Tax Account 1318-22-002-048

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Owners

SAMOVILLE REVOC LIVING TRUST
PO BOX 2496
STATELINE, NV 89449

Account Summary

Account ID	1318-22-002-048
Account Type	Real Estate
Location	171 KAHLE DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-048

Account Type

Real Estate

Location

171 KAHLE DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,453.92
Total	$1,453.92
Paid	$1,453.92
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,453.92

Total

$1,453.92

Paid

$1,453.92

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK 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	$363.66	$0.00	$363.66	$363.66	$0.00
2	10/07/2024	10/17/2024	Paid	$363.42	$0.00	$363.42	$363.42	$0.00
3	01/06/2025	01/16/2025	Paid	$363.42	$0.00	$363.42	$363.42	$0.00
4	03/03/2025	03/13/2025	Paid	$363.42	$0.00	$363.42	$363.42	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,412.17	$0.00	$1,412.17	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,366.75	$0.00	$1,366.75	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,325.30	$0.00	$1,325.30	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,285.31	$0.00	$1,285.31	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,247.99	$0.00	$1,247.99	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,210.99	$0.00	$1,210.99	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,621.18	$0.00	$1,621.18	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,591.78	$0.00	$1,591.78	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,588.35	$15.88	$1,604.23	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,518.98	$0.00	$1,518.98	$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	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	REVOC LIVING TRUST SAMOVILLE GOV GOVOLUTION - 324156643	$-1,453.92	$0.00
07/15/2024	BILL	SAMOVILLE REVOC LIVING TRUST	$1,453.92	$1,453.92
08/14/2023	PAYMENT	SANDRA M SAMOVILLE SYS GOVOLUTION - 308692239 ORIG: GOV	$-1,412.17	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.91	$1,412.17
08/14/2023	ADJUSTMENT	SANDRA M SAMOVILLE GOV GOVOLUTION - 308692239 VOIDED PAYMENT: 1186190. REASON: AMENDMENT TO RE 2024	$1,418.08	$1,418.08
07/31/2023	PAYMENT	SANDRA M SAMOVILLE GOV GOVOLUTION - 308692239	$-1,418.08	$0.00
07/14/2023	BILL	SAMOVILLE REVOC LIVING TRUST	$1,418.08	$1,418.08
08/03/2022	PAYMENT	SANDRA M SAMOVILLE GOV GOVOLUTION - 293291622	$-1,366.75	$0.00
07/19/2022	BILL	SAMOVILLE REVOC LIVING TRUST	$1,366.75	$1,366.75
08/04/2021	PAYMENT	SAMOVILLE, SANDRA CREDIT: D	$-1,325.30	$0.00
07/14/2021	BILL	SAMOVILLE REVOC LIVING TRUST	$1,325.30	$1,325.30
08/10/2020	PAYMENT	SAMOVILLE, SANDRA & CLIFFORD CHECK	$-1,285.31	$0.00
07/13/2020	BILL	SAMOVILLE REVOC LIVING TRUST	$1,285.31	$1,285.31
08/12/2019	PAYMENT	SAMOVILLE, SANDRA CHECK	$-1,247.99	$0.00
07/15/2019	BILL	SAMOVILLE REVOC LIVING TRUST	$1,247.99	$1,247.99
07/30/2018	PAYMENT	SAMOVILLE SANDRA CHECK	$-1,210.99	$0.00
07/12/2018	BILL	SAMOVILLE REVOC LIVING TRUST	$1,210.99	$1,210.99
08/16/2017	PAYMENT	DENNIS PERRONE CHECK	$-1,621.18	$0.00
07/14/2017	BILL	SAMOVILLE REVOC LIVING TRUST	$1,621.18	$1,621.18
08/02/2016	PAYMENT	SAMOVILLE REVOC LIVING TRUST CHECK	$-1,591.78	$0.00
07/12/2016	BILL	SAMOVILLE REVOC LIVING TRUST	$1,591.78	$1,591.78
09/09/2015	PAYMENT	SAMOVILLE, CLIFFORD L & SANDRA CHECK	$-1,604.23	$0.00
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.88	$1,604.23
07/14/2015	BILL	SAMOVILLE, CLIFFORD L & SANDRA	$1,588.35	$1,588.35
07/28/2014	PAYMENT	SAMOVILLE, CLIFFORD L & SANDRA CHECK	$-1,518.98	$0.00
07/17/2014	BILL	SAMOVILLE, CLIFFORD L & SANDRA	$1,518.98	$1,518.98
08/23/2013	PAYMENT	SAMOVILLE, CLIFFORD L & SANDRA CHECK	$-1,486.63	$0.00
07/16/2013	BILL	SAMOVILLE, CLIFFORD L & SANDRA	$1,486.63	$1,486.63
08/23/2012	PAYMENT	SAMOVILLE, CLIFFORD L & SANDRA CHECK	$-1,443.78	$0.00
07/13/2012	BILL	SAMOVILLE, CLIFFORD L & SANDRA	$1,443.78	$1,443.78
08/09/2011	PAYMENT	SAMOVILLE, CLIFFORD L & SANDRA CHECK	$-1,382.70	$0.00
07/15/2011	BILL	SAMOVILLE, CLIFFORD L & SANDRA	$1,382.70	$1,382.70
08/18/2010	PAYMENT	SAMOVILLE, CLIFFORD L & SANDRA CHECK	$-1,331.42	$0.00
07/14/2010	BILL	SAMOVILLE, CLIFFORD L & SANDRA	$1,331.42	$1,331.42
08/19/2009	PAYMENT	SAMOVILLE, CLIFFORD L & SANDRA CHECK	$-1,279.26	$0.00
07/13/2009	BILL	SAMOVILLE, CLIFFORD L & SANDRA	$1,279.26	$1,279.26
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-294.41	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-294.41	$294.41
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-294.41	$588.82
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-294.41	$883.23
07/18/2008	BILL	WARSWICK, DAVID B	$1,177.64	$1,177.64
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-291.52	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-291.50	$291.52
10/03/2007	PAYMENT	BANK OF AMERICA	$-594.66	$583.02
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.66	$1,177.68
07/01/2007	BILL	WARSWICK, DAVID B	$1,166.02	$1,166.02
04/02/2007	PAYMENT	WARSWICK, DAVID B	$-297.47	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$11.44	$297.47
01/04/2007	PAYMENT	WARSWICK, DAVID B	$-286.00	$286.03
10/31/2006	PAYMENT	WARSWICK, DAVID B	$-297.44	$572.03
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.44	$869.47
08/31/2006	PAYMENT	WARSWICK, DAVID B	$-286.00	$858.03
07/01/2006	BILL	WARSWICK, DAVID B	$1,144.03	$1,144.03
03/09/2006	PAYMENT	WARSWICK, DAVID B	$-268.17	$0.00
01/06/2006	PAYMENT	WARSWICK, DAVID B	$-268.17	$268.17
10/11/2005	PAYMENT	WARSWICK, DAVID B	$-268.17	$536.34
08/18/2005	PAYMENT	WARSWICK, DAVID B	$-268.17	$804.51
07/01/2005	BILL	WARSWICK, DAVID B	$1,072.68	$1,072.68
03/14/2005	PAYMENT	TSI TITLE & ESCROW	$-237.99	$0.00
01/05/2005	PAYMENT	WARWSICK, DAVID B &	$-237.99	$237.99
10/13/2004	PAYMENT	WARWSICK, DAVID B &	$-237.99	$475.98
08/19/2004	PAYMENT	WARWSICK, DAVID B &	$-237.99	$713.97
07/01/2004	BILL	WARWSICK, DAVID B & MARGARET	$951.96	$951.96
03/30/2004	PAYMENT	WARWSICK, DAVID B &	$-737.54	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$39.99	$737.54
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$22.21	$697.55
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.89	$675.34
09/15/2003	PAYMENT	WARWSICK, DAVID B &	$-231.03	$666.45
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$8.89	$897.48
07/01/2003	BILL	WARWSICK, DAVID B & MARGARET	$888.59	$888.59
03/24/2003	PAYMENT	WARWSICK, DAVID B &	$-216.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.31	$216.15
01/10/2003	PAYMENT	WARWSICK, DAVID B &	$-207.82	$207.84
10/10/2002	PAYMENT	WARWSICK, DAVID B &	$-207.82	$415.66
08/26/2002	PAYMENT	WARWSICK, DAVID B &	$-207.82	$623.48
07/01/2002	BILL	WARWSICK, DAVID B & MARGARET	$831.30	$831.30
03/13/2002	PAYMENT	WARWSICK, DAVID B &	$-207.30	$0.00
01/29/2002	PAYMENT	WARWSICK, DAVID B &	$-215.58	$207.30
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$8.29	$422.88
10/12/2001	PAYMENT	WARWSICK, DAVID B &	$-207.29	$414.59
08/23/2001	PAYMENT	WARWSICK, DAVID B &	$-207.29	$621.88
07/01/2001	BILL	WARWSICK, DAVID B & MARGARET	$829.17	$829.17
03/07/2001	PAYMENT	WARWSICK, DAVID B &	$-217.88	$0.00
01/05/2001	PAYMENT	WARWSICK, DAVID B &	$-217.87	$217.88
10/05/2000	PAYMENT	WARWSICK, DAVID B &	$-217.87	$435.75
08/23/2000	PAYMENT	WARWSICK, DAVID B &	$-217.87	$653.62
07/01/2000	BILL	WARWSICK, DAVID B & MARGARET	$871.49	$871.49
03/10/2000	PAYMENT	WARWSICK, DAVID B &	$-216.85	$0.00
01/10/2000	PAYMENT	WARWSICK, DAVID B &	$-216.84	$216.85
10/11/1999	PAYMENT	WARWSICK, DAVID B &	$-216.84	$433.69
08/24/1999	PAYMENT	WARWSICK, DAVID B &	$-216.84	$650.53
07/01/1999	BILL	WARWSICK, DAVID B & MARGARET	$867.37	$867.37
03/08/1999	PAYMENT	6	$-218.92	$0.00
01/12/1999	PAYMENT	WARWSICK, DAVID B &	$-218.92	$218.92
10/08/1998	PAYMENT	WARWSICK, DAVID B &	$-218.92	$437.84
08/21/1998	PAYMENT	WARWSICK, DAVID B &	$-218.92	$656.76
07/01/1998	BILL	WARWSICK, DAVID B & MARGARET	$875.68	$875.68
03/09/1998	PAYMENT	WARWSICK, DAVID B &	$-210.55	$0.00
01/12/1998	PAYMENT	WARWSICK, DAVID B &	$-210.55	$210.55
10/07/1997	PAYMENT	WARWSICK, DAVID B &	$-210.55	$421.10
09/12/1997	PAYMENT	WARWSICK, DAVID B &	$-218.97	$631.65
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$8.42	$850.62
07/01/1997	BILL	WARWSICK, DAVID B & MARGARET	$842.20	$842.20
03/10/1997	PAYMENT	WARWSICK, DAVID B &	$-214.60	$0.00
01/13/1997	PAYMENT	WARWSICK, DAVID B &	$-214.57	$214.60
10/14/1996	PAYMENT	WARWSICK, DAVID B &	$-214.57	$429.17
08/26/1996	PAYMENT	WARWSICK, DAVID B &	$-214.57	$643.74
07/01/1996	BILL	WARWSICK, DAVID B & MARGARET	$858.31	$858.31
04/05/1996	PAYMENT		$-216.73	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$8.34	$216.73
01/09/1996	PAYMENT		$-208.37	$208.39
10/12/1995	PAYMENT		$-208.37	$416.76
08/25/1995	PAYMENT		$-208.37	$625.13
07/01/1995	BILL	WARWSICK, DAVID B & MARGARET	$833.50	$833.50
03/14/1995	PAYMENT		$-197.11	$0.00
01/05/1995	PAYMENT		$-197.10	$197.11
12/02/1994	PAYMENT		$-204.98	$394.21
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.88	$599.19
08/16/1994	PAYMENT		$-197.10	$591.31
07/01/1994	BILL	WARWSICK, DAVID B & MARGARET	$788.41	$788.41
03/15/1994	PAYMENT		$-188.07	$0.00
01/12/1994	PAYMENT		$-188.06	$188.07
10/15/1993	PAYMENT		$-188.06	$376.13
08/26/1993	PAYMENT		$-188.06	$564.19
07/01/1993	BILL	WARWSICK, DAVID B & MARGARET	$752.25	$752.25
02/26/1993	PAYMENT		$-179.40	$0.00
01/06/1993	PAYMENT		$-179.38	$179.40
10/09/1992	PAYMENT		$-179.38	$358.78
08/19/1992	PAYMENT		$-179.38	$538.16
07/01/1992	BILL	WARWSICK, DAVID B & MARGARET	$717.54	$717.54
08/20/1991	PAYMENT		$-705.66	$0.00
07/01/1991	BILL	KING, PAUL LEO	$705.66	$705.66
08/06/1990	PAYMENT		$-717.35	$0.00
07/01/1990	BILL	KING, PAUL L & BOB	$717.35	$717.35
08/28/1989	PAYMENT		$-675.41	$0.00
07/01/1989	BILL	KING, PAUL L & BOB	$675.41	$675.41
08/10/1988	PAYMENT		$-660.69	$0.00
07/01/1988	BILL	KING, PAUL L & BOB	$660.69	$660.69
08/21/1987	PAYMENT		$-637.65	$0.00
07/01/1987	BILL	KING, PAUL L & BOB	$637.65	$637.65
07/15/1986	PAYMENT		$-585.91	$0.00
07/01/1986	BILL	KING,PAUL L & BOB	$585.91	$585.91