Tax Account 1318-22-311-007
Owners
GAFFEY LIVING TRUST 2000
PO BOX 5575
STATELINE, NV 89449
GAFFEY, MICHAEL & JOANNE TTEE
GAFFEY, MICHAEL ANDREW TTEE
GAFFEY, JOANNE MARIE TTEE
Account Summary
| Account ID | 1318-22-311-007 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $5,217.10 |
| Currently Due | $2,608.55 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,434.51 |
| Total | $10,434.51 |
| Paid | $5,217.41 |
| Balance | $5,217.10 |
| Due | $2,608.55 |
| 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 | $10,131.91 | $0.00 | $10,131.91 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $9,687.21 | $0.00 | $9,687.21 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $9,335.17 | $0.00 | $9,335.17 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $9,036.22 | $0.00 | $9,036.22 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $6,924.25 | $0.00 | $6,924.25 | $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 | 8261.61 | 8261.61 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 7997.60 | 7997.60 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 6045.54 | 6045.54 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | CHECK ACH - 100281 | $-2,608.55 | $5,217.10 |
| 08/21/2024 | PAYMENT | CHECK ACH - 10019 | $-2,608.86 | $7,825.65 |
| 07/15/2024 | BILL | GAFFEY LIVING TRUST 2000 | $10,434.51 | $10,434.51 |
| 03/12/2024 | PAYMENT | GAFFEY, MICHAEL CHECK 7212 | $-2,532.91 | $0.00 |
| 01/11/2024 | PAYMENT | MICHAEL GAFFEY GOVACH ACH - 315360308 | $-2,507.79 | $2,532.91 |
| 09/28/2023 | PAYMENT | GAFFEY, MICHAEL A & JOANNE M CHECK 7156 | $-2,532.91 | $5,040.70 |
| 08/22/2023 | PAYMENT | GAFFEY, MICHAEL A & JOANNE M CHECK 7143 | $-2,558.30 | $7,573.61 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-100.51 | $10,131.91 |
| 07/14/2023 | BILL | GAFFEY LIVING TRUST 2000 | $10,232.42 | $10,232.42 |
| 03/08/2023 | PAYMENT | GAFFEY, MICHAEL & JOANNE CHECK 7084 | $-2,421.73 | $0.00 |
| 12/27/2022 | PAYMENT | GAFFEY LIVING TRUST 2000 CHECK 7058 | $-2,421.73 | $2,421.73 |
| 10/11/2022 | PAYMENT | GAFFEY, MICHAEL & JOANNE CHECK 7036 | $-2,421.73 | $4,843.46 |
| 08/29/2022 | PAYMENT | GAFFEY, MICHAEL & JOANNE CHECK 7007 | $-2,422.02 | $7,265.19 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $9,687.21 |
| 07/19/2022 | BILL | GAFFEY, MICHAEL & JOANNE TTEE | $9,687.21 | $9,687.21 |
| 03/15/2022 | PAYMENT | GAFFEY, MICHAEL & JOANNE CHECK | $-2,333.79 | $0.00 |
| 01/13/2022 | PAYMENT | GAFFEY, MICHAEL & JOANNE CHECK | $-2,333.79 | $2,333.79 |
| 10/12/2021 | PAYMENT | GAFFEY, MICHAEL & JOANNE CHECK | $-2,333.79 | $4,667.58 |
| 08/25/2021 | PAYMENT | GAFFEY, MICHAEL & JOANNE CHECK | $-2,333.80 | $7,001.37 |
| 07/14/2021 | BILL | GAFFEY, MICHAEL & JOANNE TTEE | $9,335.17 | $9,335.17 |
| 03/05/2021 | PAYMENT | GAFFEY, MICHAEL & JOANNE CHECK | $-2,259.04 | $0.00 |
| 01/07/2021 | PAYMENT | GAFFEY, MICHAEL & JOANNE CHECK | $-2,259.04 | $2,259.04 |
| 10/13/2020 | PAYMENT | GAFFEY, MICHAEL & JOANNE CHECK | $-2,259.04 | $4,518.08 |
| 08/18/2020 | PAYMENT | GAFFEY, MICHAEL & JOANNE TTEE CHECK | $-2,259.10 | $6,777.12 |
| 07/13/2020 | BILL | GAFFEY, MICHAEL & JOANNE TTEE | $9,036.22 | $9,036.22 |
| 03/06/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,731.05 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,731.05 | $1,731.05 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,731.05 | $3,462.10 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,731.10 | $5,193.15 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $6,924.25 | $6,924.25 |