Tax Account 1318-22-711-007
Owners
LAVIZIANO, ANGIOLO WOLFGANG
PO BOX 6210
STATELINE, NV 89449
Account Summary
| Account ID | 1318-22-711-007 |
|---|---|
| Account Type | Real Estate |
| Location | 46 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $19,397.78 |
| Total | $19,397.78 |
| Paid | $19,397.78 |
| Balance | $0.00 |
| 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 | $19,433.71 | $0.00 | $0.00 | $19,433.71 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $15,643.25 | $0.00 | $0.00 | $15,643.25 | $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 | .80 | .00 | .00 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .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 |
|---|---|---|---|---|
| 08/10/2026 | PAYMENT | ANGIOLO WOLFGANG LAVIZIANO ACH 355180043 | $-19,397.78 | $0.00 |
| 07/17/2026 | BILL | LAVIZIANO, ANGIOLO WOLFGANG | $19,397.78 | $19,397.78 |
| 03/02/2026 | PAYMENT | ANGIOLO LAVIZIANO GOVACH ACH - 347599153 | $-4,858.66 | $0.00 |
| 01/14/2026 | PAYMENT | ANGIOLO LAVIZIANO GOVACH ACH - 345632333.00 | $-4,858.35 | $4,858.66 |
| 08/18/2025 | PAYMENT | ANGIOLO WOLFGANG LAVIZIANO GOVACH ACH - 339670996 | $-9,716.70 | $9,717.01 |
| 08/08/2025 | AMENDMENT | 2025 ABATEMENT CORRECTION | $0.00 | $19,433.71 |
| 07/16/2025 | BILL | LAVIZIANO, ANGIOLO WOLFGANG | $19,433.71 | $19,433.71 |
| 01/27/2025 | PAYMENT | CHECK ACH - 30006 | $-3,910.76 | $0.00 |
| 01/13/2025 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2245 | $-3,910.76 | $3,910.76 |
| 10/14/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2179 | $-3,910.76 | $7,821.52 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-3,910.97 | $11,732.28 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $15,643.25 | $15,643.25 |