Tax Account 1318-24-402-002

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Owners

MEGIDDO LLC
3225 MCLEOD DRIVE, STE 100
LAS VEGAS, NV 89121

Account Summary

Account ID	1318-24-402-002
Account Type	Real Estate
Location	426 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-402-002

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	$1,655.23
Total	$1,655.23
Paid	$1,655.23
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

$1,655.23

Total

$1,655.23

Paid

$1,655.23

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	$414.01	$0.00	$414.01	$414.01	$0.00
2	10/07/2024	10/17/2024	Paid	$413.74	$0.00	$413.74	$413.74	$0.00
3	01/06/2025	01/16/2025	Paid	$413.74	$0.00	$413.74	$413.74	$0.00
4	03/03/2025	03/13/2025	Paid	$413.74	$0.00	$413.74	$413.74	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,536.04	$0.00	$1,536.04	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,422.41	$0.00	$1,422.41	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,318.16	$0.00	$1,318.16	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,274.34	$0.00	$1,274.34	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,231.12	$0.00	$1,231.12	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,175.27	$0.00	$1,175.27	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,130.44	$0.00	$1,130.44	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,102.90	$0.00	$1,102.90	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,099.89	$0.00	$1,099.89	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,066.44	$0.00	$1,066.44	$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	MEGIDDO LLC GOVACH ACH - 324278342	$-1,655.23	$0.00
07/15/2024	BILL	MEGIDDO LLC	$1,655.23	$1,655.23
08/14/2023	PAYMENT	HABICHT LLC SYS ACH - 309162747 ORIG: GOVACH	$-1,536.04	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-16.88	$1,536.04
08/14/2023	ADJUSTMENT	HABICHT LLC GOVACH ACH - 309162747 VOIDED PAYMENT: 1199077. REASON: AMENDMENT TO RE 2024	$1,552.92	$1,552.92
08/09/2023	PAYMENT	HABICHT LLC GOVACH ACH - 309162747	$-1,552.92	$0.00
07/14/2023	BILL	MEGIDDO LLC	$1,552.92	$1,552.92
08/09/2022	PAYMENT	MEGIDDO LLC GOVACH ACH - 293530604	$-1,422.41	$0.00
07/19/2022	BILL	MEGIDDO LLC	$1,422.41	$1,422.41
08/19/2021	PAYMENT	KATHARINA SCHARRUHN CREDIT: D	$-1,318.16	$0.00
07/14/2021	BILL	MEGIDDO LLC	$1,318.16	$1,318.16
08/10/2020	PAYMENT	KATHARINA SCHARRUHN CREDIT: D	$-1,274.34	$0.00
07/13/2020	BILL	MEGIDDO LLC	$1,274.34	$1,274.34
08/07/2019	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,231.12	$0.00
07/15/2019	BILL	MEGIDDO LLC	$1,231.12	$1,231.12
08/21/2018	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,175.27	$0.00
07/12/2018	BILL	MEGIDDO LLC	$1,175.27	$1,175.27
08/02/2017	PAYMENT	ERIKA LLC CHECK	$-1,130.44	$0.00
07/14/2017	BILL	ERIKA LLC	$1,130.44	$1,130.44
08/16/2016	PAYMENT	ERIKA LLC CHECK	$-1,102.90	$0.00
07/12/2016	BILL	ERIKA LLC	$1,102.90	$1,102.90
08/14/2015	PAYMENT	ERIKA LLC CHECK	$-1,099.89	$0.00
07/14/2015	BILL	ERIKA LLC	$1,099.89	$1,099.89
07/31/2014	PAYMENT	ERIKA LLC CHECK	$-1,066.44	$0.00
07/17/2014	BILL	ERIKA LLC	$1,066.44	$1,066.44
08/15/2013	PAYMENT	SCHARRUHN CHECK	$-1,036.11	$0.00
07/16/2013	BILL	ERIKA LLC	$1,036.11	$1,036.11
08/14/2012	PAYMENT	ERIKA LLC CHECK	$-995.70	$0.00
07/13/2012	BILL	ERIKA LLC	$995.70	$995.70
08/16/2011	PAYMENT	ERIKA LLC CHECK	$-939.85	$0.00
07/15/2011	BILL	ERIKA LLC	$939.85	$939.85
08/19/2010	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-891.64	$0.00
07/14/2010	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$891.64	$891.64
08/17/2009	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-866.97	$0.00
07/13/2009	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$866.97	$866.97
08/18/2008	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-768.88	$0.00
07/18/2008	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$768.88	$768.88
02/22/2008	PAYMENT	SCHARRUHN, EDGAR & R	$-177.99	$0.00
12/27/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-177.98	$177.99
09/24/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-177.98	$355.97
08/29/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-177.98	$533.95
07/01/2007	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$711.93	$711.93
03/02/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-172.82	$0.00
01/03/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-172.79	$172.82
08/24/2006	PAYMENT	SCHARRUHN, EDGAR & R	$-345.58	$345.61
07/01/2006	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$691.19	$691.19
08/16/2005	PAYMENT	SCHARRUHN, EDGAR & R	$-639.99	$0.00
07/01/2005	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$639.99	$639.99
07/28/2004	PAYMENT	SCHARRUHN, EDGAR & R	$-621.40	$0.00
07/01/2004	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$621.40	$621.40
09/22/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-460.74	$0.00
07/29/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-153.58	$460.74
07/01/2003	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$614.32	$614.32
01/03/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-305.70	$0.00
10/02/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-152.84	$305.70
08/05/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-152.84	$458.54
07/01/2002	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$611.38	$611.38
02/27/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-137.07	$0.00
12/14/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-137.04	$137.07
09/18/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-137.04	$274.11
08/09/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-137.04	$411.15
07/01/2001	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$548.19	$548.19
03/05/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-137.02	$0.00
10/23/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-411.03	$137.02
10/20/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$548.05
07/01/2000	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$548.05	$548.05
02/10/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-136.20	$0.00
01/03/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-136.17	$136.20
10/05/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-136.17	$272.37
08/05/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-136.17	$408.54
07/01/1999	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$544.71	$544.71
02/23/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-137.26	$0.00
01/05/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-137.26	$137.26
09/29/1998	PAYMENT	SCHARRUHN, EDGAR & R	$-137.26	$274.52
08/03/1998	PAYMENT	SCHARRUHN, EDGAR & R	$-137.26	$411.78
07/01/1998	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$549.04	$549.04
02/18/1998	PAYMENT	SCHARRUHN, EDGAR & R	$-127.19	$0.00
12/22/1997	PAYMENT	SCHARRUHN, EDGAR & R	$-127.17	$127.19
10/07/1997	PAYMENT	SCHARRUHN, EDGAR & R	$-127.17	$254.36
08/04/1997	PAYMENT	SCHARRUHN, EDGAR & R	$-127.17	$381.53
07/01/1997	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$508.70	$508.70
02/26/1997	PAYMENT	SCHARRUHN, EDGAR & R	$-129.43	$0.00
12/23/1996	PAYMENT	SCHARRUHN, EDGAR & R	$-129.40	$129.43
09/16/1996	PAYMENT	SCHARRUHN, EDGAR & R	$-129.40	$258.83
08/02/1996	PAYMENT	SCHARRUHN, EDGAR & R	$-129.40	$388.23
07/01/1996	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$517.63	$517.63
01/31/1996	PAYMENT		$-132.58	$0.00
01/03/1996	PAYMENT		$-132.57	$132.58
09/25/1995	PAYMENT		$-132.57	$265.15
08/01/1995	PAYMENT		$-132.57	$397.72
07/01/1995	BILL	SCHARRUHN, EDGAR & RUTH	$530.29	$530.29
03/01/1995	PAYMENT		$-126.99	$0.00
12/05/1994	PAYMENT		$-126.99	$126.99
10/05/1994	PAYMENT		$-126.99	$253.98
08/03/1994	PAYMENT		$-126.99	$380.97
07/01/1994	BILL	SCHARRUHN, EDGAR & R H	$507.96	$507.96
02/03/1994	PAYMENT		$-124.58	$0.00
01/05/1994	PAYMENT		$-124.56	$124.58
10/01/1993	PAYMENT		$-124.56	$249.14
08/04/1993	PAYMENT		$-124.56	$373.70
07/01/1993	BILL	SCHARRUHN, EDGAR & R H	$498.26	$498.26
02/01/1993	PAYMENT		$-122.68	$0.00
01/06/1993	PAYMENT		$-122.66	$122.68
10/13/1992	PAYMENT		$-122.66	$245.34
08/24/1992	PAYMENT		$-122.66	$368.00
07/01/1992	BILL	SCHARRUHN, EDGAR & R H	$490.66	$490.66
02/28/1992	PAYMENT		$-115.14	$0.00
01/03/1992	PAYMENT		$-115.14	$115.14
10/04/1991	PAYMENT		$-115.14	$230.28
08/14/1991	PAYMENT		$-115.14	$345.42
07/01/1991	BILL	SCHARRUHN, EDGAR & R H	$460.56	$460.56
03/06/1991	PAYMENT		$-112.63	$0.00
01/11/1991	PAYMENT		$-112.62	$112.63
10/04/1990	PAYMENT		$-112.62	$225.25
08/10/1990	PAYMENT		$-112.62	$337.87
07/01/1990	BILL	SCHARRUHN, EDGAR & R H	$450.49	$450.49
03/05/1990	PAYMENT		$-102.55	$0.00
01/04/1990	PAYMENT		$-102.53	$102.55
10/04/1989	PAYMENT		$-102.53	$205.08
09/07/1989	PAYMENT		$-102.53	$307.61
07/01/1989	BILL	SCHARRUHN, EDGAR & R H	$410.14	$410.14
03/02/1989	PAYMENT		$-94.42	$0.00
01/06/1989	PAYMENT		$-94.39	$94.42
10/05/1988	PAYMENT		$-94.39	$188.81
08/04/1988	PAYMENT		$-94.39	$283.20
07/01/1988	BILL	SCHARRUHN, EDGAR & R H	$377.59	$377.59
03/08/1988	PAYMENT		$-96.81	$0.00
12/15/1987	PAYMENT		$-96.81	$96.81
10/05/1987	PAYMENT		$-96.81	$193.62
08/05/1987	PAYMENT		$-96.81	$290.43
07/01/1987	BILL	SCHARRUHN, EDGAR & R H	$387.24	$387.24
03/04/1987	PAYMENT		$-84.94	$0.00
12/11/1986	PAYMENT		$-84.93	$84.94
10/03/1986	PAYMENT		$-84.93	$169.87
08/01/1986	PAYMENT		$-84.93	$254.80
07/01/1986	BILL	SCHARRHN,EDGAR & R H	$339.73	$339.73