Tax Account 1318-22-315-002
Owners
SANDOVAL, DAVID M & KIMBERLY A
5620 BROOKMEADOW LN
RENO, NV 89511
Account Summary
| Account ID | 1318-22-315-002 |
|---|---|
| Account Type | Real Estate |
| Location | 33 BEACH CLUB DR OLIVER PARK GID |
| Balance | $21,092.10 |
| Currently Due | $5,273.25 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $21,092.10 |
| Total | $21,092.10 |
| Paid | $0.00 |
| Balance | $21,092.10 |
| Due | $5,273.25 |
| 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 | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $21,285.80 | $0.00 | $21,285.80 | $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 | .00 | 1.13 | .29 |
| 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 |
|---|---|---|---|---|
| 07/16/2025 | BILL | SANDOVAL, DAVID M & KIMBERLY A | $21,092.10 | $21,092.10 |
| 02/28/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-5,321.37 | $0.00 |
| 01/06/2025 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-5,321.37 | $5,321.37 |
| 10/03/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-5,321.37 | $10,642.74 |
| 08/15/2024 | PAYMENT | DOVENMUEHLE MORTGAGE, INC. WT CORE - | $-5,321.69 | $15,964.11 |
| 07/15/2024 | BILL | SANDOVAL, DAVID M & KIMBERLY A | $21,285.80 | $21,285.80 |