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Tax Account 1318-22-315-004

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Owners

NAVE SEPARATE PROPERTY TRUST 2011
17 OLD MARSH CT
HENDERSON, NV 89052

NAVE, ALISA D TTEE

Account Summary

Account ID 1318-22-315-004
Account Type Real Estate
Location 33 BEACH CLUB DR
OLIVER PARK GID
Balance $0.00
Currently Due $0.00

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $15,688.61
Total $15,688.61
Paid $15,688.61
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 3.6600
Tax District 235 (OLIVER PARK GID/RD)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal Due
108/18/202508/29/2025Paid$3,922.34$0.00$0.00$3,922.34$3,922.34$0.00
210/06/202510/17/2025Paid$3,922.09$0.00$0.00$3,922.09$3,922.09$0.00
301/05/202601/16/2026Paid$3,922.09$0.00$0.00$3,922.09$3,922.09$0.00
403/02/202603/13/2026Paid$3,922.09$0.00$0.00$3,922.09$3,922.09$0.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$15,873.76$0.00$0.00$15,873.76$0.00$0.003.6600235

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2025-2026S48Lake Tahoe Basin1.121.12.00.00
2024-2025S48Lake Tahoe Basin1.141.14.00.00
2024-2025S90Returned Check Fee*25.0025.00.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
01/12/2026PAYMENTNAVE SEPARATE PROPERTY TRUST 2011 CHECK ACH - 30009$-7,844.18$0.00
10/03/2025PAYMENTDANIEL RIPPINGER GOVACH ACH - 341723638$-3,922.09$7,844.18
08/18/2025PAYMENTDANIEL RIPPINGER GOVACH ACH - 339750908$-3,922.34$11,766.27
07/16/2025BILLRIPPINGER FAMILY TRUST 2017$15,688.61$15,688.61
03/20/2025PAYMENTDANIEL RIPPINGER GOVACH ACH - 333079466$-3,987.12$0.00
03/18/2025AMENDMENTBILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - PAYMENT RECEIVED ON TIME$-158.48$3,987.12
03/18/2025PENALTYINSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES$158.48$4,145.60
03/10/2025AMENDMENTBILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM NSF$25.00$3,987.12
03/10/2025ADJUSTMENTDANIEL RIPPINGER GOVACH ACH - 332430828 VOIDED PAYMENT: 1490885. REASON: RETURNED PAYMENT NSF$3,962.12$3,962.12
03/05/2025PAYMENTDANIEL RIPPINGER GOVACH ACH - 332430828$-3,962.12$0.00
01/06/2025PAYMENTDANIEL RIPPINGER GOVACH ACH - 329796964$-3,962.12$3,962.12
10/03/2024PAYMENTDANIEL RIPPINGER GOVACH ACH - 326437716$-3,962.12$7,924.24
08/20/2024PAYMENTDANIEL RIPPINGER SYS ACH - 324448276 ORIG: GOVACH$-3,962.40$11,886.36
08/20/2024AMENDMENT2024/25 ABATEMENT CORRECTION$0.00$15,848.76
08/20/2024ADJUSTMENTDANIEL RIPPINGER GOVACH ACH - 324448276 VOIDED PAYMENT: 1365403. REASON: 2024/25 ABATEMENT CORRECTION$3,962.40$15,848.76
08/13/2024PAYMENTDANIEL RIPPINGER GOVACH ACH - 324448276$-3,962.40$11,886.36
07/15/2024BILLRIPPINGER FAMILY TRUST 2017$15,848.76$15,848.76