Tax Account 1318-22-312-003
Owners
GLADSTONE REVOC LIV TRUST 1994
PO BOX 4353
STATELINE, NV 89449
GLADSTONE, MITCHEL D & KAREN L
GLADSTONE, MITCHEL DEE TTEE
GLADSTONE, KAREN LYNN TTEE
Account Summary
| Account ID | 1318-22-312-003 |
|---|---|
| Account Type | Real Estate |
| Location | 17 BEACH CLUB DR OLIVER PARK GID |
| Balance | $4,430.88 |
| Currently Due | $2,215.44 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $8,862.06 |
| Total | $8,862.06 |
| Paid | $4,431.18 |
| Balance | $4,430.88 |
| Due | $2,215.44 |
| 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 | $8,217.16 | $0.00 | $8,217.16 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $7,588.12 | $0.00 | $7,588.12 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $6,977.01 | $0.00 | $6,977.01 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $6,731.41 | $235.61 | $6,967.02 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $3,584.78 | $0.00 | $3,584.78 | $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 | 6178.24 | 6178.24 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 5957.64 | 5957.64 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 3129.87 | 3129.87 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,215.44 | $4,430.88 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-2,215.74 | $6,646.32 |
| 07/15/2024 | BILL | GLADSTONE REVOC LIV TRUST 1994 | $8,862.06 | $8,862.06 |
| 02/20/2024 | PAYMENT | KL GLADSTON WT NORW - | $-2,054.23 | $0.00 |
| 12/15/2023 | PAYMENT | KL GLADSTON WT NORW - | $-2,054.23 | $2,054.23 |
| 10/03/2023 | PAYMENT | KL GLADSTON WT NORW - | $-2,035.71 | $4,108.46 |
| 08/14/2023 | PAYMENT | KL GLADSTON SYS NORW - ORIG: WT | $-2,072.99 | $6,144.17 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-73.84 | $8,217.16 |
| 08/14/2023 | ADJUSTMENT | KL GLADSTON WT NORW - VOIDED PAYMENT: 1187951. REASON: AMENDMENT TO RE 2024 | $2,072.99 | $8,291.00 |
| 08/02/2023 | PAYMENT | KL GLADSTON WT NORW - | $-2,072.99 | $6,218.01 |
| 07/14/2023 | BILL | GLADSTONE REVOC LIV TRUST 1994 | $8,291.00 | $8,291.00 |
| 02/22/2023 | PAYMENT | KL GLADSTON WT NORW - | $-1,896.95 | $0.00 |
| 12/16/2022 | PAYMENT | KL GLADSTON WT NORW - | $-1,896.95 | $1,896.95 |
| 09/22/2022 | PAYMENT | KL GLADSTON WT NORW - | $-1,896.95 | $3,793.90 |
| 08/10/2022 | PAYMENT | WELLS FARGO - ACH MORTGAGE FILE 8/1 ACH CORRECTION TO TAX BILL | $-1,897.27 | $5,690.85 |
| 08/10/2022 | ADJUSTMENT | KL GLADSTON SYS NORW - ORIG: WT VOIDED PAYMENT: 710963. REASON: RDA BILLING ERROR - SENDING BACK TO IMPOUND ACCT | $6,914.53 | $7,588.12 |
| 08/03/2022 | PAYMENT | KL GLADSTON SYS NORW - ORIG: WT | $-6,914.53 | $673.59 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $7,588.12 |
| 08/03/2022 | ADJUSTMENT | KL GLADSTON WT NORW - VOIDED PAYMENT: 391128. REASON: BILL AMENDMENT | $6,914.53 | $7,588.12 |
| 08/01/2022 | PAYMENT | KL GLADSTON WT NORW - | $-6,914.53 | $673.59 |
| 07/19/2022 | BILL | GLADSTONE, MITCHEL D & KAREN L | $7,588.12 | $7,588.12 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-1,744.25 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-1,744.25 | $1,744.25 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-1,744.25 | $3,488.50 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-1,744.26 | $5,232.75 |
| 07/14/2021 | BILL | GLADSTONE, MITCHEL D & KAREN L | $6,977.01 | $6,977.01 |
| 01/14/2021 | PAYMENT | THE MONEY SOURCE CHECK | $-1,682.84 | $0.00 |
| 01/04/2021 | PAYMENT | FATCO CHECK | $-5,284.18 | $1,682.84 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $168.29 | $6,967.02 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $67.32 | $6,798.73 |
| 07/13/2020 | BILL | GLADSTONE, MITCHEL D & KAREN L | $6,731.41 | $6,731.41 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-896.18 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-896.18 | $896.18 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-896.18 | $1,792.36 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-896.24 | $2,688.54 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $3,584.78 | $3,584.78 |