Tax Account 1318-22-312-009
Owners
WILSON FAMILY REVOCABLE TRUST
PO BOX 10354
ZEPHYR COVE, NV 89448
WILSON, STAN R & CARYN TTEE
WILSON, STAN R TTEE
WILSON, CARYN TTEE
Account Summary
| Account ID | 1318-22-312-009 |
|---|---|
| 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 | $14,273.19 |
| Total | $14,273.19 |
| Paid | $14,273.19 |
| 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 | $13,858.13 | $0.00 | $13,858.13 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $13,484.43 | $0.00 | $13,484.43 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $12,961.22 | $0.00 | $12,961.22 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $9,851.16 | $0.00 | $9,851.16 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $7,075.15 | $0.00 | $7,075.15 | $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 | 11494.44 | 11494.44 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 8718.89 | 8718.89 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 6177.30 | 6177.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/19/2024 | PAYMENT | STANLEY WILSON GOVACH ACH - 323511834 | $-14,273.19 | $0.00 |
| 07/15/2024 | BILL | WILSON FAMILY REVOCABLE TRUST | $14,273.19 | $14,273.19 |
| 08/14/2023 | PAYMENT | WILSON, STANLEY & CARYN SYS 171 ORIG: CHECK | $-13,858.13 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-147.36 | $13,858.13 |
| 08/14/2023 | ADJUSTMENT | WILSON, STANLEY & CARYN CHECK 171 VOIDED PAYMENT: 1185562. REASON: AMENDMENT TO RE 2024 | $14,005.49 | $14,005.49 |
| 07/27/2023 | PAYMENT | WILSON, STANLEY & CARYN CHECK 171 | $-14,005.49 | $0.00 |
| 07/14/2023 | BILL | WILSON FAMILY REVOCABLE TRUST | $14,005.49 | $14,005.49 |
| 08/04/2022 | PAYMENT | WILSON FAMILY REVOCABLE TRUST CHECK 1004 | $-13,484.43 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $-0.01 | $13,484.43 |
| 07/19/2022 | BILL | WILSON, STAN R & CARYN TTEE | $13,484.44 | $13,484.44 |
| 08/24/2021 | PAYMENT | WILSON, STAN R & CARYN CHECK | $-12,961.22 | $0.00 |
| 07/14/2021 | BILL | WILSON, STAN R & CARYN TTEE | $12,961.22 | $12,961.22 |
| 09/08/2020 | PAYMENT | STAN WILSON CREDIT: D | $-7,388.34 | $0.00 |
| 08/24/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,462.82 | $7,388.34 |
| 07/13/2020 | BILL | BEACH CLUB DEVELOPMENT LLC | $9,851.16 | $9,851.16 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,768.78 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,768.78 | $1,768.78 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,768.78 | $3,537.56 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,768.81 | $5,306.34 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $7,075.15 | $7,075.15 |