Tax Account 1318-22-316-002
Owners
PERRY REVOCABLE TRUST 2019
484 CHAPMAN DR
CORTE MADERA, CA 94925
PERRY, MAXWELL RICHARD & ELIZABETH LEIGH TTEE
Account Summary
| Account ID | 1318-22-316-002 |
|---|---|
| Account Type | Real Estate |
| Location | 36 BEACH CLUB DR OLIVER PARK GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $18,389.18 |
| Total | $18,389.18 |
| Paid | $18,389.18 |
| Balance | $0.00 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $16,384.25 | $0.00 | $0.00 | $16,384.25 | $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 | 1.12 | 1.12 | .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 |
|---|---|---|---|---|
| 08/04/2025 | PAYMENT | PERRY REVOCABLE TRUST 2019 CHECK ACH - 10013 | $-18,389.18 | $0.00 |
| 07/16/2025 | BILL | PERRY REVOCABLE TRUST 2019 | $18,389.18 | $18,389.18 |
| 07/29/2024 | PAYMENT | CHECK ACH - 1002119 | $-16,384.25 | $0.00 |
| 07/15/2024 | BILL | PERRY REVOCABLE TRUST 2019 | $16,384.25 | $16,384.25 |