Tax Account 1318-22-315-001
Owners
MECHEM LIVING TRUST 2021
PO BOX 11766
ZEPHYR COVE, NV 89448
MECHEM, BRIAN TTEE
Account Summary
| Account ID | 1318-22-315-001 |
|---|---|
| Account Type | Real Estate |
| Location | 33 BEACH CLUB DR OLIVER PARK GID |
| Balance | $15,661.43 |
| Currently Due | $3,915.38 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $15,661.43 |
| Total | $15,661.43 |
| Paid | $0.00 |
| Balance | $15,661.43 |
| Due | $3,915.38 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $15,688.61 | $1,255.10 | $0.00 | $16,943.71 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $15,848.76 | $0.00 | $0.00 | $15,848.76 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S48 | Lake Tahoe Basin | .80 | .00 | .80 | .17 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .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 |
|---|---|---|---|---|
| 07/17/2026 | BILL | MECHEM LIVING TRUST 2021 | $15,661.43 | $15,661.43 |
| 03/06/2026 | PAYMENT | BRIAN MECHEM GOVACH ACH - 347978959 | $-16,943.71 | $0.00 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $705.99 | $16,943.71 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $392.22 | $16,237.72 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $156.89 | $15,845.50 |
| 07/16/2025 | BILL | MECHEM LIVING TRUST 2021 | $15,688.61 | $15,688.61 |
| 03/03/2025 | PAYMENT | BRIAN MECHEM GOVACH ACH - 332305879 | $-3,962.12 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 30022 | $-3,962.12 | $3,962.12 |
| 10/09/2024 | PAYMENT | CLEMONS TBC RENTAL LLC GOVACH ACH - 326608385 | $-3,962.12 | $7,924.24 |
| 08/14/2024 | PAYMENT | CLEMONS TBC RENTAL LLC GOVACH ACH - 324511770 | $-3,962.40 | $11,886.36 |
| 07/15/2024 | BILL | CLEMONS TBC RENTAL LLC | $15,848.76 | $15,848.76 |