Tax Account 1318-22-314-008

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RAXANAR LLC
PO BOX 6210
STATELINE, NV 89449

Account ID

Account Type

Real Estate

Location

28 BEACH CLUB DR
OLIVER PARK GID

Balance

$23,448.51

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$31,264.70

Total

$31,264.70

Paid

$7,816.19

Balance

$23,448.51

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$7,816.19	$0.00	$0.00	$7,816.19	$7,816.19	$0.00
2	10/05/2026	10/15/2026	Due	$7,816.17	$0.00	$0.00	$7,816.17	$0.00	$7,816.17
3	01/04/2027	01/14/2027	Due	$7,816.17	$0.00	$0.00	$7,816.17	$0.00	$15,632.34
4	03/01/2027	03/11/2027	Due	$7,816.17	$0.00	$0.00	$7,816.17	$0.00	$23,448.51

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$31,303.61	$1,095.61	$0.00	$32,399.22	$0.00	$0.00	3.6600	235
2024/2025 REAL ESTATE TAXES	$31,543.61	$0.00	$0.00	$31,543.61	$0.00	$0.00	3.6600	235

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S48	Lake Tahoe Basin	.80	.17	.63	.00
2025-2026	S48	Lake Tahoe Basin	1.13	1.13	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2026	PAYMENT	MELISSA BAIRD CREDIT 355216613	$-7,816.19	$23,448.51
07/17/2026	BILL	RAXANAR LLC	$31,264.70	$31,264.70
05/01/2026	PAYMENT	MELISSA BAIRD CREDIT 350590993	$-16,747.25	$0.00
03/18/2026	PENALTY	INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$782.58	$16,747.25
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