Tax Account 1318-22-002-033

Print Page · · Payments Cart · New Search

Owners

ROJAS, JOSE MANUEL & LORENA
PO BOX 5106
STATELINE, NV 89449

Account Summary

Account ID	1318-22-002-033
Account Type	Real Estate
Location	166 FARIS CT OLIVER PARK GID
Balance	$1,371.04
Currently Due	$0.00

Account ID

1318-22-002-033

Account Type

Real Estate

Location

166 FARIS CT
OLIVER PARK GID

Balance

$1,371.04

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,742.36
Total	$2,742.36
Paid	$1,371.32
Balance	$1,371.04
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

$2,742.36

Total

$2,742.36

Paid

$1,371.32

Balance

$1,371.04

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	$685.80	$0.00	$685.80	$685.80	$0.00
2	10/07/2024	10/17/2024	Paid	$685.52	$0.00	$685.52	$685.52	$0.00
3	01/06/2025	01/16/2025	Due	$685.52	$0.00	$685.52	$0.00	$685.52
4	03/03/2025	03/13/2025	Due	$685.52	$0.00	$685.52	$0.00	$1,371.04

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,541.69	$381.28	$2,922.97	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,351.06	$0.00	$2,351.06	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,281.63	$22.82	$2,304.45	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,296.51	$22.97	$2,319.48	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,231.59	$22.32	$2,253.91	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,166.69	$0.00	$2,166.69	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,003.94	$60.08	$3,064.02	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,951.51	$0.00	$2,951.51	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,946.16	$0.00	$2,946.16	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,819.51	$0.00	$2,819.51	$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	.58	.56	.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	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	JOSE MANUEL & LORENA ROJAS GOV GOVOLUTION - 324746066	$-1,371.32	$1,371.04
07/15/2024	BILL	ROJAS, JOSE MANUEL & LORENA	$2,742.36	$2,742.36
04/08/2024	PAYMENT	LORENA SANCHEZ ET AL ROSAS GOV GOVOLUTION - 319097005	$-2,922.97	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$177.92	$2,922.97
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$114.38	$2,745.05
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$63.55	$2,630.67
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$25.43	$2,567.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.13	$2,541.69
07/14/2023	BILL	ROSAS, LORENA SANCHEZ ET AL	$2,542.82	$2,542.82
08/21/2022	PAYMENT	LORENA SANCHEZ ET AL ROSAS GOV GOVOLUTION - 293976747	$-2,351.06	$0.00
07/19/2022	BILL	ROSAS, LORENA SANCHEZ ET AL	$2,351.06	$2,351.06
09/03/2021	PAYMENT	ROSAS, LORENA CREDIT: D	$-2,304.45	$0.00
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$22.82	$2,304.45
07/14/2021	BILL	ROSAS, LORENA SANCHEZ ET AL	$2,281.63	$2,281.63
09/21/2020	PAYMENT	JOSE MANUEL ROSAS ROJAS CREDIT: D	$-2,319.48	$0.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$22.97	$2,319.48
07/13/2020	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,296.51	$2,296.51
03/09/2020	PAYMENT	LORENA SANCHEZ ROSAS CREDIT: D	$-1,138.10	$0.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$22.32	$1,138.10
08/12/2019	PAYMENT	SANCHEZ,LORENA CHECK	$-1,115.81	$1,115.78
07/15/2019	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,231.59	$2,231.59
01/08/2019	PAYMENT	SANCHEZ, LORENA CHECK	$-541.67	$0.00
08/23/2018	PAYMENT	VELAZQUEZ, J & SANCHEZ,I ET AL CHECK	$-1,083.34	$541.67
08/23/2018	PAYMENT	LORENA SANCHEZ ROSAS CHECK	$-541.68	$1,625.01
07/12/2018	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,166.69	$2,166.69
04/02/2018	PAYMENT	LORENA SANCHEZ ROSAS CHECK	$-781.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$30.04	$781.02
12/28/2017	PAYMENT	JOSE MANUEL ROSAS ROJAS CHECK	$-1,532.00	$750.98
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$30.04	$2,282.98
08/23/2017	PAYMENT	BANK OF AMERICA CHECK	$-751.00	$2,252.94
07/14/2017	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$3,003.94	$3,003.94
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-737.87	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-737.87	$737.87
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-737.87	$1,475.74
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-737.90	$2,213.61
07/12/2016	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,951.51	$2,951.51
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-736.54	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-736.54	$736.54
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-736.54	$1,473.08
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-736.54	$2,209.62
07/14/2015	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,946.16	$2,946.16
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-704.87	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-704.87	$704.87
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-704.87	$1,409.74
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-704.90	$2,114.61
07/17/2014	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,819.51	$2,819.51
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-690.36	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-690.36	$690.36
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-690.36	$1,380.72
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-690.39	$2,071.08
07/16/2013	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,761.47	$2,761.47
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-678.83	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-678.83	$678.83
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-678.83	$1,357.66
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-678.86	$2,036.49
07/13/2012	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,715.35	$2,715.35
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-669.70	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-669.70	$669.70
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-669.70	$1,339.40
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-669.73	$2,009.10
07/15/2011	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,678.83	$2,678.83
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-656.63	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-656.63	$656.63
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-656.63	$1,313.26
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-656.64	$1,969.89
07/14/2010	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,626.53	$2,626.53
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-628.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-628.90	$628.90
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-628.90	$1,257.80
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-628.92	$1,886.70
07/13/2009	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,515.62	$2,515.62
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-582.09	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-582.09	$582.09
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-582.09	$1,164.18
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-582.12	$1,746.27
07/18/2008	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,328.39	$2,328.39
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-559.31	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-559.29	$559.31
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-559.29	$1,118.60
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-559.29	$1,677.89
07/01/2007	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,237.18	$2,237.18
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-533.09	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-533.09	$533.09
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-533.09	$1,066.18
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-533.09	$1,599.27
07/01/2006	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$2,132.36	$2,132.36
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-483.84	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-483.82	$483.84
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-483.82	$967.66
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-483.82	$1,451.48
07/01/2005	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$1,935.30	$1,935.30
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-413.22	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-413.19	$413.22
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-413.19	$826.41
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-413.19	$1,239.60
07/01/2004	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$1,652.79	$1,652.79
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-382.33	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-382.32	$382.33
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-382.32	$764.65
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-382.32	$1,146.97
07/01/2003	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$1,529.29	$1,529.29
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-355.41	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-355.39	$355.41
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-355.39	$710.80
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-355.39	$1,066.19
07/01/2002	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$1,421.58	$1,421.58
02/25/2002	PAYMENT	9996	$-353.94	$0.00
12/17/2001	PAYMENT	9996	$-353.92	$353.94
09/25/2001	PAYMENT	9996	$-353.92	$707.86
08/07/2001	PAYMENT	9996	$-353.92	$1,061.78
07/01/2001	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$1,415.70	$1,415.70
03/01/2001	PAYMENT	9996	$-388.93	$0.00
12/26/2000	PAYMENT	9996	$-388.90	$388.93
09/26/2000	PAYMENT	9996	$-388.90	$777.83
08/08/2000	PAYMENT	9996	$-388.90	$1,166.73
07/01/2000	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$1,555.63	$1,555.63
02/23/2000	PAYMENT	9996	$-387.13	$0.00
12/28/1999	PAYMENT	9996	$-387.11	$387.13
10/01/1999	PAYMENT	9996	$-387.11	$774.24
08/11/1999	PAYMENT	9996	$-387.11	$1,161.35
07/01/1999	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$1,548.46	$1,548.46
02/23/1999	PAYMENT	9996	$-389.96	$0.00
01/04/1999	PAYMENT	9996	$-389.96	$389.96
09/22/1998	PAYMENT	9996	$-389.96	$779.92
08/10/1998	PAYMENT	9996	$-389.96	$1,169.88
07/01/1998	BILL	VELAZQUEZ, J & SANCHEZ,I ET AL	$1,559.84	$1,559.84
01/16/1998	PAYMENT	33	$-749.41	$0.00
10/02/1997	PAYMENT	DAHLEN, KENNETH C &	$-374.70	$749.41
08/27/1997	PAYMENT	DAHLEN, KENNETH C &	$-374.70	$1,124.11
07/01/1997	BILL	DAHLEN, KENNETH C & DARLENE M	$1,498.81	$1,498.81
03/05/1997	PAYMENT	DAHLEN, KENNETH C &	$-381.67	$0.00
01/07/1997	PAYMENT	DAHLEN, KENNETH C &	$-381.64	$381.67
11/12/1996	PAYMENT	DAHLEN, KENNETH C &	$-396.91	$763.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$15.27	$1,160.22
08/02/1996	PAYMENT	DAHLEN, KENNETH C &	$-381.64	$1,144.95
07/01/1996	BILL	DAHLEN, KENNETH C & DARLENE M	$1,526.59	$1,526.59
02/29/1996	PAYMENT		$-362.97	$0.00
01/02/1996	PAYMENT		$-362.96	$362.97
09/15/1995	PAYMENT		$-362.96	$725.93
08/02/1995	PAYMENT		$-362.96	$1,088.89
07/01/1995	BILL	DAHLEN, KENNETH C & DARLENE M	$1,451.85	$1,451.85
03/15/1995	PAYMENT		$-348.44	$0.00
01/13/1995	PAYMENT		$-348.43	$348.44
10/04/1994	PAYMENT		$-348.43	$696.87
08/19/1994	PAYMENT		$-348.43	$1,045.30
07/01/1994	BILL	DAHLEN, KENNETH C & DARLENE M	$1,393.73	$1,393.73
03/10/1994	PAYMENT		$-330.96	$0.00
01/13/1994	PAYMENT		$-330.96	$330.96
10/06/1993	PAYMENT		$-330.96	$661.92
08/17/1993	PAYMENT		$-330.96	$992.88
07/01/1993	BILL	ROBERTS, BOBBY A & JANET D	$1,323.84	$1,323.84
03/12/1993	PAYMENT		$-314.33	$0.00
01/19/1993	PAYMENT		$-314.31	$314.33
08/20/1992	PAYMENT		$-628.62	$628.64
07/01/1992	BILL	GRUPE VENTURES INC	$1,257.26	$1,257.26
03/11/1992	PAYMENT		$-307.22	$0.00
01/14/1992	PAYMENT		$-307.19	$307.22
10/14/1991	PAYMENT		$-307.19	$614.41
08/22/1991	PAYMENT		$-307.19	$921.60
07/01/1991	BILL	GRUPE VENTURES INC	$1,228.79	$1,228.79
03/05/1991	PAYMENT		$-300.44	$0.00
01/10/1991	PAYMENT		$-300.42	$300.44
10/02/1990	PAYMENT		$-300.42	$600.86
08/09/1990	PAYMENT		$-300.42	$901.28
07/01/1990	BILL	GRUPE VENTURES INC	$1,201.70	$1,201.70
03/08/1990	PAYMENT		$-282.17	$0.00
01/05/1990	PAYMENT		$-282.16	$282.17
09/28/1989	PAYMENT		$-282.16	$564.33
08/29/1989	PAYMENT		$-282.16	$846.49
07/01/1989	BILL	GRUPE VENTURES INC	$1,128.65	$1,128.65
03/20/1989	PAYMENT		$-275.27	$0.00
03/20/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$275.27
12/28/1988	PAYMENT		$-275.25	$275.27
08/02/1988	PAYMENT		$-550.50	$550.52
07/01/1988	BILL	GRUPE VENTURES INC	$1,101.02	$1,101.02
04/20/1988	PAYMENT		$-281.09	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$15.62	$281.09
01/27/1988	PAYMENT		$-276.06	$265.47
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$10.62	$541.53
10/22/1987	PAYMENT		$-276.06	$530.91
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$10.62	$806.97
08/25/1987	PAYMENT		$-265.44	$796.35
07/01/1987	BILL	GRUPE VENTURES INC	$1,061.79	$1,061.79
02/26/1987	PAYMENT		$-243.05	$0.00
12/24/1986	PAYMENT		$-243.02	$243.05
09/26/1986	PAYMENT		$-243.02	$486.07
07/31/1986	PAYMENT		$-243.02	$729.09
07/01/1986	BILL	GRUPE VENTURES INC	$972.11	$972.11