Tax Account 1318-22-316-005
Owners
KING REVOCABLE TRUST 2022
PO BOX 11337
ZEPHYR COVE, NV 89448
KING, CHRISTOPHER NELSON & JANSI LYNN WESSENBERG TTEE
Account Summary
| Account ID | 1318-22-316-005 |
|---|---|
| Account Type | Real Estate |
| Location | 36 BEACH CLUB DR OLIVER PARK GID |
| Balance | $10,569.22 |
| Currently Due | $5,284.61 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $21,138.72 |
| Total | $21,138.72 |
| Paid | $10,569.50 |
| Balance | $10,569.22 |
| Due | $5,284.61 |
| 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 | $18,692.06 | $0.00 | $0.00 | $18,692.06 | $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 | .56 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | KING REVOCABLE TRUST 2022 CHECK 131822316005 | $-5,284.61 | $10,569.22 |
| 08/20/2025 | PAYMENT | KING REVOCABLE TRUST 2022 CHECK 6286 | $-5,284.89 | $15,853.83 |
| 07/16/2025 | BILL | KING REVOCABLE TRUST 2022 | $21,138.72 | $21,138.72 |
| 01/03/2025 | PAYMENT | KING, CHRISTOPHER & JANSI CHECK 1184 | $-4,672.95 | $0.00 |
| 10/03/2024 | PAYMENT | KING , C & J CHECK 1165 | $-4,672.95 | $4,672.95 |
| 09/04/2024 | PAYMENT | CHECK ACH - 30007 | $-4,672.95 | $9,345.90 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-4,673.21 | $14,018.85 |
| 07/15/2024 | BILL | BEACH CLUB DEVELOPMENT PHASE II LLC | $18,692.06 | $18,692.06 |