Tax Account 1318-22-312-005
Owners
ALLEN 1997 REVOCABLE TRUST
4 RONNOCO RD
CARMEL VALLEY, CA 93921
ALLEN, TIMOTHY K & LYNN M TTEE
ALLEN, TIMOTHY K TTEE
ALLEN, LYNN M TTEE
Account Summary
| Account ID | 1318-22-312-005 |
|---|---|
| Account Type | Real Estate |
| Location | 17 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $20,667.99 |
| Total | $20,667.99 |
| Paid | $20,667.99 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $19,504.88 | $0.00 | $0.00 | $19,504.88 | $0.00 | $0.00 | 3.6600 | 235 |
| 2023/2024 REAL ESTATE TAXES | $18,077.78 | $0.00 | $0.00 | $18,077.78 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $16,785.43 | $0.00 | $0.00 | $16,785.43 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $15,399.87 | $154.00 | $0.00 | $15,553.87 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $11,900.28 | $0.00 | $0.00 | $11,900.28 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $8,749.66 | $0.00 | $0.00 | $8,749.66 | $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 | 1.13 | .00 | .00 |
| 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 | 13660.02 | 13660.02 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 10532.50 | 10532.50 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 7639.31 | 7639.31 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | ALLEN 1997 REVOCABLE TRUST CHECK ACH - 1004147 | $-20,667.99 | $0.00 |
| 07/16/2025 | BILL | ALLEN 1997 REVOCABLE TRUST | $20,667.99 | $20,667.99 |
| 08/07/2024 | PAYMENT | TIM ALLEN PROPERTIES CHECK 26237 | $-19,504.88 | $0.00 |
| 07/15/2024 | BILL | ALLEN 1997 REVOCABLE TRUST | $19,504.88 | $19,504.88 |
| 08/15/2023 | PAYMENT | TIM ALLEN PROPERTIES CHECK 25653 | $-18,077.78 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-174.47 | $18,077.78 |
| 07/14/2023 | BILL | ALLEN 1997 REVOCABLE TRUST | $18,252.25 | $18,252.25 |
| 08/20/2022 | PAYMENT | TIM ALLEN PROPERTIES CHECK 25093 | $-16,785.43 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $16,785.43 |
| 07/19/2022 | BILL | ALLEN, TIMOTHY K & LYNN M TTEE | $16,785.43 | $16,785.43 |
| 04/06/2022 | PAYMENT | ALLEN, TIMOTHY K CREDIT: D | $-4,003.96 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $154.00 | $4,003.96 |
| 12/13/2021 | PAYMENT | ALLEN, TIMOTHY CREDIT: D | $-3,849.96 | $3,849.96 |
| 10/05/2021 | PAYMENT | ALLEN, TIM CREDIT: D | $-3,849.96 | $7,699.92 |
| 08/08/2021 | PAYMENT | ALLEN, TIMOTHY CREDIT: D | $-3,849.99 | $11,549.88 |
| 07/14/2021 | BILL | ALLEN, TIMOTHY K & LYNN M TTEE | $15,399.87 | $15,399.87 |
| 03/02/2021 | PAYMENT | TIM ALLEN CREDIT: D | $-2,975.05 | $0.00 |
| 09/11/2020 | PAYMENT | TIM ALLEN PROPERTIES CHECK | $-2,975.05 | $2,975.05 |
| 08/21/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-5,950.18 | $5,950.10 |
| 07/13/2020 | BILL | BEACH CLUB DEVELOPMENT LLC | $11,900.28 | $11,900.28 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,187.40 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,187.40 | $2,187.40 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,187.40 | $4,374.80 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,187.46 | $6,562.20 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $8,749.66 | $8,749.66 |