Tax Account 1318-22-311-017

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Owners

MICHAELIS FAMILY TRUST 2019
P.O. BOX 2197
STATELINE, NV 89449

MICHAELIS, STEVEN & SALLY J CO-TTEE

Account Summary

Account ID	1318-22-311-017
Account Type	Real Estate
Location	9 BEACH CLUB DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-311-017

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$16,972.86
Total	$16,972.86
Paid	$16,972.86
Balance	$0.00
Due	$0.00
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

$16,972.86

Total

$16,972.86

Paid

$16,972.86

Balance

$0.00

Due

$0.00

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	$4,262.13	$0.00	$0.00	$4,262.13	$4,262.13	$0.00
2	10/06/2025	10/17/2025	Paid	$4,236.91	$0.00	$0.00	$4,236.91	$4,236.91	$0.00
3	01/05/2026	01/16/2026	Paid	$4,236.91	$0.00	$0.00	$4,236.91	$4,236.91	$0.00
4	03/02/2026	03/13/2026	Paid	$4,236.91	$0.00	$0.00	$4,236.91	$4,236.91	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,477.62	$0.00	$0.00	$16,477.62	$0.00	$0.00	3.6600	235
2023/2024 REAL ESTATE TAXES	$15,282.96	$0.00	$0.00	$15,282.96	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$13,887.37	$0.00	$0.00	$13,887.37	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$12,800.84	$0.00	$0.00	$12,800.84	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$12,345.74	$123.46	$0.00	$12,469.20	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$8,718.82	$0.00	$0.00	$8,718.82	$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	1.13	.00	.00
2025-2026	S90	Returned Check Fee*	25.00	25.00	.00	.00
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	11331.35	11331.35	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	10926.79	10926.79	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	7612.40	7612.40	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2025	PAYMENT	MICHAELIS FAMILY TRUST 2019 CHECK 6041	$-16,972.86	$0.00
08/27/2025	AMENDMENT	RETURNED NSF	$25.00	$16,972.86
08/27/2025	ADJUSTMENT	MICHAELIS FAMILY TRUST 2019 CHECK 6037 VOIDED PAYMENT: 1543029. REASON: RETURNED NSF	$4,237.13	$16,947.86
08/25/2025	PAYMENT	MICHAELIS FAMILY TRUST 2019 CHECK 6037	$-4,237.13	$12,710.73
07/16/2025	BILL	MICHAELIS FAMILY TRUST 2019	$16,947.86	$16,947.86
02/14/2025	PAYMENT	MICHAELIS FAMILY TRUST CHECK 6002	$-4,119.34	$0.00
01/14/2025	PAYMENT	CHECK ACH - 30011	$-4,119.34	$4,119.34
09/19/2024	PAYMENT	MICHAELIS, S & S CHECK 5915	$-4,119.34	$8,238.68
08/06/2024	PAYMENT	CHECK ACH - 3000120	$-4,119.60	$12,358.02
07/15/2024	BILL	BAIN, DAVID E & DAYNA D	$16,477.62	$16,477.62
02/27/2024	PAYMENT	DAVID E & DAYNA D BAIN GOVACH ACH - 317250592	$-3,820.67	$0.00
11/28/2023	PAYMENT	DAVID E & DAYNA D BAIN GOVACH ACH - 313610008	$-3,820.67	$3,820.67
09/20/2023	PAYMENT	DAVID E & DAYNA D BAIN GOVACH ACH - 310919748	$-3,794.29	$7,641.34
08/14/2023	PAYMENT	DAVID E & DAYNA D BAIN SYS ACH - 308857341 ORIG: GOVACH	$-3,847.33	$11,435.63
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-105.43	$15,282.96
08/14/2023	ADJUSTMENT	DAVID E & DAYNA D BAIN GOVACH ACH - 308857341 VOIDED PAYMENT: 1188527. REASON: AMENDMENT TO RE 2024	$3,847.33	$15,388.39
08/02/2023	PAYMENT	DAVID E & DAYNA D BAIN GOVACH ACH - 308857341	$-3,847.33	$11,541.06
07/14/2023	BILL	BAIN, DAVID E & DAYNA D	$15,388.39	$15,388.39
03/07/2023	PAYMENT	DAVID BAIN GOVACH ACH - 302068134	$-3,471.78	$0.00
11/02/2022	PAYMENT	BAIN, DAVID E & DAYNA D CHECK 7109	$-3,471.78	$3,471.78
10/18/2022	PAYMENT	BAIN, DAVID E & DAYNA D CHECK 7108	$-3,471.78	$6,943.56
09/29/2022	PAYMENT	DAVID E & DAYNA D BAIN GOVACH ACH - 295510546	$-3,472.03	$10,415.34
08/31/2022	AMENDMENT	WAIVE PENALTY DUE TO RDA DISTRIBUTION CORRECTION	$-138.88	$13,887.37
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$138.88	$14,026.25
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$13,887.37
07/19/2022	BILL	BAIN, DAVID E & DAYNA D	$13,887.37	$13,887.37
03/18/2022	PAYMENT	BAIN, DAVID CREDIT: D	$-3,200.20	$0.00
01/11/2022	PAYMENT	BAIN, DAVID E & DAYNA D CHECK	$-3,200.20	$3,200.20
09/09/2021	PAYMENT	BAIN, DAVID E & DAYNA D CHECK	$-3,200.20	$6,400.40
08/15/2021	PAYMENT	BAIN, DAVID E & DAYNA D CHECK	$-3,200.24	$9,600.60
07/14/2021	BILL	BAIN, DAVID E & DAYNA D	$12,800.84	$12,800.84
04/05/2021	PAYMENT	BAIN, DAVID CREDIT: D	$-3,209.88	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$123.46	$3,209.88
01/12/2021	PAYMENT	BAIN, DAVID E & DAYNA D CHECK	$-3,086.42	$3,086.42
09/21/2020	PAYMENT	BAIN, DAVID E & DAYNA D CHECK	$-3,086.42	$6,172.84
08/18/2020	PAYMENT	BAIN, DAVID E & DAYNA D CHECK	$-3,086.48	$9,259.26
07/13/2020	BILL	BAIN, DAVID E & DAYNA D	$12,345.74	$12,345.74
03/10/2020	PAYMENT	FIRST AMERICAN TITLE CHECK	$-2,179.70	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,179.70	$2,179.70
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,179.70	$4,359.40
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,179.72	$6,539.10
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$8,718.82	$8,718.82