Tax Account 1318-22-002-025

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Owners

FRAGOLA TRUST 2024
PO BOX 10172
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-22-002-025
Account Type	Real Estate
Location	132 KAHLE DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-025

Account Type

Real Estate

Location

132 KAHLE DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,284.18
Total	$4,284.18
Paid	$4,284.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,284.18

Total

$4,284.18

Paid

$4,284.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

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	$1,071.24	$0.00	$1,071.24	$1,071.24	$0.00
2	10/07/2024	10/17/2024	Paid	$1,070.98	$0.00	$1,070.98	$1,070.98	$0.00
3	01/06/2025	01/16/2025	Paid	$1,070.98	$0.00	$1,070.98	$1,070.98	$0.00
4	03/03/2025	03/13/2025	Paid	$1,070.98	$0.00	$1,070.98	$1,070.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,037.48	$0.00	$4,037.48	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$3,856.98	$38.57	$3,895.55	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$3,571.05	$0.00	$3,571.05	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$3,579.78	$0.00	$3,579.78	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$3,556.48	$0.00	$3,556.48	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$3,394.78	$0.00	$3,394.78	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$5,133.52	$0.00	$5,133.52	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$5,050.32	$0.00	$5,050.32	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$5,043.08	$0.00	$5,043.08	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$4,809.40	$0.00	$4,809.40	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1776.00	1776.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1644.00	1644.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100195	$-4,284.18	$0.00
07/15/2024	BILL	FRAGOLA TRUST 2024	$4,284.18	$4,284.18
02/13/2024	PAYMENT	FRAGOLA, JOHN V & JENNA L CHECK 3547	$-1,009.31	$0.00
12/20/2023	PAYMENT	FRAGOLA, JOHN V & JENNA L CHECK 3534	$-1,009.31	$1,009.31
09/29/2023	PAYMENT	FRAGOLA, JOHN V & JENNA L CHECK 3512	$-1,009.31	$2,018.62
08/17/2023	PAYMENT	FRAGOLA, JOHN & JENNA CHECK 3501	$-1,009.55	$3,027.93
07/14/2023	BILL	FRAGOLA, JOHN V	$4,037.48	$4,037.48
03/21/2023	PAYMENT	FRAGOLA, JOHN V CHECK 1460	$-964.25	$0.00
01/23/2023	PAYMENT	FRAGOLA, JOHN V CHECK 1402	$-1,002.80	$964.25
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$38.57	$1,967.05
09/09/2022	PAYMENT	FRAGOLA, JOHN V & JENNA CHECK 1372	$-964.24	$1,928.48
08/18/2022	PAYMENT	FRAGOLA, JOHN & JENNA CHECK 1362	$-964.26	$2,892.72
07/19/2022	BILL	FRAGOLA, JOHN V	$3,856.98	$3,856.98
03/08/2022	PAYMENT	FRAGOLA, JOHN & JENNA CHECK	$-892.76	$0.00
01/06/2022	PAYMENT	FRAGOLA, JOHN V & JENNA L CHECK	$-892.76	$892.76
09/23/2021	PAYMENT	FRAGOLA, JOHN V & JENNA CHECK	$-892.76	$1,785.52
08/06/2021	PAYMENT	FRAGOLA, JOHN V & JENNA CHECK	$-892.77	$2,678.28
07/14/2021	BILL	FRAGOLA, JOHN V	$3,571.05	$3,571.05
02/22/2021	PAYMENT	FRAGOLA, JOHN V & JENNA L CHECK	$-894.93	$0.00
01/13/2021	PAYMENT	FRAGOLA, JOHN V & JENNA CHECK	$-894.93	$894.93
10/14/2020	PAYMENT	FRAGOLA, JOHN V & JENNA CHECK	$-894.93	$1,789.86
07/30/2020	PAYMENT	FRAGOLA, JOHN V & JENNA CHECK	$-894.99	$2,684.79
07/13/2020	BILL	FRAGOLA, JOHN V	$3,579.78	$3,579.78
02/12/2020	PAYMENT	FRAGOLA, JOHN & JENNA CHECK	$-889.12	$0.00
01/06/2020	PAYMENT	FRAGOLA, JOHN V CHECK	$-889.12	$889.12
09/26/2019	PAYMENT	FRAGOLA, JOHN V & JENNA CHECK	$-889.12	$1,778.24
07/24/2019	PAYMENT	FRAGOLA, JOHN & JENNA CHECK	$-889.12	$2,667.36
07/15/2019	BILL	FRAGOLA, JOHN V	$3,556.48	$3,556.48
03/04/2019	PAYMENT	FRAGOLA, JOHN V CHECK	$-848.69	$0.00
01/03/2019	PAYMENT	FRAGOLA, JOHN V CHECK	$-848.69	$848.69
10/04/2018	PAYMENT	FRAGOLA, JOHN V CHECK	$-848.69	$1,697.38
07/26/2018	PAYMENT	FRAGOLA, JOHN V CHECK	$-848.71	$2,546.07
07/12/2018	BILL	FRAGOLA, JOHN V	$3,394.78	$3,394.78
02/21/2018	PAYMENT	APARTMENTS 425 CHECK	$-1,283.38	$0.00
12/15/2017	PAYMENT	APARTMENTS 425 CHECK	$-1,283.38	$1,283.38
09/29/2017	PAYMENT	APARTMENTS 425 CHECK	$-1,283.38	$2,566.76
08/14/2017	PAYMENT	APARTMENTS 425 CHECK	$-1,283.38	$3,850.14
07/14/2017	BILL	APARTMENTS 425	$5,133.52	$5,133.52
03/06/2017	PAYMENT	APARTMENTS 425 CHECK	$-1,262.58	$0.00
12/30/2016	PAYMENT	APARTMENTS 425 CHECK	$-1,262.58	$1,262.58
10/04/2016	PAYMENT	APARTMENTS 425 CHECK	$-1,262.58	$2,525.16
08/09/2016	PAYMENT	APARTMENTS 425 CHECK	$-1,262.58	$3,787.74
07/12/2016	BILL	APARTMENTS 425	$5,050.32	$5,050.32
03/04/2016	PAYMENT	APARTMENTS 425 CHECK	$-1,260.77	$0.00
01/06/2016	PAYMENT	APARTMENTS 425 CHECK	$-1,260.77	$1,260.77
10/16/2015	PAYMENT	APARTMENTS 425 CHECK	$-1,260.77	$2,521.54
08/14/2015	PAYMENT	APARTMENTS 425 CHECK	$-1,260.77	$3,782.31
07/14/2015	BILL	APARTMENTS 425	$5,043.08	$5,043.08
08/07/2014	PAYMENT	ZOMALT, ERNEST E & LESLIE M CHECK	$-4,809.40	$0.00
07/17/2014	BILL	ZOMALT, ERNEST E & LESLIE M	$4,809.40	$4,809.40
08/12/2013	PAYMENT	ZOMALT, ERNEST E & LESLIE M CHECK	$-3,894.79	$0.00
07/16/2013	BILL	ZOMALT, ERNEST E & LESLIE M	$3,894.79	$3,894.79
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-3,877.31	$0.00
07/13/2012	BILL	ZOMALT, ERNEST E & LESLIE M	$3,877.31	$3,877.31
08/09/2011	PAYMENT	ZOMALT, ERNEST E & LESLIE M CHECK	$-3,750.73	$0.00
07/15/2011	BILL	ZOMALT, ERNEST E & LESLIE M	$3,750.73	$3,750.73
08/09/2010	PAYMENT	ZOMALT, ERNEST E & LESLIE M CHECK	$-3,597.54	$0.00
07/14/2010	BILL	ZOMALT, ERNEST E & LESLIE M	$3,597.54	$3,597.54
08/11/2009	PAYMENT	ZOMALT, ERNEST E & LESLIE M CHECK	$-3,422.44	$0.00
07/13/2009	BILL	ZOMALT, ERNEST E & LESLIE M	$3,422.44	$3,422.44
08/20/2008	PAYMENT	ZOMALT, ERNEST E & LESLIE M CHECK	$-3,148.87	$0.00
07/18/2008	BILL	ZOMALT, ERNEST E & LESLIE M	$3,148.87	$3,148.87
08/27/2007	PAYMENT	ZOMALT, ERNEST E & L	$-2,996.88	$0.00
07/01/2007	BILL	ZOMALT, ERNEST E & LESLIE M	$2,996.88	$2,996.88
08/07/2006	PAYMENT	ZOMALT, ERNEST E & L	$-2,835.79	$0.00
07/01/2006	BILL	ZOMALT, ERNEST E & LESLIE M	$2,835.79	$2,835.79
09/07/2005	PAYMENT	ZOMALT, ERNEST E & L	$-1,939.97	$0.00
08/11/2005	PAYMENT	ZOMALT, ERNEST E & L	$-646.65	$1,939.97
07/01/2005	BILL	ZOMALT, ERNEST E & LESLIE M	$2,586.62	$2,586.62
08/30/2004	PAYMENT	ZOMALT, ERNEST E & L	$-2,259.76	$0.00
08/30/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$2,259.76
07/01/2004	BILL	ZOMALT, ERNEST E & LESLIE M	$2,259.76	$2,259.76
08/05/2003	PAYMENT	ZOMALT, ERNEST E & L	$-2,121.38	$0.00
07/01/2003	BILL	ZOMALT, ERNEST E & LESLIE M	$2,121.38	$2,121.38
08/05/2002	PAYMENT	ZOMALT, ERNEST E & L	$-2,015.53	$0.00
07/01/2002	BILL	ZOMALT, ERNEST E & LESLIE M	$2,015.53	$2,015.53
08/08/2001	PAYMENT	ZOMALT, ERNEST E & L	$-2,003.10	$0.00
07/01/2001	BILL	ZOMALT, ERNEST E & LESLIE M	$2,003.10	$2,003.10
02/12/2001	PAYMENT	ZOMALT, ERNEST E & L	$-506.27	$0.00
12/08/2000	PAYMENT	CLAIR INV ENT	$-506.24	$506.27
10/05/2000	PAYMENT	CLARE INV ENT	$-506.24	$1,012.51
08/03/2000	PAYMENT	CLARE INV ENT	$-506.24	$1,518.75
07/01/2000	BILL	ZOMALT, ERNEST E & LESLIE M	$2,024.99	$2,024.99
02/17/2000	PAYMENT	ZOMALT, ERNEST E & L	$-503.78	$0.00
12/08/1999	PAYMENT	ZOMALT, ERNEST E & L	$-503.77	$503.78
09/07/1999	PAYMENT	ZOMALT, ERNEST E & L	$-503.77	$1,007.55
08/05/1999	PAYMENT	CLARE INV ENT	$-503.77	$1,511.32
07/01/1999	BILL	ZOMALT, ERNEST E & LESLIE M	$2,015.09	$2,015.09
03/02/1999	PAYMENT	CLARE INV ENT	$-506.82	$0.00
12/09/1998	PAYMENT	ZOMALT, ERNEST E & L	$-506.81	$506.82
09/23/1998	PAYMENT	CLARE INVESTMENT	$-506.81	$1,013.63
08/11/1998	PAYMENT	ZOMALT, ERNEST E & L	$-506.81	$1,520.44
07/01/1998	BILL	ZOMALT, ERNEST E & LESLIE M	$2,027.25	$2,027.25
03/05/1998	PAYMENT	ZOMALT, ERNEST E & L	$-484.94	$0.00
12/08/1997	PAYMENT	ZOMALT, ERNEST E & L	$-484.93	$484.94
09/17/1997	PAYMENT	ZOMALT, ERNEST E & L	$-484.93	$969.87
07/28/1997	PAYMENT	ZOMALT, ERNEST E & L	$-484.93	$1,454.80
07/01/1997	BILL	ZOMALT, ERNEST E & LESLIE M	$1,939.73	$1,939.73
03/13/1997	PAYMENT	ZOMALT, ERNEST E & L	$-494.50	$0.00
12/05/1996	PAYMENT	ZOMALT, ERNEST E & L	$-494.48	$494.50
09/23/1996	PAYMENT	ZOMALT, ERNEST E & L	$-494.48	$988.98
08/12/1996	PAYMENT	ZOMALT, ERNEST E & L	$-494.48	$1,483.46
07/01/1996	BILL	ZOMALT, ERNEST E & LESLIE M	$1,977.94	$1,977.94
03/28/1996	PAYMENT		$-500.90	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$19.27	$500.90
01/03/1996	PAYMENT		$-481.61	$481.63
10/12/1995	PAYMENT		$-481.61	$963.24
08/08/1995	PAYMENT		$-481.61	$1,444.85
07/01/1995	BILL	ZOMALT, ERNEST E & LESLIE M	$1,926.46	$1,926.46
02/08/1995	PAYMENT		$-465.66	$0.00
12/28/1994	PAYMENT		$-465.64	$465.66
10/06/1994	PAYMENT		$-465.64	$931.30
08/02/1994	PAYMENT		$-465.64	$1,396.94
07/01/1994	BILL	ZOMALT, ERNEST E & LESLIE M	$1,862.58	$1,862.58
03/14/1994	PAYMENT		$-445.80	$0.00
02/03/1994	PAYMENT		$-463.60	$445.80
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$17.83	$909.40
10/12/1993	PAYMENT		$-445.77	$891.57
08/09/1993	PAYMENT		$-445.77	$1,337.34
07/01/1993	BILL	ZOMALT, ERNEST E & LESLIE M	$1,783.11	$1,783.11
02/24/1993	PAYMENT		$-427.34	$0.00
12/29/1992	PAYMENT		$-427.32	$427.34
10/08/1992	PAYMENT		$-427.32	$854.66
07/24/1992	PAYMENT		$-427.32	$1,281.98
07/01/1992	BILL	ZOMALT, ERNEST E & LESLIE M	$1,709.30	$1,709.30
04/02/1992	PAYMENT		$-444.66	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$22.29	$444.66
01/09/1992	PAYMENT		$-422.35	$422.37
10/15/1991	PAYMENT		$-422.35	$844.72
08/06/1991	PAYMENT		$-422.35	$1,267.07
07/01/1991	BILL	ZOMALT, ERNEST E & LESLIE M	$1,689.42	$1,689.42
02/13/1991	PAYMENT		$-446.17	$0.00
01/10/1991	PAYMENT		$-446.15	$446.17
10/10/1990	PAYMENT		$-446.15	$892.32
08/13/1990	PAYMENT		$-446.15	$1,338.47
07/01/1990	BILL	ZOMALT, ERNEST E & LESLIE M	$1,784.62	$1,784.62
03/08/1990	PAYMENT		$-415.89	$0.00
01/11/1990	PAYMENT		$-415.87	$415.89
10/04/1989	PAYMENT		$-415.87	$831.76
08/21/1989	PAYMENT		$-415.87	$1,247.63
07/01/1989	BILL	ZOMALT, ERNEST E & LESLIE M	$1,663.50	$1,663.50
02/07/1989	PAYMENT		$-407.92	$0.00
12/20/1988	PAYMENT		$-407.89	$407.92
10/14/1988	PAYMENT		$-407.89	$815.81
08/10/1988	PAYMENT		$-407.89	$1,223.70
07/01/1988	BILL	ZOMALT, ERNEST E & LESLIE M	$1,631.59	$1,631.59
03/09/1988	PAYMENT		$-396.14	$0.00
01/12/1988	PAYMENT		$-396.12	$396.14
10/14/1987	PAYMENT		$-396.12	$792.26
08/14/1987	PAYMENT		$-396.12	$1,188.38
07/01/1987	BILL	ZOMALT, ERNEST E & LESLIE M	$1,584.50	$1,584.50
02/25/1987	PAYMENT		$-363.27	$0.00
01/12/1987	PAYMENT		$-363.24	$363.27
09/30/1986	PAYMENT		$-363.24	$726.51
07/16/1986	PAYMENT		$-363.24	$1,089.75
07/01/1986	BILL	ZOMALT,ERNEST E & LESLIE M	$1,452.99	$1,452.99