Tax Account 1318-22-311-011

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Owners

SMITH FAMILY TRUST 2022
2508 BRIGHTON PARK DR
BAKERSFIELD, CA 93311

SMITH, JEFFREY & CARLA TTEE

Account Summary

Account ID	1318-22-311-011
Account Type	Real Estate
Location	9 BEACH CLUB DR OLIVER PARK GID
Balance	$7,487.94
Currently Due	$3,743.97

Account ID

1318-22-311-011

Account Type

Real Estate

Location

9 BEACH CLUB DR
OLIVER PARK GID

Balance

$7,487.94

Currently Due

$3,743.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,976.17
Total	$14,976.17
Paid	$7,488.23
Balance	$7,487.94
Due	$3,743.97
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,976.17

Total

$14,976.17

Paid

$7,488.23

Balance

$7,487.94

Due

$3,743.97

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,744.26	$0.00	$3,744.26	$3,744.26	$0.00
2	10/07/2024	10/17/2024	Paid	$3,743.97	$0.00	$3,743.97	$3,743.97	$0.00
3	01/06/2025	01/16/2025	Due	$3,743.97	$0.00	$3,743.97	$0.00	$3,743.97
4	03/03/2025	03/13/2025	Due	$3,743.97	$0.00	$3,743.97	$0.00	$7,487.94

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,541.82	$0.00	$14,541.82	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$14,032.49	$0.00	$14,032.49	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$13,478.82	$0.00	$13,478.82	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$13,053.00	$456.85	$13,509.85	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$9,881.01	$0.00	$9,881.01	$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	.59	.56	.28
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	11934.18	11934.18	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	11552.78	11552.78	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	8627.10	8627.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/03/2024	PAYMENT	JEFFREY SMITH GOVACH ACH - 326424409	$-3,743.97	$7,487.94
07/19/2024	PAYMENT	FAMILY TRUST 2022 SMITH GOVACH ACH - 323498691	$-3,744.26	$11,231.91
07/15/2024	BILL	SMITH FAMILY TRUST 2022	$14,976.17	$14,976.17
02/20/2024	PAYMENT	FAMILY TRUST 2022 SMITH GOVACH ACH - 316893283	$-3,635.40	$0.00
01/03/2024	PAYMENT	FAMILY TRUST 2022 SMITH GOV GOVOLUTION - 315007230	$-3,635.40	$3,635.40
10/11/2023	PAYMENT	SMITH FAMILY TRUST 2022 CHECK 1327	$-3,635.40	$7,270.80
08/22/2023	PAYMENT	FAMILY TRUST 2022 SMITH GOVACH ACH - 309619543	$-3,635.62	$10,906.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-185.72	$14,541.82
07/14/2023	BILL	SMITH FAMILY TRUST 2022	$14,727.54	$14,727.54
08/18/2022	PAYMENT	DANIEL D VON HOFF TTEE & ANN L VON HOFF TTEE CHECK 1075	$-14,032.49	$0.00
08/17/2022	ADJUSTMENT	VON HOFF REVOCABLE TRUST 2000 CHECK 1075 VOIDED PAYMENT: 1053135. REASON: CHECK AMOUNT ENTERED WRONG	$14,032.49	$14,032.49
08/17/2022	PAYMENT	VON HOFF REVOCABLE TRUST 2000 CHECK 1075	$-14,032.49	$0.00
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$-0.01	$14,032.49
07/19/2022	BILL	VON HOFF, DANIEL D & ANN L TTE	$14,032.50	$14,032.50
08/25/2021	PAYMENT	VON HOFF, DANIEL D & ANN L TTE CHECK	$-13,478.82	$0.00
07/14/2021	BILL	VON HOFF, DANIEL D & ANN L TTE	$13,478.82	$13,478.82
04/13/2021	PAYMENT	ANN & DANIEL VON HOFF CHECK	$-6,983.31	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$326.32	$6,983.31
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$130.53	$6,656.99
08/24/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-3,263.23	$6,526.46
07/23/2020	PAYMENT	FATCO CHECK	$-3,263.31	$9,789.69
07/13/2020	BILL	BEACH CLUB DEVELOPMENT LLC	$13,053.00	$13,053.00
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,470.24	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,470.24	$2,470.24
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,470.24	$4,940.48
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,470.29	$7,410.72
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$9,881.01	$9,881.01