Tax Account 1318-22-311-024
Owners
SECOND MANASSAS LLC
1230 5TH ST
MANHATTAN BEACH, CA 90266
Account Summary
| Account ID | 1318-22-311-024 |
|---|---|
| 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 | $23,065.20 |
| Total | $23,065.20 |
| Paid | $23,065.20 |
| 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 | $21,390.93 | $0.00 | $21,390.93 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $19,712.66 | $0.00 | $19,712.66 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $18,061.26 | $0.00 | $18,061.26 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $17,427.65 | $0.00 | $17,427.65 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $14,560.00 | $0.00 | $14,560.00 | $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 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S06 | Redevelopment 2 | 15995.83 | 15995.83 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 15424.70 | 15424.70 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 12712.32 | 12712.32 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/22/2024 | PAYMENT | DESOLATION PARTNERS GOVACH ACH - 323548477 | $-23,065.20 | $0.00 |
| 07/15/2024 | BILL | SECOND MANASSAS LLC | $23,065.20 | $23,065.20 |
| 08/14/2023 | PAYMENT | DESOLATION PARTNERS SYS ACH - 308592064 ORIG: GOVACH | $-21,390.93 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-265.43 | $21,390.93 |
| 08/14/2023 | ADJUSTMENT | DESOLATION PARTNERS GOVACH ACH - 308592064 VOIDED PAYMENT: 1185808. REASON: AMENDMENT TO RE 2024 | $21,656.36 | $21,656.36 |
| 07/28/2023 | PAYMENT | DESOLATION PARTNERS GOVACH ACH - 308592064 | $-21,656.36 | $0.00 |
| 07/14/2023 | BILL | SECOND MANASSAS LLC | $21,656.36 | $21,656.36 |
| 08/03/2022 | PAYMENT | DESOLATION PARTNERS GOVACH ACH - 293289191 | $-19,712.66 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $-0.01 | $19,712.66 |
| 07/19/2022 | BILL | SECOND MANASSAS LLC | $19,712.67 | $19,712.67 |
| 08/03/2021 | PAYMENT | DESOLATION PARTNERS CREDIT: D | $-18,061.26 | $0.00 |
| 07/14/2021 | BILL | SECOND MANASSAS LLC | $18,061.26 | $18,061.26 |
| 07/24/2020 | PAYMENT | DESOLATION PARTNERS LLC CREDIT: D | $-17,427.65 | $0.00 |
| 07/13/2020 | BILL | SECOND MANASSAS LLC | $17,427.65 | $17,427.65 |
| 03/16/2020 | PAYMENT | FATCO CHECK | $-3,640.00 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,640.00 | $3,640.00 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,640.00 | $7,280.00 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,640.00 | $10,920.00 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $14,560.00 | $14,560.00 |