Tax Account 1318-22-311-020
Owners
SURVIVORS TRUST UNDER VARADI FAMILY TRUST 1995
PO BOX 6210
STATELINE, NV 89449
VARADI, JUDITH R TTEE
Account Summary
| Account ID | 1318-22-311-020 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,569.26 |
| Total | $8,569.26 |
| Paid | $8,569.26 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $8,321.12 | $0.00 | $8,321.12 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $8,007.52 | $0.00 | $8,007.52 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $7,710.46 | $0.00 | $7,710.46 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $7,467.36 | $0.00 | $7,467.36 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $4,776.67 | $0.00 | $4,776.67 | $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 | 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 |
|---|---|---|---|---|
| 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 |