Tax Account 1318-22-313-007
Owners
PROTELL FAMILY TRUST 2013
2874 RED ARROW DR
LAS VEGAS, NV 89135
PROTELL, CHARLES H & DEBORAH L TTEE
Account Summary
| Account ID | 1318-22-313-007 |
|---|---|
| Account Type | Real Estate |
| Location | 25 BEACH CLUB DR OLIVER PARK GID |
| Balance | $22,140.51 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $29,520.97 |
| Total | $29,520.97 |
| Paid | $7,380.46 |
| Balance | $22,140.51 |
| 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 |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $29,742.70 | $297.44 | $30,040.14 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .29 | .84 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2025 | PAYMENT | CHARLES PROTELL GOVACH ACH - 339580837 | $-7,380.46 | $22,140.51 |
| 07/16/2025 | BILL | PROTELL FAMILY TRUST 2013 | $29,520.97 | $29,520.97 |
| 02/04/2025 | PAYMENT | CHARLES PROTELL GOVACH ACH - 331182121 | $-7,435.59 | $0.00 |
| 01/08/2025 | PAYMENT | CHARLES PROTELL GOVACH ACH - 329958820 | $-7,435.59 | $7,435.59 |
| 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 |