Tax Account 1318-22-312-016

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Owners

FABALUS PROPERTIES LLC
74 BELLEVUE AVE
BELVEDERE TIBURON, CA 94920

Account Summary

Account ID	1318-22-312-016
Account Type	Real Estate
Location	17 BEACH CLUB DR OLIVER PARK GID
Balance	$9,650.00
Currently Due	$0.00

Account ID

1318-22-312-016

Account Type

Real Estate

Location

17 BEACH CLUB DR
OLIVER PARK GID

Balance

$9,650.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$19,300.01
Total	$19,300.01
Paid	$9,650.01
Balance	$9,650.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$19,300.01

Total

$19,300.01

Paid

$9,650.01

Balance

$9,650.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$4,825.01	$0.00	$0.00	$4,825.01	$4,825.01	$0.00
2	10/05/2026	10/15/2026	Paid	$4,825.00	$0.00	$0.00	$4,825.00	$4,825.00	$0.00
3	01/04/2027	01/14/2027	Due	$4,825.00	$0.00	$0.00	$4,825.00	$0.00	$4,825.00
4	03/01/2027	03/11/2027	Due	$4,825.00	$0.00	$0.00	$4,825.00	$0.00	$9,650.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$18,208.37	$0.00	$0.00	$18,208.37	$0.00	$0.00	3.6600	235
2024/2025 REAL ESTATE TAXES	$17,181.88	$0.00	$0.00	$17,181.88	$0.00	$0.00	3.6600	235
2023/2024 REAL ESTATE TAXES	$15,923.04	$0.00	$0.00	$15,923.04	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$14,823.21	$0.00	$0.00	$14,823.21	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$13,596.37	$0.00	$0.00	$13,596.37	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$10,454.36	$0.00	$0.00	$10,454.36	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$7,786.15	$0.00	$0.00	$7,786.15	$0.00	$0.00	3.6600	235

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S48	Lake Tahoe Basin	.80	.38	.42	.00
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	12058.97	12058.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	9252.76	9252.76	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	6798.08	6798.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2026	PAYMENT	FIRST AMERICAN TITLE INSURANCE COMPANY CHECK 1377439217	$-4,825.00	$9,650.00
07/29/2026	PAYMENT	KATHERINE S BENTLEY ACH 354640061	$-4,825.01	$14,475.00
07/17/2026	BILL	BENTLEY TRUST 2016	$19,300.01	$19,300.01
03/03/2026	PAYMENT	TRUST 2016 BENTLEY GOVACH ACH - 347780311	$-4,552.02	$0.00
12/17/2025	PAYMENT	KATHERINE S. BENTLEY GOVACH ACH - 344591081	$-4,552.02	$4,552.02
10/02/2025	PAYMENT	TRUST 2016 BENTLEY GOVACH ACH - 341637112	$-4,552.02	$9,104.04
08/04/2025	PAYMENT	KATHERINE BENTLEY GOVACH ACH - 339110694	$-4,552.31	$13,656.06
07/16/2025	BILL	BENTLEY TRUST 2016	$18,208.37	$18,208.37
02/25/2025	PAYMENT	KATHERINE BENTLEY GOVACH ACH - 331985912	$-4,295.38	$0.00
12/17/2024	PAYMENT	KATHERINE BENTLEY GOVACH ACH - 329097048	$-4,295.38	$4,295.38
10/07/2024	PAYMENT	KATHERINE BENTLEY GOVACH ACH - 326560452	$-4,295.38	$8,590.76
08/20/2024	PAYMENT	KATHERINE BENTLEY GOVACH ACH - 324725854	$-4,295.74	$12,886.14
07/15/2024	BILL	BENTLEY TRUST 2016	$17,181.88	$17,181.88
02/27/2024	PAYMENT	KATHERINE S BENTLEY GOVACH ACH - 317302244	$-3,980.70	$0.00
12/26/2023	PAYMENT	KATHERINE BENTLEY GOVACH ACH - 314637298	$-3,980.70	$3,980.70
10/02/2023	PAYMENT	KATHERINE S. BENTLEY GOVACH ACH - 311440359	$-3,940.85	$7,961.40
08/14/2023	PAYMENT	KATHERINE S BENTLEY SYS ACH - 308962000 ORIG: GOVACH	$-4,020.79	$11,902.25
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-159.31	$15,923.04
08/14/2023	ADJUSTMENT	KATHERINE S BENTLEY GOVACH ACH - 308962000 VOIDED PAYMENT: 1189332. REASON: AMENDMENT TO RE 2024	$4,020.79	$16,082.35
08/04/2023	PAYMENT	KATHERINE S BENTLEY GOVACH ACH - 308962000	$-4,020.79	$12,061.56
07/14/2023	BILL	BENTLEY TRUST 2016	$16,082.35	$16,082.35
02/28/2023	PAYMENT	KATHERINE S BENTLEY GOVACH ACH - 301685186	$-3,705.72	$0.00
12/13/2022	PAYMENT	KATHERINE S BENTLEY GOVACH ACH - 298538455	$-3,557.48	$3,705.72
09/01/2022	PAYMENT	KATHERINE BENTLEY GOVACH ACH - 294493965	$-7,560.01	$7,263.20
08/31/2022	AMENDMENT	WAIVE PENALTY DUE TO RDA DISTRIBUTION CORRECTION	$-148.24	$14,823.21
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$148.24	$14,971.45
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.01	$14,823.21
07/19/2022	BILL	BENTLEY, ROBERT G & KATHERINE	$14,823.20	$14,823.20
08/10/2021	PAYMENT	BENTLEY, ROBERT CREDIT: D	$-13,596.37	$0.00
07/14/2021	BILL	BENTLEY, ROBERT G & KATHERINE	$13,596.37	$13,596.37
02/05/2021	PAYMENT	KATHERINE S BENTLEY CREDIT: D	$-2,613.58	$0.00
09/21/2020	PAYMENT	BARABE ADVISORY LLC CHECK	$-2,613.58	$2,613.58
08/26/2020	PAYMENT	FATCO CHECK	$-2,613.58	$5,227.16
08/24/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,613.62	$7,840.74
07/13/2020	BILL	BEACH CLUB DEVELOPMENT LLC	$10,454.36	$10,454.36
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,946.53	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,946.53	$1,946.53
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,946.53	$3,893.06
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,946.56	$5,839.59
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$7,786.15	$7,786.15