Tax Account 1318-22-317-006
Owners
HENNESSY, DANIEL J & JANE ELIZABETH
PO BOX 11173
ZEPHYR COVE, NV 89448
Account Summary
| Account ID | 1318-22-317-006 |
|---|---|
| Account Type | Real Estate |
| Location | 42 BEACH CLUB DR OLIVER PARK GID |
| Balance | $20,714.71 |
| Currently Due | $5,178.88 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $20,714.71 |
| Total | $20,714.71 |
| Paid | $0.00 |
| Balance | $20,714.71 |
| Due | $5,178.88 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $16,924.25 | $169.24 | $17,093.49 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | .00 | 1.12 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2025 | BILL | HENNESSY, DANIEL J & JANE ELIZABETH | $20,714.71 | $20,714.71 |
| 03/20/2025 | PAYMENT | DANIEL J HENNESSY GOVACH ACH - 333054454 | $-4,400.23 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $169.24 | $4,400.23 |
| 11/25/2024 | PAYMENT | FIRST AMERICAN TITLE CHECK 1377436815 | $-4,230.99 | $4,230.99 |
| 10/14/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2179 | $-4,230.99 | $8,461.98 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-4,231.28 | $12,692.97 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $16,924.25 | $16,924.25 |