Tax Account 1318-22-312-018

Print Page · · Payments Cart · New Search

Owners

BONFIGLI, MARK P & MORA, MARISA
5301 BEETHOVEN ST STE 134
LOS ANGELES, CA 90066

Account Summary

Account ID	1318-22-312-018
Account Type	Real Estate
Location	17 BEACH CLUB DR OLIVER PARK GID
Balance	$4,167.33
Currently Due	$0.00

Account ID

1318-22-312-018

Account Type

Real Estate

Location

17 BEACH CLUB DR
OLIVER PARK GID

Balance

$4,167.33

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,669.56
Total	$16,836.25
Paid	$12,668.92
Balance	$4,167.33
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	235 (OLIVER PARK GID/RD)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,669.56

Total

$16,836.25

Paid

$12,668.92

Balance

$4,167.33

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,167.57	$0.00	$4,167.57	$4,167.57	$0.00
2	10/07/2024	10/17/2024	Paid	$4,167.33	$166.69	$4,167.33	$4,334.02	$0.00
3	01/06/2025	01/16/2025	Paid	$4,167.33	$0.00	$4,167.33	$4,167.33	$0.00
4	03/03/2025	03/13/2025	Due	$4,167.33	$0.00	$4,167.33	$0.00	$4,167.33

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,185.80	$0.00	$16,185.80	$0.00	$0.00	3.6600	235
2022/2023 REAL ESTATE TAXES	$15,587.85	$0.00	$15,587.85	$0.00	$0.00	3.6600	235
2021/2022 REAL ESTATE TAXES	$15,002.88	$0.00	$15,002.88	$0.00	$0.00	3.6600	235
2020/2021 REAL ESTATE TAXES	$11,029.16	$0.00	$11,029.16	$0.00	$0.00	3.6600	235
2019/2020 REAL ESTATE TAXES	$7,797.29	$0.00	$7,797.29	$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	.87	.28	.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	13306.86	13306.86	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S06	Redevelopment 2	9761.50	9761.50	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2019-2020	S06	Redevelopment 2	6807.79	6807.79	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/01/2024	PAYMENT	MARK BONFIGLI GOVACH ACH - 327463906	$-8,501.35	$4,167.33
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$166.69	$12,668.68
08/05/2024	PAYMENT	MARK BONFIGLI GOVACH ACH - 324122592	$-4,167.57	$12,501.99
07/15/2024	BILL	BONFIGLI, MARK P & MORA, MARISA	$16,669.56	$16,669.56
03/06/2024	PAYMENT	BARABE ADVISORY LLC CHECK 187	$-4,046.37	$0.00
01/09/2024	PAYMENT	BARABE KENNEDY REV TRUST 2012 CHECK 1650	$-4,009.46	$4,046.37
10/08/2023	PAYMENT	BARABE/KENNEDY REV TRUST 2012 CHECK 1648	$-4,046.37	$8,055.83
08/23/2023	PAYMENT	BARABE ADVISORY LLC CHECK 178	$-4,083.60	$12,102.20
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-147.76	$16,185.80
07/14/2023	BILL	BARABE KENNEDY REV TRUST 2012	$16,333.56	$16,333.56
03/08/2023	PAYMENT	BARABE ADVISORY LLC & TIMOTHY CRAIG CHECK 168	$-3,529.28	$0.00
01/11/2023	PAYMENT	BARABE KENNEDY REV TRUST CHECK 1636	$-3,529.28	$3,529.28
10/10/2022	PAYMENT	BARABE KENNEDY REV TRUST 2012 CHECK 1627	$-3,529.29	$7,058.56
08/15/2022	PAYMENT	BARABE ADVISORY LLC CHECK 156	$-5,000.00	$10,587.85
08/03/2022	AMENDMENT	TO CORRECT RDA DISTRIBUTION	$0.01	$15,587.85
07/19/2022	BILL	BARABE, T C & KENNEDY, G N TTE	$15,587.84	$15,587.84
03/09/2022	PAYMENT	BARABE ADVISORY CHECK	$-3,750.71	$0.00
12/30/2021	PAYMENT	BARABE, TIMOTHY CREDIT: D	$-3,750.71	$3,750.71
09/27/2021	PAYMENT	BARABE ADVISORY LLC/TIMOTHY C CHECK	$-3,750.71	$7,501.42
08/21/2021	PAYMENT	BARABE ADVISORY LLC CHECK	$-3,750.75	$11,252.13
07/14/2021	BILL	BARABE, T C & KENNEDY, G N TTE	$15,002.88	$15,002.88
01/20/2021	PAYMENT	BARABE/KENNEDY REVOC TRUST CREDIT: D	$-5,514.54	$0.00
01/20/2021	AMENDMENT	waive pen on time via web kp	$-110.29	$5,514.54
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$110.29	$5,624.83
10/12/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,757.27	$5,514.54
08/24/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-2,757.35	$8,271.81
07/13/2020	BILL	BEACH CLUB DEVELOPMENT LLC	$11,029.16	$11,029.16
03/10/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,949.31	$0.00
01/08/2020	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,949.31	$1,949.31
10/15/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,949.31	$3,898.62
08/22/2019	PAYMENT	BEACH CLUB DEVELOPMENT LLC CHECK	$-1,949.36	$5,847.93
07/15/2019	BILL	BEACH CLUB DEVELOPMENT LLC	$7,797.29	$7,797.29