Tax Account 1318-22-311-001
Owners
WILLIAMS TRUST 1991
PO BOX 6210
STATELINE, NV 89449
WILLIAMS, CHERYL L TTEE
Account Summary
| Account ID | 1318-22-311-001 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $16,581.40 |
| Currently Due | $4,145.53 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $16,581.40 |
| Total | $16,581.40 |
| Paid | $0.00 |
| Balance | $16,581.40 |
| Due | $4,145.53 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $16,116.08 | $0.00 | $16,116.08 | $0.00 | $0.00 | 3.6600 | 235 |
| 2023/2024 REAL ESTATE TAXES | $15,646.89 | $0.00 | $15,646.89 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $15,150.76 | $0.00 | $15,150.76 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $14,551.90 | $0.00 | $14,551.90 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $14,092.91 | $0.00 | $14,092.91 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $13,176.35 | $1,278.79 | $14,455.14 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .00 | 1.13 | .29 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 | S06 | Redevelopment 2 | 12884.96 | 12884.96 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 12473.17 | 12473.17 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 11504.26 | 11504.26 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | WILLIAMS TRUST 1991 | $16,581.40 | $16,581.40 |
| 08/16/2024 | PAYMENT | CHERYL L WILLIAMS GOV GOVOLUTION - 324598879 | $-16,116.08 | $0.00 |
| 07/15/2024 | BILL | WILLIAMS TRUST 1991 | $16,116.08 | $16,116.08 |
| 08/14/2023 | PAYMENT | GARY WILLIAMS SYS ACH - 308742146 ORIG: GOVACH | $-15,646.89 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-201.05 | $15,646.89 |
| 08/14/2023 | ADJUSTMENT | GARY WILLIAMS GOVACH ACH - 308742146 VOIDED PAYMENT: 1186603. REASON: AMENDMENT TO RE 2024 | $15,847.94 | $15,847.94 |
| 08/01/2023 | PAYMENT | GARY WILLIAMS GOVACH ACH - 308742146 | $-15,847.94 | $0.00 |
| 07/14/2023 | BILL | WILLIAMS TRUST 1991 | $15,847.94 | $15,847.94 |
| 08/15/2022 | PAYMENT | GARY WILLIAMS GOVACH ACH - 293737841 | $-15,150.76 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $15,150.76 |
| 07/19/2022 | BILL | WILLIAMS, GARY M & CHERYL L TT | $15,150.76 | $15,150.76 |
| 08/08/2021 | PAYMENT | WILLIAMS, GARY CREDIT: D | $-14,551.90 | $0.00 |
| 07/14/2021 | BILL | WILLIAMS, GARY M & CHERYL L TT | $14,551.90 | $14,551.90 |
| 11/09/2020 | PAYMENT | GARY WILLIAMS CREDIT: D | $-7,046.42 | $0.00 |
| 08/19/2020 | PAYMENT | FATCO CHECK | $-14,913.44 | $7,046.42 |
| 07/31/2020 | INTEREST | Monthly Interest | $54.90 | $21,959.86 |
| 07/13/2020 | BILL | TRANSFORMATIONAL TECHNOLOGIES | $14,092.91 | $21,904.96 |
| 07/01/2020 | INTEREST | Monthly Interest | $54.90 | $7,812.05 |
| 06/02/2020 | PENALTY | Lien Fees added 1st year Delin | $40.00 | $7,757.15 |
| 06/02/2020 | INTEREST | Monthly Interest | $658.82 | $7,717.15 |
| 05/12/2020 | PENALTY | Publication Cost for Delinqncy | $9.00 | $7,058.33 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $329.41 | $7,049.33 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $131.76 | $6,719.92 |
| 09/18/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3,294.08 | $6,588.16 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,294.11 | $9,882.24 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $13,176.35 | $13,176.35 |