Tax Account 1318-22-312-004
Owners
GORDON SMALE TRUST 1998
PO BOX 6210
STATELINE, NV 89449
SMALE, ROSWITHA SUCC TTEE
Account Summary
| Account ID | 1318-22-312-004 |
|---|---|
| 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 | $11,964.82 |
| Total | $11,964.82 |
| Paid | $11,964.82 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $11,617.49 | $0.00 | $11,617.49 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $11,307.94 | $0.00 | $11,307.94 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $10,848.27 | $0.00 | $10,848.27 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $10,497.70 | $367.42 | $10,865.12 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $7,085.71 | $0.00 | $7,085.71 | $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 | 9597.87 | 9597.87 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 9291.12 | 9291.12 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 6186.53 | 6186.53 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | CHECK ACH - 1003178 | $-11,964.82 | $0.00 |
| 07/15/2024 | BILL | GORDON SMALE TRUST 1998 | $11,964.82 | $11,964.82 |
| 08/29/2023 | PAYMENT | SMALE, ROSWITHA CHECK 9989 | $-11,617.49 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-171.94 | $11,617.49 |
| 07/14/2023 | BILL | GORDON SMALE TRUST 1998 | $11,789.43 | $11,789.43 |
| 08/03/2022 | PAYMENT | ROSWITHA KIMA SMALE SYS ACH - 293166465 ORIG: GOVACH | $-11,307.94 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $-0.01 | $11,307.94 |
| 08/03/2022 | ADJUSTMENT | ROSWITHA KIMA SMALE GOVACH ACH - 293166465 VOIDED PAYMENT: 389804. REASON: BILL AMENDMENT | $11,307.95 | $11,307.95 |
| 08/01/2022 | PAYMENT | ROSWITHA KIMA SMALE GOVACH ACH - 293166465 | $-11,307.95 | $0.00 |
| 07/19/2022 | BILL | SMALE, ROSWITHA SUCC TTEE | $11,307.95 | $11,307.95 |
| 08/10/2021 | PAYMENT | ROSWITHA KIMA SMALE, PH.D CHECK | $-10,848.27 | $0.00 |
| 07/14/2021 | BILL | SMALE, ROSWITHA SUCC TTEE | $10,848.27 | $10,848.27 |
| 04/08/2021 | PAYMENT | ROSWITHA SMALE CREDIT: D | $-367.41 | $0.00 |
| 04/01/2021 | PAYMENT | SMALE, ROSWITHA CHECK | $-5,248.82 | $367.41 |
| 03/15/2021 | PENALTY | Instlmnt 4 Penalty for 2020-21 | $262.44 | $5,616.23 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $104.98 | $5,353.79 |
| 09/03/2020 | PAYMENT | FATCO CHECK | $-2,624.42 | $5,248.81 |
| 08/03/2020 | PAYMENT | WILLIAMS, GARY CREDIT: D | $-2,624.47 | $7,873.23 |
| 07/13/2020 | BILL | WILLIAMS, GARY M & CHERYL L | $10,497.70 | $10,497.70 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,771.42 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,771.42 | $1,771.42 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,771.42 | $3,542.84 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,771.45 | $5,314.26 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $7,085.71 | $7,085.71 |