Tax Account 1318-22-314-008
Owners
RAXANAR LLC
PO BOX 6210
STATELINE, NV 89449
Account Summary
| Account ID | 1318-22-314-008 |
|---|---|
| Account Type | Real Estate |
| Location | 28 BEACH CLUB DR OLIVER PARK GID |
| Balance | $15,964.67 |
| Currently Due | $15,964.67 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $31,303.61 |
| Total | $31,616.64 |
| Paid | $15,651.97 |
| Balance | $15,964.67 |
| Due | $15,964.67 |
| 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 | $31,543.61 | $0.00 | $0.00 | $31,543.61 | $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 | .56 |
| 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 |
|---|---|---|---|---|
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $313.03 | $15,964.67 |
| 08/26/2025 | PAYMENT | SIGNATURE TITLE CO. LLC CHECK 3004517 | $-7,825.82 | $15,651.64 |
| 08/22/2025 | PAYMENT | RAXANAR LLC CHECK ACH - 30044 | $-7,826.15 | $23,477.46 |
| 07/16/2025 | BILL | LERNER, BARRY R & KIM B | $31,303.61 | $31,303.61 |
| 02/28/2025 | PAYMENT | LERNER, BARRY R & KIM B CHECK 1187 | $-7,885.83 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100243 | $-7,885.83 | $7,885.83 |
| 11/25/2024 | PAYMENT | CHECK ACH - 10008 | $-13,885.83 | $15,771.66 |
| 11/15/2024 | AMENDMENT | BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - INCORRECT PAYMENT AMT APPLIED/MAJOR MEDICAL | $-934.29 | $29,657.49 |
| 10/22/2024 | PENALTY | INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $694.29 | $30,591.78 |
| 09/03/2024 | PENALTY | INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $240.00 | $29,897.49 |
| 08/13/2024 | PAYMENT | CHECK ACH - 100135 | $-1,886.12 | $29,657.49 |
| 07/15/2024 | BILL | LERNER, BARRY R & KIM B | $31,543.61 | $31,543.61 |