Tax Account 1318-24-402-003

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	1318-24-402-003
Account Type	Real Estate
Location	426 KINGSBURY GRADE KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-24-402-003

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	$2,615.66
Total	$2,615.66
Paid	$2,615.66
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

$2,615.66

Total

$2,615.66

Paid

$2,615.66

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	$654.17	$0.00	$654.17	$654.17	$0.00
2	10/07/2024	10/17/2024	Paid	$653.83	$0.00	$653.83	$653.83	$0.00
3	01/06/2025	01/16/2025	Paid	$653.83	$0.00	$653.83	$653.83	$0.00
4	03/03/2025	03/13/2025	Paid	$653.83	$0.00	$653.83	$653.83	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,425.22	$0.00	$2,425.22	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,245.74	$0.00	$2,245.74	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,080.96	$0.00	$2,080.96	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,012.25	$0.00	$2,012.25	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,943.64	$0.00	$1,943.64	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,855.36	$0.00	$1,855.36	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,783.71	$0.00	$1,783.71	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,740.05	$0.00	$1,740.05	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,735.72	$0.00	$1,735.72	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,682.04	$0.00	$1,682.04	$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	ERIKA LLC GOVACH ACH - 324277319	$-2,615.66	$0.00
07/15/2024	BILL	ERIKA LLC	$2,615.66	$2,615.66
08/14/2023	PAYMENT	HABICHT LLC SYS ACH - 309162747 ORIG: GOVACH	$-2,425.22	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-20.41	$2,425.22
08/14/2023	ADJUSTMENT	HABICHT LLC GOVACH ACH - 309162747 VOIDED PAYMENT: 1199075. REASON: AMENDMENT TO RE 2024	$2,445.63	$2,445.63
08/09/2023	PAYMENT	HABICHT LLC GOVACH ACH - 309162747	$-2,445.63	$0.00
07/14/2023	BILL	ERIKA LLC	$2,445.63	$2,445.63
08/09/2022	PAYMENT	ERIKA LLC GOVACH ACH - 293530797	$-2,245.74	$0.00
07/19/2022	BILL	ERIKA LLC	$2,245.74	$2,245.74
08/19/2021	PAYMENT	KATHARINA SCHARRUHN CREDIT: D	$-2,080.96	$0.00
07/14/2021	BILL	ERIKA LLC	$2,080.96	$2,080.96
08/10/2020	PAYMENT	KATHARINA SCHARRUHN CREDIT: D	$-2,012.25	$0.00
07/13/2020	BILL	ERIKA LLC	$2,012.25	$2,012.25
08/07/2019	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,943.64	$0.00
07/15/2019	BILL	ERIKA LLC	$1,943.64	$1,943.64
08/21/2018	PAYMENT	SCHARRUHN, KATHARINA CHECK	$-1,855.36	$0.00
07/12/2018	BILL	ERIKA LLC	$1,855.36	$1,855.36
08/02/2017	PAYMENT	ERIKA LLC CHECK	$-1,783.71	$0.00
07/14/2017	BILL	ERIKA LLC	$1,783.71	$1,783.71
08/16/2016	PAYMENT	ERIKA LLC CHECK	$-1,740.05	$0.00
07/12/2016	BILL	ERIKA LLC	$1,740.05	$1,740.05
08/14/2015	PAYMENT	ERIKA LLC CHECK	$-1,735.72	$0.00
07/14/2015	BILL	ERIKA LLC	$1,735.72	$1,735.72
07/31/2014	PAYMENT	ERIKA LLC CHECK	$-1,682.04	$0.00
07/17/2014	BILL	ERIKA LLC	$1,682.04	$1,682.04
08/15/2013	PAYMENT	SCHARRUHS CHECK	$-1,633.00	$0.00
07/16/2013	BILL	ERIKA LLC	$1,633.00	$1,633.00
08/14/2012	PAYMENT	ERIKA LLC CHECK	$-1,568.80	$0.00
07/13/2012	BILL	ERIKA LLC	$1,568.80	$1,568.80
08/16/2011	PAYMENT	ERIKA LLC CHECK	$-1,479.34	$0.00
07/15/2011	BILL	ERIKA LLC	$1,479.34	$1,479.34
08/19/2010	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-1,438.66	$0.00
07/14/2010	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,438.66	$1,438.66
08/17/2009	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-1,398.55	$0.00
07/13/2009	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,398.55	$1,398.55
08/18/2008	PAYMENT	SCHARRUHN, EDGAR & RUTH TRUSTE CHECK	$-1,310.36	$0.00
07/18/2008	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,310.36	$1,310.36
02/22/2008	PAYMENT	SCHARRUHN, EDGAR & R	$-318.06	$0.00
12/27/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-318.04	$318.06
09/24/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-318.04	$636.10
08/29/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-318.04	$954.14
07/01/2007	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,272.18	$1,272.18
03/02/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-308.78	$0.00
01/03/2007	PAYMENT	SCHARRUHN, EDGAR & R	$-308.78	$308.78
08/24/2006	PAYMENT	SCHARRUHN, EDGAR & R	$-617.56	$617.56
07/01/2006	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,235.12	$1,235.12
08/16/2005	PAYMENT	SCHARRUHN, EDGAR & R	$-1,143.63	$0.00
07/01/2005	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,143.63	$1,143.63
07/28/2004	PAYMENT	SCHARRUHN, EDGAR & R	$-1,110.34	$0.00
07/01/2004	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,110.34	$1,110.34
09/22/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-821.91	$0.00
07/29/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-273.96	$821.91
07/01/2003	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,095.87	$1,095.87
01/03/2003	PAYMENT	SCHARRUHN, EDGAR & R	$-547.78	$0.00
10/02/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-273.88	$547.78
08/05/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-273.88	$821.66
07/01/2002	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$1,095.54	$1,095.54
02/27/2002	PAYMENT	SCHARRUHN, EDGAR & R	$-244.69	$0.00
12/14/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-244.68	$244.69
09/18/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-244.68	$489.37
08/09/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-244.68	$734.05
07/01/2001	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$978.73	$978.73
03/05/2001	PAYMENT	SCHARRUHN, EDGAR & R	$-244.62	$0.00
10/23/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-733.86	$244.62
10/20/2000	AMENDMENT	2000-01 Bill was Amended	$0.00	$978.48
07/01/2000	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$978.48	$978.48
02/10/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-243.15	$0.00
01/03/2000	PAYMENT	SCHARRUHN, EDGAR & R	$-243.12	$243.15
10/05/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-243.12	$486.27
08/05/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-243.12	$729.39
07/01/1999	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$972.51	$972.51
02/23/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-244.56	$0.00
01/05/1999	PAYMENT	SCHARRUHN, EDGAR & R	$-244.56	$244.56
09/29/1998	PAYMENT	SCHARRUHN, EDGAR & R	$-244.56	$489.12
08/03/1998	PAYMENT	SCHARRUHN, EDGAR & R	$-244.56	$733.68
07/01/1998	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$978.24	$978.24
02/18/1998	PAYMENT	SCHARRUHN, EDGAR & R	$-226.21	$0.00
12/22/1997	PAYMENT	SCHARRUHN, EDGAR & R	$-226.19	$226.21
10/07/1997	PAYMENT	SCHARRUHN, EDGAR & R	$-226.19	$452.40
08/04/1997	PAYMENT	SCHARRUHN, EDGAR & R	$-226.19	$678.59
07/01/1997	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$904.78	$904.78
02/26/1997	PAYMENT	SCHARRUHN, EDGAR & R	$-211.13	$0.00
12/23/1996	PAYMENT	SCHARRUHN, EDGAR & R	$-211.10	$211.13
09/16/1996	PAYMENT	SCHARRUHN, EDGAR & R	$-211.10	$422.23
08/02/1996	PAYMENT	SCHARRUHN, EDGAR & R	$-211.10	$633.33
07/01/1996	BILL	SCHARRUHN, EDGAR & RUTH TRUSTE	$844.43	$844.43
01/31/1996	PAYMENT		$-215.91	$0.00
01/03/1996	PAYMENT		$-215.90	$215.91
09/25/1995	PAYMENT		$-215.90	$431.81
08/01/1995	PAYMENT		$-215.90	$647.71
07/01/1995	BILL	SCHARRUHN, EDGAR & RUTH	$863.61	$863.61
03/01/1995	PAYMENT		$-209.22	$0.00
12/05/1994	PAYMENT		$-209.20	$209.22
10/05/1994	PAYMENT		$-209.20	$418.42
08/03/1994	PAYMENT		$-209.20	$627.62
07/01/1994	BILL	SCHARRUHN, EDGAR & R H	$836.82	$836.82
02/03/1994	PAYMENT		$-205.12	$0.00
01/05/1994	PAYMENT		$-205.10	$205.12
10/01/1993	PAYMENT		$-205.10	$410.22
08/04/1993	PAYMENT		$-205.10	$615.32
07/01/1993	BILL	SCHARRUHN, EDGAR & R H	$820.42	$820.42
02/01/1993	PAYMENT		$-201.97	$0.00
01/06/1993	PAYMENT		$-201.97	$201.97
10/13/1992	PAYMENT		$-201.97	$403.94
08/24/1992	PAYMENT		$-201.97	$605.91
07/01/1992	BILL	SCHARRUHN, EDGAR & R H	$807.88	$807.88
02/28/1992	PAYMENT		$-195.35	$0.00
01/03/1992	PAYMENT		$-195.33	$195.35
10/04/1991	PAYMENT		$-195.33	$390.68
08/14/1991	PAYMENT		$-195.33	$586.01
07/01/1991	BILL	SCHARRUHN, EDGAR & R H	$781.34	$781.34
03/06/1991	PAYMENT		$-190.87	$0.00
01/11/1991	PAYMENT		$-190.85	$190.87
10/04/1990	PAYMENT		$-190.85	$381.72
08/10/1990	PAYMENT		$-190.85	$572.57
07/01/1990	BILL	SCHARRUHN, EDGAR & R H	$763.42	$763.42
03/05/1990	PAYMENT		$-138.98	$0.00
01/04/1990	PAYMENT		$-138.95	$138.98
10/04/1989	PAYMENT		$-138.95	$277.93
09/07/1989	PAYMENT		$-138.95	$416.88
07/01/1989	BILL	SCHARRUHN, EDGAR & R H	$555.83	$555.83
03/02/1989	PAYMENT		$-127.93	$0.00
01/06/1989	PAYMENT		$-127.93	$127.93
10/05/1988	PAYMENT		$-127.93	$255.86
08/04/1988	PAYMENT		$-127.93	$383.79
07/01/1988	BILL	SCHARRUHN, EDGAR & R H	$511.72	$511.72
03/08/1988	PAYMENT		$-111.29	$0.00
12/15/1987	PAYMENT		$-111.27	$111.29
10/05/1987	PAYMENT		$-111.27	$222.56
08/05/1987	PAYMENT		$-111.27	$333.83
07/01/1987	BILL	SCHARRUHN, EDGAR & R H	$445.10	$445.10
03/05/1987	PAYMENT		$-26.59	$0.00
12/11/1986	PAYMENT		$-26.56	$26.59
10/03/1986	PAYMENT		$-26.56	$53.15
08/01/1986	PAYMENT		$-26.56	$79.71
07/01/1986	BILL	SCHARRHN,EDGAR & R H	$106.27	$106.27