Tax Account 1318-22-312-013

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Owners

PJH CONSULTING LLC
6832 MASTERS DR
RENO, NV 89511

Account Summary

Account ID	1318-22-312-013
Account Type	Real Estate
Location	17 BEACH CLUB DR OLIVER PARK GID
Balance	$8,667.46
Currently Due	$4,333.73

Account ID

1318-22-312-013

Account Type

Real Estate

Location

17 BEACH CLUB DR
OLIVER PARK GID

Balance

$8,667.46

Currently Due

$4,333.73

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$17,335.15
Total	$17,508.50
Paid	$8,841.04
Balance	$8,667.46
Due	$4,333.73
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$17,335.15

Total

$17,508.50

Paid

$8,841.04

Balance

$8,667.46

Due

$4,333.73

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

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	$4,333.96	$0.00	$4,333.96	$4,333.96	$0.00
2	10/07/2024	10/17/2024	Paid	$4,333.73	$173.35	$4,333.73	$4,507.08	$0.00
3	01/06/2025	01/16/2025	Due	$4,333.73	$0.00	$4,333.73	$0.00	$4,333.73
4	03/03/2025	03/13/2025	Due	$4,333.73	$0.00	$4,333.73	$0.00	$8,667.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,068.29	$321.36	$16,389.65	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$14,916.18	$0.00	$14,916.18	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$13,682.45	$478.88	$14,161.33	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$10,460.40	$0.00	$10,460.40	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$7,791.43	$0.00	$7,791.43	$0.00	$0.00	3.6600	235

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.59	.56	.28
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	S06	Redevelopment 2	12136.48	12136.48	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	9258.12	9258.12	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	6802.70	6802.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	PJH CONSULTING LLC GOVACH ACH - 327215160	$-4,507.08	$8,667.46
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$173.35	$13,174.54
08/20/2024	PAYMENT	PJH CONSULTING LLC GOVACH ACH - 324735927	$-4,333.96	$13,001.19
07/15/2024	BILL	PJH CONSULTING LLC	$17,335.15	$17,335.15
04/01/2024	PAYMENT	CHECK ACH - 30002	$-4,177.68	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$160.68	$4,177.68
01/02/2024	PAYMENT	RYAN GRANT GOVACH ACH - 314954204	$-8,194.68	$4,017.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$160.68	$12,211.68
08/22/2023	PAYMENT	RYAN GRANT GOVACH ACH - 309639537	$-4,017.29	$12,051.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-157.87	$16,068.29
07/14/2023	BILL	GRANT FAMILY TRUST 2015	$16,226.16	$16,226.16
08/12/2022	PAYMENT	RYAN GRANT GOVACH ACH - 293646070	$-14,916.18	$0.00
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$14,916.18
07/19/2022	BILL	GRANT, RYAN M & BRIANNE M TTEE	$14,916.18	$14,916.18
04/20/2022	PAYMENT	GRANT, RYAN CREDIT: D	$-7,320.10	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$342.06	$7,320.10
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$136.82	$6,978.04
08/08/2021	PAYMENT	GRANT, RYAN M CREDIT: D	$-6,841.23	$6,841.22
07/14/2021	BILL	GRANT, RYAN M & BRIANNE M TTEE	$13,682.45	$13,682.45
09/21/2020	PAYMENT	RYAN GRANT CREDIT: D	$-5,230.18	$0.00
08/24/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,615.09	$5,230.18
07/23/2020	PAYMENT	FATCO CHECK	$-2,615.13	$7,845.27
07/13/2020	BILL	BEACH CLUB DEVELOPMENT LLC	$10,460.40	$10,460.40
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,947.85	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,947.85	$1,947.85
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,947.85	$3,895.70
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,947.88	$5,843.55
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$7,791.43	$7,791.43