Tax Account 1318-22-312-016
Owners
BENTLEY TRUST 2016
135 GLORIA CIR
MENLO PARK, CA 94025
BENTLEY, ROBERT G & KATHERINE S
BENTLEY, ROBERT G TTEE
BENTLEY, KATHERINE S TTEE
Account Summary
| Account ID | 1318-22-312-016 |
|---|---|
| Account Type | Real Estate |
| Location | 17 BEACH CLUB DR OLIVER PARK GID |
| Balance | $8,590.76 |
| Currently Due | $4,295.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $17,181.88 |
| Total | $17,181.88 |
| Paid | $8,591.12 |
| Balance | $8,590.76 |
| Due | $4,295.38 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,923.04 | $0.00 | $15,923.04 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $14,823.21 | $0.00 | $14,823.21 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $13,596.37 | $0.00 | $13,596.37 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $10,454.36 | $0.00 | $10,454.36 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $7,786.15 | $0.00 | $7,786.15 | $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 |
| 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 |
|---|---|---|---|---|
| 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 |