, BILL D & LORI J TTEE
OLIN, BILL D TTEE
OLIN, LORI J TTEE
Account Summary
| Account ID | 1318-16-810-029 |
|---|---|
| Account Type | Real Estate |
| Location | 427 LAKEVIEW AV ELK POINT SANI DIST |
| Balance | $12,623.05 |
| Currently Due | $6,374.19 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,498.06 |
| Total | $12,623.05 |
| Paid | $0.00 |
| Balance | $12,623.05 |
| Due | $6,374.19 |
| Ad Valorem Tax Rate | 2.8356 |
| Tax District | 210 (ELK POINT DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $12,130.56 | $242.00 | $12,372.56 | $0.00 | $0.00 | 2.8356 | 210 |
| 2022/2023 REAL ESTATE TAXES | $11,229.86 | $0.00 | $11,229.86 | $0.00 | $0.00 | 2.8356 | 210 |
| 2021/2022 REAL ESTATE TAXES | $10,399.18 | $103.99 | $10,503.17 | $0.00 | $0.00 | 2.8356 | 210 |
| 2020/2021 REAL ESTATE TAXES | $10,060.04 | $100.60 | $10,160.64 | $0.00 | $0.00 | 2.8356 | 210 |
| 2019/2020 REAL ESTATE TAXES | $9,683.87 | $0.00 | $9,683.87 | $0.00 | $0.00 | 2.8356 | 210 |
| 2018/2019 REAL ESTATE TAXES | $6,801.44 | $0.00 | $6,801.44 | $0.00 | $0.00 | 2.8356 | 210 |
| 2017/2018 REAL ESTATE TAXES | $2,740.22 | $0.00 | $2,740.22 | $0.00 | $0.00 | 2.8356 | 210 |
| 2016/2017 REAL ESTATE TAXES | $2,685.80 | $0.00 | $2,685.80 | $0.00 | $0.00 | 2.8356 | 210 |
| 2015/2016 REAL ESTATE TAXES | $2,657.68 | $0.00 | $2,657.68 | $0.00 | $0.00 | 2.8356 | 210 |
| 2014/2015 REAL ESTATE TAXES | $2,576.81 | $0.00 | $2,576.81 | $0.00 | $0.00 | 2.8356 | 210 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .00 | 1.15 | .59 |
| 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 |
|---|---|---|---|---|
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $124.99 | $12,623.05 |
| 07/15/2024 | BILL | OLIN LIVING TRUST 1995 | $12,498.06 | $12,498.06 |
| 04/09/2024 | PAYMENT | LIVING TRUST 1995 OLIN GOVACH ACH - 319164371 | $-3,153.88 | $0.00 |
| 03/18/2024 | PENALTY | INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $121.30 | $3,153.88 |
| 12/08/2023 | PAYMENT | LORI OLIN GOVACH ACH - 314066394 | $-3,032.58 | $3,032.58 |
| 10/24/2023 | PAYMENT | LIVING TRUST 1995 OLIN GOVACH ACH - 312281360 | $-3,138.11 | $6,065.16 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $120.70 | $9,203.27 |
| 08/14/2023 | PAYMENT | LORI OLIN SYS ACH - 308797193 ORIG: GOVACH | $-3,047.99 | $9,082.57 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-60.62 | $12,130.56 |
| 08/14/2023 | ADJUSTMENT | LORI OLIN GOVACH ACH - 308797193 VOIDED PAYMENT: 1186640. REASON: AMENDMENT TO RE 2024 | $3,047.99 | $12,191.18 |
| 08/01/2023 | PAYMENT | LORI OLIN GOVACH ACH - 308797193 | $-3,047.99 | $9,143.19 |
| 07/14/2023 | BILL | OLIN LIVING TRUST 1995 | $12,191.18 | $12,191.18 |
| 02/23/2023 | PAYMENT | BILL D & LORI J TTEE OLIN GOVACH ACH - 301442338 | $-2,807.46 | $0.00 |
| 12/27/2022 | PAYMENT | LORI OLIN GOVACH ACH - 298992743 | $-2,807.46 | $2,807.46 |
| 09/29/2022 | PAYMENT | BILL OLIN GOVACH ACH - 295608563 | $-2,807.46 | $5,614.92 |
| 08/03/2022 | PAYMENT | LORI OLIN GOVACH ACH - 293275290 | $-2,807.48 | $8,422.38 |
| 07/19/2022 | BILL | OLIN, BILL D & LORI J TTEE | $11,229.86 | $11,229.86 |
| 04/15/2022 | PAYMENT | OLIN, LORI CREDIT: D | $-2,703.78 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $103.99 | $2,703.78 |
| 11/30/2021 | PAYMENT | OLIN, LORI CREDIT: D | $-2,599.79 | $2,599.79 |
| 09/21/2021 | PAYMENT | OLIN, LORI CREDIT: D | $-2,599.79 | $5,199.58 |
| 08/03/2021 | PAYMENT | OLIN, LORI CREDIT: D | $-2,599.81 | $7,799.37 |
| 07/14/2021 | BILL | OLIN, BILL D & LORI J TTEE | $10,399.18 | $10,399.18 |
| 02/22/2021 | PAYMENT | OLIN, KYNDAL CREDIT: D | $-5,130.60 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $100.60 | $5,130.60 |
| 08/15/2020 | PAYMENT | OLIN, BILL D & LORI J CHECK | $-5,030.04 | $5,030.00 |
| 07/13/2020 | BILL | OLIN, BILL D & LORI J TTEE | $10,060.04 | $10,060.04 |
| 12/27/2019 | PAYMENT | OLIN, KYNDRA & LORI & KASEY CHECK | $-4,841.92 | $0.00 |
| 07/30/2019 | PAYMENT | OLIN, BILL D & LORI J TTEE CHECK | $-4,841.95 | $4,841.92 |
| 07/15/2019 | BILL | OLIN, BILL D & LORI J TTEE | $9,683.87 | $9,683.87 |
| 03/06/2019 | PAYMENT | OLIN, BILL D CHECK | $-1,700.36 | $0.00 |
| 01/08/2019 | PAYMENT | OLIN, BILL D CHECK | $-1,700.36 | $1,700.36 |
| 10/04/2018 | PAYMENT | OLIN, BILL D & LORI J TTEE CHECK | $-1,700.36 | $3,400.72 |
| 08/22/2018 | PAYMENT | OLIN, BILL D & LORI J TTEE CHECK | $-1,700.36 | $5,101.08 |
| 07/12/2018 | BILL | OLIN, BILL D & LORI J TTEE | $6,801.44 | $6,801.44 |
| 07/31/2017 | PAYMENT | OLIN, BILL D & LORI J TTEE CHECK | $-2,740.22 | $0.00 |
| 07/14/2017 | BILL | OLIN, BILL D & LORI J TTEE | $2,740.22 | $2,740.22 |
| 11/30/2016 | PAYMENT | OLIN, BILL D & LORI J TTEE CHECK | $-1,342.90 | $0.00 |
| 09/19/2016 | PAYMENT | 1ST CENTENNIAL TITLE CHECK | $-671.45 | $1,342.90 |
| 07/26/2016 | PAYMENT | CORRIEA, JOANNE TTEE CHECK | $-671.45 | $2,014.35 |
| 07/12/2016 | BILL | CORRIEA, JOANNE TTEE | $2,685.80 | $2,685.80 |
| 08/04/2015 | PAYMENT | CORRIEA, JOANNE TTEE CHECK | $-2,657.68 | $0.00 |
| 07/14/2015 | BILL | CORRIEA, JOANNE TTEE | $2,657.68 | $2,657.68 |
| 07/30/2014 | PAYMENT | CORRIEA, JOANNE TTEE CHECK | $-2,576.81 | $0.00 |
| 07/17/2014 | BILL | CORRIEA, JOANNE TTEE | $2,576.81 | $2,576.81 |
| 07/30/2013 | PAYMENT | CORRIEA, JOANNE TTEE CHECK | $-2,503.14 | $0.00 |
| 07/16/2013 | BILL | CORRIEA, JOANNE TTEE | $2,503.14 | $2,503.14 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-2,404.79 | $0.00 |
| 07/13/2012 | BILL | CORRIEA, JOANNE TTEE | $2,404.79 | $2,404.79 |
| 07/28/2011 | PAYMENT | CORRIEA, JOANNE TTEE CHECK | $-2,264.21 | $0.00 |
| 07/15/2011 | BILL | CORRIEA, JOANNE TTEE | $2,264.21 | $2,264.21 |
| 07/28/2010 | PAYMENT | CORRIEA, JOANNE TTEE CHECK | $-2,145.95 | $0.00 |
| 07/14/2010 | BILL | CORRIEA, JOANNE TTEE | $2,145.95 | $2,145.95 |
| 07/29/2009 | PAYMENT | CORRIEA, JOANNE TTEE CHECK | $-2,000.92 | $0.00 |
| 07/13/2009 | BILL | CORRIEA, JOANNE TTEE | $2,000.92 | $2,000.92 |
| 07/30/2008 | PAYMENT | CORRIEA, JOANNE TTEE CHECK | $-1,790.42 | $0.00 |
| 07/18/2008 | BILL | CORRIEA, JOANNE TTEE | $1,790.42 | $1,790.42 |
| 07/30/2007 | PAYMENT | CORRIEA, JOANNE KNUD | $-1,657.64 | $0.00 |
| 07/01/2007 | BILL | CORRIEA, JOANNE KNUDSEN | $1,657.64 | $1,657.64 |
| 08/03/2006 | PAYMENT | CORRIEA, JOANNE KNUD | $-1,534.98 | $0.00 |
| 07/01/2006 | BILL | CORRIEA, JOANNE KNUDSEN | $1,534.98 | $1,534.98 |
| 08/10/2005 | PAYMENT | CORRIEA, JOANNE KNUD | $-1,421.28 | $0.00 |
| 07/01/2005 | BILL | CORRIEA, JOANNE KNUDSEN | $1,421.28 | $1,421.28 |
| 08/10/2004 | PAYMENT | CORRIEA, JOANNE KNUD | $-1,324.57 | $0.00 |
| 07/01/2004 | BILL | CORRIEA, JOANNE KNUDSEN | $1,324.57 | $1,324.57 |
| 08/11/2003 | PAYMENT | CORRIEA, JOANNE KNUD | $-1,292.98 | $0.00 |
| 07/01/2003 | BILL | CORRIEA, JOANNE KNUDSEN | $1,292.98 | $1,292.98 |
| 08/01/2002 | PAYMENT | CORRIEA, JOANNE KNUD | $-1,279.75 | $0.00 |
| 07/01/2002 | BILL | CORRIEA, JOANNE KNUDSEN | $1,279.75 | $1,279.75 |
| 07/25/2001 | PAYMENT | CORRIEA, JOANNE KNUD | $-1,273.31 | $0.00 |
| 07/01/2001 | BILL | CORRIEA, JOANNE KNUDSEN | $1,273.31 | $1,273.31 |
| 08/07/2000 | PAYMENT | CORRIEA, JOANNE KNUD | $-930.05 | $0.00 |
| 07/01/2000 | BILL | CORRIEA, JOANNE KNUDSEN | $930.05 | $930.05 |
| 07/21/1999 | PAYMENT | CORRIEA, JOANNE KNUD | $-929.08 | $0.00 |
| 07/01/1999 | BILL | CORRIEA, JOANNE KNUDSEN | $929.08 | $929.08 |
| 07/24/1998 | PAYMENT | CORRIEA, JOANNE KNUD | $-948.47 | $0.00 |
| 07/01/1998 | BILL | CORRIEA, JOANNE KNUDSEN | $948.47 | $948.47 |
| 08/14/1997 | PAYMENT | CORRIEA, JOANNE KNUD | $-935.13 | $0.00 |
| 07/01/1997 | BILL | CORRIEA, JOANNE KNUDSEN | $935.13 | $935.13 |
| 08/14/1996 | PAYMENT | CORRIEA, JOANNE KNUD | $-962.54 | $0.00 |
| 07/01/1996 | BILL | CORRIEA, JOANNE KNUDSEN | $962.54 | $962.54 |
| 08/14/1995 | PAYMENT | $-894.93 | $0.00 | |
| 07/01/1995 | BILL | CORRIEA, JOANNE KNUDSEN | $894.93 | $894.93 |
| 08/11/1994 | PAYMENT | $-813.01 | $0.00 | |
| 07/01/1994 | BILL | CORRIEA, JOANNE KNUDSEN | $813.01 | $813.01 |
| 08/23/1993 | PAYMENT | $-800.68 | $0.00 | |
| 07/01/1993 | BILL | CORRIEA, JOANNE KNUDSEN | $800.68 | $800.68 |
| 07/15/1992 | PAYMENT | $-791.02 | $0.00 | |
| 07/01/1992 | BILL | CORRIEA, JOANNE KNUDSEN | $791.02 | $791.02 |
| 08/20/1991 | PAYMENT | $-819.80 | $0.00 | |
| 07/01/1991 | BILL | CORRIEA, JOANNE KNUDSEN | $819.80 | $819.80 |
| 07/18/1990 | PAYMENT | $-825.94 | $0.00 | |
| 07/01/1990 | BILL | CORRIEA, JOANNE KNUDSEN | $825.94 | $825.94 |
| 08/11/1989 | PAYMENT | $-786.68 | $0.00 | |
| 07/01/1989 | BILL | CORRIEA, JOANNE KNUDSEN | $786.68 | $786.68 |
| 07/18/1988 | PAYMENT | $-775.32 | $0.00 | |
| 07/01/1988 | BILL | KNUDSON 1987 REVOCABLE TRUST | $775.32 | $775.32 |
| 12/09/1987 | PAYMENT | $-384.35 | $0.00 | |
| 08/14/1987 | PAYMENT | $-384.34 | $384.35 | |
| 07/01/1987 | BILL | KNUDSON, JENNIE | $768.69 | $768.69 |
| 12/03/1986 | PAYMENT | $-353.69 | $0.00 | |
| 07/16/1986 | PAYMENT | $-353.68 | $353.69 | |
| 07/01/1986 | BILL | KNUDSON,JENNIE | $707.37 | $707.37 |