Tax Account 1318-22-311-021

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Owners

SPROCK LIVING TRUST 2014
PO BOX 4517
STATELINE, NV 89449

SPROCK, PETER E & JULIE TTEE

Account Summary

Account ID	1318-22-311-021
Account Type	Real Estate
Location	9 BEACH CLUB DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-311-021

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	$14,044.10
Total	$14,044.10
Paid	$14,044.10
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,044.10

Total

$14,044.10

Paid

$14,044.10

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,511.22	$0.00	$3,511.22	$3,511.22	$0.00
2	10/07/2024	10/17/2024	Paid	$3,510.96	$0.00	$3,510.96	$3,510.96	$0.00
3	01/06/2025	01/16/2025	Paid	$3,510.96	$0.00	$3,510.96	$3,510.96	$0.00
4	03/03/2025	03/13/2025	Paid	$3,510.96	$0.00	$3,510.96	$3,510.96	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,639.16	$0.00	$13,639.16	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$12,201.41	$0.00	$12,201.41	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$11,239.48	$393.38	$11,632.86	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$10,822.74	$0.00	$10,822.74	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$7,583.36	$0.00	$7,583.36	$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	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	9933.49	9933.49	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	9578.80	9578.80	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	6621.03	6621.03	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/23/2024	PAYMENT	CHECK ACH - 100397	$-14,044.10	$0.00
07/15/2024	BILL	SPROCK LIVING TRUST 2014	$14,044.10	$14,044.10
02/27/2024	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002847	$-3,409.72	$0.00
12/20/2023	PAYMENT	MJB SPECIALTY LLC GOVACH ACH - 314504713	$-3,409.72	$3,409.72
10/11/2023	PAYMENT	JOYCE HIGGINS GOVACH ACH - 311791655	$-3,379.40	$6,819.44
08/14/2023	PAYMENT	PROPERTIES MJB SYS ACH - 309033382 ORIG: GOVACH	$-3,440.32	$10,198.84
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-121.13	$13,639.16
08/14/2023	ADJUSTMENT	PROPERTIES MJB GOVACH ACH - 309033382 VOIDED PAYMENT: 1190085. REASON: AMENDMENT TO RE 2024	$3,440.32	$13,760.29
08/07/2023	PAYMENT	PROPERTIES MJB GOVACH ACH - 309033382	$-3,440.32	$10,319.97
07/14/2023	BILL	VCG PROPERTIES LLC	$13,760.29	$13,760.29
03/13/2023	PAYMENT	JOYCE HIGGINS GOVACH ACH - 302259088	$-3,050.29	$0.00
01/05/2023	PAYMENT	MJB SPECIALTY GOVACH ACH - 299396875	$-3,050.29	$3,050.29
10/06/2022	PAYMENT	MJB LLC GOVACH ACH - 295913420	$-6,100.83	$6,100.58
08/31/2022	AMENDMENT	WAIVE PENATLY DUE TO RDA DISTRIBUTION CORRECTION	$-122.02	$12,201.41
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$122.02	$12,323.43
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$12,201.41
07/19/2022	BILL	VCG PROPERTIES LLC	$12,201.41	$12,201.41
04/13/2022	PAYMENT	JOYCE HIGGINS CREDIT: D	$-6,013.10	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$280.99	$6,013.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$112.39	$5,732.11
10/08/2021	PAYMENT	JOYCE JIGGINS CREDIT: D	$-2,809.86	$5,619.72
08/17/2021	PAYMENT	JEFFREY BERNS CREDIT: D	$-2,809.90	$8,429.58
07/14/2021	BILL	VCG PROPERTIES LLC	$11,239.48	$11,239.48
03/05/2021	PAYMENT	FATCO CHECK	$-2,705.67	$0.00
01/07/2021	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,705.67	$2,705.67
10/12/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,705.67	$5,411.34
08/24/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,705.73	$8,117.01
07/13/2020	BILL	BEACH CLUB DEVELOPMENT LLC	$10,822.74	$10,822.74
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,895.83	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,895.83	$1,895.83
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,895.83	$3,791.66
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,895.87	$5,687.49
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$7,583.36	$7,583.36