Tax Account 1318-26-515-003

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Owners

OLIVIERI, PHILIP T & DEBORAH K
PO BOX 3961
STATELINE, NV 89449

OLIVIERI, PHILIP T

OLIVIERI, DEBORAH K

Account Summary

Account ID	1318-26-515-003
Account Type	Real Estate
Location	150 GRANITE SPRINGS DR KINGSBURY GID
Balance	$2,370.65
Currently Due	$0.00

Account ID

1318-26-515-003

Account Type

Real Estate

Location

150 GRANITE SPRINGS DR
KINGSBURY GID

Balance

$2,370.65

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,482.93
Total	$9,482.93
Paid	$7,112.28
Balance	$2,370.65
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,482.93

Total

$9,482.93

Paid

$7,112.28

Balance

$2,370.65

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,370.98	$0.00	$2,370.98	$2,370.98	$0.00
2	10/07/2024	10/17/2024	Paid	$2,370.65	$0.00	$2,370.65	$2,370.65	$0.00
3	01/06/2025	01/16/2025	Paid	$2,370.65	$0.00	$2,370.65	$2,370.65	$0.00
4	03/03/2025	03/13/2025	Due	$2,370.65	$0.00	$2,370.65	$0.00	$2,370.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,207.05	$0.00	$9,207.05	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$8,925.18	$0.00	$8,925.18	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$8,658.01	$0.00	$8,658.01	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$8,406.69	$0.00	$8,406.69	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$8,162.95	$0.00	$8,162.95	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$7,924.84	$0.00	$7,924.84	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$7,692.89	$0.00	$7,692.89	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$7,509.57	$75.10	$7,584.67	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$7,494.33	$0.00	$7,494.33	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$7,274.69	$0.00	$7,274.69	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.87	.28	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PHILIP T & DEBORAH K OLIVIERI GOV GOVOLUTION - 329792896	$-2,370.65	$2,370.65
09/26/2024	PAYMENT	PHILIP T & DEBORAH K OLIVIERI GOVACH ACH - 326099512	$-2,370.65	$4,741.30
08/01/2024	PAYMENT	OLIVIERI, PHILIP T & DEBORAH K CHECK 273624	$-2,370.98	$7,111.95
07/15/2024	BILL	OLIVIERI, PHILIP T & DEBORAH K	$9,482.93	$9,482.93
08/18/2023	PAYMENT	PHILIP T & DEBORAH K OLIVIERI GOV GOVOLUTION - 309579551	$-9,207.05	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-9.25	$9,207.05
07/14/2023	BILL	OLIVIERI, PHILIP T & DEBORAH K	$9,216.30	$9,216.30
08/15/2022	PAYMENT	OLIVIERI, PHILIP T & DEBORAH K CHECK 238462	$-8,925.18	$0.00
07/19/2022	BILL	OLIVIERI, PHILIP T & DEBORAH K	$8,925.18	$8,925.18
08/12/2021	PAYMENT	OLIVIERI, PHILIP CREDIT: D	$-8,658.01	$0.00
07/14/2021	BILL	OLIVIERI, PHILIP T & DEBORAH K	$8,658.01	$8,658.01
08/13/2020	PAYMENT	OLIVIERI, PHILIP CREDIT: D	$-8,406.69	$0.00
07/13/2020	BILL	OLIVIERI, PHILIP T & DEBORAH K	$8,406.69	$8,406.69
08/07/2019	PAYMENT	OLIVIERI, PHILIP CHECK	$-8,162.95	$0.00
07/15/2019	BILL	OLIVIERI, PHILIP T & DEBORAH K	$8,162.95	$8,162.95
08/17/2018	PAYMENT	OLIVIERI, PHILIP T & DEBORAH K CHECK	$-7,924.84	$0.00
07/12/2018	BILL	OLIVIERI, PHILIP T & DEBORAH K	$7,924.84	$7,924.84
08/04/2017	PAYMENT	OLIVIERI, PHILIP T & DEBORAH K CHECK	$-7,692.89	$0.00
07/14/2017	BILL	OLIVIERI, PHILIP T & DEBORAH K	$7,692.89	$7,692.89
12/13/2016	PAYMENT	OLIVIERI, PHILIP T & DEBORAH K CHECK	$-3,829.88	$0.00
10/19/2016	PAYMENT	OLIVIERI, PHILIP T & DEBORAH K CHECK	$-1,877.39	$3,829.88
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$75.10	$5,707.27
08/15/2016	PAYMENT	OLIVIERI, PHILIP T & DEBORAH K CHECK	$-1,877.40	$5,632.17
07/12/2016	BILL	OLIVIERI, PHILIP T & DEBORAH K	$7,509.57	$7,509.57
12/09/2015	PAYMENT	NOOMEN, LARRY RAY & KARI LYNN CHECK	$-3,747.16	$0.00
08/21/2015	PAYMENT	NOOMEN, LARRY RAY & KARI LYNN CHECK	$-3,747.17	$3,747.16
07/14/2015	BILL	NOOMEN, LARRY RAY & KARI LYNN	$7,494.33	$7,494.33
08/15/2014	PAYMENT	NOOMEN, LARRY RAY & KARI LYNN CHECK	$-7,274.69	$0.00
07/17/2014	BILL	NOOMEN, LARRY RAY & KARI LYNN	$7,274.69	$7,274.69
08/08/2013	PAYMENT	NOOMEN, LARRY RAY & KARI LYNN CHECK	$-7,061.36	$0.00
07/16/2013	BILL	NOOMEN, LARRY RAY & KARI LYNN	$7,061.36	$7,061.36
08/20/2012	PAYMENT	NOOMEN, LARRY RAY & KARI LYNN CHECK	$-7,062.56	$0.00
07/13/2012	BILL	NOOMEN, LARRY RAY & KARI LYNN	$7,062.56	$7,062.56
08/12/2011	PAYMENT	NOOMEN, LARRY RAY & KARI LYNN CHECK	$-7,135.36	$0.00
08/12/2011	ADJUSTMENT	sb 4th qtr	$1,783.84	$7,135.36
08/12/2011	VOID	NOOMEN, LARRY RAY & KARI LYNN CHECK	$-1,783.84	$5,351.52
07/15/2011	BILL	NOOMEN, LARRY RAY & KARI LYNN	$7,135.36	$7,135.36
03/18/2011	PAYMENT	CLOSE, JACK D & GAYLEE TRUSTEE CHECK	$-2,040.22	$0.00
01/18/2011	PAYMENT	CLOSE, JACK D & GAYLEE TRUSTEE CHECK	$-4,162.05	$2,040.22
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$81.61	$6,202.27
08/04/2010	PAYMENT	CLOSE, JACK D & GAYLEE TRUSTEE CHECK	$-2,040.23	$6,120.66
07/14/2010	BILL	CLOSE, JACK D & GAYLEE TRUSTEE	$8,160.89	$8,160.89
03/04/2010	PAYMENT	CLOSE, JACK D & GAYLEE TRUSTEE CHECK	$-1,907.40	$0.00
01/04/2010	PAYMENT	CLOSE, JACK D & GAYLEE TRUSTEE CHECK	$-1,907.40	$1,907.40
11/02/2009	PAYMENT	CLOSE, JACK D & GAYLEE TRUSTEE CHECK	$-1,983.70	$3,814.80
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$76.30	$5,798.50
08/11/2009	PAYMENT	CLOSE, JACK D & GAYLEE TRUSTEE CHECK	$-1,907.43	$5,722.20
07/13/2009	BILL	CLOSE, JACK D & GAYLEE TRUSTEE	$7,629.63	$7,629.63
03/02/2009	PAYMENT	CLOSE, JACK D & GAYLEE TRUSTEE CHECK	$-1,724.00	$0.00
01/07/2009	PAYMENT	CLOSE, JACK D & GAYLEE TRUSTEE CHECK	$-1,724.00	$1,724.00
10/08/2008	PAYMENT	CLOSE, JACK D & GAYLEE TRUSTEE CHECK	$-1,724.00	$3,448.00
08/27/2008	PAYMENT	CLOSE, JACK D & GAYLEE TRUSTEE CHECK	$-1,724.03	$5,172.00
07/18/2008	BILL	CLOSE, JACK D & GAYLEE TRUSTEE	$6,896.03	$6,896.03
02/27/2008	PAYMENT	CLOSE, JACK D & GAYL	$-1,596.34	$0.00
01/10/2008	PAYMENT	CLOSE, JACK D & GAYL	$-1,596.31	$1,596.34
10/05/2007	PAYMENT	CLOSE, JACK D & GAYL	$-1,596.31	$3,192.65
08/15/2007	PAYMENT	CLOSE, JACK D & GAYL	$-1,596.31	$4,788.96
07/01/2007	BILL	CLOSE, JACK D & GAYLEE TRUSTEE	$6,385.27	$6,385.27
02/16/2007	PAYMENT	CLOSE, JACK D & GAYL	$-3,015.25	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$59.12	$3,015.25
09/27/2006	PAYMENT	CLOSE, JACK D & GAYL	$-1,478.06	$2,956.13
08/11/2006	PAYMENT	CLOSE, JACK D & GAYL	$-1,478.06	$4,434.19
07/01/2006	BILL	CLOSE, JACK D & GAYLEE TRUSTEE	$5,912.25	$5,912.25
04/10/2006	PAYMENT	CLOSE, JACK D & GAYL	$-1,423.34	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$54.74	$1,423.34
12/12/2005	PAYMENT	CLOSE, JACK D & GAYL	$-1,368.57	$1,368.60
11/02/2005	PAYMENT	CLOSE, JACK D & GAYL	$-1,423.31	$2,737.17
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$54.74	$4,160.48
08/16/2005	PAYMENT	CLOSE, JACK D & GAYL	$-1,368.57	$4,105.74
07/01/2005	BILL	CLOSE, JACK D & GAYLEE TRUSTEE	$5,474.31	$5,474.31
03/07/2005	PAYMENT	CLOSE, JACK D & GAYL	$-1,275.47	$0.00
12/30/2004	PAYMENT	CLOSE, JACK D & GAYL	$-1,275.46	$1,275.47
10/18/2004	PAYMENT	CLOSE, JACK D & GAYL	$-1,275.46	$2,550.93
10/18/2004	AMENDMENT	2004-05 Bill was Amended	$0.00	$3,826.39
08/18/2004	PAYMENT	CLOSE, JACK D & GAYL	$-1,275.46	$3,826.39
07/01/2004	BILL	CLOSE, JACK D & GAYLEE TRUSTEE	$5,101.85	$5,101.85
03/22/2004	PAYMENT	CLOSE, JACK D TRUSTE	$-1,312.20	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$50.47	$1,312.20
01/12/2004	PAYMENT	CLOSE, JACK D TRUSTE	$-1,261.71	$1,261.73
10/16/2003	PAYMENT	CLOSE, JACK D TRUSTE	$-1,261.71	$2,523.44
08/14/2003	PAYMENT	CLOSE, JACK D TRUSTE	$-1,261.71	$3,785.15
07/01/2003	BILL	CLOSE, JACK D TRUSTEE	$5,046.86	$5,046.86
03/17/2003	PAYMENT	CLOSE, JACK D TRUSTE	$-1,253.89	$0.00
03/17/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$1,253.89
02/20/2003	PAYMENT	CLOSE, JACK D TRUSTE	$-1,304.05	$1,253.89
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$50.16	$2,557.94
10/02/2002	PAYMENT	CLOSE, JACK D TRUSTE	$-1,253.89	$2,507.78
08/13/2002	PAYMENT	CLOSE, JACK D TRUSTE	$-1,253.89	$3,761.67
07/01/2002	BILL	CLOSE, JACK D TRUSTEE	$5,015.56	$5,015.56
03/14/2002	PAYMENT	JACK CLOSE	$-994.95	$0.00
01/14/2002	PAYMENT	POTTER, HERBERT S TR	$-2,029.70	$994.95
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$39.80	$3,024.65
08/09/2001	PAYMENT	POTTER, HERBERT S TR	$-994.95	$2,984.85
07/01/2001	BILL	POTTER, HERBERT S TRUSTEE	$3,979.80	$3,979.80
03/01/2001	PAYMENT	POTTER, HERBERT S TR	$-994.71	$0.00
12/20/2000	PAYMENT	POTTER, HERBERT S TR	$-994.70	$994.71
10/03/2000	PAYMENT	POTTER, HERBERT S TR	$-994.70	$1,989.41
08/18/2000	PAYMENT	POTTER, HERBERT S TR	$-994.70	$2,984.11
07/01/2000	BILL	POTTER, HERBERT S TRUSTEE	$3,978.81	$3,978.81
03/02/2000	PAYMENT	POTTER, HERBERT S TR	$-988.65	$0.00
12/28/1999	PAYMENT	POTTER, HERBERT S TR	$-988.62	$988.65
09/29/1999	PAYMENT	POTTER, HERBERT S TR	$-988.62	$1,977.27
08/25/1999	PAYMENT	POTTER, HERBERT S TR	$-988.62	$2,965.89
07/01/1999	BILL	POTTER, HERBERT S TRUSTEE	$3,954.51	$3,954.51
02/25/1999	PAYMENT	CHASE MANHATTAN MORT	$-997.72	$0.00
01/06/1999	PAYMENT	CHASE MANHATTAN MORT	$-997.69	$997.72
10/02/1998	PAYMENT	CHASE MANHATTAN MORT	$-997.69	$1,995.41
08/21/1998	PAYMENT	TRANSAMERICA TAX	$-997.69	$2,993.10
07/01/1998	BILL	STEGEMILLER, MATTHEW	$3,990.79	$3,990.79
03/16/1998	PAYMENT	STEGEMILLER, MATTHEW	$-962.79	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$37.03	$962.79
12/23/1997	PAYMENT	G.E. CAPITAL MORTGAG	$-925.76	$925.76
10/02/1997	PAYMENT	GE CAPITAL	$-925.76	$1,851.52
08/19/1997	PAYMENT	G E CAPITAL MTG	$-925.76	$2,777.28
07/01/1997	BILL	STEGEMILLER, MATTHEW	$3,703.04	$3,703.04
02/27/1997	PAYMENT	GE CAPITAL	$-871.44	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-871.44	$871.44
10/07/1996	PAYMENT	TRANSAMERICA	$-871.44	$1,742.88
08/13/1996	PAYMENT	TRANSAMERICA	$-871.44	$2,614.32
07/01/1996	BILL	STEGEMILLER, MATTHEW	$3,485.76	$3,485.76
02/15/1996	PAYMENT		$-734.30	$0.00
01/04/1996	PAYMENT		$-734.30	$734.30
09/25/1995	PAYMENT		$-734.30	$1,468.60
08/28/1995	PAYMENT		$-734.30	$2,202.90
07/01/1995	BILL	STEGEMILLER, MATTHEW & MARYJAN	$2,937.20	$2,937.20
03/17/1995	PAYMENT		$-919.17	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$18.02	$919.17
11/16/1994	PAYMENT		$-468.59	$901.15
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$18.02	$1,369.74
08/22/1994	PAYMENT		$-450.57	$1,351.72
07/01/1994	BILL	STEGEMILLER, MATTHEW & MARYJAN	$1,802.29	$1,802.29
03/09/1994	PAYMENT		$-325.15	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$10.36	$325.15
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$4.14	$314.79
07/20/1993	PAYMENT		$-103.55	$310.65
07/01/1993	BILL	SPEAR, STUART & DONNA A	$414.20	$414.20
08/13/1992	PAYMENT		$-407.89	$0.00
07/01/1992	BILL	EDGEWOOD CORPORATION	$407.89	$407.89
09/05/1991	PAYMENT		$-129.02	$0.00
09/05/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$129.02
07/01/1991	BILL	EDGEWOOD CORPORATION	$129.02	$129.02
08/09/1990	PAYMENT		$-101.71	$0.00
07/01/1990	BILL	EDGEWOOD CORPORATION	$101.71	$101.71
08/31/1989	PAYMENT		$-95.07	$0.00
07/01/1989	BILL	EDGEWOOD CORPORATION	$95.07	$95.07
07/20/1988	PAYMENT		$-87.52	$0.00
07/01/1988	BILL	EDGEWOOD CORPORATION	$87.52	$87.52
08/18/1987	PAYMENT		$-88.73	$0.00
07/01/1987	BILL	EDGEWOOD CORPORATION	$88.73	$88.73
08/01/1986	PAYMENT		$-80.55	$0.00
07/01/1986	BILL	EDGEWOOD CORPORATION	$80.55	$80.55