Tax Account 1318-22-311-001

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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	$13,762.36
Currently Due	$13,762.36

Account ID

1318-22-311-001

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$13,762.36

Currently Due

$13,762.36

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16,581.40
Total	$17,907.89
Paid	$4,145.53
Balance	$13,762.36
Due	$13,762.36
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$16,581.40

Total

$17,907.89

Paid

$4,145.53

Balance

$13,762.36

Due

$13,762.36

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$4,145.53	$0.00	$0.00	$4,145.53	$4,145.53	$0.00
2	10/06/2025	10/17/2025	Past due	$4,145.29	$165.81	$0.00	$4,145.29	$0.00	$4,311.10
3	01/05/2026	01/16/2026	Past due	$4,145.29	$414.53	$0.00	$4,145.29	$0.00	$8,870.92
4	03/02/2026	03/13/2026	Past due	$4,145.29	$746.15	$0.00	$4,145.29	$0.00	$13,762.36

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,116.08	$0.00	$0.00	$16,116.08	$0.00	$0.00	3.6600	235
2023/2024 REAL ESTATE TAXES	$15,646.89	$0.00	$0.00	$15,646.89	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$15,150.76	$0.00	$0.00	$15,150.76	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$14,551.90	$0.00	$0.00	$14,551.90	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$14,092.91	$0.00	$0.00	$14,092.91	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$13,176.35	$1,278.79	$0.00	$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	.29	.84	.84
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
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$746.15	$13,762.36
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$414.53	$13,016.21
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$165.81	$12,601.68
08/22/2025	PAYMENT	CHERYL WILLIAMS GOV GOVOLUTION - 339930684	$-4,145.53	$12,435.87
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