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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 $16,034.28
Currently Due $8,017.14

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $32,068.82
Total $32,068.82
Paid $16,034.54
Balance $16,034.28
Due $8,017.14
Ad Valorem Tax Rate 3.6600
Tax District 235 (OLIVER PARK GID/RD)
Tax Cap 100% Low 3.0%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/19/202408/29/2024Paid$8,017.40$0.00$8,017.40$8,017.40$0.00
210/07/202410/17/2024Paid$8,017.14$0.00$8,017.14$8,017.14$0.00
301/06/202501/16/2025Due$8,017.14$0.00$8,017.14$0.00$8,017.14
403/03/202503/13/2025Due$8,017.14$0.00$8,017.14$0.00$16,034.28

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2024-2025S48Lake Tahoe Basin1.14.58.56.28

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
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