Tax Account 1318-22-313-007

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PROTELL FAMILY TRUST 2013
2874 RED ARROW DR
LAS VEGAS, NV 89135

PROTELL, CHARLES H & DEBORAH L TTEE

Account ID

Account Type

Real Estate

Location

25 BEACH CLUB DR
OLIVER PARK GID

Balance

$14,871.18

Currently Due

$7,435.59

Description

2024/2025 REAL ESTATE TAXES

Original

$29,742.70

Total

$30,040.14

Paid

$15,168.96

Balance

$14,871.18

Due

$7,435.59

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$7,435.93	$297.44	$7,435.93	$7,733.37	$0.00
2	10/07/2024	10/17/2024	Paid	$7,435.59	$0.00	$7,435.59	$7,435.59	$0.00
3	01/06/2025	01/16/2025	Due	$7,435.59	$0.00	$7,435.59	$0.00	$7,435.59
4	03/03/2025	03/13/2025	Due	$7,435.59	$0.00	$7,435.59	$0.00	$14,871.18

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/27/2024	PAYMENT	CHARLES PROTELL GOVACH ACH - 326157991	$-15,168.96	$14,871.18
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$297.44	$30,040.14
07/15/2024	BILL	PROTELL FAMILY TRUST 2013	$29,742.70	$29,742.70