Tax Account 1318-22-711-006
Owners
DERICKSON REVOCABLE TRUST 2003
PO BOX 12007
ZEPHYR COVE, NV 89449
DERICKSON, JOHN P & CANDACE W TTEE
Account Summary
| Account ID | 1318-22-711-006 |
|---|---|
| Account Type | Real Estate |
| Location | 46 BEACH CLUB DR OLIVER PARK GID |
| Balance | $9,716.70 |
| Currently Due | $4,858.35 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $19,433.71 |
| Total | $19,433.71 |
| Paid | $9,717.01 |
| Balance | $9,716.70 |
| Due | $4,858.35 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $15,643.25 | $0.00 | $0.00 | $15,643.25 | $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 | 1.12 | .56 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/03/2025 | PAYMENT | JOHN DERICKSON GOVACH ACH - 341718025 | $-4,858.35 | $9,716.70 |
| 08/18/2025 | PAYMENT | JOHN DERICKSON GOVACH ACH - 339661049 | $-4,858.66 | $14,575.05 |
| 07/16/2025 | BILL | DERICKSON REVOCABLE TRUST 2003 | $19,433.71 | $19,433.71 |
| 02/04/2025 | PAYMENT | CHECK ACH - 30008 | $-3,910.76 | $0.00 |
| 01/13/2025 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2245 | $-3,910.76 | $3,910.76 |
| 10/14/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2179 | $-3,910.76 | $7,821.52 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-3,910.97 | $11,732.28 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $15,643.25 | $15,643.25 |