Tax Account 1318-22-301-001

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Owners

TAHOE BEACH CLUB LLC
PO BOX 5536
STATELINE, NV 89449

Account Summary

Account ID	1318-22-301-001
Account Type	Real Estate
Location	1 BEACH CLUB DR OLIVER PARK GID
Balance	$38,023.92
Currently Due	$0.00

Account ID

1318-22-301-001

Account Type

Real Estate

Location

1 BEACH CLUB DR
OLIVER PARK GID

Balance

$38,023.92

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$152,095.97
Total	$152,095.97
Paid	$114,072.05
Balance	$38,023.92
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$152,095.97

Total

$152,095.97

Paid

$114,072.05

Balance

$38,023.92

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38,024.21	$0.00	$38,024.21	$38,024.21	$0.00
2	10/07/2024	10/17/2024	Paid	$38,023.92	$0.00	$38,023.92	$38,023.92	$0.00
3	01/06/2025	01/16/2025	Paid	$38,023.92	$0.00	$38,023.92	$38,023.92	$0.00
4	03/03/2025	03/13/2025	Due	$38,023.92	$0.00	$38,023.92	$0.00	$38,023.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$140,891.21	$0.00	$140,891.21	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$130,434.35	$0.00	$130,434.35	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$120,928.48	$0.00	$120,928.48	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$56,753.85	$0.00	$56,753.85	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$37,679.24	$0.00	$37,679.24	$0.00	$0.00	3.6600	235

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	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	106848.01	106848.01	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	49717.65	49717.65	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	32897.74	32897.74	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/03/2025	PAYMENT	CHECK ACH - 100317	$-38,023.92	$38,023.92
10/10/2024	PAYMENT	CHECK ACH - 1003101	$-38,023.92	$76,047.84
08/20/2024	PAYMENT	CHECK ACH - 100529	$-38,024.21	$114,071.76
07/15/2024	BILL	TAHOE BEACH CLUB LLC	$152,095.97	$152,095.97
03/06/2024	PAYMENT	TAHOE BEACH CLUB LLC CHECK 6929	$-35,110.00	$0.00
01/08/2024	PAYMENT	TAHOE BEACH CLUB LLC CHECK 6709	$-35,222.71	$35,110.00
10/08/2023	PAYMENT	TAHOE BEACH CLUB LLC CHECK 6369	$-35,222.71	$70,332.71
08/28/2023	PAYMENT	TAHOE BEACH CLUB LLC CHECK 6201	$-35,335.79	$105,555.42
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-451.05	$140,891.21
07/14/2023	BILL	TAHOE BEACH CLUB LLC	$141,342.26	$141,342.26
03/09/2023	PAYMENT	TAHOE BEACH CLUB LLC CHECK 5454	$-32,608.53	$0.00
01/15/2023	PAYMENT	TAHOE BEACH CLUB LLC CHECK 5208	$-32,608.53	$32,608.53
10/14/2022	PAYMENT	TAHOE BEACH CLUB LLC CHECK 4828	$-32,608.53	$65,217.06
09/07/2022	PAYMENT	TAHOE BEACH CLUB LLC CHECK 4573	$-32,608.76	$97,825.59
09/07/2022	AMENDMENT	POSTMARKED ON TIME	$-1,304.35	$130,434.35
09/07/2022	AMENDMENT	POSTMARKED ON TIME	$1,304.35	$131,738.70
08/31/2022	AMENDMENT	WAIVE PENALTY DUE TO RDA DISTRIBUTION CORRECTION	$-1,304.35	$130,434.35
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1,304.35	$131,738.70
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$130,434.35
07/19/2022	BILL	TAHOE BEACH CLUB LLC	$130,434.35	$130,434.35
03/09/2022	PAYMENT	TAHOE BEACH CLUB LLC CHECK	$-30,232.11	$0.00
01/10/2022	PAYMENT	TAHOE BEACH CLUB LLC CHECK	$-30,232.11	$30,232.11
10/05/2021	PAYMENT	TAHOE BEACH CLUB LLC CHECK	$-30,232.11	$60,464.22
08/20/2021	PAYMENT	TAHOE BEACH CLUB LLC CHECK	$-30,232.15	$90,696.33
07/14/2021	BILL	TAHOE BEACH CLUB LLC	$120,928.48	$120,928.48
03/03/2021	PAYMENT	TAHOE BEACH CLUB LLC CHECK	$-14,188.45	$0.00
01/07/2021	PAYMENT	TAHOE BEACH CLUB LLC CHECK	$-14,188.45	$14,188.45
10/13/2020	PAYMENT	TAHOE BEACH CLUB LLC CHECK	$-14,188.45	$28,376.90
08/24/2020	PAYMENT	TAHOE BEACH CLUB LLC CHECK	$-14,188.50	$42,565.35
07/13/2020	BILL	TAHOE BEACH CLUB LLC	$56,753.85	$56,753.85
03/10/2020	PAYMENT	TAHOE BEACH CLUB LLC CHECK	$-9,419.80	$0.00
01/08/2020	PAYMENT	TAHOE BEACH CLUB LLC CHECK	$-9,419.80	$9,419.80
09/19/2019	PAYMENT	FATCO CHECK	$-9,419.80	$18,839.60
08/29/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-9,419.84	$28,259.40
07/15/2019	BILL	TAHOE BEACH CLUB LLC	$37,679.24	$37,679.24