Tax Account 1318-22-312-011

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Owners

KWG NEVADA TRUST 2024
PO BOX 401507
LAS VEGAS, NV 89113

Account Summary

Account ID	1318-22-312-011
Account Type	Real Estate
Location	17 BEACH CLUB DR OLIVER PARK GID
Balance	$10,420.70
Currently Due	$5,210.35

Account ID

1318-22-312-011

Account Type

Real Estate

Location

17 BEACH CLUB DR
OLIVER PARK GID

Balance

$10,420.70

Currently Due

$5,210.35

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,841.66
Total	$20,841.66
Paid	$10,420.96
Balance	$10,420.70
Due	$5,210.35
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,841.66

Total

$20,841.66

Paid

$10,420.96

Balance

$10,420.70

Due

$5,210.35

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,210.61	$0.00	$5,210.61	$5,210.61	$0.00
2	10/07/2024	10/17/2024	Paid	$5,210.35	$0.00	$5,210.35	$5,210.35	$0.00
3	01/06/2025	01/16/2025	Due	$5,210.35	$0.00	$5,210.35	$0.00	$5,210.35
4	03/03/2025	03/13/2025	Due	$5,210.35	$0.00	$5,210.35	$0.00	$10,420.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,333.39	$0.00	$19,333.39	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$17,649.98	$0.00	$17,649.98	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$16,215.55	$0.00	$16,215.55	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$15,644.64	$0.00	$15,644.64	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$9,372.91	$0.00	$9,372.91	$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	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	14359.28	14359.28	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	13846.60	13846.60	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	8183.49	8183.49	.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 -	$-5,210.35	$10,420.70
08/15/2024	PAYMENT	WELLS FARGO BANK 936 WT CORE -	$-5,210.61	$15,631.05
07/15/2024	BILL	KDG LIVING TRUST 1998	$20,841.66	$20,841.66
02/20/2024	PAYMENT	K GOODRICH WT NORW -	$-4,833.28	$0.00
12/15/2023	PAYMENT	K GOODRICH WT NORW -	$-4,833.28	$4,833.28
10/03/2023	PAYMENT	K GOODRICH WT NORW -	$-4,785.99	$9,666.56
08/14/2023	PAYMENT	K GOODRICH SYS NORW - ORIG: WT	$-4,880.84	$14,452.55
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-189.16	$19,333.39
08/14/2023	ADJUSTMENT	K GOODRICH WT NORW - VOIDED PAYMENT: 1188181. REASON: AMENDMENT TO RE 2024	$4,880.84	$19,522.55
08/02/2023	PAYMENT	K GOODRICH WT NORW -	$-4,880.84	$14,641.71
07/14/2023	BILL	KDG LIVING TRUST 1998	$19,522.55	$19,522.55
02/22/2023	PAYMENT	K GOODRICH WT NORW -	$-4,412.43	$0.00
12/16/2022	PAYMENT	K GOODRICH WT NORW -	$-4,412.43	$4,412.43
09/22/2022	PAYMENT	K GOODRICH WT NORW -	$-4,412.43	$8,824.86
08/10/2022	PAYMENT	WELLS FARGO MORTGAGE TAX FILE 8/1 ACH CORRECTION TO TAX BILL	$-4,412.69	$13,237.29
08/10/2022	ADJUSTMENT	K GOODRICH SYS NORW - ORIG: WT VOIDED PAYMENT: 710967. REASON: RDA BILLING ERROR - SENDING DIFFERENCE BACK TO IMPOUND ACCT	$16,074.04	$17,649.98
08/03/2022	PAYMENT	K GOODRICH SYS NORW - ORIG: WT	$-16,074.04	$1,575.94
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.01	$17,649.98
08/03/2022	ADJUSTMENT	K GOODRICH WT NORW - VOIDED PAYMENT: 391267. REASON: BILL AMENDMENT	$16,074.04	$17,649.97
08/01/2022	PAYMENT	K GOODRICH WT NORW -	$-16,074.04	$1,575.93
07/19/2022	BILL	GOODRICH, KENNETH D TTEE	$17,649.97	$17,649.97
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 032328717	$-4,053.88	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 031896517	$-4,053.88	$4,053.88
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 031292013	$-4,053.88	$8,107.76
07/27/2021	PAYMENT	FATCO CHECK	$-4,053.91	$12,161.64
07/14/2021	BILL	FAIRRINGTON, GREGORY & KATHRYN	$16,215.55	$16,215.55
03/10/2021	PAYMENT	FAIRRINGTON, KATHY CREDIT: D	$-3,911.15	$0.00
12/15/2020	PAYMENT	FAIRRINGTON, GREGORY & KATHRYN CHECK	$-3,911.15	$3,911.15
09/25/2020	PAYMENT	FAIRRINGTON, GREGORY & KATHRYN CHECK	$-3,911.15	$7,822.30
08/18/2020	PAYMENT	FAIRRINGTON, GREGORY & KATHRYN CHECK	$-3,911.19	$11,733.45
07/13/2020	BILL	FAIRRINGTON, GREGORY & KATHRYN	$15,644.64	$15,644.64
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,343.22	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,343.22	$2,343.22
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,343.22	$4,686.44
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,343.25	$7,029.66
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$9,372.91	$9,372.91