Tax Account 1318-22-312-001

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Owners

WIPER, CHARLES III & ROBIN
PO BOX 6210
STATELINE, NV 89449

Account Summary

Account ID	1318-22-312-001
Account Type	Real Estate
Location	17 BEACH CLUB DR OLIVER PARK GID
Balance	$12,593.53
Currently Due	$9,551.70

Account ID

1318-22-312-001

Account Type

Real Estate

Location

17 BEACH CLUB DR
OLIVER PARK GID

Balance

$12,593.53

Currently Due

$9,551.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,167.64
Total	$12,593.53
Paid	$0.00
Balance	$12,593.53
Due	$9,551.70
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

$12,167.64

Total

$12,593.53

Paid

$0.00

Balance

$12,593.53

Due

$9,551.70

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	Past due	$3,042.15	$121.69	$3,042.15	$0.00	$3,163.84
2	10/07/2024	10/17/2024	Past due	$3,041.83	$304.20	$3,041.83	$0.00	$6,509.87
3	01/06/2025	01/16/2025	Due	$3,041.83	$0.00	$3,041.83	$0.00	$9,551.70
4	03/03/2025	03/13/2025	Due	$3,041.83	$0.00	$3,041.83	$0.00	$12,593.53

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,812.78	$118.13	$11,930.91	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$11,519.55	$0.00	$11,519.55	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$11,053.71	$221.08	$11,274.79	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$10,703.24	$107.03	$10,810.27	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$6,982.43	$0.00	$6,982.43	$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	.00	1.15	.87
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	9785.80	9785.80	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	9473.04	9473.04	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	6096.36	6096.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$304.20	$12,593.53
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$121.69	$12,289.33
07/15/2024	BILL	WIPER, CHARLES III & ROBIN	$12,167.64	$12,167.64
04/22/2024	PAYMENT	WIPER, CHARLES III & ROBIN CHECK 2147	$-3,071.26	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$118.13	$3,071.26
01/03/2024	PAYMENT	CHARLES III & ROBIN WIPER GOVACH ACH - 315009367	$-2,911.70	$2,953.13
10/10/2023	PAYMENT	CHARLES III WIPER GOVACH ACH - 311738184	$-2,953.13	$5,864.83
08/25/2023	PAYMENT	WIPER, CHARLES III & ROBIN CHECK 2146	$-2,994.82	$8,817.96
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-165.36	$11,812.78
07/14/2023	BILL	WIPER, CHARLES III & ROBIN	$11,978.14	$11,978.14
03/06/2023	PAYMENT	CHARLES III & ROBIN WIPER GOVACH ACH - 301962198	$-2,879.82	$0.00
01/12/2023	PAYMENT	CHARLES III & ROBIN WIPER GOVACH ACH - 299699848	$-2,879.82	$2,879.82
10/19/2022	PAYMENT	WIPER, CHARLES III CHECK 2155	$-2,879.82	$5,759.64
08/30/2022	PAYMENT	WIPER, CHARLES CHECK 2153	$-2,880.09	$8,639.46
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$11,519.55
07/19/2022	BILL	WIPER, CHARLES III & ROBIN	$11,519.55	$11,519.55
04/04/2022	PAYMENT	WIPER, CHARLES III CREDIT: D	$-2,873.96	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$110.54	$2,873.96
01/12/2022	PAYMENT	WIPER, CHARLES III CREDIT: D	$-5,637.38	$2,763.42
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$110.54	$8,400.80
08/25/2021	PAYMENT	WIPER, CHARLES III & ROBIN CHECK	$-2,763.45	$8,290.26
07/14/2021	BILL	WIPER, CHARLES III & ROBIN	$11,053.71	$11,053.71
03/15/2021	PAYMENT	WIPER, CHARLES III CHECK	$-2,675.80	$0.00
01/07/2021	PAYMENT	WIPER, CHARLES III CHECK	$-2,782.83	$2,675.80
11/03/2020	PAYMENT	WIPER, CHARLES III CHECK	$-2,675.80	$5,458.63
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$107.03	$8,134.43
08/26/2020	PAYMENT	WIPER, CHARLES III & ROBIN CHECK	$-2,675.84	$8,027.40
07/13/2020	BILL	WIPER, CHARLES III & ROBIN	$10,703.24	$10,703.24
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,745.60	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,745.60	$1,745.60
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,745.60	$3,491.20
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,745.63	$5,236.80
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$6,982.43	$6,982.43