Tax Account 1318-22-312-008
Owners
KONG, PETER K
628 LAKE ST
SAN FRANCISCO, CA 94118
Account Summary
| Account ID | 1318-22-312-008 |
|---|---|
| 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 | $20,892.88 |
| Total | $20,892.88 |
| Paid | $20,892.88 |
| 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 | $19,699.18 | $0.00 | $0.00 | $19,699.18 | $0.00 | $0.00 | 3.6600 | 235 |
| 2023/2024 REAL ESTATE TAXES | $18,262.12 | $0.00 | $0.00 | $18,262.12 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $16,858.51 | $0.00 | $0.00 | $16,858.51 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $15,481.66 | $0.00 | $0.00 | $15,481.66 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $11,399.63 | $0.00 | $0.00 | $11,399.63 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $8,383.15 | $0.00 | $0.00 | $8,383.15 | $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 |
| 2025-2026 | S90 | Returned Check Fee* | 25.00 | 25.00 | .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 | 13733.97 | 13733.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 10089.41 | 10089.41 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 7319.33 | 7319.33 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2025 | PAYMENT | PETER K KONG GOVACH ACH - 339842882 | $-20,892.88 | $0.00 |
| 08/18/2025 | AMENDMENT | RETURNED NSF | $25.00 | $20,892.88 |
| 08/18/2025 | ADJUSTMENT | PETER K KONG GOVACH ACH - 339461766 VOIDED PAYMENT: 1510069. REASON: RETURNED NSF | $20,867.88 | $20,867.88 |
| 08/12/2025 | PAYMENT | PETER K KONG GOVACH ACH - 339461766 | $-20,867.88 | $0.00 |
| 07/16/2025 | BILL | KONG, PETER K | $20,867.88 | $20,867.88 |
| 08/12/2024 | PAYMENT | PETER K KONG GOVACH ACH - 324415088 | $-19,699.18 | $0.00 |
| 07/15/2024 | BILL | KONG, PETER K | $19,699.18 | $19,699.18 |
| 08/14/2023 | PAYMENT | PETER K KONG SYS ACH - 308970883 ORIG: GOVACH | $-18,262.12 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-156.54 | $18,262.12 |
| 08/14/2023 | ADJUSTMENT | PETER K KONG GOVACH ACH - 308970883 VOIDED PAYMENT: 1189340. REASON: AMENDMENT TO RE 2024 | $18,418.66 | $18,418.66 |
| 08/04/2023 | PAYMENT | PETER K KONG GOVACH ACH - 308970883 | $-18,418.66 | $0.00 |
| 07/14/2023 | BILL | KONG, PETER K | $18,418.66 | $18,418.66 |
| 08/26/2022 | PAYMENT | PETER K KONG GOVACH ACH - 294268476 | $-16,858.51 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.00 | $16,858.51 |
| 07/19/2022 | BILL | KONG, PETER K | $16,858.51 | $16,858.51 |
| 08/15/2021 | PAYMENT | KONG, PETER K CREDIT: D | $-15,481.66 | $0.00 |
| 07/14/2021 | BILL | KONG, PETER K | $15,481.66 | $15,481.66 |
| 01/11/2021 | PAYMENT | PETER KONG CREDIT: D | $-5,699.78 | $0.00 |
| 09/03/2020 | PAYMENT | FATCO CHECK | $-2,849.89 | $5,699.78 |
| 08/24/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,849.96 | $8,549.67 |
| 07/13/2020 | BILL | BEACH CLUB DEVELOPMENT LLC | $11,399.63 | $11,399.63 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,095.78 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,095.78 | $2,095.78 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,095.78 | $4,191.56 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,095.81 | $6,287.34 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $8,383.15 | $8,383.15 |