Tax Account 1318-22-316-007
Owners
ROETH FAMILY TRUST 2016
PO BOX 6210
STATELINE, NV 89449
ROETH, GEORGE C & KRISTIN R TTEE
Account Summary
| Account ID | 1318-22-316-007 |
|---|---|
| Account Type | Real Estate |
| Location | 36 BEACH CLUB DR OLIVER PARK GID |
| Balance | $22,087.88 |
| Currently Due | $5,521.97 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $22,087.88 |
| Total | $22,087.88 |
| Paid | $0.00 |
| Balance | $22,087.88 |
| Due | $5,521.97 |
| 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 | $22,123.81 | $0.00 | $0.00 | $22,123.81 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $19,778.28 | $0.00 | $0.00 | $19,778.28 | $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 | ROETH FAMILY TRUST 2016 | $22,087.88 | $22,087.88 |
| 01/05/2026 | PAYMENT | GEORGE ROETH GOVACH ACH - 345225372 | $-11,061.80 | $0.00 |
| 10/01/2025 | PAYMENT | FAMILY TRUST 2016 ROETH GOVACH ACH - 341611021 | $-5,530.90 | $11,061.80 |
| 07/30/2025 | PAYMENT | FAMILY TRUST 2016 ROETH GOVACH ACH - 338886730 | $-5,531.11 | $16,592.70 |
| 07/16/2025 | BILL | ROETH FAMILY TRUST 2016 | $22,123.81 | $22,123.81 |
| 02/12/2025 | PAYMENT | GEORGE ROETH GOVACH ACH - 331493861 | $-4,944.50 | $0.00 |
| 01/07/2025 | PAYMENT | GEORGE ROETH GOVACH ACH - 329899658 | $-4,944.50 | $4,944.50 |
| 10/11/2024 | PAYMENT | GEORGE ROETH GOVACH ACH - 326733137 | $-4,944.50 | $9,889.00 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-4,944.78 | $14,833.50 |
| 07/15/2024 | BILL | BEACH CLUB DEVELOPMENT PHASE II LLC | $19,778.28 | $19,778.28 |