Tax Account 1318-22-312-002

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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	$0.00
Currently Due	$0.00

Account ID

1318-22-312-002

Account Type

Real Estate

Location

17 BEACH CLUB DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,403.80
Total	$12,527.84
Paid	$12,527.84
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,403.80

Total

$12,527.84

Paid

$12,527.84

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,101.13	$0.00	$3,101.13	$3,101.13	$0.00
2	10/07/2024	10/17/2024	Paid	$3,100.89	$0.00	$3,100.89	$3,100.89	$0.00
3	01/06/2025	01/16/2025	Paid	$3,100.89	$0.00	$3,100.89	$3,100.89	$0.00
4	03/03/2025	03/13/2025	Paid	$3,100.89	$124.04	$3,100.89	$3,224.93	$0.00

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	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	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
03/24/2025	PAYMENT	JON P GALEA GOV GOVOLUTION - 333223686	$-3,224.93	$0.00
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$124.04	$3,224.93
01/15/2025	PAYMENT	JON P GALEA GOV GOVOLUTION - 330194234	$-3,100.89	$3,100.89
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