Tax Account 1318-24-402-001

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Owners

CANBERRA LLC
3225 MCLEOD DR STE 100
LAS VEGAS, NV 89121

Account Summary

Account ID	1318-24-402-001
Account Type	Real Estate
Location	426 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-402-001

Account Type

Real Estate

Location

426 KINGSBURY GRADE
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,966.87
Total	$1,966.87
Paid	$1,966.87
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,966.87

Total

$1,966.87

Paid

$1,966.87

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$491.89	$0.00	$491.89	$491.89	$0.00
2	10/07/2024	10/17/2024	Paid	$491.66	$0.00	$491.66	$491.66	$0.00
3	01/06/2025	01/16/2025	Paid	$491.66	$0.00	$491.66	$491.66	$0.00
4	03/03/2025	03/13/2025	Paid	$491.66	$0.00	$491.66	$491.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,824.60	$0.00	$1,824.60	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,689.62	$0.00	$1,689.62	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,565.64	$0.00	$1,565.64	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,513.71	$0.00	$1,513.71	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,462.19	$0.00	$1,462.19	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,395.75	$0.00	$1,395.75	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,342.12	$0.00	$1,342.12	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,309.28	$0.00	$1,309.28	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,305.85	$0.00	$1,305.85	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,265.97	$0.00	$1,265.97	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00
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	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2024	PAYMENT	CANBERRA LLC GOVACH ACH - 324276710	$-1,966.87	$0.00
07/15/2024	BILL	CANBERRA LLC	$1,966.87	$1,966.87
08/14/2023	PAYMENT	HABICHT LLC SYS ACH - 309162747 ORIG: GOVACH	$-1,824.60	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-14.51	$1,824.60
08/14/2023	ADJUSTMENT	HABICHT LLC GOVACH ACH - 309162747 VOIDED PAYMENT: 1199078. REASON: AMENDMENT TO RE 2024	$1,839.11	$1,839.11
08/09/2023	PAYMENT	HABICHT LLC GOVACH ACH - 309162747	$-1,839.11	$0.00
07/14/2023	BILL	CANBERRA LLC	$1,839.11	$1,839.11
08/09/2022	PAYMENT	CANBERRA LLC GOVACH ACH - 293530332	$-1,689.62	$0.00
07/19/2022	BILL	CANBERRA LLC	$1,689.62	$1,689.62
08/19/2021	PAYMENT	KATHARINA SCHARRUHN CREDIT: D	$-1,565.64	$0.00
07/14/2021	BILL	CANBERRA LLC	$1,565.64	$1,565.64
08/10/2020	PAYMENT	KATHARINA SCHARRUHN CREDIT: D	$-1,513.71	$0.00
07/13/2020	BILL	CANBERRA LLC	$1,513.71	$1,513.71
08/07/2019	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,462.19	$0.00
07/15/2019	BILL	CANBERRA LLC	$1,462.19	$1,462.19
08/21/2018	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,395.75	$0.00
07/12/2018	BILL	CANBERRA LLC	$1,395.75	$1,395.75
08/02/2017	PAYMENT	BONZO LLC CHECK	$-1,342.12	$0.00
07/14/2017	BILL	BONZO LLC	$1,342.12	$1,342.12
08/16/2016	PAYMENT	BONZO LLC CHECK	$-1,309.28	$0.00
07/12/2016	BILL	BONZO LLC	$1,309.28	$1,309.28
08/14/2015	PAYMENT	BONZO LLC CHECK	$-1,305.85	$0.00
07/14/2015	BILL	BONZO LLC	$1,305.85	$1,305.85
07/31/2014	PAYMENT	BONZO LLC CHECK	$-1,265.97	$0.00
07/17/2014	BILL	BONZO LLC	$1,265.97	$1,265.97
08/15/2013	PAYMENT	SCHARRUHN CHECK	$-1,229.73	$0.00
07/16/2013	BILL	BONZO LLC	$1,229.73	$1,229.73
08/14/2012	PAYMENT	BONZO LLC CHECK	$-1,181.47	$0.00
07/13/2012	BILL	BONZO LLC	$1,181.47	$1,181.47
08/16/2011	PAYMENT	BONZO LLC CHECK	$-1,114.56	$0.00
07/15/2011	BILL	BONZO LLC	$1,114.56	$1,114.56
08/19/2010	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,056.96	$0.00
07/14/2010	BILL	SCHARRUHN, KATHARINA	$1,056.96	$1,056.96
08/17/2009	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,027.52	$0.00
07/13/2009	BILL	SCHARRUHN, KATHARINA	$1,027.52	$1,027.52
08/18/2008	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-916.35	$0.00
07/18/2008	BILL	SCHARRUHN, KATHARINA	$916.35	$916.35
02/22/2008	PAYMENT	SCHARRUHN, KATHARINA	$-212.14	$0.00
12/27/2007	PAYMENT	SCHARRUHN, KATHARINA	$-212.11	$212.14
09/24/2007	PAYMENT	SCHARRUHN, KATHARINA	$-212.11	$424.25
08/29/2007	PAYMENT	SCHARRUHN, KATHARINA	$-212.11	$636.36
07/01/2007	BILL	SCHARRUHN, KATHARINA	$848.47	$848.47
03/02/2007	PAYMENT	SCHARRUHN, KATHARINA	$-196.41	$0.00
01/03/2007	PAYMENT	SCHARRUHN, KATHARINA	$-196.41	$196.41
08/24/2006	PAYMENT	SCHARRUHN, KATHARINA	$-392.82	$392.82
07/01/2006	BILL	SCHARRUHN, KATHARINA	$785.64	$785.64
08/16/2005	PAYMENT	SCHARRUHN, KATHARINA	$-727.44	$0.00
07/01/2005	BILL	SCHARRUHN, KATHARINA	$727.44	$727.44
07/28/2004	PAYMENT	SCHARRUHN, KATHARINA	$-677.96	$0.00
07/01/2004	BILL	SCHARRUHN, KATHARINA	$677.96	$677.96
07/29/2003	PAYMENT	SCHARRUHN, KATHARINA	$-670.07	$0.00
07/01/2003	BILL	SCHARRUHN, KATHARINA	$670.07	$670.07
01/03/2003	PAYMENT	SCHARRUHN, KATHARINA	$-333.72	$0.00
10/02/2002	PAYMENT	SCHARRUHN, KATHARINA	$-166.85	$333.72
08/05/2002	PAYMENT	SCHARRUHN, KATHARINA	$-166.85	$500.57
07/01/2002	BILL	SCHARRUHN, KATHARINA	$667.42	$667.42
02/27/2002	PAYMENT	EDGAR SCHARRUHN	$-151.02	$0.00
12/14/2001	PAYMENT	SCHARRUHN, KATHARINA	$-150.99	$151.02
09/18/2001	PAYMENT	SCHARRUHN, KATHARINA	$-150.99	$302.01
08/09/2001	PAYMENT	SCHARRUHN, KATHARINA	$-150.99	$453.00
07/01/2001	BILL	SCHARRUHN, KATHARINA	$603.99	$603.99
03/05/2001	PAYMENT	SCHARRUHN, KATHARINA	$-150.96	$0.00
10/23/2000	PAYMENT	SCHARRUHN, KATHARINA	$-452.88	$150.96
10/20/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$603.84
07/01/2000	BILL	SCHARRUHN, KATHARINA	$603.84	$603.84
08/05/1999	PAYMENT	SCHARRUHN, KATHARINA	$-600.15	$0.00
07/01/1999	BILL	SCHARRUHN, KATHARINA	$600.15	$600.15
02/23/1999	PAYMENT	SCHARRUHN, KATHARINA	$-151.14	$0.00
01/11/1999	PAYMENT	SCHARRUHN, KATHARINA	$-151.12	$151.14
09/29/1998	PAYMENT	SCHARRUHN, KATHARINA	$-151.12	$302.26
08/03/1998	PAYMENT	SCHARRUHN, KATHARINA	$-151.12	$453.38
07/01/1998	BILL	SCHARRUHN, KATHARINA	$604.50	$604.50
02/18/1998	PAYMENT	SCHARRUHN, KATHARINA	$-139.98	$0.00
12/22/1997	PAYMENT	SCHARRUHN, KATHARINA	$-139.97	$139.98
10/07/1997	PAYMENT	SCHARRUHN, KATHARINA	$-139.97	$279.95
08/04/1997	PAYMENT	SCHARRUHN, KATHARINA	$-139.97	$419.92
07/01/1997	BILL	SCHARRUHN, KATHARINA	$559.89	$559.89
03/03/1997	PAYMENT	SCHARRUHN, KATHARINA	$-137.98	$0.00
12/23/1996	PAYMENT	SCHARRUHN, KATHARINA	$-137.98	$137.98
09/16/1996	PAYMENT	SCHARRUHN, KATHARINA	$-137.98	$275.96
08/02/1996	PAYMENT	SCHARRUHN, KATHARINA	$-137.98	$413.94
07/01/1996	BILL	SCHARRUHN, KATHARINA	$551.92	$551.92
01/03/1996	PAYMENT		$-282.57	$0.00
09/25/1995	PAYMENT		$-141.27	$282.57
08/01/1995	PAYMENT		$-141.27	$423.84
07/01/1995	BILL	SCHARRUHN, KATHARINA	$565.11	$565.11
08/03/1994	PAYMENT		$-543.00	$0.00
07/01/1994	BILL	SCHARRUHN, KATHARINA	$543.00	$543.00
08/04/1993	PAYMENT		$-532.53	$0.00
07/01/1993	BILL	SCHARRUHN, KATHARINA	$532.53	$532.53
02/01/1993	PAYMENT		$-131.13	$0.00
01/06/1993	PAYMENT		$-131.10	$131.13
10/13/1992	PAYMENT		$-131.10	$262.23
08/24/1992	PAYMENT		$-131.10	$393.33
07/01/1992	BILL	SCHARRUHN, KATHARINA	$524.43	$524.43
08/14/1991	PAYMENT		$-475.74	$0.00
07/01/1991	BILL	SCHARRUHN, KATHARINA	$475.74	$475.74
03/06/1991	PAYMENT		$-116.32	$0.00
01/11/1991	PAYMENT		$-116.30	$116.32
10/04/1990	PAYMENT		$-116.30	$232.62
08/10/1990	PAYMENT		$-116.30	$348.92
07/01/1990	BILL	SCHARRUHN, EDGAR & R H	$465.22	$465.22
03/05/1990	PAYMENT		$-105.83	$0.00
01/04/1990	PAYMENT		$-105.80	$105.83
10/04/1989	PAYMENT		$-105.80	$211.63
09/07/1989	PAYMENT		$-105.80	$317.43
07/01/1989	BILL	SCHARRUHN, EDGAR & R H	$423.23	$423.23
03/02/1989	PAYMENT		$-97.43	$0.00
01/06/1989	PAYMENT		$-97.41	$97.43
10/05/1988	PAYMENT		$-97.41	$194.84
08/04/1988	PAYMENT		$-97.41	$292.25
07/01/1988	BILL	SCHARRUHN, EDGAR & R H	$389.66	$389.66
03/08/1988	PAYMENT		$-99.96	$0.00
12/15/1987	PAYMENT		$-99.93	$99.96
10/05/1987	PAYMENT		$-99.93	$199.89
08/05/1987	PAYMENT		$-99.93	$299.82
07/01/1987	BILL	SCHARRUHN, EDGAR & R H	$399.75	$399.75
03/04/1987	PAYMENT		$-94.60	$0.00
12/11/1986	PAYMENT		$-94.58	$94.60
10/03/1986	PAYMENT		$-94.58	$189.18
08/01/1986	PAYMENT		$-94.58	$283.76
07/01/1986	BILL	SCHARRHN,EDGAR & R H	$378.34	$378.34