Tax Account 1318-22-317-001
Owners
GREENBERG, MICHAEL
4201 LEVI GULCH RD
CARSON CITY, NV 89703
Account Summary
| Account ID | 1318-22-317-001 |
|---|---|
| Account Type | Real Estate |
| Location | 42 BEACH CLUB DR OLIVER PARK GID |
| Balance | $10,089.84 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $13,453.13 |
| Total | $13,453.13 |
| Paid | $3,363.29 |
| Balance | $10,089.84 |
| Due | $0.00 |
| 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 | $13,478.56 | $0.00 | $0.00 | $13,478.56 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $10,935.50 | $0.00 | $0.00 | $10,935.50 | $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 | .17 | .63 | .00 |
| 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 |
|---|---|---|---|---|
| 08/14/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT | $-3,363.29 | $10,089.84 |
| 07/17/2026 | BILL | GREENBERG, MICHAEL | $13,453.13 | $13,453.13 |
| 02/26/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-3,369.59 | $0.00 |
| 01/05/2026 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-3,369.59 | $3,369.59 |
| 10/03/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-3,369.59 | $6,739.18 |
| 08/18/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-3,369.79 | $10,108.77 |
| 07/16/2025 | BILL | GREENBERG, MICHAEL | $13,478.56 | $13,478.56 |
| 02/28/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,733.80 | $0.00 |
| 01/06/2025 | PAYMENT | CENTRAL LOAN ADMINISTRATION WT CORE - | $-2,733.80 | $2,733.80 |
| 10/15/2024 | PAYMENT | CHECK ACH - 300015 | $-2,733.80 | $5,467.60 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-2,734.10 | $8,201.40 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $10,935.50 | $10,935.50 |