Tax Account 1318-22-002-092

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Owners

MALOFF TRUST 2003
PO BOX 192
ZEPHYR COVE, NV 89448

MALOFF, LISA TTEE

Account Summary

Account ID	1318-22-002-092
Account Type	Real Estate
Location	157 IRWIN DR OLIVER PARK GID
Balance	$2,294.40
Currently Due	$764.80

Account ID

1318-22-002-092

Account Type

Real Estate

Location

157 IRWIN DR
OLIVER PARK GID

Balance

$2,294.40

Currently Due

$764.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,059.43
Total	$3,059.43
Paid	$765.03
Balance	$2,294.40
Due	$764.80
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

$3,059.43

Total

$3,059.43

Paid

$765.03

Balance

$2,294.40

Due

$764.80

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	$765.03	$0.00	$765.03	$765.03	$0.00
2	10/07/2024	10/17/2024	Due	$764.80	$0.00	$764.80	$0.00	$764.80
3	01/06/2025	01/16/2025	Due	$764.80	$0.00	$764.80	$0.00	$1,529.60
4	03/03/2025	03/13/2025	Due	$764.80	$0.00	$764.80	$0.00	$2,294.40

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,834.18	$0.00	$2,834.18	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,622.33	$0.00	$2,622.33	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,544.39	$0.00	$2,544.39	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,469.11	$0.00	$2,469.11	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$2,398.29	$0.00	$2,398.29	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$2,328.62	$0.00	$2,328.62	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,151.12	$0.00	$3,151.12	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$3,095.16	$0.00	$3,095.16	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$3,088.70	$0.00	$3,088.70	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,953.73	$0.00	$2,953.73	$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	.30	.84	.28
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
08/13/2024	PAYMENT	TRUST 2003 MALOFF GOVACH ACH - 324451487	$-765.03	$2,294.40
07/15/2024	BILL	MALOFF TRUST 2003	$3,059.43	$3,059.43
03/04/2024	PAYMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 317565583	$-708.48	$0.00
12/26/2023	PAYMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 314656908	$-708.48	$708.48
10/02/2023	PAYMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 311398804	$-708.04	$1,416.96
08/14/2023	PAYMENT	"ALLEN DUTRA, TRUSTEE" SYS ACH - 309263070 ORIG: GOVACH	$-709.18	$2,125.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.79	$2,834.18
08/14/2023	ADJUSTMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 309263070 VOIDED PAYMENT: 1220867. REASON: AMENDMENT TO RE 2024	$709.18	$2,835.97
08/11/2023	PAYMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 309263070	$-709.18	$2,126.79
07/14/2023	BILL	MALOFF TRUST 2003	$2,835.97	$2,835.97
02/28/2023	PAYMENT	"ALLEN DUTRA, TRUSTEE" GOVACH ACH - 301705839	$-655.58	$0.00
01/03/2023	PAYMENT	LISA MALOFF GOVACH ACH - 299220392	$-655.58	$655.58
10/13/2022	PAYMENT	MALOFF, LISA CHECK 2316	$-655.58	$1,311.16
08/24/2022	PAYMENT	MALOFF, LISA CHECK 2310	$-655.59	$1,966.74
07/19/2022	BILL	MALOFF, LISA TTEE	$2,622.33	$2,622.33
08/08/2021	PAYMENT	MALOFF, LISA CHECK	$-2,544.39	$0.00
07/14/2021	BILL	MALOFF, LISA TTEE	$2,544.39	$2,544.39
08/24/2020	PAYMENT	MALOFF, LISA CHECK	$-2,469.11	$0.00
07/13/2020	BILL	MALOFF, LISA TTEE	$2,469.11	$2,469.11
08/08/2019	PAYMENT	MALOFF, LISA CHECK	$-2,398.29	$0.00
07/15/2019	BILL	MALOFF, LISA TTEE	$2,398.29	$2,398.29
07/31/2018	PAYMENT	MALOFF, LISA TTEE CHECK	$-2,328.62	$0.00
07/12/2018	BILL	MALOFF, LISA TTEE	$2,328.62	$2,328.62
08/29/2017	PAYMENT	MALOFF, LISA TTEE CHECK	$-3,151.12	$0.00
07/14/2017	BILL	MALOFF, LISA TTEE	$3,151.12	$3,151.12
08/18/2016	PAYMENT	MALOFF, LISA TTEE CHECK	$-3,095.16	$0.00
07/12/2016	BILL	MALOFF, LISA TTEE	$3,095.16	$3,095.16
08/28/2015	PAYMENT	MALOFF, LISA CHECK	$-3,088.70	$0.00
07/14/2015	BILL	MALOFF, LISA	$3,088.70	$3,088.70
03/06/2015	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-738.43	$0.00
01/02/2015	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-738.43	$738.43
10/03/2014	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-738.43	$1,476.86
08/07/2014	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-738.44	$2,215.29
07/17/2014	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,953.73	$2,953.73
02/21/2014	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-722.98	$0.00
12/13/2013	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-722.98	$722.98
10/08/2013	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-722.98	$1,445.96
08/13/2013	PAYMENT	VOLTAIRE CANYON HOLDINGS LLC* CHECK	$-722.98	$2,168.94
07/16/2013	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,891.92	$2,891.92
04/12/2013	PAYMENT	VOLTAIRE CANYON HOLDINGS CHECK	$-730.54	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$28.10	$730.54
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-702.44	$702.44
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-702.44	$1,404.88
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-702.45	$2,107.32
07/13/2012	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,809.77	$2,809.77
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-673.17	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-673.17	$673.17
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-673.17	$1,346.34
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-673.20	$2,019.51
07/15/2011	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,692.71	$2,692.71
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-648.68	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-648.68	$648.68
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-648.68	$1,297.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-648.69	$1,946.04
07/14/2010	BILL	VOLTAIRE CANYON HOLDINGS LLC*	$2,594.73	$2,594.73
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-639.71	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-639.71	$639.71
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-639.71	$1,279.42
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-639.73	$1,919.13
07/13/2009	BILL	VOLTAIRE CANYON HOLDINGS LLC	$2,558.86	$2,558.86
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-591.00	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-591.00	$591.00
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-591.00	$1,182.00
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-591.02	$1,773.00
07/18/2008	BILL	VOLTAIRE CANYON HOLDINGS LLC	$2,364.02	$2,364.02
02/26/2008	PAYMENT	COUNTRYWIDE	$-585.11	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-585.11	$585.11
09/25/2007	PAYMENT	COUNTRYWIDE	$-585.11	$1,170.22
08/13/2007	PAYMENT	COUNTRYWIDE	$-585.11	$1,755.33
07/01/2007	BILL	FAEDI, MARK & DOMINIQUE TRUSTE	$2,340.44	$2,340.44
02/28/2007	PAYMENT	COUNTRYWIDE	$-557.00	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-557.00	$557.00
09/26/2006	PAYMENT	COUNTRYWIDE	$-557.00	$1,114.00
08/07/2006	PAYMENT	COUNTRYWIDE	$-557.00	$1,671.00
07/01/2006	BILL	FAEDI, MARK & DOMINIQUE TRUSTE	$2,228.00	$2,228.00
03/01/2006	PAYMENT	COUNTRYWIDE	$-521.77	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-521.76	$521.77
09/29/2005	PAYMENT	COUNTRYWIDE	$-521.76	$1,043.53
08/10/2005	PAYMENT	COUNTRYWIDE	$-521.76	$1,565.29
07/01/2005	BILL	FAEDI, MARK & DOMINIQUE	$2,087.05	$2,087.05
02/14/2005	PAYMENT	COUNTRYWIDE	$-448.55	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-448.55	$448.55
09/28/2004	PAYMENT	COUNTRYWIDE	$-448.55	$897.10
07/28/2004	PAYMENT	COUNTRYWIDE	$-448.55	$1,345.65
07/01/2004	BILL	FAEDI, MARK & DOMINIQUE	$1,794.20	$1,794.20
02/02/2004	PAYMENT	COUNTRYWIDE	$-416.94	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-416.93	$416.94
09/23/2003	PAYMENT	COUNTRYWIDE	$-416.93	$833.87
08/15/2003	PAYMENT	NETS	$-416.93	$1,250.80
07/01/2003	BILL	FAEDI, MARK	$1,667.73	$1,667.73
02/11/2003	PAYMENT	NETS	$-389.78	$0.00
12/24/2002	PAYMENT	NETS	$-389.78	$389.78
09/20/2002	PAYMENT	NETS	$-389.78	$779.56
08/08/2002	PAYMENT	NETS	$-389.78	$1,169.34
07/01/2002	BILL	FAEDI, MARK	$1,559.12	$1,559.12
12/26/2001	PAYMENT	22	$-388.13	$0.00
11/08/2001	PAYMENT	MUNGUIA, MOISES M &	$-388.12	$388.13
10/09/2001	PAYMENT	MUNGUIA, MOISES M &	$-388.12	$776.25
08/21/2001	PAYMENT	MUNGUIA, MOISES M &	$-388.12	$1,164.37
07/01/2001	BILL	MUNGUIA, MOISES M & MEZA, MARI	$1,552.49	$1,552.49
02/15/2001	PAYMENT	MUNGUIA, MOISES M &	$-416.04	$0.00
12/29/2000	PAYMENT	MUNGUIA, MOISES M &	$-416.03	$416.04
10/02/2000	PAYMENT	MUNGUIA, MOISES M &	$-416.03	$832.07
08/31/2000	PAYMENT	MUNGUIA, MOISES M &	$-416.03	$1,248.10
07/01/2000	BILL	MUNGUIA, MOISES M & MEZA, MARI	$1,664.13	$1,664.13
03/03/2000	PAYMENT	MUNGUIA, MOISES M &	$-414.09	$0.00
12/22/1999	PAYMENT	MUNGUIA, MOISES M &	$-414.08	$414.09
10/11/1999	PAYMENT	MUNGUIA, MOISES M &	$-414.08	$828.17
08/06/1999	PAYMENT	MUNGUIA, MOISES M &	$-414.08	$1,242.25
07/01/1999	BILL	MUNGUIA, MOISES M & MEZA, MARI	$1,656.33	$1,656.33
01/27/1999	PAYMENT	FIDELITY NATL TITLE	$-1,310.23	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$41.73	$1,310.23
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.69	$1,268.50
08/19/1998	PAYMENT	SPINA, BARTON & R, &	$-417.27	$1,251.81
07/01/1998	BILL	SPINA, BARTON & R, & LEAVY, W	$1,669.08	$1,669.08
03/11/1998	PAYMENT	SPINA, BARTON & R, &	$-400.76	$0.00
01/12/1998	PAYMENT	SPINA, BARTON & R, &	$-400.76	$400.76
10/14/1997	PAYMENT	SPINA, BARTON & R, &	$-400.76	$801.52
08/11/1997	PAYMENT	SPINA, BARTON & R, &	$-400.76	$1,202.28
07/01/1997	BILL	SPINA, BARTON & R, & LEAVY, W	$1,603.04	$1,603.04
03/11/1997	PAYMENT	SPINA, BARTON J & RE	$-408.34	$0.00
01/13/1997	PAYMENT	SPINA, BARTON J & RE	$-408.32	$408.34
09/23/1996	PAYMENT	SPINA, BARTON J & RE	$-832.97	$816.66
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$16.33	$1,649.63
07/01/1996	BILL	SPINA, BARTON J & REBECCA J	$1,633.30	$1,633.30
03/08/1996	PAYMENT		$-385.68	$0.00
01/09/1996	PAYMENT		$-385.67	$385.68
10/10/1995	PAYMENT		$-385.67	$771.35
08/14/1995	PAYMENT		$-385.67	$1,157.02
07/01/1995	BILL	SPINA, BARTON J & REBECCA J	$1,542.69	$1,542.69
03/08/1995	PAYMENT		$-329.01	$0.00
01/12/1995	PAYMENT		$-329.01	$329.01
10/11/1994	PAYMENT		$-329.01	$658.02
08/22/1994	PAYMENT		$-329.01	$987.03
07/01/1994	BILL	SPINA, BARTON J & REBECCA J	$1,316.04	$1,316.04
03/16/1994	PAYMENT		$-317.43	$0.00
01/13/1994	PAYMENT		$-317.41	$317.43
10/11/1993	PAYMENT		$-317.41	$634.84
08/17/1993	PAYMENT		$-317.41	$952.25
07/01/1993	BILL	SPINA, BARTON J & REBECCA J	$1,269.66	$1,269.66
03/10/1993	PAYMENT		$-306.70	$0.00
01/11/1993	PAYMENT		$-306.70	$306.70
10/13/1992	PAYMENT		$-306.70	$613.40
08/12/1992	PAYMENT		$-306.70	$920.10
07/01/1992	BILL	SPINA, BARTON J & REBECCA J	$1,226.80	$1,226.80
02/13/1992	PAYMENT		$-306.31	$0.00
01/02/1992	PAYMENT		$-306.29	$306.31
10/01/1991	PAYMENT		$-306.29	$612.60
08/15/1991	PAYMENT		$-306.29	$918.89
07/01/1991	BILL	SPINA, BARTON J & REBECCA J	$1,225.18	$1,225.18
05/16/1991	PAYMENT		$-1,123.36	$0.00
05/16/1991	INTEREST	Interest to date	$80.61	$1,123.36
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$66.32	$1,042.75
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$31.10	$976.43
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$12.44	$945.33
08/08/1990	PAYMENT		$-310.96	$932.89
07/01/1990	BILL	SPINA, BARTON J & REBECCA J	$1,243.85	$1,243.85
03/09/1990	PAYMENT		$-290.54	$0.00
01/04/1990	PAYMENT		$-290.53	$290.54
10/05/1989	PAYMENT		$-290.53	$581.07
08/29/1989	PAYMENT		$-290.53	$871.60
07/01/1989	BILL	SPINA, BARTON J & REBECCA J	$1,162.13	$1,162.13
03/07/1989	PAYMENT		$-285.91	$0.00
01/03/1989	PAYMENT		$-285.88	$285.91
11/08/1988	PAYMENT		$-297.32	$571.79
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$11.44	$869.11
07/19/1988	PAYMENT		$-285.88	$857.67
07/01/1988	BILL	SPINA, BARTON J & REBECCA J	$1,143.55	$1,143.55
03/07/1988	PAYMENT		$-1,200.71	$0.00
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$50.03	$1,200.71
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$27.79	$1,150.68
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$11.12	$1,122.89
07/01/1987	BILL	THELMAR CORPORATION	$1,111.77	$1,111.77
01/16/1987	PAYMENT		$-1,059.38	$0.00
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$25.59	$1,059.38
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$10.24	$1,033.79
07/01/1986	BILL	THELMAR CORPORATION	$1,023.55	$1,023.55