Tax Account 1318-22-710-016

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BEACH CLUB DEV PHASE III LLC
PO BOX 5536
STATELINE, NV 89449

Account ID

Account Type

Real Estate

Location

57 BEACH CLUB DR
OLIVER PARK GID

Balance

$16,413.22

Currently Due

$0.00

Description

2026/2027 REAL ESTATE TAXES

Original

$32,826.44

Total

$32,826.44

Paid

$16,413.22

Balance

$16,413.22

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$8,206.61	$0.00	$0.00	$8,206.61	$8,206.61	$0.00
2	10/05/2026	10/15/2026	Paid	$8,206.61	$0.00	$0.00	$8,206.61	$8,206.61	$0.00
3	01/04/2027	01/14/2027	Due	$8,206.61	$0.00	$0.00	$8,206.61	$0.00	$8,206.61
4	03/01/2027	03/11/2027	Due	$8,206.61	$0.00	$0.00	$8,206.61	$0.00	$16,413.22

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S48	Lake Tahoe Basin	.81	.39	.42	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2026	PAYMENT	BEACH CLUB DEV PHASE III LLC CHECK 1460	$-8,206.61	$16,413.22
08/17/2026	PAYMENT	BEACH CLUB DEV PHASE III LLC CHECK 1454	$-8,206.61	$24,619.83
07/17/2026	BILL	BEACH CLUB DEV PHASE III LLC	$32,826.44	$32,826.44