Tax Account 1318-22-311-014
Owners
LEHMAN 2010 TRUST
PO BOX 10145
ZEPHYR COVE, NV 89448
LEHMAN, LAURA S TTEE
Account Summary
| Account ID | 1318-22-311-014 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $6,510.04 |
| Currently Due | $3,255.02 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13,020.42 |
| Total | $13,020.42 |
| Paid | $6,510.38 |
| Balance | $6,510.04 |
| Due | $3,255.02 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12,298.33 | $0.00 | $0.00 | $12,298.33 | $0.00 | $0.00 | 3.6600 | 235 |
| 2023/2024 REAL ESTATE TAXES | $11,406.76 | $0.00 | $0.00 | $11,406.76 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $10,429.91 | $0.00 | $0.00 | $10,429.91 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $9,597.89 | $95.98 | $0.00 | $9,693.87 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $9,256.26 | $0.00 | $0.00 | $9,256.26 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $7,187.98 | $0.00 | $0.00 | $7,187.98 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .57 | .56 | .28 |
| 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 | S06 | Redevelopment 2 | 8495.68 | 8495.68 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 8192.35 | 8192.35 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 6275.81 | 6275.81 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/23/2025 | PAYMENT | LEHMAN 2010 TRUST CHECK 1356 | $-6,510.38 | $6,510.04 |
| 07/16/2025 | BILL | LEHMAN 2010 TRUST | $13,020.42 | $13,020.42 |
| 01/03/2025 | PAYMENT | 2010 TRUST LEHMAN GOVACH ACH - 329756571 | $-6,149.02 | $0.00 |
| 08/06/2024 | PAYMENT | CHECK ACH - 1003162 | $-6,149.31 | $6,149.02 |
| 07/15/2024 | BILL | LEHMAN 2010 TRUST | $12,298.33 | $12,298.33 |
| 01/09/2024 | PAYMENT | LEHMAN , LAURA CHECK 1039 | $-5,654.55 | $0.00 |
| 08/17/2023 | PAYMENT | LEHMAN, DR. LAURA S CHECK 1331 | $-5,752.21 | $5,654.55 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-97.47 | $11,406.76 |
| 07/14/2023 | BILL | LEHMAN 2010 TRUST | $11,504.23 | $11,504.23 |
| 01/15/2023 | PAYMENT | DR. LAURA S LEHAMN CHECK 1323 | $-5,214.84 | $0.00 |
| 08/26/2022 | PAYMENT | LEHMAN, LAURA S CHECK 1313 | $-5,215.07 | $5,214.84 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $10,429.91 |
| 07/19/2022 | BILL | LEHMAN, LAURA S | $10,429.91 | $10,429.91 |
| 01/05/2022 | PAYMENT | LEHMAN, LORI CREDIT: D | $-4,798.94 | $0.00 |
| 10/20/2021 | PAYMENT | LEHMAN, LAURA S DR CHECK | $-2,495.45 | $4,798.94 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $95.98 | $7,294.39 |
| 08/12/2021 | PAYMENT | LEHMAN, LAURA S DR CHECK | $-2,399.48 | $7,198.41 |
| 07/14/2021 | BILL | LEHMAN, LAURA S | $9,597.89 | $9,597.89 |
| 02/25/2021 | PAYMENT | LEHMAN, DR, LAURA S CREDIT: D | $-2,314.05 | $0.00 |
| 01/06/2021 | PAYMENT | LEHMAN, LAURA S CREDIT: D | $-2,314.05 | $2,314.05 |
| 10/03/2020 | PAYMENT | LEHMAN, LAURA S CREDIT: D | $-2,314.05 | $4,628.10 |
| 08/10/2020 | PAYMENT | LEHMAN, LAURA S CREDIT: D | $-2,314.11 | $6,942.15 |
| 07/13/2020 | BILL | LEHMAN, LAURA S | $9,256.26 | $9,256.26 |
| 02/10/2020 | PAYMENT | LAURA LEHMAN CREDIT: D | $-1,796.99 | $0.00 |
| 11/19/2019 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-1,796.99 | $1,796.99 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,796.99 | $3,593.98 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,797.01 | $5,390.97 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $7,187.98 | $7,187.98 |