Tax Account 1318-22-002-101

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Owners

MIDORI LLC
1805 N CARSON ST #362
CARSON CITY, NV 89701

Account Summary

Account ID	1318-22-002-101
Account Type	Real Estate
Location	175 IRWIN DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-101

Account Type

Real Estate

Location

175 IRWIN DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,078.92
Total	$2,078.92
Paid	$2,078.92
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

$2,078.92

Total

$2,078.92

Paid

$2,078.92

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	$519.91	$0.00	$519.91	$519.91	$0.00
2	10/07/2024	10/17/2024	Paid	$519.67	$0.00	$519.67	$519.67	$0.00
3	01/06/2025	01/16/2025	Paid	$519.67	$0.00	$519.67	$519.67	$0.00
4	03/03/2025	03/13/2025	Paid	$519.67	$0.00	$519.67	$519.67	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,017.97	$0.00	$2,017.97	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$1,955.25	$0.00	$1,955.25	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,810.27	$0.00	$1,810.27	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,756.30	$0.00	$1,756.30	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,695.64	$0.00	$1,695.64	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,645.64	$0.00	$1,645.64	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,469.07	$0.00	$2,469.07	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,429.48	$0.00	$2,429.48	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,425.43	$0.00	$2,425.43	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,310.77	$0.00	$2,310.77	$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	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
08/07/2024	PAYMENT	MIDORI LLC GOVACH ACH - 324235967	$-2,078.92	$0.00
07/15/2024	BILL	MIDORI LLC	$2,078.92	$2,078.92
08/14/2023	PAYMENT	DAVID ANTHONY MAGNUSON SYS GOVOLUTION - 309055417 ORIG: GOV	$-2,017.97	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.67	$2,017.97
08/14/2023	ADJUSTMENT	DAVID ANTHONY MAGNUSON GOV GOVOLUTION - 309055417 VOIDED PAYMENT: 1190031. REASON: AMENDMENT TO RE 2024	$2,020.64	$2,020.64
08/07/2023	PAYMENT	DAVID ANTHONY MAGNUSON GOV GOVOLUTION - 309055417	$-2,020.64	$0.00
07/14/2023	BILL	MIDORI LLC	$2,020.64	$2,020.64
08/15/2022	PAYMENT	MIDORI LLC GOVACH ACH - 293740792	$-1,955.25	$0.00
07/19/2022	BILL	MIDORI LLC	$1,955.25	$1,955.25
08/03/2021	PAYMENT	MIDORI LLC CREDIT: D	$-1,810.27	$0.00
07/14/2021	BILL	MIDORI LLC	$1,810.27	$1,810.27
08/10/2020	PAYMENT	MIDORI LLC CREDIT: D	$-1,756.30	$0.00
07/13/2020	BILL	MIDORI LLC	$1,756.30	$1,756.30
08/12/2019	PAYMENT	MIDORI LLC CHECK	$-1,695.64	$0.00
07/15/2019	BILL	MIDORI LLC	$1,695.64	$1,695.64
08/21/2018	PAYMENT	MIDORI LLC CHECK	$-1,645.64	$0.00
07/12/2018	BILL	MIDORI LLC	$1,645.64	$1,645.64
08/18/2017	PAYMENT	MIDORI LLC CHECK	$-2,469.07	$0.00
07/14/2017	BILL	MIDORI LLC	$2,469.07	$2,469.07
08/13/2016	PAYMENT	MIDORI LLC CHECK	$-2,429.48	$0.00
07/12/2016	BILL	MIDORI LLC	$2,429.48	$2,429.48
08/18/2015	PAYMENT	MIDORI LLC CHECK	$-2,425.43	$0.00
07/14/2015	BILL	MIDORI LLC	$2,425.43	$2,425.43
08/22/2014	PAYMENT	MIDORI LLC CHECK	$-2,310.77	$0.00
07/17/2014	BILL	MIDORI LLC	$2,310.77	$2,310.77
07/31/2013	PAYMENT	MIDORI LLC CHECK	$-2,267.32	$0.00
07/16/2013	BILL	MIDORI LLC	$2,267.32	$2,267.32
08/24/2012	PAYMENT	MIDORI LLC CHECK	$-2,225.54	$0.00
07/13/2012	BILL	MIDORI LLC	$2,225.54	$2,225.54
08/18/2011	PAYMENT	UPLOAD CC 8 7 TO 8 15 CHECK	$-2,142.42	$0.00
07/15/2011	BILL	M K INC	$2,142.42	$2,142.42
08/03/2010	PAYMENT	UPLOAD 8/2 WEB PMTS CHECK	$-2,104.88	$0.00
07/14/2010	BILL	M K INC	$2,104.88	$2,104.88
08/17/2009	PAYMENT	UPLOAD 8/13 CHECK	$-2,081.02	$0.00
07/13/2009	BILL	M K INC	$2,081.02	$2,081.02
08/20/2008	PAYMENT	M K INC CHECK	$-1,933.63	$0.00
07/18/2008	BILL	M K INC	$1,933.63	$1,933.63
07/23/2007	PAYMENT	M K INC	$-1,871.67	$0.00
07/01/2007	BILL	M K INC	$1,871.67	$1,871.67
08/14/2006	PAYMENT	M K INC	$-1,841.10	$0.00
07/01/2006	BILL	M K INC	$1,841.10	$1,841.10
08/08/2005	PAYMENT	M K INC	$-1,665.61	$0.00
07/01/2005	BILL	M K INC	$1,665.61	$1,665.61
07/26/2004	PAYMENT	M K INC	$-1,401.42	$0.00
07/01/2004	BILL	M K INC	$1,401.42	$1,401.42
08/18/2003	PAYMENT	M K INC	$-1,284.51	$0.00
07/01/2003	BILL	M K INC	$1,284.51	$1,284.51
08/13/2002	PAYMENT	DAVID MAGUSON	$-1,174.95	$0.00
07/01/2002	BILL	M K INC	$1,174.95	$1,174.95
08/15/2001	PAYMENT	DAVID MAGNUSON	$-1,172.43	$0.00
07/01/2001	BILL	M K INC	$1,172.43	$1,172.43
08/23/2000	PAYMENT	M K INC	$-1,284.29	$0.00
07/01/2000	BILL	M K INC	$1,284.29	$1,284.29
09/13/1999	PAYMENT	M K INC	$-1,291.49	$0.00
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$12.79	$1,291.49
07/01/1999	BILL	M K INC	$1,278.70	$1,278.70
02/26/1999	PAYMENT	BROOKS, LOYAL G & LO	$-322.46	$0.00
12/07/1998	PAYMENT	BROOKS, LOYAL G & LO	$-322.44	$322.46
09/04/1998	PAYMENT	BROOKS, LOYAL G & LO	$-322.44	$644.90
08/11/1998	PAYMENT	BROOKS, LOYAL G & LO	$-322.44	$967.34
07/01/1998	BILL	BROOKS, LOYAL G & LORETTA	$1,289.78	$1,289.78
04/13/1998	PAYMENT	VERESCHAGIN, WALTER	$-665.61	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$31.10	$665.61
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.44	$634.51
09/25/1997	PAYMENT	LORETTA BROOKS	$-634.50	$622.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$12.44	$1,256.57
07/01/1997	BILL	VERESCHAGIN, WALTER	$1,244.13	$1,244.13
02/14/1997	PAYMENT	LORETTA BROOKS	$-4,119.18	$0.00
02/14/1997	INTEREST	Interest to date	$424.80	$4,119.18
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$56.97	$3,694.38
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$31.65	$3,637.41
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$12.66	$3,605.76
07/01/1996	BILL	VERESCHAGIN, WALTER	$1,265.92	$3,593.10
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$72.52	$2,327.18
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$46.62	$2,254.66
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$25.90	$2,208.04
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.36	$2,182.14
07/01/1995	BILL	VERESCHAGIN, WALTER	$1,035.94	$2,171.78
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$80.41	$1,135.84
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$43.98	$1,055.43
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$24.43	$1,011.45
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$9.77	$987.02
07/01/1994	BILL	VERESCHAGIN, WALTER	$977.25	$977.25
02/03/1994	PAYMENT		$-234.44	$0.00
01/11/1994	PAYMENT		$-234.41	$234.44
10/04/1993	PAYMENT		$-234.41	$468.85
08/06/1993	PAYMENT		$-234.41	$703.26
07/01/1993	BILL	BROOKS, LOYAL G	$937.67	$937.67
02/01/1993	PAYMENT		$-225.02	$0.00
12/07/1992	PAYMENT		$-225.01	$225.02
09/28/1992	PAYMENT		$-225.01	$450.03
08/03/1992	PAYMENT		$-225.01	$675.04
07/01/1992	BILL	BROOKS, LOYAL G	$900.05	$900.05
01/17/1992	PAYMENT		$-223.04	$0.00
01/08/1992	PAYMENT		$-223.03	$223.04
09/19/1991	PAYMENT		$-223.03	$446.07
08/01/1991	PAYMENT		$-223.03	$669.10
07/01/1991	BILL	BROOKS, LOYAL G	$892.13	$892.13
02/15/1991	PAYMENT		$-227.90	$0.00
12/19/1990	PAYMENT		$-227.89	$227.90
09/06/1990	PAYMENT		$-227.89	$455.79
07/17/1990	PAYMENT		$-227.89	$683.68
07/01/1990	BILL	BROOKS, LOYAL G	$911.57	$911.57
02/12/1990	PAYMENT		$-214.16	$0.00
12/20/1989	PAYMENT		$-214.16	$214.16
09/11/1989	PAYMENT		$-214.16	$428.32
08/21/1989	PAYMENT		$-214.16	$642.48
07/01/1989	BILL	BROOKS, LOYAL G	$856.64	$856.64
02/06/1989	PAYMENT		$-210.13	$0.00
12/20/1988	PAYMENT		$-210.12	$210.13
09/09/1988	PAYMENT		$-210.12	$420.25
07/20/1988	PAYMENT		$-210.12	$630.37
07/01/1988	BILL	BROOKS, LOYAL G	$840.49	$840.49
02/03/1988	PAYMENT		$-203.36	$0.00
01/08/1988	PAYMENT		$-203.36	$203.36
09/28/1987	PAYMENT		$-203.36	$406.72
08/13/1987	PAYMENT		$-203.36	$610.08
07/01/1987	BILL	BROOKS, LOYAL G	$813.44	$813.44
02/23/1987	PAYMENT		$-187.21	$0.00
01/02/1987	PAYMENT		$-187.21	$187.21
09/05/1986	PAYMENT		$-187.21	$374.42
07/18/1986	PAYMENT		$-187.21	$561.63
07/01/1986	BILL	BROOKS,LOYAL G	$748.84	$748.84