Tax Account 1318-22-311-000

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Owners

BEACH CLUB DEVELOPMENT LLC
PO BOX 5536
STATELINE, NV 89449

Account Summary

Account ID	1318-22-311-000
Account Type	Real Estate
Location	9 BEACH CLUB DR OLIVER PARK GID
Balance	$1.22
Currently Due	$1.22

Account ID

1318-22-311-000

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$1.22

Currently Due

$1.22

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$1.12
Total	$1.22
Paid	$0.00
Balance	$1.22
Due	$1.22
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)

Description

2025/2026 REAL ESTATE TAXES

Original

$1.12

Total

$1.22

Paid

$0.00

Balance

$1.22

Due

$1.22

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Past due	$1.12	$0.04	$0.00	$1.12	$0.00	$1.16
2	10/06/2025	10/17/2025	Past due	$0.00	$0.06	$0.00	$0.00	$0.00	$1.22
3	01/05/2026	01/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$1.22
4	03/02/2026	03/13/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$1.22

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	235
2023/2024 REAL ESTATE TAXES	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	3.6600	235
2018/2019 REAL ESTATE TAXES	$131,225.03	$0.00	$0.00	$131,225.03	$0.00	$0.00	3.6600	235
2017/2018 REAL ESTATE TAXES	$87,569.70	$0.00	$0.00	$87,569.70	$0.00	$0.00	3.6600	235
2016/2017 REAL ESTATE TAXES	$63,230.45	$0.00	$0.00	$63,230.45	$0.00	$0.00	3.6600	235
2015/2016 REAL ESTATE TAXES	$123,937.89	$0.00	$0.00	$123,937.89	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$117,492.50	$0.00	$0.00	$117,492.50	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.00	1.12	1.12
2018-2019	S06	Redevelopment 2	64604.12	64604.12	.00	.00
2017-2018	S06	Redevelopment 2	27945.30	27945.30	.00	.00
2017-2018	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S06	Redevelopment 2	11450.83	11450.83	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	60828.00	60828.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	56307.00	56307.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/21/2025	PENALTY	INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.06	$1.22
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$0.04	$1.16
07/16/2025	BILL	BEACH CLUB DEVELOPMENT LLC	$1.12	$1.12
07/15/2024	BILL	BEACH CLUB DEVELOPMENT LLC	$0.00	$0.00
07/14/2023	BILL	BEACH CLUB DEVELOPMENT LLC	$0.00	$0.00
11/07/2018	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-65,612.50	$0.00
09/13/2018	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-32,806.25	$65,612.50
08/10/2018	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-32,806.28	$98,418.75
07/12/2018	BILL	BEACH CLUB DEVELOPMENT LLC	$131,225.03	$131,225.03
03/06/2018	PAYMENT	TRIMONT REAL ESTATE CHECK	$-21,892.42	$0.00
12/31/2017	PAYMENT	TRIONT RE ADVISORS CHECK	$-21,892.42	$21,892.42
10/04/2017	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-21,892.42	$43,784.84
08/11/2017	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-21,892.44	$65,677.26
07/14/2017	BILL	BEACH CLUB DEVELOPMENT LLC	$87,569.70	$87,569.70
02/24/2017	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-15,807.60	$0.00
01/11/2017	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-15,807.60	$15,807.60
09/26/2016	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-15,807.60	$31,615.20
07/26/2016	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-15,807.65	$47,422.80
07/12/2016	BILL	BEACH CLUB DEVELOPMENT LLC	$63,230.45	$63,230.45
03/03/2016	PAYMENT	BEACH CLUB DEVELOPMENT CHECK	$-30,984.47	$0.00
01/06/2016	PAYMENT	TAHOE SHORES LLC CHECK	$-30,984.47	$30,984.47
10/08/2015	PAYMENT	33 CHECK	$-30,984.47	$61,968.94
08/05/2015	PAYMENT	TAHOE SHORES LLC CHECK	$-30,984.48	$92,953.41
07/14/2015	BILL	TAHOE SHORES LLC	$123,937.89	$123,937.89
03/02/2015	PAYMENT	TAHOE SHORES LLC CHECK	$-29,373.12	$0.00
12/31/2014	PAYMENT	TAHOE SHORES LLC CHECK	$-29,373.12	$29,373.12
10/01/2014	PAYMENT	TAHOE SHORES LLC CHECK	$-29,373.12	$58,746.24
08/15/2014	PAYMENT	TAHOE SHORES LLC CHECK	$-29,373.14	$88,119.36
07/17/2014	BILL	TAHOE SHORES LLC	$117,492.50	$117,492.50
02/13/2014	PAYMENT	TAHOE SHORES LLC CHECK	$-30,310.45	$0.00
01/02/2014	PAYMENT	TAHOE SHORES LLC CHECK	$-30,310.45	$30,310.45
10/17/2013	PAYMENT	TAHOE SHORES LLC CHECK	$-30,310.45	$60,620.90
08/19/2013	PAYMENT	TAHOE SHORES LLC CHECK	$-30,310.47	$90,931.35
07/16/2013	BILL	TAHOE SHORES LLC	$121,241.82	$121,241.82
03/05/2013	PAYMENT	TAHOE SHORES LLC CHECK	$-29,802.88	$0.00
01/02/2013	PAYMENT	TAHOE SHORES LLC CHECK	$-29,802.88	$29,802.88
10/08/2012	PAYMENT	TAHOE SHORES LLC CHECK	$-29,802.88	$59,605.76
08/21/2012	PAYMENT	TAHOE SHORES LLC CHECK	$-29,802.88	$89,408.64
07/13/2012	BILL	TAHOE SHORES LLC	$119,211.52	$119,211.52
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-29,185.23	$0.00
01/05/2012	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-29,185.23	$29,185.23
10/13/2011	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-29,185.23	$58,370.46
08/09/2011	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-29,185.25	$87,555.69
07/15/2011	BILL	SOUTH SHORE TAHOE LLC	$116,740.94	$116,740.94
03/04/2011	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-28,492.32	$0.00
01/11/2011	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-28,492.32	$28,492.32
10/07/2010	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-28,492.32	$56,984.64
08/24/2010	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-28,492.33	$85,476.96
07/14/2010	BILL	SOUTH SHORE TAHOE LLC	$113,969.29	$113,969.29
03/01/2010	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-27,640.76	$0.00
01/04/2010	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-27,640.76	$27,640.76
10/09/2009	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-27,640.76	$55,281.52
08/14/2009	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-27,640.77	$82,922.28
07/13/2009	BILL	SOUTH SHORE TAHOE LLC	$110,563.05	$110,563.05
01/02/2009	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-52,017.24	$0.00
10/08/2008	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-26,008.62	$52,017.24
08/01/2008	PAYMENT	SOUTH SHORE TAHOE LLC CHECK	$-26,008.65	$78,025.86
07/18/2008	BILL	SOUTH SHORE TAHOE LLC	$104,034.51	$104,034.51
03/05/2008	PAYMENT	SOUTH SHORE TAHOE LL	$-25,656.47	$0.00
01/18/2008	PAYMENT	SOUTH SHORE TAHOE LL	$-25,656.47	$25,656.47
10/03/2007	PAYMENT	SOUTH SHORE TAHOE LL	$-25,656.47	$51,312.94
07/27/2007	PAYMENT	SOUTH SHORE TAHOE LL	$-25,656.47	$76,969.41
07/01/2007	BILL	SOUTH SHORE TAHOE LLC	$102,625.88	$102,625.88
01/09/2007	PAYMENT	SOUTH SHORE TAHOE LL	$-24,935.70	$0.00
12/27/2006	PAYMENT	SOUTH SHORE TAHOE LL	$-24,935.70	$24,935.70
10/03/2006	PAYMENT	SOUTH SHORE TAHOE LL	$-24,935.70	$49,871.40
08/17/2006	PAYMENT	SOUTH SHORE TAHOE LL	$-24,935.70	$74,807.10
07/01/2006	BILL	SOUTH SHORE TAHOE LLC	$99,742.80	$99,742.80
02/21/2006	PAYMENT	CW CAPITAL LLC	$-22,330.84	$0.00
12/22/2005	PAYMENT	CW CAPITAL LLC	$-22,330.83	$22,330.84
09/07/2005	PAYMENT	SOUTH SHORE TAHOE LL	$-22,330.83	$44,661.67
08/18/2005	PAYMENT	C W CAPITAL LLC	$-22,330.83	$66,992.50
07/01/2005	BILL	SOUTH SHORE TAHOE LLC	$89,323.33	$89,323.33
02/07/2005	PAYMENT	C W CAPITAL LLC	$-17,888.31	$0.00
01/04/2005	PAYMENT	C W CAPITAL LLC	$-17,888.28	$17,888.31
09/28/2004	PAYMENT	CW CAPITAL LLC	$-17,888.28	$35,776.59
08/18/2004	PAYMENT	C W CAPITAL	$-17,888.28	$53,664.87
07/01/2004	BILL	SOUTH SHORE TAHOE LLC	$71,553.15	$71,553.15
02/17/2004	PAYMENT	C W CAPITAL LLC	$-15,823.29	$0.00
12/19/2003	PAYMENT	CW CAPITAL LLC	$-32,279.49	$15,823.29
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$632.93	$48,102.78
08/20/2003	PAYMENT	C W CAPITAL LLC	$-15,823.28	$47,469.85
07/01/2003	BILL	SOUTH SHORE TAHOE LLC	$63,293.13	$63,293.13
02/28/2003	PAYMENT	CW CAPTIAL LLC	$-13,744.28	$0.00
12/26/2002	PAYMENT	CW CAPITAL	$-13,744.28	$13,744.28
10/03/2002	PAYMENT	CW CAPITAL LLC	$-13,744.28	$27,488.56
07/29/2002	PAYMENT	CONTINENTAL WINGATE	$-13,744.28	$41,232.84
07/01/2002	BILL	SOUTH SHORE TAHOE LLC	$54,977.12	$54,977.12
02/11/2002	PAYMENT	CHICAGO TITLE CO	$-13,754.39	$0.00
12/21/2001	PAYMENT	TAHOE SHORES LTD	$-13,754.36	$13,754.39
09/25/2001	PAYMENT	SITUS SERVICING	$-13,754.36	$27,508.75
08/15/2001	PAYMENT	SITUS SERVICING	$-13,754.36	$41,263.11
07/01/2001	BILL	TAHOE SHORES LTD	$55,017.47	$55,017.47
02/12/2001	PAYMENT	TAHOE SHORES LTD	$-11,351.16	$0.00
01/03/2001	PAYMENT	SITUS SERVICING	$-11,351.14	$11,351.16
09/25/2000	PAYMENT	SITUS SVC INC	$-11,351.14	$22,702.30
08/14/2000	PAYMENT	TAHOE SHORES LTD	$-11,351.14	$34,053.44
07/01/2000	BILL	TAHOE SHORES LTD	$45,404.58	$45,404.58
02/22/2000	PAYMENT	TAHOE SHORES LTD	$-11,321.44	$0.00
01/04/2000	PAYMENT	SITUS SERVICING	$-11,321.44	$11,321.44
09/27/1999	PAYMENT	SITOS SERVICING	$-11,321.44	$22,642.88
08/17/1999	PAYMENT	SITUS SVC INC	$-11,321.44	$33,964.32
07/01/1999	BILL	TAHOE SHORES LTD	$45,285.76	$45,285.76
02/16/1999	PAYMENT	TAHOE SHORES LTD	$-11,402.56	$0.00
12/18/1998	PAYMENT	TAHOE SHORES LTD	$-11,402.53	$11,402.56
09/29/1998	PAYMENT	SITUS SVCS	$-11,402.53	$22,805.09
08/17/1998	PAYMENT	TAHOE SHORES LTD	$-11,402.53	$34,207.62
07/01/1998	BILL	TAHOE SHORES LTD	$45,610.15	$45,610.15
03/04/1998	PAYMENT	SITUS SERVICING INC	$-11,180.19	$0.00
12/29/1997	PAYMENT	SITUS SERVICING INC	$-11,180.16	$11,180.19
09/25/1997	PAYMENT	SITUS SERVICING	$-11,180.16	$22,360.35
08/15/1997	PAYMENT	TAHOE SHORES LTD	$-11,180.16	$33,540.51
07/01/1997	BILL	TAHOE SHORES LTD	$44,720.67	$44,720.67
02/18/1997	PAYMENT	PACIFIC MUTUAL LIFE	$-11,296.90	$0.00
12/23/1996	PAYMENT	PACIFIC MUTUAL LIFE	$-11,296.88	$11,296.90
10/01/1996	PAYMENT	PACIFIC MUTUAL LIFE	$-11,296.88	$22,593.78
08/16/1996	PAYMENT	TAHOE SHORES LTD	$-11,296.88	$33,890.66
07/01/1996	BILL	TAHOE SHORES LTD	$45,187.54	$45,187.54
02/20/1996	PAYMENT		$-11,071.74	$0.00
12/26/1995	PAYMENT		$-11,071.72	$11,071.74
09/20/1995	PAYMENT		$-11,071.72	$22,143.46
08/10/1995	PAYMENT		$-11,071.72	$33,215.18
07/01/1995	BILL	TAHOE SHORES LTD	$44,286.90	$44,286.90
03/08/1995	PAYMENT		$-11,063.37	$0.00
12/22/1994	PAYMENT		$-11,063.34	$11,063.37
09/23/1994	PAYMENT		$-11,063.34	$22,126.71
08/10/1994	PAYMENT		$-11,063.34	$33,190.05
07/01/1994	BILL	TAHOE SHORES LTD	$44,253.39	$44,253.39
03/01/1994	PAYMENT		$-10,015.86	$0.00
01/05/1994	PAYMENT		$-10,015.86	$10,015.86
09/28/1993	PAYMENT		$-10,015.86	$20,031.72
08/12/1993	PAYMENT		$-10,015.86	$30,047.58
07/01/1993	BILL	TAHOE SHORES LTD	$40,063.44	$40,063.44
02/18/1993	PAYMENT		$-8,972.38	$0.00
12/28/1992	PAYMENT		$-8,972.38	$8,972.38
09/29/1992	PAYMENT		$-8,972.38	$17,944.76
08/12/1992	PAYMENT		$-8,972.38	$26,917.14
07/01/1992	BILL	TAHOE SHORES LTD	$35,889.52	$35,889.52
02/21/1992	PAYMENT		$-8,111.88	$0.00
12/30/1991	PAYMENT		$-8,111.88	$8,111.88
09/26/1991	PAYMENT		$-8,111.88	$16,223.76
08/14/1991	PAYMENT		$-8,111.88	$24,335.64
07/01/1991	BILL	TAHOE SHORES LTD	$32,447.52	$32,447.52
02/26/1991	PAYMENT		$-7,995.14	$0.00
01/02/1991	PAYMENT		$-7,995.12	$7,995.14
10/09/1990	PAYMENT		$-7,995.12	$15,990.26
08/14/1990	PAYMENT		$-47,056.10	$23,985.38
08/14/1990	INTEREST	Interest to date	$3,467.24	$71,041.48
07/01/1990	BILL	TAHOE SHORES LTD	$31,980.50	$67,574.24
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$2,175.97	$35,593.74
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1,392.41	$33,417.77
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$773.56	$32,025.36
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$309.42	$31,251.80
07/01/1989	BILL	TAHOE SHORES LTD	$30,942.38	$30,942.38
03/09/1989	PAYMENT		$-7,312.94	$0.00
01/10/1989	PAYMENT		$-7,312.93	$7,312.94
10/05/1988	PAYMENT		$-7,312.93	$14,625.87
08/05/1988	PAYMENT		$-7,312.93	$21,938.80
07/01/1988	BILL	TAHOE SHORES LTD	$29,251.73	$29,251.73
10/01/1987	PAYMENT		$-20,419.35	$0.00
08/26/1987	PAYMENT		$-6,806.45	$20,419.35
07/01/1987	BILL	GELFAND, HERBERT M	$27,225.80	$27,225.80