Tax Account 1318-22-711-004

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

Account ID

Account Type

Real Estate

Location

46 BEACH CLUB DR
OLIVER PARK GID

Balance

$5,064.10

Currently Due

$2,532.05

Description

2024/2025 REAL ESTATE TAXES

Original

$10,128.47

Total

$10,128.47

Paid

$5,064.37

Balance

$5,064.10

Due

$2,532.05

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$2,532.32	$0.00	$2,532.32	$2,532.32	$0.00
2	10/07/2024	10/17/2024	Paid	$2,532.05	$0.00	$2,532.05	$2,532.05	$0.00
3	01/06/2025	01/16/2025	Due	$2,532.05	$0.00	$2,532.05	$0.00	$2,532.05
4	03/03/2025	03/13/2025	Due	$2,532.05	$0.00	$2,532.05	$0.00	$5,064.10

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2179	$-2,532.05	$5,064.10
08/16/2024	PAYMENT	BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151	$-2,532.32	$7,596.15
07/15/2024	BILL	BEACH CLUB DEV PHASE III LLC	$10,128.47	$10,128.47