Tax Account 1318-22-312-019

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Owners

THOMAS W MCMURRAY TRUST 2008
PO BOX 6210
STATELINE, NV 89449

MCMURRAY, THOMAS W TTEE

Account Summary

Account ID	1318-22-312-019
Account Type	Real Estate
Location	17 BEACH CLUB DR OLIVER PARK GID
Balance	$14,278.70
Currently Due	$9,581.76

Account ID

1318-22-312-019

Account Type

Real Estate

Location

17 BEACH CLUB DR
OLIVER PARK GID

Balance

$14,278.70

Currently Due

$9,581.76

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,788.09
Total	$18,975.97
Paid	$4,697.27
Balance	$14,278.70
Due	$9,581.76
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

$18,788.09

Total

$18,975.97

Paid

$4,697.27

Balance

$14,278.70

Due

$9,581.76

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	$4,697.27	$0.00	$4,697.27	$4,697.27	$0.00
2	10/07/2024	10/17/2024	Past due	$4,696.94	$187.88	$4,696.94	$0.00	$4,884.82
3	01/06/2025	01/16/2025	Due	$4,696.94	$0.00	$4,696.94	$0.00	$9,581.76
4	03/03/2025	03/13/2025	Due	$4,696.94	$0.00	$4,696.94	$0.00	$14,278.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,242.53	$182.42	$18,424.95	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$17,600.45	$176.00	$17,776.45	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$16,917.69	$0.00	$16,917.69	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$12,824.14	$0.00	$12,824.14	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$9,487.74	$0.00	$9,487.74	$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	.31	.84	.56
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	15004.23	15004.23	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	11350.21	11350.21	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	8283.76	8283.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$187.88	$14,278.70
08/05/2024	PAYMENT	THOMAS MCMURRAY GOVACH ACH - 324121312	$-4,697.27	$14,090.82
07/15/2024	BILL	THOMAS W MCMURRAY TRUST 2008	$18,788.09	$18,788.09
03/29/2024	PAYMENT	THOMAS MCMURRAY GOVACH ACH - 318652463	$-4,742.98	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$182.42	$4,742.98
01/03/2024	PAYMENT	THOMAS MCMURRAY GOVACH ACH - 314989751	$-4,560.56	$4,560.56
09/27/2023	PAYMENT	THOMAS MCMURRAY GOVACH ACH - 311228486	$-4,560.56	$9,121.12
08/22/2023	PAYMENT	THOMAS MCMURRAY GOVACH ACH - 309634815	$-4,560.85	$13,681.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-191.54	$18,242.53
07/14/2023	BILL	THOMAS W MCMURRAY TRUST 2008	$18,434.07	$18,434.07
03/21/2023	PAYMENT	THOMAS W MCMURRAY TR CHECK 1202	$-4,400.05	$0.00
01/23/2023	PAYMENT	THOMAS W MCMURRAY CHECK 1201	$-4,576.05	$4,400.05
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$176.00	$8,976.10
10/13/2022	PAYMENT	THOMAS W MCMURRAY CHECK 1193	$-4,400.05	$8,800.10
08/24/2022	PAYMENT	THOMAS W MCMURRAY CHECK 1190	$-4,400.30	$13,200.15
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$17,600.45
07/19/2022	BILL	MCMURRAY, THOMAS W TTEE	$17,600.45	$17,600.45
03/08/2022	PAYMENT	MCMURRAY, THOMAS CREDIT: D	$-4,229.41	$0.00
01/05/2022	PAYMENT	STATELINE MANAGEMENT LLC CREDIT: D	$-4,229.41	$4,229.41
08/30/2021	PAYMENT	MCMURRAY, THOMAS W TTEE CHECK	$-8,458.87	$8,458.82
07/14/2021	BILL	MCMURRAY, THOMAS W TTEE	$16,917.69	$16,917.69
02/10/2021	PAYMENT	J & R REALTY & PROP MGMT CHECK	$-3,206.02	$0.00
12/07/2020	PAYMENT	J & R REALTY PROPERTY MGT CHECK	$-3,206.02	$3,206.02
08/24/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-3,206.02	$6,412.04
07/23/2020	PAYMENT	FATCO CHECK	$-3,206.08	$9,618.06
07/13/2020	BILL	BEACH CLUB DEVELOPMENT LLC	$12,824.14	$12,824.14
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,371.93	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,371.93	$2,371.93
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,371.93	$4,743.86
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,371.95	$7,115.79
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$9,487.74	$9,487.74