Tax Account 1318-22-317-006

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HENNESSY, DANIEL J & JANE ELIZABETH
PO BOX 11173
ZEPHYR COVE, NV 89448

Account ID

Account Type

Real Estate

Location

42 BEACH CLUB DR
OLIVER PARK GID

Balance

$10,357.22

Currently Due

$5,178.61

Description

2025/2026 REAL ESTATE TAXES

Original

$20,714.71

Total

$20,921.87

Paid

$10,564.65

Balance

$10,357.22

Due

$5,178.61

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% Low 3.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5,178.88	$207.16	$0.00	$5,178.88	$5,386.04	$0.00
2	10/06/2025	10/17/2025	Paid	$5,178.61	$0.00	$0.00	$5,178.61	$5,178.61	$0.00
3	01/05/2026	01/16/2026	Due	$5,178.61	$0.00	$0.00	$5,178.61	$0.00	$5,178.61
4	03/02/2026	03/13/2026	Due	$5,178.61	$0.00	$0.00	$5,178.61	$0.00	$10,357.22

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$16,924.25	$169.24	$0.00	$17,093.49	$0.00	$0.00	3.6600	235

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	.56	.56	.28
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/13/2025	PAYMENT	DANIEL HENNESSY GOVACH ACH - 342036947	$-10,564.65	$10,357.22
09/05/2025	PENALTY	INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$207.16	$20,921.87
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