Tax Account 1418-15-511-010

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Owners

OLDANI FAMILY TRUST 2020
5 KELLY CI
GLENBROOK, NV 89413

OLDANI, DANIEL D & NORMA J TTEE

Account Summary

Account ID	1418-15-511-010
Account Type	Real Estate
Location	5 KELLY CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-511-010

Account Type

Real Estate

Location

5 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,840.98
Total	$6,840.98
Paid	$6,840.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,840.98

Total

$6,840.98

Paid

$6,840.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$1,710.44	$0.00	$1,710.44	$1,710.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,710.18	$0.00	$1,710.18	$1,710.18	$0.00
3	01/06/2025	01/16/2025	Paid	$1,710.18	$0.00	$1,710.18	$1,710.18	$0.00
4	03/03/2025	03/13/2025	Paid	$1,710.18	$0.00	$1,710.18	$1,710.18	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,634.77	$0.00	$6,634.77	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,427.85	$0.00	$6,427.85	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,234.76	$0.00	$6,234.76	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,054.85	$0.00	$6,054.85	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,847.60	$0.00	$5,847.60	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,581.47	$0.00	$5,581.47	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,363.24	$53.63	$5,416.87	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,231.49	$0.00	$5,231.49	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,220.92	$0.00	$5,220.92	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,059.87	$50.60	$5,110.47	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.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
08/07/2024	PAYMENT	FAMILY TRUST 2020 OLDANI GOVACH ACH - 324238878	$-6,840.98	$0.00
07/15/2024	BILL	OLDANI FAMILY TRUST 2020	$6,840.98	$6,840.98
08/14/2023	PAYMENT	DANIEL OLDANI SYS ACH - 308421473 ORIG: GOVACH	$-6,634.77	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.24	$6,634.77
08/14/2023	ADJUSTMENT	DANIEL OLDANI GOVACH ACH - 308421473 VOIDED PAYMENT: 1185009. REASON: AMENDMENT TO RE 2024	$6,672.01	$6,672.01
07/25/2023	PAYMENT	DANIEL OLDANI GOVACH ACH - 308421473	$-6,672.01	$0.00
07/14/2023	BILL	OLDANI FAMILY TRUST 2020	$6,672.01	$6,672.01
07/28/2022	PAYMENT	DANIEL OLDANI GOVACH ACH - 292998454	$-6,427.85	$0.00
07/19/2022	BILL	OLDANI, DANIEL D & NORMA J TTE	$6,427.85	$6,427.85
08/17/2021	PAYMENT	OLDANI, DANIEL CREDIT: D	$-6,234.76	$0.00
07/14/2021	BILL	OLDANI, DANIEL D & NORMA J TTE	$6,234.76	$6,234.76
07/23/2020	PAYMENT	OLDANI, DANIEL D CREDIT: D	$-6,054.85	$0.00
07/13/2020	BILL	OLDANI, DANIEL D & NORMA J	$6,054.85	$6,054.85
07/31/2019	PAYMENT	OLDANI, DANIEL D CHECK	$-5,847.60	$0.00
07/15/2019	BILL	OLDANI, DANIEL D & NORMA J	$5,847.60	$5,847.60
07/25/2018	PAYMENT	OLDANI, DANIEL CHECK	$-5,581.47	$0.00
07/12/2018	BILL	OLDANI, DANIEL D & NORMA J	$5,581.47	$5,581.47
09/28/2017	PAYMENT	OLDANI, DANIEL D & NORMA J CHECK	$-5,416.87	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$53.63	$5,416.87
07/14/2017	BILL	OLDANI, DANIEL D & NORMA J	$5,363.24	$5,363.24
08/13/2016	PAYMENT	OLDANI, DANIEL D & NORMA J CHECK	$-5,231.49	$0.00
07/12/2016	BILL	OLDANI, DANIEL D & NORMA J	$5,231.49	$5,231.49
08/07/2015	PAYMENT	OLDANI, DANIEL D & NORMA J CHECK	$-5,220.92	$0.00
07/14/2015	BILL	OLDANI, DANIEL D & NORMA J	$5,220.92	$5,220.92
03/25/2015	PAYMENT	DANIEL OLDANI CHECK	$-1,315.56	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$50.60	$1,315.56
12/16/2014	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-1,264.96	$1,264.96
09/04/2014	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-1,264.96	$2,529.92
07/29/2014	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-1,264.99	$3,794.88
07/17/2014	BILL	BAKER, JAMES & HOLZHEIMER, K M	$5,059.87	$5,059.87
01/08/2014	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-1,228.23	$0.00
10/16/2013	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-2,456.46	$1,228.23
08/13/2013	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-1,228.24	$3,684.69
07/16/2013	BILL	BAKER, JAMES & HOLZHEIMER, K M	$4,912.93	$4,912.93
03/05/2013	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-2,434.58	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$47.74	$2,434.58
08/24/2012	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-2,386.87	$2,386.84
07/13/2012	BILL	BAKER, JAMES & HOLZHEIMER, K M	$4,773.71	$4,773.71
04/26/2012	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-2,487.19	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$116.22	$2,487.19
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.49	$2,370.97
10/13/2011	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-1,162.24	$2,324.48
08/02/2011	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-1,162.26	$3,486.72
07/15/2011	BILL	BAKER, JAMES & HOLZHEIMER, K M	$4,648.98	$4,648.98
03/08/2011	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-1,129.91	$0.00
01/10/2011	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-1,129.91	$1,129.91
10/05/2010	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-1,129.91	$2,259.82
08/03/2010	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-1,129.94	$3,389.73
07/14/2010	BILL	BAKER, JAMES & HOLZHEIMER, K M	$4,519.67	$4,519.67
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-1,737.68	$0.00
10/12/2009	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-868.84	$1,737.68
08/06/2009	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-868.85	$2,606.52
07/13/2009	BILL	BAKER, JAMES & HOLZHEIMER, K M	$3,475.37	$3,475.37
02/20/2009	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-813.56	$0.00
01/07/2009	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-813.56	$813.56
09/29/2008	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-813.56	$1,627.12
07/30/2008	PAYMENT	BAKER, JAMES & HOLZHEIMER, K M CHECK	$-813.59	$2,440.68
07/18/2008	BILL	BAKER, JAMES & HOLZHEIMER, K M	$3,254.27	$3,254.27
03/03/2008	PAYMENT	BAKER, JAMES & HOLZH	$-789.88	$0.00
12/03/2007	PAYMENT	BAKER, JAMES & HOLZH	$-789.88	$789.88
09/27/2007	PAYMENT	BAKER, JAMES & HOLZH	$-789.88	$1,579.76
08/13/2007	PAYMENT	BAKER, JAMES & HOLZH	$-789.88	$2,369.64
07/01/2007	BILL	BAKER, JAMES & HOLZHEIMER, K M	$3,159.52	$3,159.52
03/08/2007	PAYMENT	BAKER, JAMES & HOLZH	$-766.88	$0.00
12/18/2006	PAYMENT	BAKER, JAMES & HOLZH	$-766.87	$766.88
09/20/2006	PAYMENT	BAKER, JAMES & HOLZH	$-766.87	$1,533.75
08/07/2006	PAYMENT	BAKER, JAMES & HOLZH	$-766.87	$2,300.62
07/01/2006	BILL	BAKER, JAMES & HOLZHEIMER, K M	$3,067.49	$3,067.49
03/30/2006	PAYMENT	BAKER, JAMES & HOLZH	$-774.34	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$29.78	$774.34
01/12/2006	PAYMENT	BAKER, JAMES & HOLZH	$-744.53	$744.56
10/17/2005	PAYMENT	BAKER, JAMES & HOLZH	$-744.53	$1,489.09
10/17/2005	AMENDMENT	2005-06 Bill was Amended	$0.00	$2,233.62
08/18/2005	PAYMENT	BAKER, JAMES & HOLZH	$-744.53	$2,233.62
07/01/2005	BILL	BAKER, JAMES & HOLZHEIMER, K M	$2,978.15	$2,978.15
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-722.85	$0.00
12/28/2004	PAYMENT	CHASE	$-722.85	$722.85
09/30/2004	PAYMENT	CHASE	$-722.85	$1,445.70
08/11/2004	PAYMENT	CHASE	$-722.85	$2,168.55
07/01/2004	BILL	SNIDER, BLAKE S TRUSTEE	$2,891.40	$2,891.40
02/25/2004	PAYMENT	CHASE	$-704.67	$0.00
12/31/2003	PAYMENT	CHASE	$-704.65	$704.67
10/02/2003	PAYMENT	CHASE	$-704.65	$1,409.32
08/15/2003	PAYMENT	CHASE	$-704.65	$2,113.97
07/01/2003	BILL	SNIDER, BLAKE S TRUSTEE	$2,818.62	$2,818.62
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-701.84	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-701.83	$701.84
10/17/2002	PAYMENT	CHASE MANHATTAN MTG	$-1,431.73	$1,403.67
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$28.07	$2,835.40
07/01/2002	BILL	SNIDER, BLAKE S TRUSTEE	$2,807.33	$2,807.33
08/10/2001	PAYMENT	SNIDER, BLAKE S TRUS	$-2,781.04	$0.00
07/01/2001	BILL	SNIDER, BLAKE S TRUSTEE	$2,781.04	$2,781.04
07/28/2000	PAYMENT	SNIDER, BLAKE S TRUS	$-2,213.53	$0.00
07/01/2000	BILL	SNIDER, BLAKE S TRUSTEE	$2,213.53	$2,213.53
11/12/1999	PAYMENT	SNIDER, BLAKE S TRUS	$-1,679.46	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$22.10	$1,679.46
08/12/1999	PAYMENT	SNIDER, BLAKE S TRUS	$-552.45	$1,657.36
07/01/1999	BILL	SNIDER, BLAKE S TRUSTEE	$2,209.81	$2,209.81
11/16/1998	PAYMENT	SNIDER, BLAKE S TRUS	$-1,707.21	$0.00
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$22.46	$1,707.21
08/07/1998	PAYMENT	SNIDER, BLAKE S TRUS	$-561.58	$1,684.75
07/01/1998	BILL	SNIDER, BLAKE S TRUSTEE	$2,246.33	$2,246.33
04/17/1998	PAYMENT	SNIDER, BLAKE S TRUS	$-2,537.69	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$154.47	$2,537.69
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$99.30	$2,383.22
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$55.17	$2,283.92
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$22.07	$2,228.75
07/01/1997	BILL	SNIDER, BLAKE S TRUSTEE	$2,206.68	$2,206.68
04/23/1997	PAYMENT	SNIDER, BLAKE S TRUS	$-1,214.85	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$56.77	$1,214.85
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$22.71	$1,158.08
09/23/1996	PAYMENT	SNIDER, BLAKE S TRUS	$-567.67	$1,135.37
08/22/1996	PAYMENT	SNIDER, BLAKE S TRUS	$-567.67	$1,703.04
07/01/1996	BILL	SNIDER, BLAKE S TRUSTEE	$2,270.71	$2,270.71
03/27/1996	PAYMENT		$-1,691.93	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$91.73	$1,691.93
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$50.96	$1,600.20
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$20.38	$1,549.24
08/30/1995	PAYMENT		$-509.61	$1,528.86
07/01/1995	BILL	SNIDER, BLAKE S TRUSTEE	$2,038.47	$2,038.47
02/01/1995	PAYMENT		$-1,491.50	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$47.50	$1,491.50
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$19.00	$1,444.00
08/17/1994	PAYMENT		$-474.99	$1,425.00
07/01/1994	BILL	SNIDER, BLAKE S TRUSTEE	$1,899.99	$1,899.99
03/18/1994	PAYMENT		$-1,469.48	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$46.80	$1,469.48
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$18.72	$1,422.68
08/17/1993	PAYMENT		$-467.98	$1,403.96
07/01/1993	BILL	SNIDER, BLAKE S TRUSTEE	$1,871.94	$1,871.94
03/11/1993	PAYMENT		$-1,904.87	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$79.37	$1,904.87
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$44.09	$1,825.50
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$17.64	$1,781.41
07/01/1992	BILL	SNIDER, BLAKE S	$1,763.77	$1,763.77
09/06/1991	PAYMENT		$-1,215.24	$0.00
08/09/1991	PAYMENT		$-405.08	$1,215.24
07/01/1991	BILL	SNIDER, BLAKE S	$1,620.32	$1,620.32
03/15/1991	PAYMENT		$-823.36	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$16.14	$823.36
12/13/1990	PAYMENT		$-419.74	$807.22
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$16.14	$1,226.96
07/11/1990	PAYMENT		$-403.60	$1,210.82
07/01/1990	BILL	SNIDER, BLAKE S	$1,614.42	$1,614.42
01/02/1990	PAYMENT		$-747.99	$0.00
09/05/1989	PAYMENT		$-747.96	$747.99
07/01/1989	BILL	BISGNANO, CHARLES R & GAIL	$1,495.95	$1,495.95
01/02/1989	PAYMENT		$-713.37	$0.00
08/01/1988	PAYMENT		$-713.36	$713.37
07/01/1988	BILL	BISGNANO, CHARLES R & GAIL	$1,426.73	$1,426.73
01/04/1988	PAYMENT		$-706.16	$0.00
08/14/1987	PAYMENT		$-706.14	$706.16
07/01/1987	BILL	BISGNANO, CHARLES R & GAIL	$1,412.30	$1,412.30
03/23/1987	PAYMENT		$-668.96	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$31.26	$668.96
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$12.50	$637.70
07/16/1986	PAYMENT		$-625.18	$625.20
07/01/1986	BILL	OVEREYNDER,PHILIP & D	$1,250.38	$1,250.38