Tax Account 1318-22-313-008
Owners
TRUCKEE MEADOWS CONDOMINIUM THREE LLC SERIES 1
774-10 MAYS BL SUITE 393
INCLINE VILLAGE, NV 89451
Account Summary
| Account ID | 1318-22-313-008 |
|---|---|
| Account Type | Real Estate |
| Location | 25 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $28,274.92 |
| Total | $28,274.92 |
| Paid | $28,274.92 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $28,537.39 | $0.00 | $0.00 | $28,537.39 | $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 | 1.13 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2025 | PAYMENT | MEADOWS CONDOMINIUM TRUCKEE GOVACH ACH - 338573440 | $-28,274.92 | $0.00 |
| 07/16/2025 | BILL | TRUCKEE MEADOWS CONDOMINIUM THREE LLC SERIES 1 | $28,274.92 | $28,274.92 |
| 03/07/2025 | PAYMENT | CHECK ACH - 300357 | $-7,134.28 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 300162 | $-7,134.28 | $7,134.28 |
| 10/14/2024 | PAYMENT | CHECK ACH - 30005 | $-7,134.28 | $14,268.56 |
| 08/22/2024 | PAYMENT | WHITESAGE, M CHECK 11235324 | $-7,134.55 | $21,402.84 |
| 07/15/2024 | BILL | TRUCKEE MEADOWS CONDOMINIUM THREE LLC SERIES 1 | $28,537.39 | $28,537.39 |