Tax Account 1318-22-311-003
Owners
BYER REVOCABLE TRUST 2012
PO BOX 6210
STATELINE, NV 89449
BYER, B KEITH & VIKTORIA S TTEE
BYER, B KEITH TTEE
BYER, VIKTORIA SERGEEVNA TTEE
Account Summary
| Account ID | 1318-22-311-003 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $8,382.04 |
| Currently Due | $4,191.02 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $16,764.30 |
| Total | $16,764.30 |
| Paid | $8,382.26 |
| Balance | $8,382.04 |
| Due | $4,191.02 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $16,276.94 | $0.00 | $16,276.94 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $15,883.24 | $0.00 | $15,883.24 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $15,223.34 | $152.24 | $15,375.58 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $14,743.15 | $0.00 | $14,743.15 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $12,709.47 | $444.83 | $13,154.30 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | .59 | .56 | .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 | S06 | Redevelopment 2 | 13479.51 | 13479.51 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 13048.68 | 13048.68 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 11096.63 | 11096.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | B KEITH BYER GOVACH ACH - 326489608 | $-4,191.02 | $8,382.04 |
| 08/13/2024 | PAYMENT | B KEITH BYER GOVACH ACH - 324470950 | $-4,191.24 | $12,573.06 |
| 07/15/2024 | BILL | BYER REVOCABLE TRUST 2012 | $16,764.30 | $16,764.30 |
| 02/26/2024 | PAYMENT | B KEITH BYER GOVACH ACH - 317201518 | $-4,069.17 | $0.00 |
| 12/29/2023 | PAYMENT | BYER, B KEITH & VIKTORIA CHECK 1315 | $-4,069.17 | $4,069.17 |
| 09/25/2023 | PAYMENT | BRIAN BYER GOVACH ACH - 311120624 | $-4,008.04 | $8,138.34 |
| 08/15/2023 | PAYMENT | BRIAN BYER GOVACH ACH - 309387560 | $-4,130.56 | $12,146.38 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-244.34 | $16,276.94 |
| 07/14/2023 | BILL | BYER REVOCABLE TRUST 2012 | $16,521.28 | $16,521.28 |
| 02/21/2023 | PAYMENT | BRIAN KEITH BYER GOVACH ACH - 301353854 | $-3,970.75 | $0.00 |
| 01/03/2023 | PAYMENT | REVOCABLE TRUST 2012 BYER GOVACH ACH - 299258053 | $-3,970.75 | $3,970.75 |
| 09/19/2022 | PAYMENT | B KEITH BYER BYER REVOCABLE TRUST 2012 GOVACH ACH - 295139890 | $-3,970.75 | $7,941.50 |
| 09/06/2022 | PAYMENT | B KEITH BYER GOVACH ACH - 294610192 | $-3,970.99 | $11,912.25 |
| 08/31/2022 | AMENDMENT | WAIVE PENALTY DUE TO RDA DISTRIBUTION CORRECTION | $-158.84 | $15,883.24 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $158.84 | $16,042.08 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $-0.01 | $15,883.24 |
| 07/19/2022 | BILL | BYER, B KEITH & VIKTORIA S TTE | $15,883.25 | $15,883.25 |
| 03/07/2022 | PAYMENT | BYER, BRIAN CREDIT: D | $-3,805.82 | $0.00 |
| 01/03/2022 | PAYMENT | BYER, BRIAN CREDIT: D | $-3,805.82 | $3,805.82 |
| 09/29/2021 | PAYMENT | BYER, BRIAN CREDIT: D | $-3,805.82 | $7,611.64 |
| 09/13/2021 | PAYMENT | BYER, BRIAN CREDIT: D | $-3,958.12 | $11,417.46 |
| 08/30/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $152.24 | $15,375.58 |
| 07/14/2021 | BILL | BYER, B KEITH & VIKTORIA S TTE | $15,223.34 | $15,223.34 |
| 01/25/2021 | PAYMENT | BYER, BRIAN CREDIT: D | $-3,685.78 | $0.00 |
| 12/29/2020 | PAYMENT | BYER, BRIAN CREDIT: D | $-3,685.78 | $3,685.78 |
| 09/25/2020 | PAYMENT | BYER, BRIAN CREDIT: D | $-3,685.78 | $7,371.56 |
| 08/10/2020 | PAYMENT | BYER, BRIAN CREDIT: D | $-3,685.81 | $11,057.34 |
| 07/13/2020 | BILL | BYER, B KEITH & VIKTORIA S TTE | $14,743.15 | $14,743.15 |
| 04/03/2020 | PAYMENT | B KEITH BYER CREDIT: D | $-6,799.55 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $317.74 | $6,799.55 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $127.09 | $6,481.81 |
| 10/16/2019 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3,177.36 | $6,354.72 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,177.39 | $9,532.08 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $12,709.47 | $12,709.47 |