Tax Account 1318-22-311-012
Owners
TBC 112 LLC
1281 LEANING OAK DR
NAPA, CA 94558
Account Summary
| Account ID | 1318-22-311-012 |
|---|---|
| Account Type | Real Estate |
| Location | 9 BEACH CLUB DR OLIVER PARK GID |
| Balance | $11,005.36 |
| Currently Due | $5,502.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $22,010.90 |
| Total | $22,010.90 |
| Paid | $11,005.54 |
| Balance | $11,005.36 |
| Due | $5,502.68 |
| 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 | $20,411.47 | $0.00 | $20,411.47 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $18,718.28 | $0.00 | $18,718.28 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $17,193.49 | $0.00 | $17,193.49 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $16,589.29 | $0.00 | $16,589.29 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $13,722.49 | $0.00 | $13,722.49 | $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 | 15226.33 | 15226.33 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 14682.67 | 14682.67 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 11981.09 | 11981.09 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/07/2024 | PAYMENT | TBC 112 LLC GOVACH ACH - 326524961 | $-5,502.68 | $11,005.36 |
| 08/09/2024 | PAYMENT | TBC 112 LLC GOVACH ACH - 324322411 | $-5,502.86 | $16,508.04 |
| 07/15/2024 | BILL | TBC 112 LLC | $22,010.90 | $22,010.90 |
| 02/29/2024 | PAYMENT | TBC 112 LLC GOVACH ACH - 317432475 | $-5,102.79 | $0.00 |
| 12/27/2023 | PAYMENT | TBC 112 LLC CHECK 1002 | $-5,001.07 | $5,102.79 |
| 08/14/2023 | PAYMENT | RIPPEY, DENNIS SYS 1011 ORIG: CHECK | $-10,307.61 | $10,103.86 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-203.48 | $20,411.47 |
| 08/14/2023 | ADJUSTMENT | RIPPEY, DENNIS CHECK 1011 VOIDED PAYMENT: 1189483. REASON: AMENDMENT TO RE 2024 | $10,307.61 | $20,614.95 |
| 08/04/2023 | PAYMENT | RIPPEY, DENNIS CHECK 1011 | $-10,307.61 | $10,307.34 |
| 07/14/2023 | BILL | RIPPEY TRUSTS ET AL | $20,614.95 | $20,614.95 |
| 08/23/2022 | PAYMENT | RIPPEY, DENNIS CHECK 1598 | $-18,718.28 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.01 | $18,718.28 |
| 07/19/2022 | BILL | RIPPEY, D W & N W & T J TTEE | $18,718.27 | $18,718.27 |
| 08/08/2021 | PAYMENT | RIPPEY, DENNIS CHECK | $-17,193.49 | $0.00 |
| 07/14/2021 | BILL | RIPPEY, D W & N W & T J TTEE | $17,193.49 | $17,193.49 |
| 08/07/2020 | PAYMENT | RIPPEY, DENNIS CHECK | $-16,589.29 | $0.00 |
| 07/13/2020 | BILL | RIPPEY, D W & N W & T J TTEE | $16,589.29 | $16,589.29 |
| 12/26/2019 | PAYMENT | FIRST AMERICAN TITLE CO CHECK | $-6,861.24 | $0.00 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,430.62 | $6,861.24 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,430.63 | $10,291.86 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $13,722.49 | $13,722.49 |