Tax Account 1318-22-312-006
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 | 1318-22-312-006 |
|---|---|
| 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 | $20,278.23 |
| Total | $20,278.23 |
| Paid | $20,278.23 |
| 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 | $19,137.51 | $0.00 | $0.00 | $19,137.51 | $0.00 | $0.00 | 3.6600 | 235 |
| 2023/2024 REAL ESTATE TAXES | $17,737.60 | $0.00 | $0.00 | $17,737.60 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $16,470.47 | $0.00 | $0.00 | $16,470.47 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $15,105.73 | $151.06 | $0.00 | $15,256.79 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $11,614.54 | $116.14 | $0.00 | $11,730.68 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $8,751.92 | $0.00 | $0.00 | $8,751.92 | $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 | 13397.61 | 13397.61 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 10279.63 | 10279.63 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 7641.29 | 7641.29 | .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 - 1004123 | $-20,278.23 | $0.00 |
| 07/16/2025 | BILL | ALLEN 1997 REVOCABLE TRUST | $20,278.23 | $20,278.23 |
| 08/07/2024 | PAYMENT | TIM ALLEN PROPERTIES CHECK 26236 | $-19,137.51 | $0.00 |
| 07/15/2024 | BILL | ALLEN 1997 REVOCABLE TRUST | $19,137.51 | $19,137.51 |
| 08/15/2023 | PAYMENT | TIM ALLEN PROPERTIES CHECK 25652 | $-17,737.60 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-179.07 | $17,737.60 |
| 07/14/2023 | BILL | ALLEN 1997 REVOCABLE TRUST | $17,916.67 | $17,916.67 |
| 08/20/2022 | PAYMENT | TIM ALLEN PROPERTIES CHECK 25094 | $-16,470.47 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.01 | $16,470.47 |
| 07/19/2022 | BILL | ALLEN, TIMOTHY K & LYNN M TTEE | $16,470.46 | $16,470.46 |
| 04/06/2022 | PAYMENT | ALLEN, TIMOTHY CREDIT: D | $-3,927.49 | $0.00 |
| 03/21/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $151.06 | $3,927.49 |
| 12/13/2021 | PAYMENT | ALLEN, TIMOTHY CREDIT: D | $-3,776.43 | $3,776.43 |
| 10/05/2021 | PAYMENT | ALLEN, TIM CREDIT: D | $-3,776.43 | $7,552.86 |
| 08/08/2021 | PAYMENT | ALLEN, TIMOTHY CREDIT: D | $-3,776.44 | $11,329.29 |
| 07/14/2021 | BILL | ALLEN, TIMOTHY K & LYNN M TTEE | $15,105.73 | $15,105.73 |
| 03/02/2021 | PAYMENT | TIM ALLEN CREDIT: D | $-2,903.62 | $0.00 |
| 12/29/2020 | PAYMENT | TIM ALLEN CREDIT: D | $-5,923.38 | $2,903.62 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $116.14 | $8,827.00 |
| 08/22/2020 | PAYMENT | FATCO CHECK | $-2,903.68 | $8,710.86 |
| 07/13/2020 | BILL | BEACH CLUB DEVELOPMENT LLC | $11,614.54 | $11,614.54 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,187.97 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,187.97 | $2,187.97 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,187.97 | $4,375.94 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,188.01 | $6,563.91 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $8,751.92 | $8,751.92 |