Tax Account 1318-22-312-021
Owners
FERRANTE-PINHEIRO FAMILY TRUST
PO BOX 11885
ZEPHYR COVE, NV 89448
PINHEIRO, ROBERT & CHRISTINE
PINHEIRO, ROBERT SCOTT TTEE
PINHEIRO, CHRISTINE FERRANTE-TE
Account Summary
| Account ID | 1318-22-312-021 |
|---|---|
| Account Type | Real Estate |
| Location | 17 BEACH CLUB DR OLIVER PARK GID |
| Balance | $5,139.78 |
| Currently Due | $2,569.89 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,279.91 |
| Total | $10,279.91 |
| Paid | $5,140.13 |
| Balance | $5,139.78 |
| Due | $2,569.89 |
| 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 | $9,982.26 | $0.00 | $9,982.26 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $9,777.23 | $0.00 | $9,777.23 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $9,373.21 | $0.00 | $9,373.21 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $9,074.61 | $0.00 | $9,074.61 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $6,030.97 | $0.00 | $6,030.97 | $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 | 8296.74 | 8296.74 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 8031.59 | 8031.59 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 5265.63 | 5265.63 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2024 | PAYMENT | CHECK ACH - 100042 | $-2,569.89 | $5,139.78 |
| 08/07/2024 | PAYMENT | CHECK ACH - 100071 | $-2,570.24 | $7,709.67 |
| 07/15/2024 | BILL | FERRANTE-PINHEIRO FAMILY TRUST | $10,279.91 | $10,279.91 |
| 08/17/2023 | PAYMENT | FERRANTE-PINHEIRO FAMILY TRUST CHECK 360 | $-9,982.26 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-150.63 | $9,982.26 |
| 07/14/2023 | BILL | FERRANTE-PINHEIRO FAMILY TRUST | $10,132.89 | $10,132.89 |
| 08/14/2022 | PAYMENT | FERRANTE-PINHEIRO, CHRIS & PINHEIRO, SCOTT CHECK 245 | $-9,777.23 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $9,777.23 |
| 07/19/2022 | BILL | PINHEIRO, ROBERT & CHRISTINE | $9,777.23 | $9,777.23 |
| 01/03/2022 | PAYMENT | PINHEIRO, ROBERT & CHRISTINE CHECK | $-4,686.58 | $0.00 |
| 08/21/2021 | PAYMENT | PINHEIRO, ROBERT & CHRIS CHECK | $-4,686.63 | $4,686.58 |
| 07/14/2021 | BILL | PINHEIRO, ROBERT & CHRISTINE | $9,373.21 | $9,373.21 |
| 02/04/2021 | PAYMENT | PINHEIRO, ROBERT & CHRISTINE CHECK | $-2,268.63 | $0.00 |
| 12/14/2020 | PAYMENT | PINHEIRO, CHRIS & SCOTT CHECK | $-2,268.63 | $2,268.63 |
| 10/09/2020 | PAYMENT | PINHEIRO, ROBERT & FERRANTE, C CHECK | $-2,268.63 | $4,537.26 |
| 08/24/2020 | PAYMENT | PINHEIRO, ROBERT & CHRISTINE CHECK | $-2,268.72 | $6,805.89 |
| 07/13/2020 | BILL | PINHEIRO, ROBERT & CHRISTINE | $9,074.61 | $9,074.61 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,507.73 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,507.73 | $1,507.73 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,507.73 | $3,015.46 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,507.78 | $4,523.19 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $6,030.97 | $6,030.97 |