Tax Account 1318-22-315-003
Owners
BATISTICH 2019 REVOCABLE TRUST
PO BOX 2076
STATELINE, NV 89449
BATISTICH, GAY ABUEL-SAUD TTEE
Account Summary
| Account ID | 1318-22-315-003 |
|---|---|
| Account Type | Real Estate |
| Location | 33 BEACH CLUB DR OLIVER PARK GID |
| Balance | $21,060.37 |
| Currently Due | $5,265.10 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $21,060.37 |
| Total | $21,060.37 |
| Paid | $0.00 |
| Balance | $21,060.37 |
| Due | $5,265.10 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $21,092.10 | $0.00 | $0.00 | $21,092.10 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $21,285.80 | $0.00 | $0.00 | $21,285.80 | $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 | BATISTICH 2019 REVOCABLE TRUST | $21,060.37 | $21,060.37 |
| 03/03/2026 | PAYMENT | GAY BATISTICH ABUEL-SAUD GOVACH ACH - 347814047 | $-5,272.95 | $0.00 |
| 01/06/2026 | PAYMENT | GAY BATISTICH ABUEL-SAUD GOVACH ACH - 345300181 | $-5,272.95 | $5,272.95 |
| 10/02/2025 | PAYMENT | GAY BATISTICH ABUELSAUD GOVACH ACH - 341663284 | $-5,272.95 | $10,545.90 |
| 08/18/2025 | PAYMENT | GAY BATISTICH ABUEL-SAUD GOVACH ACH - 339737412 | $-5,273.25 | $15,818.85 |
| 07/16/2025 | BILL | BATISTICH 2019 REVOCABLE TRUST | $21,092.10 | $21,092.10 |
| 02/25/2025 | PAYMENT | GAY BATISTICH ABUEL-SAUD GOVACH ACH - 331995344 | $-5,321.37 | $0.00 |
| 01/06/2025 | PAYMENT | GAY BATISTICH ABUEL-SAUD GOVACH ACH - 329851943 | $-5,321.37 | $5,321.37 |
| 10/09/2024 | PAYMENT | GAY ABUEL-SAUD GOVACH ACH - 326607869 | $-5,321.37 | $10,642.74 |
| 08/19/2024 | PAYMENT | GAY ABUEL-SAUD GOVACH ACH - 324678446 | $-5,321.69 | $15,964.11 |
| 08/13/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $0.00 | $21,285.80 |
| 07/15/2024 | BILL | BATISTICH 2019 REVOCABLE TRUST | $21,285.80 | $21,285.80 |