Tax Account 1318-22-311-019
Owners
BRUNO MANAGEMENT TRUST
PO BOX 3749
STATELINE, NV 89449
BRUNO, PAUL A & JULIE A TTEE
BRUNO, PAUL ANTHONY TTEE
BRUNO, JULIE ANN TTEE
Account Summary
| Account ID | 1318-22-311-019 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $7,223.54 |
| Currently Due | $3,611.77 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $14,447.36 |
| Total | $14,447.36 |
| Paid | $7,223.82 |
| Balance | $7,223.54 |
| Due | $3,611.77 |
| 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 | $14,028.46 | $0.00 | $14,028.46 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $13,703.22 | $0.00 | $13,703.22 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $13,110.46 | $131.10 | $13,241.56 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $12,695.89 | $0.00 | $12,695.89 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $10,889.92 | $0.00 | $10,889.92 | $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 |
| 2022-2023 | S90 | Returned Check Fee* | 25.00 | 25.00 | .00 | .00 |
| 2021-2022 | S06 | Redevelopment 2 | 11607.69 | 11607.69 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 11236.69 | 11236.69 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 9507.97 | 9507.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | PAUL BRUNO GOVACH ACH - 326530962 | $-3,611.77 | $7,223.54 |
| 08/19/2024 | PAYMENT | PAUL BRUNO GOVACH ACH - 324696264 | $-3,612.05 | $10,835.31 |
| 07/15/2024 | BILL | BRUNO MANAGEMENT TRUST | $14,447.36 | $14,447.36 |
| 02/14/2024 | PAYMENT | PAUL BRUNO GOVACH ACH - 316754414 | $-3,507.05 | $0.00 |
| 12/18/2023 | PAYMENT | MANAGEMENT TRUST BRUNO GOVACH ACH - 314390932 | $-3,507.05 | $3,507.05 |
| 10/02/2023 | PAYMENT | PAUL BRUNO GOVACH ACH - 311429559 | $-3,507.05 | $7,014.10 |
| 08/24/2023 | PAYMENT | JULIE BRUNO GOVACH ACH - 309788194 | $-3,507.31 | $10,521.15 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-210.98 | $14,028.46 |
| 07/14/2023 | BILL | BRUNO MANAGEMENT TRUST | $14,239.44 | $14,239.44 |
| 04/06/2023 | PAYMENT | MANAGEMENT TRUST BRUNO SYS ACH - 301086059 ORIG: GOVACH | $-3,419.53 | $0.00 |
| 04/06/2023 | PAYMENT | PAUL BRUNO SYS ACH - 299714518 ORIG: GOVACH | $-3,419.53 | $3,419.53 |
| 04/06/2023 | PAYMENT | BRUNO, PAUL & JULIE SYS 4944 ORIG: CHECK | $-3,444.53 | $6,839.06 |
| 04/06/2023 | PAYMENT | SYS AUTO: NEGATIVE BILL DETAIL ADDED. ORIG: SYS | $0.00 | $10,283.59 |
| 04/06/2023 | PAYMENT | PAUL A & JULIE A TTE BRUNO SYS ACH - 293245041 ORIG: GOVACH ORIG: SYS | $-3,419.63 | $10,283.59 |
| 04/06/2023 | AMENDMENT | PENADJ FIX | $-136.78 | $13,703.22 |
| 04/06/2023 | ADJUSTMENT | PAUL A & JULIE A TTE BRUNO SYS ACH - 293245041 ORIG: GOVACH VOIDED PAYMENT: 710961. REASON: PENADJ FIX | $3,419.63 | $13,840.00 |
| 04/06/2023 | ADJUSTMENT | SYS AUTO: NEGATIVE BILL DETAIL ADDED. VOIDED PAYMENT: 713926. REASON: PENADJ FIX | $0.00 | $10,420.37 |
| 04/06/2023 | ADJUSTMENT | BRUNO, PAUL & JULIE CHECK 4944 VOIDED PAYMENT: 1103947. REASON: PENADJ FIX | $3,444.53 | $10,420.37 |
| 04/06/2023 | ADJUSTMENT | PAUL BRUNO GOVACH ACH - 299714518 VOIDED PAYMENT: 1138842. REASON: PENADJ FIX | $3,419.53 | $6,975.84 |
| 04/06/2023 | ADJUSTMENT | MANAGEMENT TRUST BRUNO GOVACH ACH - 301086059 VOIDED PAYMENT: 1141731. REASON: PENADJ FIX | $3,419.53 | $3,556.31 |
| 02/14/2023 | PAYMENT | MANAGEMENT TRUST BRUNO GOVACH ACH - 301086059 | $-3,419.53 | $136.78 |
| 01/12/2023 | PAYMENT | PAUL BRUNO GOVACH ACH - 299714518 | $-3,419.53 | $3,556.31 |
| 10/27/2022 | PAYMENT | BRUNO, PAUL & JULIE CHECK 4944 | $-3,444.53 | $6,975.84 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $136.78 | $10,420.37 |
| 10/19/2022 | AMENDMENT | RETURN CHECK - UNABLE TO LOCATE ACCOUNT | $25.00 | $10,283.59 |
| 10/11/2022 | ADJUSTMENT | JULIE BRUNO GOVACH ACH - 295340688 VOIDED PAYMENT: 1061499. REASON: ONLINE CHECK PMT - UNABLE TO LOCATE ACCT | $3,419.53 | $10,258.59 |
| 09/22/2022 | PAYMENT | JULIE BRUNO GOVACH ACH - 295340688 | $-3,419.53 | $6,839.06 |
| 08/11/2022 | AMENDMENT | RDA ADJUSTMENT | $-0.23 | $10,258.59 |
| 08/03/2022 | PAYMENT | PAUL A & JULIE A TTE BRUNO SYS ACH - 293245041 ORIG: GOVACH | $-3,419.63 | $10,258.82 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $-0.01 | $13,678.45 |
| 08/03/2022 | ADJUSTMENT | PAUL A & JULIE A TTE BRUNO GOVACH ACH - 293245041 VOIDED PAYMENT: 392074. REASON: BILL AMENDMENT | $3,419.63 | $13,678.46 |
| 08/02/2022 | PAYMENT | PAUL A & JULIE A TTE BRUNO GOVACH ACH - 293245041 | $-3,419.63 | $10,258.83 |
| 07/19/2022 | BILL | BRUNO, PAUL A & JULIE A TTEE | $13,678.46 | $13,678.46 |
| 03/09/2022 | PAYMENT | BRUNO, JULIE CREDIT: D | $-6,686.32 | $0.00 |
| 01/19/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $131.10 | $6,686.32 |
| 09/08/2021 | PAYMENT | BRUNO, JULIE A CREDIT: D | $-3,277.61 | $6,555.22 |
| 08/08/2021 | PAYMENT | BRUNO, JULIE A CREDIT: D | $-3,277.63 | $9,832.83 |
| 07/14/2021 | BILL | BRUNO, PAUL A & JULIE A TTEE | $13,110.46 | $13,110.46 |
| 02/17/2021 | PAYMENT | BRUNO, PAUL A CREDIT: D | $-3,173.96 | $0.00 |
| 01/14/2021 | PAYMENT | BRUNO, JULIE CREDIT: D | $-3,173.96 | $3,173.96 |
| 01/13/2021 | ADJUSTMENT | ACH Returned Unable locate kp | $3,173.96 | $6,347.92 |
| 01/06/2021 | VOID | BRUNO, JULIE CREDIT: D | $-3,173.96 | $3,173.96 |
| 10/06/2020 | PAYMENT | BRUNO, PAUL CREDIT: D | $-3,173.96 | $6,347.92 |
| 08/21/2020 | PAYMENT | BRUNO, PAUL A & JULIE A CHECK | $-3,174.01 | $9,521.88 |
| 07/13/2020 | BILL | BRUNO, PAUL A & JULIE A TTEE | $12,695.89 | $12,695.89 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,722.47 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,722.47 | $2,722.47 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,722.47 | $5,444.94 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,722.51 | $8,167.41 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $10,889.92 | $10,889.92 |