Tax Account 1318-22-311-010
Owners
DRAXTON, MICHAEL J
937 RIDGEVIEW DR
HEALDSBURG, CA 95448
Account Summary
| Account ID | 1318-22-311-010 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $4,497.49 |
| Currently Due | $4,497.49 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17,990.26 |
| Total | $17,990.26 |
| Paid | $13,492.77 |
| Balance | $4,497.49 |
| Due | $4,497.49 |
| 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 | $16,985.61 | $0.00 | $0.00 | $16,985.61 | $0.00 | $0.00 | 3.6600 | 235 |
| 2023/2024 REAL ESTATE TAXES | $15,748.69 | $0.00 | $0.00 | $15,748.69 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $14,545.00 | $0.00 | $0.00 | $14,545.00 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $13,339.31 | $0.00 | $0.00 | $13,339.31 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $12,868.57 | $0.00 | $0.00 | $12,868.57 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $9,959.97 | $0.00 | $0.00 | $9,959.97 | $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 | .85 | .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 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S06 | Redevelopment 2 | 11811.25 | 11811.25 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 11389.56 | 11389.56 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 8696.04 | 8696.04 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/05/2026 | PAYMENT | CHASE WT CORE - | $-4,497.49 | $4,497.49 |
| 10/03/2025 | PAYMENT | CHASE WT CORE - | $-4,497.49 | $8,994.98 |
| 08/18/2025 | PAYMENT | CHASE WT CORE - | $-4,497.79 | $13,492.47 |
| 07/16/2025 | BILL | DRAXTON, MICHAEL J | $17,990.26 | $17,990.26 |
| 02/28/2025 | PAYMENT | CHASE WT CORE - | $-4,246.36 | $0.00 |
| 01/06/2025 | PAYMENT | CHASE WT CORE - | $-4,246.36 | $4,246.36 |
| 10/03/2024 | PAYMENT | CHASE WT CORE - | $-4,246.36 | $8,492.72 |
| 08/15/2024 | PAYMENT | CHASE WT CORE - | $-4,246.53 | $12,739.08 |
| 07/15/2024 | BILL | DRAXTON, MICHAEL J | $16,985.61 | $16,985.61 |
| 02/29/2024 | PAYMENT | CHASE WT CORE - | $-3,937.10 | $0.00 |
| 01/02/2024 | PAYMENT | CHASE WT CORE - | $-3,937.10 | $3,937.10 |
| 10/03/2023 | PAYMENT | CHASE WT CORE - | $-3,891.06 | $7,874.20 |
| 08/14/2023 | PAYMENT | CHASE SYS CORE - ORIG: WT | $-3,983.43 | $11,765.26 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-183.95 | $15,748.69 |
| 08/14/2023 | ADJUSTMENT | CHASE WT CORE - VOIDED PAYMENT: 1219508. REASON: AMENDMENT TO RE 2024 | $3,983.43 | $15,932.64 |
| 08/09/2023 | PAYMENT | CHASE WT CORE - | $-3,983.43 | $11,949.21 |
| 07/14/2023 | BILL | DRAXTON, MICHAEL J | $15,932.64 | $15,932.64 |
| 02/27/2023 | PAYMENT | CHASE WT CORE - | $-1,316.52 | $0.00 |
| 08/12/2022 | PAYMENT | CHASE WT CORE - | $-13,228.48 | $1,316.52 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $14,545.00 |
| 07/19/2022 | BILL | DRAXTON, MICHAEL J | $14,545.00 | $14,545.00 |
| 03/01/2022 | PAYMENT | CHASE CHECK | $-3,334.82 | $0.00 |
| 01/04/2022 | PAYMENT | CHASE CHECK | $-3,334.82 | $3,334.82 |
| 10/01/2021 | PAYMENT | CHASE CHECK | $-3,334.82 | $6,669.64 |
| 08/17/2021 | PAYMENT | CHASE CHECK | $-3,334.85 | $10,004.46 |
| 07/14/2021 | BILL | DRAXTON, MICHAEL J | $13,339.31 | $13,339.31 |
| 02/25/2021 | PAYMENT | CHASE CHECK | $-3,217.13 | $0.00 |
| 12/23/2020 | PAYMENT | CHASE CHECK | $-3,217.13 | $3,217.13 |
| 09/30/2020 | PAYMENT | CHASE CHECK | $-3,217.13 | $6,434.26 |
| 08/13/2020 | PAYMENT | CHASE CHECK | $-3,217.18 | $9,651.39 |
| 07/13/2020 | BILL | DRAXTON, MICHAEL J | $12,868.57 | $12,868.57 |
| 03/06/2020 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,489.99 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,489.99 | $2,489.99 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,489.99 | $4,979.98 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,490.00 | $7,469.97 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $9,959.97 | $9,959.97 |