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 | $10,296.90 |
Currently Due | $5,148.45 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $20,594.06 |
Total | $20,594.06 |
Paid | $10,297.16 |
Balance | $10,296.90 |
Due | $5,148.45 |
Ad Valorem Tax Rate | 3.6600 |
Tax District | 235 (OLIVER PARK GID/RD) |
Tax Cap | 100% High 8.0% |
Installments
Special Assessments and Other Fees
Year | Code | Description | Amount | Paid | Balance | Due |
---|---|---|---|---|---|---|
2024-2025 | S48 | Lake Tahoe Basin | 1.14 | .58 | .56 | .28 |
Tax Bill and Payment History
Date | Type | Billed to / Payer Name / Note | Amount | Balance |
---|---|---|---|---|
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 |