Tax Account 1318-22-314-002
Owners
PENNY REVOCABLE TRUST 2005
27 WAWONA ST
SAN FRANCISCO, CA 94127
PENNY, JAMES & VICKI TTEE
Account Summary
| Account ID | 1318-22-314-002 |
|---|---|
| Account Type | Real Estate |
| Location | 28 BEACH CLUB DR OLIVER PARK GID |
| Balance | $20,368.63 |
| Currently Due | $5,092.18 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $20,368.63 |
| Total | $20,368.63 |
| Paid | $0.00 |
| Balance | $20,368.63 |
| Due | $5,092.18 |
| 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 | $20,400.36 | $714.00 | $0.00 | $21,114.36 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $20,594.06 | $0.00 | $0.00 | $20,594.06 | $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 | .00 | .80 | .17 |
| 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 |
|---|---|---|---|---|
| 07/17/2026 | BILL | PENNY REVOCABLE TRUST 2005 | $20,368.63 | $20,368.63 |
| 03/24/2026 | PAYMENT | VICKI PENNY GOV GOVOLUTION - 348719677 | $-10,914.06 | $0.00 |
| 03/18/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $510.00 | $10,914.06 |
| 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 |