Tax Account 1318-22-315-006
Owners
SANDOVAL, DAVID & KIMBERLY
543 VISTA BLVD
SPARKS, NV 89534
Account Summary
| Account ID | 1318-22-315-006 |
|---|---|
| Account Type | Real Estate |
| Location | 33 BEACH CLUB DR OLIVER PARK GID |
| Balance | $25,568.13 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $34,090.85 |
| Total | $34,090.85 |
| Paid | $8,522.72 |
| Balance | $25,568.13 |
| Due | $0.00 |
| 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 | $34,126.79 | $0.00 | $0.00 | $34,126.79 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $34,350.02 | $0.00 | $0.00 | $34,350.02 | $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 | .17 | .63 | .00 |
| 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 |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | DAVID & KIMBERLY SANDOVAL ACH 355344487 | $-8,522.72 | $25,568.13 |
| 07/17/2026 | BILL | SANDOVAL, DAVID & KIMBERLY | $34,090.85 | $34,090.85 |
| 02/18/2026 | PAYMENT | GASPERINA FAMILY TRUST 2013 CHECK ACH - 100225 | $-8,531.64 | $0.00 |
| 12/31/2025 | PAYMENT | GASPERINA FAMILY TRUST 2013 CHECK ACH - 100231 | $-8,531.64 | $8,531.64 |
| 10/06/2025 | PAYMENT | LUCIO DALLA GASPERINA GOV GOVOLUTION - 341798383 | $-8,531.64 | $17,063.28 |
| 08/11/2025 | PAYMENT | LUCIO DALLA GASPERINA GOV GOVOLUTION - 339401854 | $-8,531.87 | $25,594.92 |
| 07/16/2025 | BILL | GASPERINA FAMILY TRUST 2013 | $34,126.79 | $34,126.79 |
| 10/28/2024 | PAYMENT | CHECK ACH - 10005 | $-17,174.90 | $0.00 |
| 10/02/2024 | PAYMENT | CHECK ACH - 10007 | $-8,587.45 | $17,174.90 |
| 08/13/2024 | PAYMENT | GASPERINA FAMILY TRUST 2013 CHECK 8910 | $-8,587.67 | $25,762.35 |
| 07/15/2024 | BILL | GASPERINA FAMILY TRUST 2013 | $34,350.02 | $34,350.02 |