Tax Account 1318-22-311-013

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Owners

FLAHERTY FAMILY TRUST
PO BOX 3685
STATELINE, NV 89449

FLAHERTY, GERARD M & LINDA SUE TTEE

Account Summary

Account ID	1318-22-311-013
Account Type	Real Estate
Location	9 BEACH CLUB DR OLIVER PARK GID
Balance	$7,865.46
Currently Due	$3,932.73

Account ID

1318-22-311-013

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$7,865.46

Currently Due

$3,932.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$15,731.22
Total	$15,731.22
Paid	$7,865.76
Balance	$7,865.46
Due	$3,932.73
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$15,731.22

Total

$15,731.22

Paid

$7,865.76

Balance

$7,865.46

Due

$3,932.73

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,933.03	$0.00	$3,933.03	$3,933.03	$0.00
2	10/07/2024	10/17/2024	Paid	$3,932.73	$0.00	$3,932.73	$3,932.73	$0.00
3	01/06/2025	01/16/2025	Due	$3,932.73	$0.00	$3,932.73	$0.00	$3,932.73
4	03/03/2025	03/13/2025	Due	$3,932.73	$0.00	$3,932.73	$0.00	$7,865.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,274.15	$150.74	$15,424.89	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$14,883.51	$0.00	$14,883.51	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$13,630.96	$136.31	$13,767.27	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$13,149.77	$0.00	$13,149.77	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$11,909.13	$119.09	$12,028.22	$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	12069.38	12069.38	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	11638.41	11638.41	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	10397.86	10397.86	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	CHECK ACH - 100353	$-3,932.73	$7,865.46
08/13/2024	PAYMENT	CHECK ACH - 100115	$-3,933.03	$11,798.19
07/15/2024	BILL	FLAHERTY FAMILY TRUST	$15,731.22	$15,731.22
03/22/2024	PAYMENT	CHECK ACH - 100017	$-3,919.15	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$150.74	$3,919.15
12/22/2023	PAYMENT	FLAHERTY, G & L CHECK 1837	$-3,818.47	$3,768.41
09/27/2023	PAYMENT	FLAHERTY, GERALD M & LINDA W CHECK 1685	$-3,818.47	$7,586.88
08/28/2023	PAYMENT	FLAHERTYGERARD & LINDA CHECK 1670	$-3,868.80	$11,405.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-200.27	$15,274.15
07/14/2023	BILL	FLAHERTY FAMILY TRUST	$15,474.42	$15,474.42
03/09/2023	PAYMENT	FLAHERTY, GERARD M & LINDA SUE CHECK 1876	$-1,360.78	$0.00
08/24/2022	PAYMENT	FLAHERTY, GERARD M & LINDA SUE CHECK 1645	$-13,522.73	$1,360.78
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.01	$14,883.51
07/19/2022	BILL	FLAHERTY, GERARD M & LINDA SUE	$14,883.50	$14,883.50
03/03/2022	PAYMENT	LINDA FLAHERTY CREDIT: D	$-3,407.73	$0.00
11/03/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-3,407.73	$3,407.73
11/03/2021	PAYMENT	CORELOGIC TX SVC CHECK	$-136.31	$6,815.46
10/26/2021	PAYMENT	GERALD FLAHERTY CHECK	$-3,407.73	$6,951.77
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$136.31	$10,359.50
08/18/2021	PAYMENT	LINDA FLAHERTY CREDIT: D	$-3,407.77	$10,223.19
07/14/2021	BILL	FLAHERTY, GERARD M & LINDA SUE	$13,630.96	$13,630.96
02/25/2021	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,287.43	$0.00
12/23/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,287.43	$3,287.43
09/30/2020	PAYMENT	BANK OF AMERICA MSP EAGLE1 CHECK	$-3,287.43	$6,574.86
08/13/2020	PAYMENT	BANK OF AMERICA CHECK	$-3,287.48	$9,862.29
07/13/2020	BILL	FLAHERTY, GERARD M & LINDA SUE	$13,149.77	$13,149.77
02/28/2020	PAYMENT	BANK OF AMERICA CHECK	$-2,977.27	$0.00
11/13/2019	PAYMENT	BANK OF AMERICAN CHECK	$-2,977.27	$2,977.27
11/07/2019	PAYMENT	FLAHERTY, LINDA CHECK	$-3,096.36	$5,954.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$119.09	$9,050.90
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,977.32	$8,931.81
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$11,909.13	$11,909.13