Tax Account 1318-22-311-006
Owners
SCHEINER FAMILY LIVING TRUST
12 OHLSON LN
DANVILLE, CA 94526
SCHEINER, STEVEN & GEORGENE TTE
SCHEINER, STEVEN H TTEE
SCHEINER, GEORGENE N TTEE
Account Summary
| Account ID | 1318-22-311-006 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $11,546.49 |
| Total | $11,546.49 |
| Paid | $11,546.49 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $10,708.44 | $0.00 | $10,708.44 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $9,816.14 | $0.00 | $9,816.14 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $9,029.38 | $0.00 | $9,029.38 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $8,707.66 | $0.00 | $8,707.66 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $6,473.38 | $0.00 | $6,473.38 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 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 | S06 | Redevelopment 2 | 8654.18 | 8654.18 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S06 | Redevelopment 2 | 7992.15 | 7992.15 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 7706.81 | 7706.81 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 5651.90 | 5651.90 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 1002111 | $-11,546.49 | $0.00 |
| 07/15/2024 | BILL | SCHEINER FAMILY LIVING TRUST | $11,546.49 | $11,546.49 |
| 08/24/2023 | PAYMENT | SCHEINER, STEVEN CHECK 6766 | $-10,708.44 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-96.30 | $10,708.44 |
| 07/14/2023 | BILL | SCHEINER FAMILY LIVING TRUST | $10,804.74 | $10,804.74 |
| 08/12/2022 | PAYMENT | SCHEINER, STEVEN H CHECK 6571 | $-9,816.14 | $0.00 |
| 07/19/2022 | BILL | SCHEINER, STEVEN & GEORGENE TT | $9,816.14 | $9,816.14 |
| 08/10/2021 | PAYMENT | SCHEINER, STEVEN CHECK | $-9,029.38 | $0.00 |
| 07/14/2021 | BILL | SCHEINER, STEVEN & GEORGENE TT | $9,029.38 | $9,029.38 |
| 07/24/2020 | PAYMENT | SCHEINER, STEVEN CHECK | $-8,707.66 | $0.00 |
| 07/13/2020 | BILL | SCHEINER, STEVEN & GEORGENE TT | $8,707.66 | $8,707.66 |
| 01/17/2020 | PAYMENT | FATCO CHECK | $-1,618.34 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,618.34 | $1,618.34 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,618.34 | $3,236.68 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,618.36 | $4,855.02 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $6,473.38 | $6,473.38 |