Tax Account CP006490

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Owners

BEACH CLUB DEVELOPMENT LLC
PO BOX 5536
STATELINE, NV 89449

Account Summary

Account ID	CP006490
Account Type	Personal Property
Location	195 US HWY 50 Zephyr Cove
Balance	$0.00
Currently Due	$0.00

Account ID

CP006490

Account Type

Personal Property

Location

195 US HWY 50
Zephyr Cove

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$131.36
Total	$131.36
Paid	$131.36
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$131.36

Total

$131.36

Paid

$131.36

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	01/02/2024	01/13/2024	Paid	$131.36	$0.00	$131.36	$131.36	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$142.67	$0.00	$142.67	$0.00	$0.00	3.6600	235
2021/2022 PERSONAL PROPERTY TAXES	$333.21	$0.00	$333.21	$0.00	$0.00	3.6600	235
2020/2021 PERSONAL PROPERTY TAXES	$388.80	$0.00	$388.80	$0.00	$0.00	3.6600	235
2019/2020 PERSONAL PROPERTY TAXES	$379.43	$0.00	$379.43	$0.00	$0.00	3.6600	235
2018/2019 PERSONAL PROPERTY TAXES	$248.38	$0.00	$248.38	$0.00	$0.00	3.6600	235
2017/2018 PERSONAL PROPERTY TAXES	$18.26	$0.00	$18.26	$0.00	$0.00	3.6600	235

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2021-2022	S06	Redevelopment 2	200.36	200.36	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/20/2023	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK 7518	$-131.36	$0.00
11/29/2023	BILL	BEACH CLUB DEVELOPMENT LLC	$131.36	$131.36
03/05/2023	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK 7403	$-142.67	$0.00
01/30/2023	BILL	BEACH CLUB DEVELOPMENT LLC	$142.67	$142.67
01/08/2022	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-333.21	$0.00
12/01/2021	BILL	BEACH CLUB DEVELOPMENT LLC	$333.21	$333.21
12/31/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-388.80	$0.00
12/01/2020	BILL	BEACH CLUB DEVELOPMENT LLC	$388.80	$388.80
02/25/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-379.43	$0.00
01/14/2020	BILL	BEACH CLUB DEVELOPMENT LLC	$379.43	$379.43
04/11/2019	PAYMENT	IPB MANAGEMENT CHECK	$-248.38	$0.00
03/20/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$248.38	$248.38
12/08/2017	PAYMENT	BEACH CLUB DEVELOPEMENT CHECK	$-18.26	$0.00
11/09/2017	BILL	SOUTH SHORE TAHOE LLC AKA	$18.26	$18.26
12/08/2016	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-12.71	$0.00
11/16/2016	BILL	SOUTH SHORE TAHOE LLC AKA	$12.71	$12.71
12/01/2015	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-19.88	$0.00
11/18/2015	BILL	SOUTH SHORE TAHOE LLC AKA	$19.88	$19.88
12/10/2014	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-34.08	$0.00
11/25/2014	BILL	SOUTH SHORE TAHOE LLC AKA	$34.08	$34.08
12/02/2013	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-41.55	$0.00
11/15/2013	BILL	SOUTH SHORE TAHOE LLC AKA	$41.55	$41.55
12/05/2012	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-47.40	$0.00
11/19/2012	BILL	SOUTH SHORE TAHOE LLC AKA	$47.40	$47.40
11/15/2011	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-53.20	$0.00
11/07/2011	BILL	SOUTH SHORE TAHOE LLC AKA	$53.20	$53.20
11/22/2010	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-58.65	$0.00
10/27/2010	BILL	SOUTH SHORE TAHOE LLC AKA	$58.65	$58.65
11/02/2009	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-65.17	$0.00
10/20/2009	BILL	SOUTH SHORE TAHOE LLC AKA	$65.17	$65.17
12/02/2008	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-70.84	$0.00
11/17/2008	BILL	SOUTH SHORE TAHOE LLC AKA	$70.84	$70.84
11/20/2007	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-77.07	$0.00
10/30/2007	BILL	SOUTH SHORE TAHOE LLC AKA	$77.07	$77.07
11/08/2006	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-85.29	$0.00
10/24/2006	BILL	SOUTH SHORE TAHOE LLC AKA	$85.29	$85.29
12/05/2005	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-78.99	$0.00
10/27/2005	BILL	SOUTH SHORE TAHOE LLC AKA	$78.99	$78.99
03/21/2005	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-9.28	$0.00
01/26/2005	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-92.83	$9.28
12/13/2004	INTEREST	Instlmnt3 Interest for 2004-05	$9.28	$102.11
10/20/2004	BILL	SOUTH SHORE TAHOE LLC AKA	$92.83	$92.83
11/14/2003	PAYMENT	SOUTH SHORE TAHOE LLC AKA CHECK	$-107.60	$0.00
10/27/2003	BILL	SOUTH SHORE TAHOE LLC AKA	$107.60	$107.60
01/09/2003	PAYMENT	SOUTH SHORE TAHOE, LLC AKA CHECK BANK: 0 NUM: 0	$-131.13	$0.00
12/12/2002	BILL	SOUTH SHORE TAHOE, LLC AKA	$131.13	$131.13
01/09/2002	PAYMENT	TAHOE SHORES LTD CHECK BANK: 0 NUM: 0	$-121.16	$0.00
12/07/2001	BILL	TAHOE SHORES LTD	$121.16	$121.16
11/28/2000	PAYMENT	TAHOE SHORES LTD CHECK BANK: 0 NUM: 0	$-151.22	$0.00
11/09/2000	BILL	TAHOE SHORES LTD	$151.22	$151.22
11/29/1999	PAYMENT	TAHOE SHORES LTD CHECK	$-182.77	$0.00
11/12/1999	BILL	TAHOE SHORES LTD	$182.77	$182.77
12/21/1998	AMENDMENT	Tax Paid Amount	$-238.35	$0.00
12/21/1998	BILL	TAHOE SHORES LTD	$238.35	$238.35
11/14/1997	AMENDMENT	Tax Paid Amount	$-135.02	$0.00
11/14/1997	BILL	TAHOE SHORES LTD	$135.02	$135.02
01/08/1996	AMENDMENT	Tax Paid Amount	$-98.31	$0.00
01/08/1996	BILL	TAHOE SHORES LTD	$98.31	$98.31
12/26/1995	AMENDMENT	Tax Paid Amount	$-115.66	$0.00
12/26/1995	BILL	TAHOE SHORES LTD	$115.66	$115.66
12/29/1994	AMENDMENT	Tax Paid Amount	$-121.25	$0.00
12/29/1994	BILL	TAHOE SHORES LTD.	$121.25	$121.25
11/29/1993	AMENDMENT	Tax Paid Amount	$-185.99	$0.00
11/29/1993	BILL	TAHOE SHORES LTD.	$185.99	$185.99
12/01/1992	AMENDMENT	Tax Paid Amount	$-193.59	$0.00
12/01/1992	BILL	TAHOE SHORES LTD.	$193.59	$193.59
12/02/1991	AMENDMENT	Tax Paid Amount	$-219.22	$0.00
12/02/1991	BILL	TAHOE SHORES LTD.	$219.22	$219.22
01/17/1990	AMENDMENT	Tax Paid Amount	$-218.18	$0.00
01/17/1990	BILL	TAHOE SHORES LTD	$218.18	$218.18
02/12/1989	AMENDMENT	Tax Paid Amount	$-239.84	$0.00
02/12/1989	BILL	TAHOE SHORES LTD	$239.84	$239.84