Tax Account 1318-22-311-009
Owners
DRAXTON, MICHAEL J
937 RIDGEVIEW DR
HEALDSBURG, CA 95448
Account Summary
| Account ID | 1318-22-311-009 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $1,766.42 |
| Currently Due | $1,766.42 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $7,065.89 |
| Total | $7,065.89 |
| Paid | $5,299.47 |
| Balance | $1,766.42 |
| Due | $1,766.42 |
| 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 | $6,672.40 | $0.00 | $0.00 | $6,672.40 | $0.00 | $0.00 | 3.6600 | 235 |
| 2023/2024 REAL ESTATE TAXES | $6,556.21 | $0.00 | $0.00 | $6,556.21 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $6,264.82 | $0.00 | $0.00 | $6,264.82 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $6,027.91 | $0.00 | $0.00 | $6,027.91 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $5,762.39 | $0.00 | $0.00 | $5,762.39 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $4,254.56 | $0.00 | $0.00 | $4,254.56 | $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 | 1.12 | .84 | .28 | .28 |
| 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 | 5508.04 | 5508.04 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S06 | Redevelopment 2 | 5335.60 | 5335.60 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 5099.98 | 5099.98 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 3714.65 | 3714.65 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | CHASE WT CORE - | $-1,766.42 | $1,766.42 |
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-1,766.42 | $3,532.84 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-1,766.63 | $5,299.26 |
| 07/16/2025 | BILL | DRAXTON, MICHAEL J | $7,065.89 | $7,065.89 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-1,668.02 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-1,668.02 | $1,668.02 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-1,668.02 | $3,336.04 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-1,668.34 | $5,004.06 |
| 07/15/2024 | BILL | DRAXTON, MICHAEL J | $6,672.40 | $6,672.40 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-1,639.00 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-1,639.00 | $1,639.00 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-1,620.14 | $3,278.00 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-1,658.07 | $4,898.14 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-75.26 | $6,556.21 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219507. REASON: AMENDMENT TO RE 2024 | $1,658.07 | $6,631.47 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-1,658.07 | $4,973.40 |
| 07/14/2023 | BILL | DRAXTON, MICHAEL J | $6,631.47 | $6,631.47 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-189.19 | $0.00 |
| 12/27/2022 | PAYMENT | CHASE WT CORE - | $-189.19 | $189.19 |
| 10/07/2022 | PAYMENT | CHASE WT CORE - | $-189.19 | $378.38 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-5,697.25 | $567.57 |
| 07/19/2022 | BILL | DRAXTON, MICHAEL J | $6,264.82 | $6,264.82 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-1,506.97 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-1,506.97 | $1,506.97 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-1,506.97 | $3,013.94 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-1,507.00 | $4,520.91 |
| 07/14/2021 | BILL | DRAXTON, MICHAEL J | $6,027.91 | $6,027.91 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-1,440.58 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-1,440.58 | $1,440.58 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-1,440.58 | $2,881.16 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-1,440.65 | $4,321.74 |
| 07/13/2020 | BILL | DRAXTON, MICHAEL J | $5,762.39 | $5,762.39 |
| 03/06/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-1,063.63 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,063.63 | $1,063.63 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-697.05 | $2,127.26 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-1,430.25 | $2,824.31 |
| 08/07/2019 | AMENDMENT | per assessor cor values lmt | $-3,404.96 | $4,254.56 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $7,659.52 | $7,659.52 |