Tax Account 1318-22-711-003
Owners
TAHOEDREAMS903 LLC
PO BOX 3329
STATELINE, NV 89449
Account Summary
| Account ID | 1318-22-711-003 |
|---|---|
| Account Type | Real Estate |
| Location | 46 BEACH CLUB DR OLIVER PARK GID |
| Balance | $12,134.82 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $16,179.76 |
| Total | $16,179.76 |
| Paid | $4,044.94 |
| Balance | $12,134.82 |
| 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 | $16,211.48 | $0.00 | $0.00 | $16,211.48 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $12,969.80 | $0.00 | $0.00 | $12,969.80 | $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 |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | TAHOEDREAMS903 LLC CHECK 319 | $-4,044.94 | $12,134.82 |
| 07/17/2026 | BILL | TAHOEDREAMS903 LLC | $16,179.76 | $16,179.76 |
| 02/24/2026 | PAYMENT | TAHOEDREAMS903 LLC CHECK ACH - 100149 | $-4,052.81 | $0.00 |
| 01/02/2026 | PAYMENT | TAHOEDREAMS903 LLC CHECK ACH - 100157 | $-4,052.81 | $4,052.81 |
| 10/06/2025 | PAYMENT | TAHOEDREAM5903 LLC CHECK 307 | $-4,052.81 | $8,105.62 |
| 08/15/2025 | PAYMENT | TAHOEDREAMS903 LLC CHECK ACH - 1007113 | $-4,053.05 | $12,158.43 |
| 07/16/2025 | BILL | TAHOEDREAM5903 LLC | $16,211.48 | $16,211.48 |
| 12/23/2024 | PAYMENT | COTTONWOOD TRUST 2012 CHECK 118 | $-3,242.38 | $0.00 |
| 12/12/2024 | PAYMENT | CHECK ACH - 300013 | $-3,242.38 | $3,242.38 |
| 10/14/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2179 | $-3,242.38 | $6,484.76 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-3,242.66 | $9,727.14 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $12,969.80 | $12,969.80 |