Tax Account 1318-22-002-097

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Owners

HANNELORE LLC
3225 MCLEOD DR STE 100
LAS VEGAS, NV 89121

Account Summary

Account ID	1318-22-002-097
Account Type	Real Estate
Location	167 IRWIN DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-097

Account Type

Real Estate

Location

167 IRWIN DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,486.00
Total	$2,486.00
Paid	$2,486.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,486.00

Total

$2,486.00

Paid

$2,486.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$621.80	$0.00	$621.80	$621.80	$0.00
2	10/07/2024	10/17/2024	Paid	$621.40	$0.00	$621.40	$621.40	$0.00
3	01/06/2025	01/16/2025	Paid	$621.40	$0.00	$621.40	$621.40	$0.00
4	03/03/2025	03/13/2025	Paid	$621.40	$0.00	$621.40	$621.40	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,304.59	$0.00	$2,304.59	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,132.47	$0.00	$2,132.47	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$1,975.27	$0.00	$1,975.27	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$1,909.89	$0.00	$1,909.89	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,844.58	$0.00	$1,844.58	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,760.69	$0.00	$1,760.69	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$3,024.24	$0.00	$3,024.24	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,982.49	$0.00	$2,982.49	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,977.00	$0.00	$2,977.00	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,829.42	$0.00	$2,829.42	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	1332.00	1332.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	1233.00	1233.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	HANNELORE LLC GOVACH ACH - 324277856	$-2,486.00	$0.00
07/15/2024	BILL	HANNELORE LLC	$2,486.00	$2,486.00
08/14/2023	PAYMENT	HABICHT LLC SYS ACH - 309162747 ORIG: GOVACH	$-2,304.59	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-5.10	$2,304.59
08/14/2023	ADJUSTMENT	HABICHT LLC GOVACH ACH - 309162747 VOIDED PAYMENT: 1199074. REASON: AMENDMENT TO RE 2024	$2,309.69	$2,309.69
08/09/2023	PAYMENT	HABICHT LLC GOVACH ACH - 309162747	$-2,309.69	$0.00
07/14/2023	BILL	HANNELORE LLC	$2,309.69	$2,309.69
08/09/2022	PAYMENT	HANNELORE LLC GOVACH ACH - 293530976	$-2,132.47	$0.00
07/19/2022	BILL	HANNELORE LLC	$2,132.47	$2,132.47
08/19/2021	PAYMENT	KATHARINA SCHARRUHN CREDIT: D	$-1,975.27	$0.00
07/14/2021	BILL	HANNELORE LLC	$1,975.27	$1,975.27
08/10/2020	PAYMENT	KATHARINA SCHARRUHN CREDIT: D	$-1,909.89	$0.00
07/13/2020	BILL	HANNELORE LLC	$1,909.89	$1,909.89
08/07/2019	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,844.58	$0.00
07/15/2019	BILL	HANNELORE LLC	$1,844.58	$1,844.58
08/21/2018	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,760.69	$0.00
07/12/2018	BILL	HANNELORE LLC	$1,760.69	$1,760.69
08/02/2017	PAYMENT	HANNELORE LLC CHECK	$-3,024.24	$0.00
07/14/2017	BILL	HANNELORE LLC	$3,024.24	$3,024.24
08/16/2016	PAYMENT	HANNELORE LLC CHECK	$-2,982.49	$0.00
07/12/2016	BILL	HANNELORE LLC	$2,982.49	$2,982.49
08/14/2015	PAYMENT	HANNELORE LLC CHECK	$-2,977.00	$0.00
07/14/2015	BILL	HANNELORE LLC	$2,977.00	$2,977.00
07/31/2014	PAYMENT	HANNELORE LLC CHECK	$-2,829.42	$0.00
07/17/2014	BILL	HANNELORE LLC	$2,829.42	$2,829.42
08/15/2013	PAYMENT	SCHARRUHN CHECK	$-2,783.12	$0.00
07/16/2013	BILL	HANNELORE LLC	$2,783.12	$2,783.12
08/14/2012	PAYMENT	HANNELORE LLC CHECK	$-2,721.94	$0.00
07/13/2012	BILL	HANNELORE LLC	$2,721.94	$2,721.94
08/16/2011	PAYMENT	HANNELORE LLC CHECK	$-2,634.36	$0.00
07/15/2011	BILL	HANNELORE LLC	$2,634.36	$2,634.36
08/19/2010	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,561.29	$0.00
07/14/2010	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,561.29	$2,561.29
12/29/2009	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,538.00	$0.00
12/29/2009	ADJUSTMENT	EYED WRONG PARCEL TT	$2,538.00	$2,538.00
08/17/2009	VOID	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,538.00	$0.00
07/13/2009	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,538.00	$2,538.00
08/18/2008	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,423.89	$0.00
07/18/2008	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,423.89	$2,423.89
02/22/2008	PAYMENT	SCHARRUHN, EDGAR & R	$-605.34	$0.00
12/27/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-605.32	$605.34
09/24/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-605.32	$1,210.66
08/29/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-605.32	$1,815.98
07/01/2007	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,421.30	$2,421.30
03/02/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-493.91	$0.00
01/03/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-493.91	$493.91
08/24/2006	PAYMENT	SCHARRUHN, EDGAR & R	$-987.82	$987.82
07/01/2006	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,975.64	$1,975.64
08/16/2005	PAYMENT	SCHARRUHN, EDGAR & R	$-1,842.04	$0.00
07/01/2005	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,842.04	$1,842.04
07/28/2004	PAYMENT	SCHARRUHN, EDGAR & R	$-1,826.88	$0.00
07/01/2004	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,826.88	$1,826.88
09/22/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-1,242.00	$0.00
07/29/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-414.00	$1,242.00
07/01/2003	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,656.00	$1,656.00
01/03/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-748.40	$0.00
10/02/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-374.20	$748.40
08/05/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-374.20	$1,122.60
07/01/2002	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,496.80	$1,496.80
02/27/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-373.14	$0.00
12/14/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-373.14	$373.14
09/18/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-373.14	$746.28
08/09/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-373.14	$1,119.42
07/01/2001	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,492.56	$1,492.56
03/05/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-379.83	$0.00
12/19/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-379.80	$379.83
09/25/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-379.80	$759.63
08/21/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-379.80	$1,139.43
07/01/2000	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,519.23	$1,519.23
02/10/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-378.31	$0.00
01/03/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-378.30	$378.31
10/05/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-378.30	$756.61
08/05/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-378.30	$1,134.91
07/01/1999	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,513.21	$1,513.21
02/23/1999	PAYMENT	SCHARRUHN, EDGAR H &	$-381.14	$0.00
01/05/1999	PAYMENT	SCHARRUHN, EDGAR H &	$-381.14	$381.14
09/29/1998	PAYMENT	SCHARRUHN, EDGAR H &	$-381.14	$762.28
08/03/1998	PAYMENT	SCHARRUHN, EDGAR H &	$-381.14	$1,143.42
07/01/1998	BILL	SCHARRUHN, EDGAR H & RUTH	$1,524.56	$1,524.56
02/18/1998	PAYMENT	SCHARRUHN, EDGAR H &	$-368.74	$0.00
12/22/1997	PAYMENT	SCHARRUHN, EDGAR H &	$-368.71	$368.74
10/07/1997	PAYMENT	SCHARRUHN, EDGAR H &	$-368.71	$737.45
08/04/1997	PAYMENT	SCHARRUHN, EDGAR H &	$-368.71	$1,106.16
07/01/1997	BILL	SCHARRUHN, EDGAR H & RUTH	$1,474.87	$1,474.87
02/26/1997	PAYMENT	SCHARRUHN, EDGAR H &	$-374.60	$0.00
12/23/1996	PAYMENT	SCHARRUHN, EDGAR H &	$-374.57	$374.60
09/16/1996	PAYMENT	SCHARRUHN, EDGAR H &	$-374.57	$749.17
08/02/1996	PAYMENT	SCHARRUHN, EDGAR H &	$-374.57	$1,123.74
07/01/1996	BILL	SCHARRUHN, EDGAR H & RUTH	$1,498.31	$1,498.31
01/31/1996	PAYMENT		$-371.56	$0.00
01/03/1996	PAYMENT		$-371.56	$371.56
09/25/1995	PAYMENT		$-371.56	$743.12
08/01/1995	PAYMENT		$-371.56	$1,114.68
07/01/1995	BILL	SCHARRUHN, EDGAR H & RUTH	$1,486.24	$1,486.24
03/01/1995	PAYMENT		$-356.25	$0.00
12/05/1994	PAYMENT		$-356.22	$356.25
10/05/1994	PAYMENT		$-356.22	$712.47
08/03/1994	PAYMENT		$-356.22	$1,068.69
07/01/1994	BILL	SCHARRUHN, EDGAR H & RUTH H	$1,424.91	$1,424.91
02/03/1994	PAYMENT		$-333.22	$0.00
01/05/1994	PAYMENT		$-333.21	$333.22
10/01/1993	PAYMENT		$-333.21	$666.43
08/04/1993	PAYMENT		$-333.21	$999.64
07/01/1993	BILL	SCHARRUHN, EDGAR H & RUTH H	$1,332.85	$1,332.85
02/01/1993	PAYMENT		$-310.82	$0.00
01/06/1993	PAYMENT		$-310.82	$310.82
10/13/1992	PAYMENT		$-310.82	$621.64
08/24/1992	PAYMENT		$-310.82	$932.46
07/01/1992	BILL	SCHARRUHN, EDGAR H & RUTH H	$1,243.28	$1,243.28
02/28/1992	PAYMENT		$-296.94	$0.00
01/03/1992	PAYMENT		$-296.92	$296.94
10/04/1991	PAYMENT		$-296.92	$593.86
08/14/1991	PAYMENT		$-296.92	$890.78
07/01/1991	BILL	SCHARRUHN, EDGAR & RUTH	$1,187.70	$1,187.70
03/06/1991	PAYMENT		$-308.42	$0.00
01/11/1991	PAYMENT		$-308.39	$308.42
10/04/1990	PAYMENT		$-308.39	$616.81
08/10/1990	PAYMENT		$-308.39	$925.20
07/01/1990	BILL	SCHARRUHN, EDGAR & RUTH	$1,233.59	$1,233.59
03/05/1990	PAYMENT		$-291.65	$0.00
01/04/1990	PAYMENT		$-291.64	$291.65
10/04/1989	PAYMENT		$-291.64	$583.29
09/07/1989	PAYMENT		$-291.64	$874.93
07/01/1989	BILL	SCHARRUHN, EDGAR & RUTH	$1,166.57	$1,166.57
03/02/1989	PAYMENT		$-282.33	$0.00
01/06/1989	PAYMENT		$-282.32	$282.33
10/05/1988	PAYMENT		$-282.32	$564.65
08/04/1988	PAYMENT		$-282.32	$846.97
07/01/1988	BILL	SCHARRUHN, EDGAR & RUTH	$1,129.29	$1,129.29
03/08/1988	PAYMENT		$-270.05	$0.00
12/15/1987	PAYMENT		$-270.02	$270.05
10/05/1987	PAYMENT		$-270.02	$540.07
08/05/1987	PAYMENT		$-270.02	$810.09
07/01/1987	BILL	SCHARRUHN, EDGAR & RUTH	$1,080.11	$1,080.11
03/04/1987	PAYMENT		$-246.22	$0.00
12/11/1986	PAYMENT		$-246.21	$246.22
10/03/1986	PAYMENT		$-246.21	$492.43
08/01/1986	PAYMENT		$-246.21	$738.64
07/01/1986	BILL	SCHARRUHN,EDGAR & RUTH	$984.85	$984.85