Tax Account 1318-22-311-005
Owners
PAPILLON LLP
58585 QUARRY RANCH RD
LA QUINTA, CA 92253
Account Summary
| Account ID | 1318-22-311-005 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $12,247.03 |
| Total | $12,247.03 |
| Paid | $12,247.03 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| 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 | $11,567.22 | $0.00 | $0.00 | $11,567.22 | $0.00 | $0.00 | 3.6600 | 235 |
| 2023/2024 REAL ESTATE TAXES | $10,728.70 | $0.00 | $0.00 | $10,728.70 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $9,821.62 | $0.00 | $0.00 | $9,821.62 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $9,034.48 | $0.00 | $0.00 | $9,034.48 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $8,712.57 | $697.02 | $0.00 | $9,409.59 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $6,645.52 | $0.00 | $0.00 | $6,645.52 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .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 | S06 | Redevelopment 2 | 7996.66 | 7996.66 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 7711.13 | 7711.13 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 5802.18 | 5802.18 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2025 | PAYMENT | LLP PAPILLON GOVACH ACH - 338823691 | $-12,247.03 | $0.00 |
| 07/16/2025 | BILL | PAPILLON LLP | $12,247.03 | $12,247.03 |
| 07/23/2024 | PAYMENT | LLP PAPILLON GOVACH ACH - 323617019 | $-11,567.22 | $0.00 |
| 07/15/2024 | BILL | PAPILLON LLP | $11,567.22 | $11,567.22 |
| 08/22/2023 | PAYMENT | PAPILLON LLP CHECK 1492021 | $-10,728.70 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-96.30 | $10,728.70 |
| 07/14/2023 | BILL | PAPILLON LLP | $10,825.00 | $10,825.00 |
| 08/24/2022 | PAYMENT | PAPILLON LLP CHECK 1063 | $-9,821.62 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $9,821.62 |
| 07/19/2022 | BILL | PAPILLON LLP | $9,821.62 | $9,821.62 |
| 08/19/2021 | PAYMENT | PAPILLON LLP CHECK | $-9,034.48 | $0.00 |
| 07/14/2021 | BILL | PAPILLON LLP | $9,034.48 | $9,034.48 |
| 03/08/2021 | PAYMENT | PAPILLON LLP CREDIT: D | $-9,409.59 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $392.07 | $9,409.59 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $217.82 | $9,017.52 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $87.13 | $8,799.70 |
| 07/13/2020 | BILL | PAPILLON LLP | $8,712.57 | $8,712.57 |
| 12/27/2019 | PAYMENT | FIRST AMERICAN TITLE INS CHECK | $-3,322.74 | $0.00 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,661.37 | $3,322.74 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,661.41 | $4,984.11 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $6,645.52 | $6,645.52 |