Tax Account 1318-22-312-007

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Owners

ALPINE CARRIBEAN HOLDINGS I, LLC
100 N ARLINGTON AVE UNIT #22H
RENO, NV 89501

Account Summary

Account ID	1318-22-312-007
Account Type	Real Estate
Location	17 BEACH CLUB DR OLIVER PARK GID
Balance	$6,923.30
Currently Due	$3,461.65

Account ID

1318-22-312-007

Account Type

Real Estate

Location

17 BEACH CLUB DR
OLIVER PARK GID

Balance

$6,923.30

Currently Due

$3,461.65

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,846.97
Total	$13,846.97
Paid	$6,923.67
Balance	$6,923.30
Due	$3,461.65
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

$13,846.97

Total

$13,846.97

Paid

$6,923.67

Balance

$6,923.30

Due

$3,461.65

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	Paid	$3,462.02	$0.00	$3,462.02	$3,462.02	$0.00
2	10/07/2024	10/17/2024	Paid	$3,461.65	$0.00	$3,461.65	$3,461.65	$0.00
3	01/06/2025	01/16/2025	Due	$3,461.65	$0.00	$3,461.65	$0.00	$3,461.65
4	03/03/2025	03/13/2025	Due	$3,461.65	$0.00	$3,461.65	$0.00	$6,923.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,444.11	$0.00	$13,444.11	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$13,102.79	$0.00	$13,102.79	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$12,590.79	$0.00	$12,590.79	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$9,610.26	$0.00	$9,610.26	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$7,084.95	$0.00	$7,084.95	$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	11165.68	11165.68	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	8505.66	8505.66	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	6185.87	6185.87	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/02/2024	PAYMENT	MILLMAN, MICHAEL CHECK 0501	$-3,461.65	$6,923.30
08/12/2024	PAYMENT	CARRIBEAN HOLDINGS I ALPINE GOVACH ACH - 324409851	$-3,462.02	$10,384.95
07/15/2024	BILL	ALPINE CARRIBEAN HOLDINGS I, LLC	$13,846.97	$13,846.97
02/06/2024	PAYMENT	MILLMAN, MICHAEL S CHECK 261	$-3,360.98	$0.00
12/27/2023	PAYMENT	MICHAEL S MILLMAN GOVACH ACH - 314714561.0	$-3,360.98	$3,360.98
09/29/2023	PAYMENT	ALPINE CARRIBEAN HOLDINGS 1 LLC CHECK 501	$-3,324.11	$6,721.96
08/14/2023	PAYMENT	MILLMAN, MICHAEL S SYS 214 ORIG: CHECK	$-3,398.04	$10,046.07
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-147.21	$13,444.11
08/14/2023	ADJUSTMENT	MILLMAN, MICHAEL S CHECK 214 VOIDED PAYMENT: 1220789. REASON: AMENDMENT TO RE 2024	$3,398.04	$13,591.32
08/10/2023	PAYMENT	MILLMAN, MICHAEL S CHECK 214	$-3,398.04	$10,193.28
07/14/2023	BILL	MILLMAN, MICHAEL S	$13,591.32	$13,591.32
03/09/2023	PAYMENT	MICHAEL MILLMAN GOVACH ACH - 302159731	$-3,275.61	$0.00
12/21/2022	PAYMENT	MILLMAN, MICHAEL S CHECK 188	$-3,275.61	$3,275.61
10/11/2022	PAYMENT	MILLMAN, MICHAEL S CHECK 180	$-3,275.61	$6,551.22
08/16/2022	PAYMENT	MICHAEL MILLMAN GOVACH ACH - 293771992	$-3,275.96	$9,826.83
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$-0.01	$13,102.79
07/19/2022	BILL	MILLMAN, MICHAEL S	$13,102.80	$13,102.80
03/08/2022	PAYMENT	MILLMAN, MICHAEL S CHECK	$-3,147.69	$0.00
01/06/2022	PAYMENT	MILLMAN, MICHAEL S CHECK	$-3,147.69	$3,147.69
09/09/2021	PAYMENT	MILLMAN, MICHAEL S CHECK	$-3,147.69	$6,295.38
08/09/2021	PAYMENT	MILLMAN, MICHAEL S CHECK	$-3,147.72	$9,443.07
07/14/2021	BILL	MILLMAN, MICHAEL S	$12,590.79	$12,590.79
02/25/2021	PAYMENT	MICHAEL MILLMAN CHECK	$-2,402.55	$0.00
11/10/2020	PAYMENT	MICHAEL MILLMLAN CHECK	$-2,402.55	$2,402.55
08/26/2020	PAYMENT	FATCO CHECK	$-4,805.16	$4,805.10
07/13/2020	BILL	BEACH CLUB DEVELOPMENT LLC	$9,610.26	$9,610.26
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,771.23	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,771.23	$1,771.23
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,771.23	$3,542.46
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,771.26	$5,313.69
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$7,084.95	$7,084.95