Tax Account 1318-22-002-091

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Owners

SPUR, MARK J
PO BOX 5732
STATELINE, NV 89449

Account Summary

Account ID	1318-22-002-091
Account Type	Real Estate
Location	155 IRWIN DR OLIVER PARK GID
Balance	$1,407.89
Currently Due	$711.09

Account ID

1318-22-002-091

Account Type

Real Estate

Location

155 IRWIN DR
OLIVER PARK GID

Balance

$1,407.89

Currently Due

$711.09

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,393.94
Total	$1,407.89
Paid	$0.00
Balance	$1,407.89
Due	$711.09
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

$1,393.94

Total

$1,407.89

Paid

$0.00

Balance

$1,407.89

Due

$711.09

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	Past due	$348.74	$13.95	$348.74	$0.00	$362.69
2	10/07/2024	10/17/2024	Due	$348.40	$0.00	$348.40	$0.00	$711.09
3	01/06/2025	01/16/2025	Due	$348.40	$0.00	$348.40	$0.00	$1,059.49
4	03/03/2025	03/13/2025	Due	$348.40	$0.00	$348.40	$0.00	$1,407.89

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,354.11	$47.41	$1,401.52	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,310.48	$0.00	$1,310.48	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,270.79	$159.38	$1,430.17	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,232.51	$0.00	$1,232.51	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,196.77	$179.51	$1,376.28	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,161.36	$0.00	$1,161.36	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$1,573.05	$55.06	$1,628.11	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$1,544.93	$0.00	$1,544.93	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$1,541.65	$0.00	$1,541.65	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$1,475.88	$0.00	$1,475.88	$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	.00	1.14	.58
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
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$13.95	$1,407.89
07/15/2024	BILL	SPUR, MARK J	$1,393.94	$1,393.94
01/04/2024	PAYMENT	MARK SPUR GOVACH ACH - 315056795	$-1,401.52	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.86	$1,401.52
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.55	$1,367.66
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-8.62	$1,354.11
07/14/2023	BILL	SPUR, MARK J	$1,362.73	$1,362.73
08/31/2022	PAYMENT	MARK SPUR GOV GOVOLUTION - 294462006	$-1,310.48	$0.00
07/19/2022	BILL	SPUR, MARK J	$1,310.48	$1,310.48
06/22/2022	PAYMENT	SPUR, MARK J CREDIT: D	$-794.76	$0.00
06/09/2022	PENALTY	Lien fees added - 1st Year Del	$40.00	$794.76
06/08/2022	INTEREST	Monthly Interest	$63.54	$754.76
05/05/2022	PENALTY	Publication Cost for Delinqncy	$11.36	$691.22
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$31.77	$679.86
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$12.71	$648.09
08/25/2021	PAYMENT	SPUR, MARK J CREDIT: D	$-635.41	$635.38
07/14/2021	BILL	SPUR, MARK J	$1,270.79	$1,270.79
08/26/2020	PAYMENT	SPUR, MARK J CREDIT: D	$-1,232.51	$0.00
07/13/2020	BILL	SPUR, MARK J	$1,232.51	$1,232.51
04/13/2020	PAYMENT	SPUR, MARK J CREDIT: D	$-1,376.28	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$83.77	$1,376.28
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$53.85	$1,292.51
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$29.92	$1,238.66
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$11.97	$1,208.74
07/15/2019	BILL	SPUR, MARK J	$1,196.77	$1,196.77
08/28/2018	PAYMENT	SPUR, MARK J CHECK	$-1,161.36	$0.00
07/12/2018	BILL	SPUR, MARK J	$1,161.36	$1,161.36
10/31/2017	PAYMENT	SPUR, MARK J CHECK	$-1,628.11	$0.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$39.33	$1,628.11
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.73	$1,588.78
07/14/2017	BILL	SPUR, MARK J	$1,573.05	$1,573.05
03/07/2017	PAYMENT	BANK OF AMERICA CHECK	$-386.23	$0.00
12/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-386.23	$386.23
09/30/2016	PAYMENT	BANK OF AMERICA CHECK	$-386.23	$772.46
08/16/2016	PAYMENT	BANK OF AMERICA CHECK	$-386.24	$1,158.69
07/12/2016	BILL	SPUR, MARK J	$1,544.93	$1,544.93
03/08/2016	PAYMENT	BANK OF AMERICA CHECK	$-385.41	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-385.41	$385.41
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-385.41	$770.82
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-385.42	$1,156.23
07/14/2015	BILL	SPUR, MARK J	$1,541.65	$1,541.65
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-368.97	$0.00
01/06/2015	PAYMENT	BANK OF AMERICA CHECK	$-368.97	$368.97
10/03/2014	PAYMENT	BANK OF AMERICA CHECK	$-368.97	$737.94
08/18/2014	PAYMENT	BANK OF AMERICA CHECK	$-368.97	$1,106.91
07/17/2014	BILL	SPUR, MARK J	$1,475.88	$1,475.88
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-361.22	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-361.22	$361.22
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-361.22	$722.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-361.23	$1,083.66
07/16/2013	BILL	SPUR, MARK J	$1,444.89	$1,444.89
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-353.80	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-353.80	$353.80
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-353.80	$707.60
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-353.81	$1,061.40
07/13/2012	BILL	SPUR, MARK J	$1,415.21	$1,415.21
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-346.63	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-346.63	$346.63
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-346.63	$693.26
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-346.66	$1,039.89
07/15/2011	BILL	SPUR, MARK J	$1,386.55	$1,386.55
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-339.71	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-339.71	$339.71
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.71	$679.42
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-339.72	$1,019.13
07/14/2010	BILL	SPUR, MARK J	$1,358.85	$1,358.85
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.09	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-336.09	$336.09
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-336.09	$672.18
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-336.11	$1,008.27
07/13/2009	BILL	SPUR, MARK J	$1,344.38	$1,344.38
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-318.70	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-318.70	$318.70
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-318.70	$637.40
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-318.73	$956.10
07/18/2008	BILL	SPUR, MARK J	$1,274.83	$1,274.83
02/26/2008	PAYMENT	COUNTRYWIDE	$-315.08	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-315.08	$315.08
09/25/2007	PAYMENT	COUNTRYWIDE	$-315.08	$630.16
08/13/2007	PAYMENT	COUNTRYWIDE	$-315.08	$945.24
07/01/2007	BILL	SPUR, MARK J	$1,260.32	$1,260.32
02/28/2007	PAYMENT	COUNTRYWIDE	$-308.90	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-308.90	$308.90
09/26/2006	PAYMENT	COUNTRYWIDE	$-308.90	$617.80
08/07/2006	PAYMENT	COUNTRYWIDE	$-308.90	$926.70
07/01/2006	BILL	SPUR, MARK J	$1,235.60	$1,235.60
03/01/2006	PAYMENT	COUNTRYWIDE	$-290.41	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-290.39	$290.41
09/29/2005	PAYMENT	COUNTRYWIDE	$-290.39	$580.80
08/10/2005	PAYMENT	COUNTRYWIDE	$-290.39	$871.19
07/01/2005	BILL	SPUR, MARK J	$1,161.58	$1,161.58
02/14/2005	PAYMENT	COUNTRYWIDE	$-259.56	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-259.56	$259.56
09/28/2004	PAYMENT	COUNTRYWIDE	$-259.56	$519.12
07/28/2004	PAYMENT	COUNTRYWIDE	$-259.56	$778.68
07/01/2004	BILL	SPUR, MARK J	$1,038.24	$1,038.24
03/11/2004	PAYMENT	COUNTRYWIDE	$-496.67	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$9.74	$496.67
09/23/2003	PAYMENT	COUNTRYWIDE	$-243.45	$486.93
08/12/2003	PAYMENT	COUNTRYWIDE	$-243.45	$730.38
07/01/2003	BILL	SPUR, MARK J	$973.83	$973.83
03/04/2003	PAYMENT	COUNTRYWIDE	$-228.52	$0.00
12/30/2002	PAYMENT	COUNTRYWIDE	$-228.50	$228.52
09/20/2002	PAYMENT	COUNTRYWIDE	$-228.50	$457.02
08/13/2002	PAYMENT	COUNTRYWIDE	$-228.50	$685.52
07/01/2002	BILL	SPUR, MARK J	$914.02	$914.02
05/03/2002	PAYMENT	22	$-240.38	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$12.25	$240.38
12/19/2001	PAYMENT	CURRIN, JOHN C & PAM	$-228.13	$228.13
10/18/2001	PAYMENT	CURRIN, JOHN C & PAM	$-237.26	$456.26
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.13	$693.52
08/13/2001	PAYMENT	CURRIN, JOHN C & PAM	$-228.13	$684.39
07/01/2001	BILL	CURRIN, JOHN C & PAMELA C	$912.52	$912.52
03/02/2001	PAYMENT	CURRIN, JOHN C & PAM	$-242.88	$0.00
01/29/2001	PAYMENT	CURRIN, JOHN C & PAM	$-252.56	$242.88
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.71	$495.44
12/01/2000	PAYMENT	CURRIN, JOHN C & PAM	$-252.56	$485.73
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.71	$738.29
08/22/2000	PAYMENT	CURRIN, JOHN C & PAM	$-242.85	$728.58
07/01/2000	BILL	CURRIN, JOHN C & PAMELA C	$971.43	$971.43
03/02/2000	PAYMENT	CURRIN, JOHN C & PAM	$-241.68	$0.00
12/28/1999	PAYMENT	CURRIN, JOHN C & PAM	$-241.68	$241.68
10/05/1999	PAYMENT	CURRIN, JOHN C & PAM	$-241.68	$483.36
08/12/1999	PAYMENT	CURRIN, JOHN C & PAM	$-241.68	$725.04
07/01/1999	BILL	CURRIN, JOHN C & PAMELA C	$966.72	$966.72
03/01/1999	PAYMENT	CURRIN, JOHN C & PAM	$-244.31	$0.00
12/28/1998	PAYMENT	CURRIN, JOHN C & PAM	$-244.30	$244.31
10/06/1998	PAYMENT	CURRIN, JOHN C & PAM	$-244.30	$488.61
08/17/1998	PAYMENT	CURRIN, JOHN C & PAM	$-244.30	$732.91
07/01/1998	BILL	CURRIN, JOHN C & PAMELA C	$977.21	$977.21
02/24/1998	PAYMENT	CURRIN, JOHN C & PAM	$-234.95	$0.00
12/22/1997	PAYMENT	CURRIN, JOHN C & PAM	$-234.94	$234.95
09/29/1997	PAYMENT	CURRIN, JOHN C & PAM	$-234.94	$469.89
08/19/1997	PAYMENT	CURRIN, JOHN C & PAM	$-234.94	$704.83
07/01/1997	BILL	CURRIN, JOHN C & PAMELA C	$939.77	$939.77
03/13/1997	PAYMENT	CURRIN, JOHN C & PAM	$-239.56	$0.00
12/27/1996	PAYMENT	CURRIN, JOHN C & PAM	$-239.53	$239.56
10/02/1996	PAYMENT	CURRIN, JOHN C & PAM	$-239.53	$479.09
08/16/1996	PAYMENT	CURRIN, JOHN C & PAM	$-239.53	$718.62
07/01/1996	BILL	CURRIN, JOHN C & PAMELA C	$958.15	$958.15
03/05/1996	PAYMENT		$-223.10	$0.00
12/26/1995	PAYMENT		$-223.10	$223.10
10/24/1995	PAYMENT		$-232.02	$446.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$8.92	$678.22
08/14/1995	PAYMENT		$-223.10	$669.30
07/01/1995	BILL	CURRIN, JOHN C & PAMELA C	$892.40	$892.40
01/10/1995	PAYMENT		$-418.32	$0.00
10/10/1994	PAYMENT		$-209.15	$418.32
08/25/1994	PAYMENT		$-209.15	$627.47
07/01/1994	BILL	HORNUNG, JOHN & MARGO A	$836.62	$836.62
03/10/1994	PAYMENT		$-199.97	$0.00
01/11/1994	PAYMENT		$-199.96	$199.97
10/14/1993	PAYMENT		$-199.96	$399.93
08/16/1993	PAYMENT		$-199.96	$599.89
07/01/1993	BILL	HORNUNG, JOHN & MARGO A	$799.85	$799.85
03/04/1993	PAYMENT		$-191.11	$0.00
01/13/1993	PAYMENT		$-191.10	$191.11
10/16/1992	PAYMENT		$-191.10	$382.21
08/28/1992	PAYMENT		$-191.10	$573.31
07/01/1992	BILL	HORNUNG, JOHN & MARGO A	$764.41	$764.41
03/10/1992	PAYMENT		$-188.47	$0.00
01/09/1992	PAYMENT		$-188.46	$188.47
10/09/1991	PAYMENT		$-188.46	$376.93
08/16/1991	PAYMENT		$-188.46	$565.39
07/01/1991	BILL	HORNUNG, JOHN & MARGO A	$753.85	$753.85
03/06/1991	PAYMENT		$-188.43	$0.00
01/11/1991	PAYMENT		$-188.43	$188.43
10/05/1990	PAYMENT		$-188.43	$376.86
08/10/1990	PAYMENT		$-188.43	$565.29
07/01/1990	BILL	HORNUNG, JOHN & MARGO A	$753.72	$753.72
10/27/1989	PAYMENT		$-355.75	$0.00
09/27/1989	PAYMENT		$-177.87	$355.75
09/05/1989	PAYMENT		$-177.87	$533.62
07/01/1989	BILL	LIPSCOMB, JOHN M ET AL	$711.49	$711.49
08/04/1988	PAYMENT		$-673.79	$0.00
07/01/1988	BILL	LIPSCOMB, HELEN F	$673.79	$673.79
05/19/1988	PAYMENT		$-380.62	$0.00
05/19/1988	INTEREST	Interest to date	$23.04	$380.62
05/19/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$357.58
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$26.24	$357.58
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$6.50	$331.34
10/14/1987	PAYMENT		$-162.42	$324.84
08/20/1987	PAYMENT		$-162.42	$487.26
07/01/1987	BILL	LIPSCOMB, HELEN F	$649.68	$649.68
01/12/1987	PAYMENT		$-298.89	$0.00
10/07/1986	PAYMENT		$-149.43	$298.89
07/16/1986	PAYMENT		$-149.43	$448.32
07/01/1986	BILL	LIPSCOMB,HELEN F	$597.75	$597.75