Tax Account 1318-22-002-098

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Owners

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

Account Summary

Account ID	1318-22-002-098
Account Type	Real Estate
Location	169 IRWIN DR OLIVER PARK GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-22-002-098

Account Type

Real Estate

Location

169 IRWIN DR
OLIVER PARK GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,810.38
Total	$2,810.38
Paid	$2,810.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	230 (OLIVER PARK GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,810.38

Total

$2,810.38

Paid

$2,810.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

230 (OLIVER PARK GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$702.73	$0.00	$0.00	$702.73	$702.73	$0.00
2	10/06/2025	10/17/2025	Paid	$702.55	$0.00	$0.00	$702.55	$702.55	$0.00
3	01/05/2026	01/16/2026	Paid	$702.55	$0.00	$0.00	$702.55	$702.55	$0.00
4	03/02/2026	03/13/2026	Paid	$702.55	$0.00	$0.00	$702.55	$702.55	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,649.34	$0.00	$0.00	$2,649.34	$0.00	$0.00	3.6600	230
2023/2024 REAL ESTATE TAXES	$2,455.11	$0.00	$0.00	$2,455.11	$0.00	$0.00	3.6600	230
2022/2023 REAL ESTATE TAXES	$2,270.42	$0.00	$0.00	$2,270.42	$0.00	$0.00	3.6600	230
2021/2022 REAL ESTATE TAXES	$2,102.84	$0.00	$0.00	$2,102.84	$0.00	$0.00	3.6600	230
2020/2021 REAL ESTATE TAXES	$2,033.29	$0.00	$0.00	$2,033.29	$0.00	$0.00	3.6600	230
2019/2020 REAL ESTATE TAXES	$1,963.70	$0.00	$0.00	$1,963.70	$0.00	$0.00	3.6600	230
2018/2019 REAL ESTATE TAXES	$1,874.41	$0.00	$0.00	$1,874.41	$0.00	$0.00	3.6600	230
2017/2018 REAL ESTATE TAXES	$2,689.56	$0.00	$0.00	$2,689.56	$0.00	$0.00	3.6600	230
2016/2017 REAL ESTATE TAXES	$2,645.26	$0.00	$0.00	$2,645.26	$0.00	$0.00	3.6600	230
2015/2016 REAL ESTATE TAXES	$2,641.16	$0.00	$0.00	$2,641.16	$0.00	$0.00	3.6600	230
2014/2015 REAL ESTATE TAXES	$2,523.36	$0.00	$0.00	$2,523.36	$0.00	$0.00	3.6600	230

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
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	888.00	888.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	888.00	888.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	822.00	822.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/13/2025	PAYMENT	ARKAD LLC GOVACH ACH - 339559557	$-2,810.38	$0.00
07/16/2025	BILL	ARKAD LLC	$2,810.38	$2,810.38
08/08/2024	PAYMENT	ARKAD LLC GOVACH ACH - 324276138	$-2,649.34	$0.00
07/15/2024	BILL	ARKAD LLC	$2,649.34	$2,649.34
08/14/2023	PAYMENT	HABICHT LLC SYS ACH - 309162747 ORIG: GOVACH	$-2,455.11	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.92	$2,455.11
08/14/2023	ADJUSTMENT	HABICHT LLC GOVACH ACH - 309162747 VOIDED PAYMENT: 1199076. REASON: AMENDMENT TO RE 2024	$2,457.03	$2,457.03
08/09/2023	PAYMENT	HABICHT LLC GOVACH ACH - 309162747	$-2,457.03	$0.00
07/14/2023	BILL	ARKAD LLC	$2,457.03	$2,457.03
08/09/2022	PAYMENT	ARKAD LLC GOVACH ACH - 293530073	$-2,270.42	$0.00
07/19/2022	BILL	ARKAD LLC	$2,270.42	$2,270.42
08/19/2021	PAYMENT	KATHARINA SCHARRUHN CREDIT: D	$-2,102.84	$0.00
07/14/2021	BILL	ARKAD LLC	$2,102.84	$2,102.84
08/10/2020	PAYMENT	KATHARINA SCHARRUHN CREDIT: D	$-2,033.29	$0.00
07/13/2020	BILL	ARKAD LLC	$2,033.29	$2,033.29
08/07/2019	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,963.70	$0.00
07/15/2019	BILL	ARKAD LLC	$1,963.70	$1,963.70
08/21/2018	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,874.41	$0.00
07/12/2018	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,874.41	$1,874.41
08/02/2017	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,689.56	$0.00
07/14/2017	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,689.56	$2,689.56
08/16/2016	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,645.26	$0.00
07/12/2016	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,645.26	$2,645.26
08/14/2015	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,641.16	$0.00
07/14/2015	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,641.16	$2,641.16
07/31/2014	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,523.36	$0.00
07/17/2014	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,523.36	$2,523.36
08/15/2013	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,473.91	$0.00
07/16/2013	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,473.91	$2,473.91
08/14/2012	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,408.56	$0.00
07/13/2012	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,408.56	$2,408.56
08/16/2011	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,364.39	$0.00
07/15/2011	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,364.39	$2,364.39
08/19/2010	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,321.55	$0.00
07/14/2010	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,321.55	$2,321.55
08/17/2009	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,291.01	$0.00
07/13/2009	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,291.01	$2,291.01
08/18/2008	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-2,183.53	$0.00
07/18/2008	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,183.53	$2,183.53
02/22/2008	PAYMENT	SCHARRUHN, EDGAR & R	$-541.33	$0.00
12/27/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-541.30	$541.33
09/24/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-541.30	$1,082.63
08/29/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-541.30	$1,623.93
07/01/2007	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,165.23	$2,165.23
03/02/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-634.28	$0.00
01/03/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-634.28	$634.28
08/24/2006	PAYMENT	SCHARRUHN, EDGAR & R	$-1,268.56	$1,268.56
07/01/2006	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,537.12	$2,537.12
08/16/2005	PAYMENT	SCHARRUHN, EDGAR & R	$-2,349.14	$0.00
07/01/2005	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,349.14	$2,349.14
07/28/2004	PAYMENT	SCHARRUHN, EDGAR & R	$-2,012.23	$0.00
07/01/2004	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$2,012.23	$2,012.23
09/22/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-1,377.65	$0.00
07/29/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-459.21	$1,377.65
07/01/2003	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,836.86	$1,836.86
01/03/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-839.08	$0.00
10/02/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-419.54	$839.08
08/05/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-419.54	$1,258.62
07/01/2002	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,678.16	$1,678.16
02/27/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-418.00	$0.00
12/14/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-417.99	$418.00
09/18/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-417.99	$835.99
08/09/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-417.99	$1,253.98
07/01/2001	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,671.97	$1,671.97
03/05/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-448.09	$0.00
12/19/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-448.09	$448.09
09/25/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-448.09	$896.18
08/21/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-448.09	$1,344.27
07/01/2000	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,792.36	$1,792.36
02/10/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-446.19	$0.00
01/03/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-446.19	$446.19
10/05/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-446.19	$892.38
08/05/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-446.19	$1,338.57
07/01/1999	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,784.76	$1,784.76
02/23/1999	PAYMENT	SCHARRUHN, EDGAR H &	$-449.35	$0.00
01/05/1999	PAYMENT	SCHARRUHN, EDGAR H &	$-449.33	$449.35
09/29/1998	PAYMENT	SCHARRUHN, EDGAR H &	$-449.33	$898.68
08/03/1998	PAYMENT	SCHARRUHN, EDGAR H &	$-449.33	$1,348.01
07/01/1998	BILL	SCHARRUHN, EDGAR H & RUTH TRUS	$1,797.34	$1,797.34
02/18/1998	PAYMENT	SCHARRUHN, EDGAR H &	$-433.27	$0.00
12/22/1997	PAYMENT	SCHARRUHN, EDGAR H &	$-433.26	$433.27
10/07/1997	PAYMENT	SCHARRUHN, EDGAR H &	$-433.26	$866.53
08/04/1997	PAYMENT	SCHARRUHN, EDGAR H &	$-433.26	$1,299.79
07/01/1997	BILL	SCHARRUHN, EDGAR H & RUTH TRUS	$1,733.05	$1,733.05
02/26/1997	PAYMENT	SCHARRUHN, EDGAR H &	$-440.67	$0.00
12/23/1996	PAYMENT	SCHARRUHN, EDGAR H &	$-440.64	$440.67
09/16/1996	PAYMENT	SCHARRUHN, EDGAR H &	$-440.64	$881.31
08/02/1996	PAYMENT	SCHARRUHN, EDGAR H &	$-440.64	$1,321.95
07/01/1996	BILL	SCHARRUHN, EDGAR H & RUTH TRUS	$1,762.59	$1,762.59
01/31/1996	PAYMENT		$-413.09	$0.00
01/03/1996	PAYMENT		$-413.08	$413.09
09/25/1995	PAYMENT		$-413.08	$826.17
08/01/1995	PAYMENT		$-413.08	$1,239.25
07/01/1995	BILL	SCHARRUHN, EDGAR H & RUTH TRUS	$1,652.33	$1,652.33
03/01/1995	PAYMENT		$-396.94	$0.00
12/05/1994	PAYMENT		$-396.91	$396.94
10/05/1994	PAYMENT		$-396.91	$793.85
08/03/1994	PAYMENT		$-396.91	$1,190.76
07/01/1994	BILL	SCHARRUHN, EDGAR H & RUTH TRUS	$1,587.67	$1,587.67
02/03/1994	PAYMENT		$-373.09	$0.00
01/05/1994	PAYMENT		$-373.08	$373.09
10/01/1993	PAYMENT		$-373.08	$746.17
08/04/1993	PAYMENT		$-373.08	$1,119.25
07/01/1993	BILL	SCHARRUHN, EDGAR H & RUTH TRUS	$1,492.33	$1,492.33
02/01/1993	PAYMENT		$-350.06	$0.00
01/06/1993	PAYMENT		$-350.06	$350.06
10/13/1992	PAYMENT		$-350.06	$700.12
08/24/1992	PAYMENT		$-350.06	$1,050.18
07/01/1992	BILL	SCHARRUHN, EDGAR H & RUTH H	$1,400.24	$1,400.24
08/20/1991	PAYMENT		$-1,347.68	$0.00
07/01/1991	BILL	SCHARRUHN, EDGAR & RUTH	$1,347.68	$1,347.68
08/06/1990	PAYMENT		$-1,402.78	$0.00
07/01/1990	BILL	SCHARRUHN, EDGAR & RUTH	$1,402.78	$1,402.78
08/28/1989	PAYMENT		$-1,322.10	$0.00
07/01/1989	BILL	SCHARRUHN, EDGAR & RUTH	$1,322.10	$1,322.10
08/10/1988	PAYMENT		$-1,283.60	$0.00
07/01/1988	BILL	SCHARRUHN, EDGAR & RUTH	$1,283.60	$1,283.60
08/21/1987	PAYMENT		$-1,231.98	$0.00
07/01/1987	BILL	SCHARRUHN, EDGAR & RUTH	$1,231.98	$1,231.98
07/15/1986	PAYMENT		$-1,124.73	$0.00
07/01/1986	BILL	SCHARRUHN,EDGAR & RUTH	$1,124.73	$1,124.73