Tax Account 1318-22-313-006
Owners
CAMPBELL FAMILY TRUST 2004
2618 SAN MIGUEL DR STE 233
NEWPORT BEACH, CA 92660
CAMPBELL, STEVEN G & ELLIE G TTEE
Account Summary
| Account ID | 1318-22-313-006 |
|---|---|
| Account Type | Real Estate |
| Location | 25 BEACH CLUB DR OLIVER PARK GID |
| Balance | $21,613.17 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $28,817.59 |
| Total | $28,817.59 |
| Paid | $7,204.42 |
| Balance | $21,613.17 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $28,854.85 | $577.10 | $0.00 | $29,431.95 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $29,076.58 | $0.00 | $0.00 | $29,076.58 | $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 | .17 | .63 | .00 |
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | 1.13 | .00 | .00 |
| 2024-2025 | S48 | Lake Tahoe Basin | 1.14 | 1.14 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/11/2026 | PAYMENT | FAMILY TRUST 2004 CAMPBELL ACH 355184032 | $-7,204.42 | $21,613.17 |
| 07/17/2026 | BILL | CAMPBELL FAMILY TRUST 2004 | $28,817.59 | $28,817.59 |
| 01/30/2026 | PAYMENT | FAMILY TRUST 2004 CAMPBELL GOVACH ACH - 346275780 | $-14,715.87 | $0.00 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $288.55 | $14,715.87 |
| 09/29/2025 | PAYMENT | FAMILY TRUST 2004 CAMPBELL GOVACH ACH - 341452643 | $-14,716.08 | $14,427.32 |
| 09/05/2025 | PENALTY | INSTALLMENT 1 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $288.55 | $29,143.40 |
| 07/16/2025 | BILL | CAMPBELL FAMILY TRUST 2004 | $28,854.85 | $28,854.85 |
| 03/03/2025 | PAYMENT | STEVEN CAMPBELL GOVACH ACH - 332319670 | $-7,269.09 | $0.00 |
| 01/06/2025 | PAYMENT | STEVEN CAMPBELL GOVACH ACH - 329834094 | $-7,269.09 | $7,269.09 |
| 10/07/2024 | PAYMENT | STEVEN CAMPBELL GOVACH ACH - 326563195 | $-7,269.09 | $14,538.18 |
| 08/21/2024 | PAYMENT | STEVEN CAMPBELL GOVACH ACH - 324745391 | $-7,269.31 | $21,807.27 |
| 07/15/2024 | BILL | CAMPBELL FAMILY TRUST 2004 | $29,076.58 | $29,076.58 |