Tax Account 1318-22-312-015

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Owners

CLEMONS TBC LLC
120 NEWPORT CENTER DR
NEWPORT BEACH, CA 92660

Account Summary

Account ID	1318-22-312-015
Account Type	Real Estate
Location	17 BEACH CLUB DR OLIVER PARK GID
Balance	$12,155.48
Currently Due	$6,077.74

Account ID

1318-22-312-015

Account Type

Real Estate

Location

17 BEACH CLUB DR
OLIVER PARK GID

Balance

$12,155.48

Currently Due

$6,077.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,311.28
Total	$24,311.28
Paid	$12,155.80
Balance	$12,155.48
Due	$6,077.74
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$24,311.28

Total

$24,311.28

Paid

$12,155.80

Balance

$12,155.48

Due

$6,077.74

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$6,078.06	$0.00	$6,078.06	$6,078.06	$0.00
2	10/07/2024	10/17/2024	Paid	$6,077.74	$0.00	$6,077.74	$6,077.74	$0.00
3	01/06/2025	01/16/2025	Due	$6,077.74	$0.00	$6,077.74	$0.00	$6,077.74
4	03/03/2025	03/13/2025	Due	$6,077.74	$0.00	$6,077.74	$0.00	$12,155.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,563.98	$0.01	$22,563.99	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$20,757.16	$726.49	$21,483.65	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$19,069.48	$0.00	$19,069.48	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$14,063.52	$0.00	$14,063.52	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$9,723.69	$0.00	$9,723.69	$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
2023-2024	S90	Returned Check Fee*	25.00	25.00	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S06	Redevelopment 2	16914.95	16914.95	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	12447.17	12447.17	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	8489.75	8489.75	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2024	PAYMENT	CLEMONS TBC LLC GOVACH ACH - 326608374	$-6,077.74	$12,155.48
07/23/2024	PAYMENT	CHECK ACH - 100343	$-6,078.06	$18,233.22
07/15/2024	BILL	CLEMONS TBC LLC	$24,311.28	$24,311.28
03/11/2024	PAYMENT	CLEMONS TBC LLC GOVACH ACH - 317892673	$-5,634.66	$0.00
01/05/2024	PAYMENT	CLEMONS TBC LLC GOVACH ACH - 315125638	$-5,634.65	$5,634.66
10/03/2023	PAYMENT	CLEMONS TBC LLC GOVACH ACH - 311490661	$-5,659.68	$11,269.31
09/05/2023	PAYMENT	CLEMONS TBC SYS ACH - 310139133 ORIG: GOVACH	$-5,635.00	$16,928.99
09/05/2023	AMENDMENT	RETURNED ACH WEB PMT	$25.00	$22,563.99
09/05/2023	ADJUSTMENT	CLEMONS TBC GOVACH ACH - 310139133 VOIDED PAYMENT: 1246565. REASON: RETURNED ACH WEB PMT	$5,635.00	$22,538.99
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.01	$16,903.99
08/31/2023	ADJUSTMENT	CLEMONS TBC LLC GOVACH ACH - 309631658 VOIDED PAYMENT: 1240077. REASON: GOVOLUTION RETURN	$5,635.00	$16,903.98
08/31/2023	PAYMENT	CLEMONS TBC GOVACH ACH - 310139133	$-5,635.00	$11,268.98
08/22/2023	PAYMENT	CLEMONS TBC LLC GOVACH ACH - 309631658	$-5,635.00	$16,903.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-186.83	$22,538.98
07/14/2023	BILL	CLEMONS TBC LLC	$22,725.81	$22,725.81
04/19/2023	PAYMENT	MARIE CLEMONS GOVACH ACH - 303979724	$-11,104.95	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$518.92	$11,104.95
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$207.57	$10,586.03
08/16/2022	PAYMENT	CLEMONS TBC LLC GOVACH ACH - 293800405	$-10,378.70	$10,378.46
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.00	$20,757.16
07/19/2022	BILL	CLEMONS TBC LLC	$20,757.16	$20,757.16
01/06/2022	PAYMENT	CLEMONS TBC LLC CREDIT: D	$-9,534.72	$0.00
10/12/2021	PAYMENT	CLEMONS TBC LLC CREDIT: D	$-4,767.36	$9,534.72
08/25/2021	PAYMENT	CLEMONS TBC LLC CREDIT: D	$-4,767.40	$14,302.08
07/14/2021	BILL	CLEMONS TBC LLC	$19,069.48	$19,069.48
11/23/2020	PAYMENT	MARIE CLEMONS CREDIT: D	$-7,031.74	$0.00
10/12/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-3,515.87	$7,031.74
08/24/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-3,515.91	$10,547.61
07/13/2020	BILL	BEACH CLUB DEVELOPMENT LLC	$14,063.52	$14,063.52
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,430.91	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,430.91	$2,430.91
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,430.91	$4,861.82
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,430.96	$7,292.73
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$9,723.69	$9,723.69