Tax Account 1318-22-311-015

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Owners

IVANOVIC, ALEKSANDAR & LINDA A
PO BOX 6210
STATELINE, NV 89449

Account Summary

Account ID	1318-22-311-015
Account Type	Real Estate
Location	9 BEACH CLUB DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-311-015

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,447.63
Total	$10,447.63
Paid	$10,447.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,447.63

Total

$10,447.63

Paid

$10,447.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,612.14	$0.00	$2,612.14	$2,612.14	$0.00
2	10/07/2024	10/17/2024	Paid	$2,611.83	$0.00	$2,611.83	$2,611.83	$0.00
3	01/06/2025	01/16/2025	Paid	$2,611.83	$0.00	$2,611.83	$2,611.83	$0.00
4	03/03/2025	03/13/2025	Paid	$2,611.83	$0.00	$2,611.83	$2,611.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,690.32	$0.00	$9,690.32	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$8,886.67	$88.86	$8,975.53	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$8,558.13	$0.00	$8,558.13	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$8,284.60	$0.00	$8,284.60	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$6,484.09	$0.00	$6,484.09	$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	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	7574.43	7574.43	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	7332.36	7332.36	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	5661.26	5661.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	LINDA IVANOVIC GOVACH ACH - 323987995	$-10,447.63	$0.00
07/15/2024	BILL	IVANOVIC, ALEKSANDAR & LINDA A	$10,447.63	$10,447.63
08/14/2023	PAYMENT	IVANOVIC, LINDA A SYS 5310 ORIG: CHECK	$-9,690.32	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-102.02	$9,690.32
08/14/2023	ADJUSTMENT	IVANOVIC, LINDA A CHECK 5310 VOIDED PAYMENT: 1220907. REASON: AMENDMENT TO RE 2024	$9,792.34	$9,792.34
08/11/2023	PAYMENT	IVANOVIC, LINDA A CHECK 5310	$-9,792.34	$0.00
07/14/2023	BILL	IVANOVIC, ALEKSANDAR & LINDA A	$9,792.34	$9,792.34
04/17/2023	PAYMENT	LINDA IVANOVIC GOVACH ACH - 303839220	$-2,310.45	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.86	$2,310.45
12/29/2022	PAYMENT	LINDA IVANOVIC GOVACH ACH - 299090543	$-2,221.59	$2,221.59
09/21/2022	PAYMENT	LINDA IVANOVIC GOVACH ACH - 295278650	$-2,221.59	$4,443.18
09/07/2022	PAYMENT	SIGNATURE TITLE CO LLC CHECK 3001600	$-2,221.90	$6,664.77
08/31/2022	AMENDMENT	WAIVE PENALTY DUE TO RDA DISTRIBUTION CORRECTION	$-88.88	$8,886.67
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$88.88	$8,975.55
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$-0.01	$8,886.67
07/19/2022	BILL	OWENS, ANTWANE & ROCK, KATRINA	$8,886.68	$8,886.68
03/07/2022	PAYMENT	ANTWANE OWENS CREDIT: D	$-2,139.52	$0.00
01/03/2022	PAYMENT	OWENS, ANTWANE & ROCK, KATRINA CREDIT: D	$-2,139.52	$2,139.52
10/04/2021	PAYMENT	OWENS, ANTWANE & ROCK, KATRINA CHECK	$-2,139.52	$4,279.04
08/16/2021	PAYMENT	OWENS, ANTWANE CHECK	$-2,139.57	$6,418.56
07/14/2021	BILL	OWENS, ANTWANE & ROCK, KATRINA	$8,558.13	$8,558.13
03/05/2021	PAYMENT	OWENS, ANTWANE CHECK	$-2,071.14	$0.00
01/08/2021	PAYMENT	OWENS, ANTWANE & ROCK, KATRINA CREDIT: D	$-2,071.14	$2,071.14
10/09/2020	PAYMENT	OWENS, ANTWANE CREDIT: D	$-2,071.14	$4,142.28
08/24/2020	PAYMENT	OWENS, ANTWANE CREDIT: D	$-2,071.18	$6,213.42
07/13/2020	BILL	OWENS, ANTWANE & ROCK, KATRINA	$8,284.60	$8,284.60
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,621.01	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,621.01	$1,621.01
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,621.01	$3,242.02
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,621.06	$4,863.03
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$6,484.09	$6,484.09