Tax Account 1318-22-314-006
Owners
BARABE/KENNEDY REVOCABLE TRUST 2012
PO BOX 12261
ZEPHYR COVE, NV 89448
BARABE, TIMOTHY CRAIG & KENNEDY, GAIL NANCY TTEE
Account Summary
| Account ID | 1318-22-314-006 |
|---|---|
| Account Type | Real Estate |
| Location | 28 BEACH CLUB DR OLIVER PARK GID |
| Balance | $30,760.25 |
| Currently Due | $7,690.07 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $30,760.25 |
| Total | $30,760.25 |
| Paid | $0.00 |
| Balance | $30,760.25 |
| Due | $7,690.07 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $30,796.19 | $0.00 | $0.00 | $30,796.19 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $31,019.42 | $0.00 | $0.00 | $31,019.42 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S48 | Lake Tahoe Basin | .80 | .00 | .80 | .17 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .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 |
|---|---|---|---|---|
| 07/17/2026 | BILL | BARABE/KENNEDY REVOCABLE TRUST 2012 | $30,760.25 | $30,760.25 |
| 03/04/2026 | PAYMENT | BARABE/KENNEDY REVOCABLE TRUST 2012 CHECK ACH - 10033 | $-7,698.97 | $0.00 |
| 01/06/2026 | PAYMENT | BARABE/KENNEDY REVOCABLE TRUST 2012 CHECK ACH - 100127 | $-7,698.97 | $7,698.97 |
| 10/09/2025 | PAYMENT | BARABE/KENNEDY REVOCABLE TRUST 2012 CHECK 134 | $-7,698.97 | $15,397.94 |
| 08/16/2025 | PAYMENT | BARABE/KENNEDY REVOCABLE TRUST 2012 CHECK 132 | $-7,699.28 | $23,096.91 |
| 07/16/2025 | BILL | BARABE/KENNEDY REVOCABLE TRUST 2012 | $30,796.19 | $30,796.19 |
| 03/05/2025 | PAYMENT | BARABE/KENNEDY REVOCABLE TRUST 2012 CHECK 203 | $-7,754.79 | $0.00 |
| 12/30/2024 | PAYMENT | BARABE/KENNEDY CHECK 124 | $-7,754.79 | $7,754.79 |
| 10/01/2024 | PAYMENT | CHECK ACH - 100085 | $-7,754.79 | $15,509.58 |
| 08/21/2024 | PAYMENT | BARABE ADVISORY LLC CHECK 193 | $-7,755.05 | $23,264.37 |
| 08/21/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $0.00 | $31,019.42 |
| 07/15/2024 | BILL | BARABE/KENNEDY REVOCABLE TRUST 2012 | $31,019.42 | $31,019.42 |