Tax Account 1318-22-315-008
Owners
PRICE REVOCABLE TRUST 2024
3814 MEANDERING CREEK CV
AUSTIN, TX 78746
PRICE, JONATHAN ADAM & CARLI BETH
Account Summary
| Account ID | 1318-22-315-008 |
|---|---|
| Account Type | Real Estate |
| Location | 33 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $32,237.79 |
| Total | $32,237.79 |
| Paid | $32,237.79 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $32,508.38 | $325.08 | $0.00 | $32,833.46 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 11/03/2025 | PAYMENT | JONATHAN PRICE GOV GOVOLUTION - 342768654 | $-16,118.74 | $0.00 |
| 10/06/2025 | PAYMENT | JONATHAN PRICE GOV GOVOLUTION - 341745412 | $-8,059.37 | $16,118.74 |
| 08/19/2025 | PAYMENT | JONATHAN PRICE GOV GOVOLUTION - 339758873 | $-8,059.68 | $24,178.11 |
| 07/16/2025 | BILL | PRICE REVOCABLE TRUST 2024 | $32,237.79 | $32,237.79 |
| 03/12/2025 | PAYMENT | AVELLINO LLC GOVACH ACH - 332739439 | $-8,127.03 | $0.00 |
| 01/02/2025 | PAYMENT | AVELLINO LLC GOVACH ACH - 329696278 | $-8,127.03 | $8,127.03 |
| 12/02/2024 | PAYMENT | AVELLINO LLC GOVACH ACH - 328486933 | $-8,452.11 | $16,254.06 |
| 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 |