Tax Account 1318-22-311-018

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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	$10,528.31
Currently Due	$10,528.31

Account ID

1318-22-311-018

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$10,528.31

Currently Due

$10,528.31

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$19,679.35
Total	$20,368.12
Paid	$9,839.81
Balance	$10,528.31
Due	$10,528.31
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

$19,679.35

Total

$20,368.12

Paid

$9,839.81

Balance

$10,528.31

Due

$10,528.31

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	$4,920.04	$0.00	$0.00	$4,920.04	$4,920.04	$0.00
2	10/06/2025	10/17/2025	Paid	$4,919.77	$0.00	$0.00	$4,919.77	$4,919.77	$0.00
3	01/05/2026	01/16/2026	Past due	$4,919.77	$196.79	$0.00	$4,919.77	$0.00	$5,116.56
4	03/02/2026	03/13/2026	Past due	$4,919.77	$491.98	$0.00	$4,919.77	$0.00	$10,528.31

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19,126.33	$0.00	$0.00	$19,126.33	$0.00	$0.00	3.6600	235
2023/2024 REAL ESTATE TAXES	$18,565.70	$0.00	$0.00	$18,565.70	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$18,006.38	$0.00	$0.00	$18,006.38	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$17,284.10	$0.00	$0.00	$17,284.10	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$16,740.16	$0.00	$0.00	$16,740.16	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$13,772.73	$0.00	$0.00	$13,772.73	$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	.57	.56	.56
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	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
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$491.98	$10,528.31
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$196.79	$10,036.33
08/11/2025	PAYMENT	ROBERT PRESBERG GOVACH ACH - 339443627	$-9,839.81	$9,839.54
07/16/2025	BILL	PRESBERG FAMILY REVOCABLE TRUST 2022	$19,679.35	$19,679.35
02/03/2025	PAYMENT	ROBERT PRESBERG GOV GOVOLUTION - 331155875	$-4,781.51	$0.00
01/03/2025	PAYMENT	ROBERT PRESBERG GOV GOVOLUTION - 329761345	$-4,781.51	$4,781.51
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