Tax Account 1318-22-317-007
Owners
HENNESSY, DANIEL J & JANE ELIZABETH
PO BOX 11173
ZYPHER COVE, NV 89448
Account Summary
| Account ID | 1318-22-317-007 |
|---|---|
| Account Type | Real Estate |
| Location | 42 BEACH CLUB DR OLIVER PARK GID |
| Balance | $20,677.71 |
| Currently Due | $5,169.45 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20,677.71 |
| Total | $20,677.71 |
| Paid | $0.00 |
| Balance | $20,677.71 |
| Due | $5,169.45 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $20,713.65 | $207.14 | $0.00 | $20,920.79 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $16,923.19 | $169.23 | $0.00 | $17,092.42 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S48 | Lake Tahoe Basin | .80 | .00 | .80 | .17 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.12 | 1.12 | .00 | .00 |
| 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 |
|---|---|---|---|---|
| 07/17/2026 | BILL | HENNESSY, DANIEL J & JANE ELIZABETH | $20,677.71 | $20,677.71 |
| 03/04/2026 | PAYMENT | DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 347837037 | $-5,178.35 | $0.00 |
| 01/02/2026 | PAYMENT | DANIEL J & JANE ELIZ HENNESSY GOVACH ACH - 345128211 | $-5,178.35 | $5,178.35 |
| 10/13/2025 | PAYMENT | DANIEL HENNESSY GOVACH ACH - 342037015 | $-10,564.09 | $10,356.70 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $207.14 | $20,920.79 |
| 07/16/2025 | BILL | HENNESSY, DANIEL J & JANE ELIZABETH | $20,713.65 | $20,713.65 |
| 03/20/2025 | PAYMENT | DANIEL J HENNESSY GOVACH ACH - 333054718 | $-4,399.94 | $0.00 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $169.23 | $4,399.94 |
| 11/25/2024 | PAYMENT | FIRST AMERICAN TITLE CHECK 1377436821 | $-4,230.71 | $4,230.71 |
| 10/14/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2179 | $-4,230.71 | $8,461.42 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-4,231.06 | $12,692.13 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $16,923.19 | $16,923.19 |