Tax Account 1318-22-312-012
Owners
BEAL-BIREN REVOCABLE TRUST 1998
PO BOX 2683
STATELINE, NV 89449
BEAL, RICHARD & BIREN, ANDREA
BEAL, RICHARD F TTEE
BIREN, ANDREA L TTEE
Account Summary
| Account ID | 1318-22-312-012 |
|---|---|
| Account Type | Real Estate |
| Location | 17 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,933.62 |
| Total | $7,933.62 |
| Paid | $7,933.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $7,711.20 | $0.00 | $0.00 | $7,711.20 | $0.00 | $0.00 | 3.6600 | 235 |
| 2023/2024 REAL ESTATE TAXES | $7,488.87 | $0.00 | $0.00 | $7,488.87 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $7,230.16 | $0.00 | $0.00 | $7,230.16 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $6,962.72 | $0.00 | $0.00 | $6,962.72 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $6,743.49 | $0.00 | $0.00 | $6,743.49 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $3,566.94 | $0.00 | $0.00 | $3,566.94 | $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 | 1.12 | 1.12 | .00 | .00 |
| 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 | 6165.39 | 6165.39 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 5968.34 | 5968.34 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 3114.30 | 3114.30 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | REVOCABLE TRUST 1998 BEAL-BIREN GOVACH ACH - 339165546 | $-7,933.62 | $0.00 |
| 07/16/2025 | BILL | BEAL-BIREN REVOCABLE TRUST 1998 | $7,933.62 | $7,933.62 |
| 07/24/2024 | PAYMENT | REVOCABLE TRUST 1998 BEAL-BIREN GOVACH ACH - 323654121 | $-7,711.20 | $0.00 |
| 07/15/2024 | BILL | BEAL-BIREN REVOCABLE TRUST 1998 | $7,711.20 | $7,711.20 |
| 08/14/2023 | PAYMENT | RICHARD BEAL SYS ACH - 308492882 ORIG: GOVACH | $-7,488.87 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-75.44 | $7,488.87 |
| 08/14/2023 | ADJUSTMENT | RICHARD BEAL GOVACH ACH - 308492882 VOIDED PAYMENT: 1185201. REASON: AMENDMENT TO RE 2024 | $7,564.31 | $7,564.31 |
| 07/26/2023 | PAYMENT | RICHARD BEAL GOVACH ACH - 308492882 | $-7,564.31 | $0.00 |
| 07/14/2023 | BILL | BEAL-BIREN REVOCABLE TRUST 1998 | $7,564.31 | $7,564.31 |
| 12/20/2022 | PAYMENT | REVOCABLE TRUST 1998 BEAL-BIREN GOV GOVOLUTION - 298803244 | $-3,614.92 | $0.00 |
| 09/12/2022 | PAYMENT | BEAL-BIREN REVOCABLE TRUST 199 GOV GOVOLUTION - 294895471 | $-1,807.46 | $3,614.92 |
| 08/08/2022 | PAYMENT | RICHARD F. BEAL BEAL-BIREN REVOCABLE TRUST 199 GOVACH ACH - 293434239 | $-1,807.78 | $5,422.38 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $7,230.16 |
| 07/19/2022 | BILL | BEAL, RICHARD & BIREN, ANDREA | $7,230.16 | $7,230.16 |
| 08/11/2021 | PAYMENT | BEAL-BIREN REVOCABLE TRUST CHECK | $-6,962.72 | $0.00 |
| 07/14/2021 | BILL | BEAL, RICHARD & BIREN, ANDREA | $6,962.72 | $6,962.72 |
| 08/18/2020 | PAYMENT | BEAL, BIREN TRUST CHECK | $-6,743.49 | $0.00 |
| 07/13/2020 | BILL | BEAL, RICHARD & BIREN, ANDREA | $6,743.49 | $6,743.49 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-891.73 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-891.73 | $891.73 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-891.73 | $1,783.46 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-891.75 | $2,675.19 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $3,566.94 | $3,566.94 |