Tax Account 1318-22-311-020

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Owners

NOWAK, WOJTEK
PO BOX 10931
ZEPHYR COVE, NV 89448

Account Summary

Account ID	1318-22-311-020
Account Type	Real Estate
Location	9 BEACH CLUB DR OLIVER PARK GID
Balance	$6,802.86
Currently Due	$2,267.62

Account ID

1318-22-311-020

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$6,802.86

Currently Due

$2,267.62

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$9,095.51
Total	$9,186.22
Paid	$2,383.36
Balance	$6,802.86
Due	$2,267.62
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% Low 3.0%

Description

2026/2027 REAL ESTATE TAXES

Original

$9,095.51

Total

$9,186.22

Paid

$2,383.36

Balance

$6,802.86

Due

$2,267.62

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	08/17/2026	08/27/2026	Paid	$2,292.65	$90.71	$0.00	$2,292.65	$2,383.36	$0.00
2	10/05/2026	10/15/2026	Due	$2,267.62	$0.00	$0.00	$2,267.62	$0.00	$2,267.62
3	01/04/2027	01/14/2027	Due	$2,267.62	$0.00	$0.00	$2,267.62	$0.00	$4,535.24
4	03/01/2027	03/11/2027	Due	$2,267.62	$0.00	$0.00	$2,267.62	$0.00	$6,802.86

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$8,815.16	$308.54	$0.00	$9,123.70	$0.00	$0.00	3.6600	235
2024/2025 REAL ESTATE TAXES	$8,569.26	$0.00	$0.00	$8,569.26	$0.00	$0.00	3.6600	235
2023/2024 REAL ESTATE TAXES	$8,321.12	$0.00	$0.00	$8,321.12	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$8,007.52	$0.00	$0.00	$8,007.52	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$7,710.46	$0.00	$0.00	$7,710.46	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$7,467.36	$0.00	$0.00	$7,467.36	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$4,776.67	$0.00	$0.00	$4,776.67	$0.00	$0.00	3.6600	235

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S48	Lake Tahoe Basin	.80	.17	.63	.21
2026-2027	S90	Returned Check Fee*	25.00	25.00	.00	.00
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.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	6827.23	6827.23	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	6609.03	6609.03	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	4170.52	4170.52	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/14/2026	PAYMENT	NOWAK, WOJTEK CHECK 194	$-2,383.36	$6,802.86
09/02/2026	PENALTY	INSTALLMENT 1 PENALTY FOR 2026/2027 REAL ESTATE TAXES	$90.71	$9,186.22
08/27/2026	ADJUSTMENT	WOJTEK NOWAK ADJ VOIDED PAYMENT: 1679293. REASON: RETURNED CHECK (WITH FEE)	$2,267.65	$9,095.51
08/27/2026	NSF	RETURNED CHECK (WITH FEE)	$25.00	$6,827.86
08/18/2026	PAYMENT	WOJTEK NOWAK ACH 355486100	$-2,267.65	$6,802.86
07/17/2026	BILL	NOWAK, WOJTEK	$9,070.51	$9,070.51
03/03/2026	PAYMENT	WOJTEK NOWAK GOVACH ACH - 347799644	$-2,203.75	$0.00
12/23/2025	PAYMENT	NOWAK, WOJTEK CHECK ACH - 30005	$-2,203.75	$2,203.75
12/23/2025	PAYMENT	NOWAK, WOJTEK CHECK ACH - 30004	$-4,716.20	$4,407.50
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$220.38	$9,123.70
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$88.16	$8,903.32
07/16/2025	BILL	SURVIVORS TRUST UNDER VARADI FAMILY TRUST 1995	$8,815.16	$8,815.16
07/24/2024	PAYMENT	ACH ACH - 600017	$-8,569.26	$0.00
07/15/2024	BILL	SURVIVORS TRUST UNDER VARADI FAMILY TRUST 1995	$8,569.26	$8,569.26
08/14/2023	PAYMENT	VARADI, JUDITH SYS 0055429025 ORIG: CHECK	$-8,321.12	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-85.04	$8,321.12
08/14/2023	ADJUSTMENT	VARADI, JUDITH CHECK 0055429025 VOIDED PAYMENT: 1189613. REASON: AMENDMENT TO RE 2024	$8,406.16	$8,406.16
08/04/2023	PAYMENT	VARADI, JUDITH CHECK 0055429025	$-8,406.16	$0.00
07/14/2023	BILL	SURVIVORS TRUST UNDER VARADI FAMILY TRUST 1995	$8,406.16	$8,406.16
08/10/2022	PAYMENT	VARADI, JUDITH CHECK 0021449809	$-8,007.52	$0.00
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$-0.01	$8,007.52
07/19/2022	BILL	VARADI, JUDITH R TTEE	$8,007.53	$8,007.53
08/07/2021	PAYMENT	VARADI, JUDITH CHECK	$-7,710.46	$0.00
07/14/2021	BILL	VARADI, ANDREW & JUDITH TTEE	$7,710.46	$7,710.46
08/11/2020	PAYMENT	VARADI, ANDREW & JUDITH CHECK	$-7,467.36	$0.00
07/13/2020	BILL	VARADI, ANDREW & JUDITH TTEE	$7,467.36	$7,467.36
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,194.16	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,194.16	$1,194.16
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,194.16	$2,388.32
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,194.19	$3,582.48
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$4,776.67	$4,776.67