Tax Account 1318-22-315-008
Owners
AVELLINO LLC
PO BOX 827
ZEPHYR COVE, NV 89448
Account Summary
Account ID | 1318-22-315-008 |
---|---|
Account Type | Real Estate |
Location | 33 BEACH CLUB DR OLIVER PARK GID |
Balance | $24,706.17 |
Currently Due | $16,579.14 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $32,508.38 |
Total | $32,833.46 |
Paid | $8,127.29 |
Balance | $24,706.17 |
Due | $16,579.14 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 235 (OLIVER PARK GID/RD) |
Tax Cap | 100% Low 3.0% |
Installments
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .30 | .84 | .56 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $325.08 | $24,706.17 |
09/18/2024 | PAYMENT | AVELLINO LLC SYS ACH - 324682727 ORIG: GOVACH | $-8,127.29 | $24,381.09 |
09/18/2024 | AMENDMENT | 2024/25 ABATEMENT CORRECTION | $0.00 | $32,508.38 |
09/18/2024 | ADJUSTMENT | AVELLINO LLC GOVACH ACH - 324682727 VOIDED PAYMENT: 1391143. REASON: 2024/25 ABATEMENT CORRECTION | $8,127.29 | $32,508.38 |
08/19/2024 | PAYMENT | AVELLINO LLC GOVACH ACH - 324682727 | $-8,127.29 | $24,381.09 |
07/15/2024 | BILL | AVEILINO LLC | $32,508.38 | $32,508.38 |