Tax Account 1318-22-312-020
Owners
LOMAKIN FAMILY TRUST 2014
31321 OLD SAN JUAN RD
SAN JUAN CAPISTRANO, CA 92675
LOMAKIN, DAVID HENRY & KIMBERLY ELEANOR TTEE
Account Summary
| Account ID | 1318-22-312-020 |
|---|---|
| Account Type | Real Estate |
| Location | 17 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20,018.33 |
| Total | $20,018.33 |
| Paid | $20,018.33 |
| Balance | $0.00 |
| Due | $0.00 |
| 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 | $18,563.46 | $0.00 | $18,563.46 | $0.00 | $0.00 | 3.6600 | 235 |
| 2022/2023 REAL ESTATE TAXES | $17,926.67 | $0.00 | $17,926.67 | $0.00 | $0.00 | 3.6600 | 235 |
| 2021/2022 REAL ESTATE TAXES | $17,227.71 | $0.00 | $17,227.71 | $0.00 | $0.00 | 3.6600 | 235 |
| 2020/2021 REAL ESTATE TAXES | $13,068.22 | $0.00 | $13,068.22 | $0.00 | $0.00 | 3.6600 | 235 |
| 2019/2020 REAL ESTATE TAXES | $9,732.79 | $0.00 | $9,732.79 | $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 | 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 | 15278.62 | 15278.62 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S06 | Redevelopment 2 | 11566.26 | 11566.26 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2019-2020 | S06 | Redevelopment 2 | 8497.70 | 8497.70 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/29/2024 | PAYMENT | CHECK ACH - 30003 | $-20,018.33 | $0.00 |
| 07/15/2024 | BILL | LOMAKIN FAMILY TRUST 2014 | $20,018.33 | $20,018.33 |
| 08/29/2023 | PAYMENT | PAYNE FAMILY TRUST 2019 CHECK 059 | $-18,563.46 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-199.52 | $18,563.46 |
| 07/14/2023 | BILL | PAYNE FAMILY TRUST 2019 | $18,762.98 | $18,762.98 |
| 08/18/2022 | PAYMENT | 2007 PAYNE FAMILY TRUST CHECK 047 | $-17,926.67 | $0.00 |
| 08/03/2022 | AMENDMENT | TO CORRECT RDA DISTRIBUTION | $0.01 | $17,926.67 |
| 07/19/2022 | BILL | PAYNE, JOHN G & LYNLEY J TTEE | $17,926.66 | $17,926.66 |
| 08/11/2021 | PAYMENT | 2007 PAYNE FAMILY TRUST CHECK | $-17,227.71 | $0.00 |
| 07/14/2021 | BILL | PAYNE, JOHN G & LYNLEY J TTEE | $17,227.71 | $17,227.71 |
| 10/14/2020 | PAYMENT | 2007 PAYNE FAMILY TRUST CHECK | $-3,267.04 | $0.00 |
| 09/08/2020 | PAYMENT | PAPILLON LLLP CHECK | $-6,534.08 | $3,267.04 |
| 08/24/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-3,267.10 | $9,801.12 |
| 07/13/2020 | BILL | BEACH CLUB DEVELOPMENT LLC | $13,068.22 | $13,068.22 |
| 03/10/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,433.19 | $0.00 |
| 01/08/2020 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,433.19 | $2,433.19 |
| 10/15/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,433.19 | $4,866.38 |
| 08/22/2019 | PAYMENT | BEACH CLUB DEVELOPMENT LLC CHECK | $-2,433.22 | $7,299.57 |
| 07/15/2019 | BILL | BEACH CLUB DEVELOPMENT LLC | $9,732.79 | $9,732.79 |