Tax Account 1318-10-310-098
Owners
GOLDSMITH FAMILY TRUST
2894 SAN CARLOS DR
WALNUT CREEK, CA 94598
GOLDSMITH, JOHN & DIAHNN TTEE
SMITH, LYNN E SCOTT-
Account Summary
| Account ID | 1318-10-310-098 |
|---|---|
| Account Type | Real Estate |
| Location | 736 LINCOLN HY ZEPHYR COVE GID |
| Balance | $12,838.06 |
| Currently Due | $6,419.03 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $25,676.48 |
| Total | $25,676.48 |
| Paid | $12,838.42 |
| Balance | $12,838.06 |
| Due | $6,419.03 |
| Ad Valorem Tax Rate | 2.9611 |
| Tax District | 160 (ZEPHYR COVE GID) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $24,229.17 | $0.00 | $0.00 | $24,229.17 | $0.00 | $0.00 | 2.9611 | 160 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .57 | .56 | .28 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/29/2025 | PAYMENT | GOLDSMITH FAMILY TRUST CHECK 1449 | $-6,419.03 | $12,838.06 |
| 08/12/2025 | PAYMENT | GOLDSMITH FAMILY TRUST CHECK ACH - 1009107 | $-6,419.39 | $19,257.09 |
| 07/16/2025 | BILL | GOLDSMITH FAMILY TRUST | $25,676.48 | $25,676.48 |
| 02/04/2025 | PAYMENT | CHECK ACH - 100047 | $-6,057.21 | $0.00 |
| 12/24/2024 | PAYMENT | CHECK ACH - 100345 | $-6,057.21 | $6,057.21 |
| 09/26/2024 | PAYMENT | CHECK ACH - 100015 | $-6,057.21 | $12,114.42 |
| 08/08/2024 | PAYMENT | CHECK ACH - 100219 | $-6,057.54 | $18,171.63 |
| 07/15/2024 | BILL | GOLDSMITH FAMILY TRUST | $24,229.17 | $24,229.17 |