Tax Account 1318-22-311-018
Owners
PRESBERG FAMILY REVOCABLE TRUST 2022
PO BOX 6367
STATELINE, NV 89449
PRESBERG, ROBERT N TTEE
PRESBERG, DONNA TTEE
Account Summary
| Account ID | 1318-22-311-018 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $9,563.02 |
| Currently Due | $4,781.51 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $19,126.33 |
| Total | $19,126.33 |
| Paid | $9,563.31 |
| Balance | $9,563.02 |
| Due | $4,781.51 |
| 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 | $18,565.70 | $0.00 | $18,565.70 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $18,006.38 | $0.00 | $18,006.38 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $17,284.10 | $0.00 | $17,284.10 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $16,740.16 | $0.00 | $16,740.16 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $13,772.73 | $0.00 | $13,772.73 | $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 | 15305.37 | 15305.37 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 14816.21 | 14816.21 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 12024.94 | 12024.94 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/28/2024 | PAYMENT | ROBERT PRESBERG GOVACH ACH - 325050720 | $-9,563.31 | $9,563.02 |
| 07/15/2024 | BILL | PRESBERG FAMILY REVOCABLE TRUST 2022 | $19,126.33 | $19,126.33 |
| 01/03/2024 | PAYMENT | ROBERT PRESBERG GOV GOVOLUTION - 314999547 | $-9,158.26 | $0.00 |
| 08/14/2023 | PAYMENT | ROBERT PRESBERG SYS ACH - 309052670 ORIG: GOVACH | $-9,407.44 | $9,158.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-248.94 | $18,565.70 |
| 08/14/2023 | ADJUSTMENT | ROBERT PRESBERG GOVACH ACH - 309052670 VOIDED PAYMENT: 1190100. REASON: AMENDMENT TO RE 2024 | $9,407.44 | $18,814.64 |
| 08/07/2023 | PAYMENT | ROBERT PRESBERG GOVACH ACH - 309052670 | $-9,407.44 | $9,407.20 |
| 07/14/2023 | BILL | PRESBERG FAMILY REVOCABLE TRUST 2022 | $18,814.64 | $18,814.64 |
| 12/13/2022 | PAYMENT | ROBERT PRESBERG GOVACH ACH - 298557226 | $-9,003.00 | $0.00 |
| 08/12/2022 | PAYMENT | ROBERT PRESBERG GOVACH ACH - 293662452 | $-9,003.38 | $9,003.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $-0.01 | $18,006.38 |
| 07/19/2022 | BILL | PRESBERG, ROBERT N & DONNA TTE | $18,006.39 | $18,006.39 |
| 01/03/2022 | PAYMENT | PRESBERG, ROBERT CREDIT: D | $-8,642.04 | $0.00 |
| 08/23/2021 | PAYMENT | PRESBERG, ROBERT CREDIT: D | $-8,642.06 | $8,642.04 |
| 07/14/2021 | BILL | PRESBERG, ROBERT N & DONNA | $17,284.10 | $17,284.10 |
| 01/06/2021 | PAYMENT | PRESBERG, ROBERT CREDIT: D | $-8,370.06 | $0.00 |
| 08/12/2020 | PAYMENT | PRESBERG, ROBERT CREDIT: D | $-8,370.10 | $8,370.06 |
| 07/13/2020 | BILL | PRESBERG, ROBERT N & DONNA | $16,740.16 | $16,740.16 |
| 03/06/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-3,443.17 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,443.17 | $3,443.17 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,443.17 | $6,886.34 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,443.22 | $10,329.51 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $13,772.73 | $13,772.73 |