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Tax Account 1318-22-315-005

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Owners

SENE REVOCABLE TRUST 2015
PO BOX 6210
STATELINE, NV 89449

SENE, GUY & CATHERINE TTEE

Account Summary

Account ID 1318-22-315-005
Account Type Real Estate
Location 33 BEACH CLUB DR
OLIVER PARK GID
Balance $23,842.41
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $31,789.91
Total $31,789.91
Paid $7,947.50
Balance $23,842.41
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 235 (OLIVER PARK GID/RD)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/27/2026Paid$7,947.50$0.00$0.00$7,947.50$7,947.50$0.00
210/05/202610/15/2026Due$7,947.47$0.00$0.00$7,947.47$0.00$7,947.47
301/04/202701/14/2027Due$7,947.47$0.00$0.00$7,947.47$0.00$15,894.94
403/01/202703/11/2027Due$7,947.47$0.00$0.00$7,947.47$0.00$23,842.41

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$31,828.82$0.00$0.00$31,828.82$0.00$0.003.6600235
2024/2025 REAL ESTATE TAXES$32,068.82$0.00$0.00$32,068.82$0.00$0.003.6600235

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S48Lake Tahoe Basin.80.17.63.00
2025-2026S48Lake Tahoe Basin1.131.13.00.00
2024-2025S48Lake Tahoe Basin1.141.14.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
08/10/2026PAYMENTGUY SENE CREDIT 355097061$-7,947.50$23,842.41
07/17/2026BILLSENE REVOCABLE TRUST 2015$31,789.91$31,789.91
03/02/2026PAYMENTREVOCABLE TRUST 2015 SENE GOV GOVOLUTION - 347717521$-7,957.12$0.00
12/29/2025PAYMENTGUY SENE GOV GOVOLUTION - 344940765$-7,957.12$7,957.12
12/29/2025ADJUSTMENTGUY SENE GOV GOVOLUTION - 344940765 VOIDED PAYMENT: 1584314. REASON: WONT UPLOAD IN NWS$7,957.12$15,914.24
12/29/2025PAYMENTGUY SENE GOV GOVOLUTION - 344940765$-7,957.12$7,957.12
12/29/2025ADJUSTMENTGUY SENE GOV GOVOLUTION - 344940765 VOIDED PAYMENT: 1583606. REASON: WONT UPLOAD IN NWS$7,957.12$15,914.24
12/29/2025PAYMENTGUY SENE GOV GOVOLUTION - 344940765$-7,957.12$7,957.12
10/03/2025PAYMENTGUY SENE GOV GOVOLUTION - 341677348$-7,957.12$15,914.24
08/04/2025PAYMENTGUY SENE GOV GOVOLUTION - 339132426$-7,957.46$23,871.36
07/16/2025BILLSENE REVOCABLE TRUST 2015$31,828.82$31,828.82
03/03/2025PAYMENTGUY SENE GOV GOVOLUTION - 332348929$-8,017.14$0.00
01/02/2025PAYMENTGUY SENE GOV GOVOLUTION - 329673141$-8,017.14$8,017.14
09/30/2024PAYMENTREVOCABLE TRUST 2015 SENE GOV GOVOLUTION - 326260128$-8,017.14$16,034.28
08/21/2024PAYMENTGUY SENE SYS ACH - 324146857 ORIG: GOVACH$-8,017.40$24,051.42
08/21/2024AMENDMENT2024/25 ABATEMENT CORRECTION$0.00$32,068.82
08/21/2024ADJUSTMENTGUY SENE GOVACH ACH - 324146857 VOIDED PAYMENT: 1358538. REASON: 2024/25 ABATEMENT CORRECTION$8,017.40$32,068.82
08/05/2024PAYMENTGUY SENE GOVACH ACH - 324146857$-8,017.40$24,051.42
07/15/2024BILLSENE REVOCABLE TRUST 2015$32,068.82$32,068.82