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 | $20,400.36 |
Currently Due | $5,100.27 |
Current Year
Description | 2025/2026 REAL ESTATE TAXES |
---|---|
Original | $20,400.36 |
Total | $20,400.36 |
Paid | $0.00 |
Balance | $20,400.36 |
Due | $5,100.27 |
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 | Paid | Balance | Due | Tax Rate | Tax District |
---|---|---|---|---|---|---|---|
2024/2025 REAL ESTATE TAXES | $20,594.06 | $0.00 | $20,594.06 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .00 | 1.13 | .29 |
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 |
---|---|---|---|---|
07/16/2025 | 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 |