Tax Account 1318-22-314-002

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PENNY REVOCABLE TRUST 2005
27 WAWONA ST
SAN FRANCISCO, CA 94127

PENNY, JAMES & VICKI TTEE

Account ID

Account Type

Real Estate

Location

28 BEACH CLUB DR
OLIVER PARK GID

Balance

$10,404.06

Currently Due

$10,404.06

Description

2025/2026 REAL ESTATE TAXES

Original

$20,400.36

Total

$20,604.36

Paid

$10,200.30

Balance

$10,404.06

Due

$10,404.06

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% High 6.1%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5,100.27	$0.00	$0.00	$5,100.27	$5,100.27	$0.00
2	10/06/2025	10/17/2025	Paid	$5,100.03	$0.00	$0.00	$5,100.03	$5,100.03	$0.00
3	01/05/2026	01/16/2026	Past due	$5,100.03	$204.00	$0.00	$5,100.03	$0.00	$5,304.03
4	03/02/2026	03/13/2026	Due	$5,100.03	$0.00	$0.00	$5,100.03	$0.00	$10,404.06

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$20,594.06	$0.00	$0.00	$20,594.06	$0.00	$0.00	3.6600	235

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	.57	.56	.56
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/22/2026	PENALTY	INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES	$204.00	$10,404.06
10/03/2025	PAYMENT	VICKI PENNY GOV GOVOLUTION - 341700150	$-5,100.03	$10,200.06
08/18/2025	PAYMENT	VICKI PENNY GOV GOVOLUTION - 339737542	$-5,100.27	$15,300.09
07/16/2025	BILL	PENNY REVOCABLE TRUST 2005	$20,400.36	$20,400.36
02/18/2025	PAYMENT	REVOCABLE TRUST 2005 PENNY GOVACH ACH - 331676560	$-5,148.45	$0.00
01/09/2025	PAYMENT	REVOCABLE TRUST 2005 PENNY GOV GOVOLUTION - 330004877	$-5,148.45	$5,148.45
09/23/2024	PAYMENT	REVOCABLE TRUST 2005 PENNY GOVACH ACH - 325948667	$-5,148.45	$10,296.90
07/29/2024	PAYMENT	REVOCABLE TRUST 2005 PENNY GOV GOVOLUTION - 323775887	$-5,148.71	$15,445.35
07/15/2024	BILL	PENNY REVOCABLE TRUST 2005	$20,594.06	$20,594.06