Tax Account 1318-22-312-002
Owners
GALEA, JON P
4472 PROSPECT HILL CT
LAS VEGAS, NV 89129
Account Summary
| Account ID | 1318-22-312-002 |
|---|---|
| Account Type | Real Estate |
| Location | 17 BEACH CLUB DR OLIVER PARK GID |
| Balance | $6,201.78 |
| Currently Due | $3,100.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $12,403.80 |
| Total | $12,403.80 |
| Paid | $6,202.02 |
| Balance | $6,201.78 |
| Due | $3,100.89 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,494.09 | $0.00 | $11,494.09 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $10,721.22 | $0.00 | $10,721.22 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $9,820.58 | $0.00 | $9,820.58 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $9,473.96 | $0.00 | $9,473.96 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $6,110.11 | $0.00 | $6,110.11 | $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 |
| 2021-2022 | S06 | Redevelopment 2 | 8695.51 | 8695.51 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 8385.03 | 8385.03 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 5334.74 | 5334.74 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/04/2024 | PAYMENT | CHECK ACH - 100321 | $-3,100.89 | $6,201.78 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100025 | $-3,101.13 | $9,302.67 |
| 07/15/2024 | BILL | GALEA, JON P | $12,403.80 | $12,403.80 |
| 03/05/2024 | PAYMENT | GALEA, JON P CHECK 4135 | $-2,836.24 | $0.00 |
| 03/05/2024 | ADJUSTMENT | GALEA, JON P CHECK 1201 VOIDED PAYMENT: 1342387. REASON: WRONG CHECK AMOUNT ENTERED | $2,836.24 | $2,836.24 |
| 03/05/2024 | PAYMENT | GALEA, JON P CHECK 1201 | $-2,836.24 | $0.00 |
| 12/28/2023 | PAYMENT | GALEA, JON P CHECK 4104 | $-2,873.46 | $2,836.24 |
| 10/07/2023 | PAYMENT | GALEA, JON P CHECK 4058 | $-2,873.46 | $5,709.70 |
| 08/28/2023 | PAYMENT | GALEA, JON P CHECK 4034 | $-2,910.93 | $8,583.16 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-148.85 | $11,494.09 |
| 07/14/2023 | BILL | GALEA, JON P | $11,642.94 | $11,642.94 |
| 03/20/2023 | PAYMENT | GALEA, JON P CHECK 3955 | $-979.07 | $0.00 |
| 08/20/2022 | PAYMENT | GALEA, JON P CHECK 3849 | $-9,742.15 | $979.07 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $-0.01 | $10,721.22 |
| 07/19/2022 | BILL | GALEA, JON P | $10,721.23 | $10,721.23 |
| 03/09/2022 | PAYMENT | GALEA, JON P CHECK | $-2,455.13 | $0.00 |
| 01/08/2022 | PAYMENT | GALEA, JON P CHECK | $-2,455.13 | $2,455.13 |
| 10/07/2021 | PAYMENT | GALEA, JON P CHECK | $-2,455.13 | $4,910.26 |
| 08/14/2021 | PAYMENT | GALEA, JON P CHECK | $-2,455.19 | $7,365.39 |
| 07/14/2021 | BILL | GALEA, JON P | $9,820.58 | $9,820.58 |
| 02/22/2021 | PAYMENT | GALEA, JON P CHECK | $-2,368.47 | $0.00 |
| 01/02/2021 | PAYMENT | GALEA, JON P CHECK | $-2,368.47 | $2,368.47 |
| 10/06/2020 | PAYMENT | GALEA, JON P CHECK | $-2,368.47 | $4,736.94 |
| 08/26/2020 | PAYMENT | GALEA, JON P CHECK | $-2,368.55 | $7,105.41 |
| 07/13/2020 | BILL | GALEA, JON P | $9,473.96 | $9,473.96 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,527.52 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,527.52 | $1,527.52 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,527.52 | $3,055.04 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,527.55 | $4,582.56 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $6,110.11 | $6,110.11 |