Tax Account 1318-22-710-012
Owners
BEACH CLUB DEV PHASE III LLC
PO BOX 5536
STATELINE, NV 89449
Account Summary
| Account ID | 1318-22-710-012 |
|---|---|
| Account Type | Real Estate |
| Location | 60 BEACH CLUB DR OLIVER PARK GID |
| Balance | $78,782.63 |
| Currently Due | $19,695.86 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $78,782.63 |
| Total | $78,782.63 |
| Paid | $0.00 |
| Balance | $78,782.63 |
| Due | $19,695.86 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $78,782.65 | $0.00 | $78,782.65 | $0.00 | $0.00 | 3.6600 | 235 |
| 2023/2024 REAL ESTATE TAXES | $78,783.47 | $0.00 | $78,783.47 | $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 | 1.13 | .00 | 1.13 | .29 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | BEACH CLUB DEV PHASE III LLC | $78,782.63 | $78,782.63 |
| 03/06/2025 | PAYMENT | BEACH CLUB DEV PHASE III LLC CHECK 1303 | $-19,695.59 | $0.00 |
| 01/13/2025 | PAYMENT | BEACH CLUB DEV PHASE III LLC CHECK 1286 | $-19,695.59 | $19,695.59 |
| 10/15/2024 | PAYMENT | BEACH CLUB DEV PHASE III LLC CHECK 1254 | $-19,695.59 | $39,391.18 |
| 08/14/2024 | PAYMENT | CHECK ACH - 200020 | $-19,695.88 | $59,086.77 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $78,782.65 | $78,782.65 |
| 02/14/2024 | PAYMENT | BEACH CLUB DEV PHASE III LLC CHECK 1181 | $-19,695.82 | $0.00 |
| 12/15/2023 | PAYMENT | BEACH CLUB DEV PHASE III LLC CHECK 1170 | $-19,695.82 | $19,695.82 |
| 10/08/2023 | PAYMENT | BEACH CLUB DEV PHASE III LLC CHECK 1155 | $-19,695.82 | $39,391.64 |
| 08/16/2023 | PAYMENT | BEACH CLUB DEV PHASE III LLC CHECK 1133 | $-19,696.01 | $59,087.46 |
| 07/14/2023 | BILL | BEACH CLUB DEV PHASE III LLC | $78,783.47 | $78,783.47 |