Tax Account 1318-22-316-004

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CHESAPEAKE RETREAT LLC
16891 CALLE DE SARAH
PACAFIC PALISADES, CA 90272

Account ID

Account Type

Real Estate

Location

36 BEACH CLUB DR
OLIVER PARK GID

Balance

$6,400.40

Currently Due

$3,200.20

Description

2024/2025 REAL ESTATE TAXES

Original

$12,801.11

Total

$12,801.11

Paid

$6,400.71

Balance

$6,400.40

Due

$3,200.20

Ad Valorem Tax Rate

3.6600

Tax District

235 (OLIVER PARK GID/RD)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,200.51	$0.00	$3,200.51	$3,200.51	$0.00
2	10/07/2024	10/17/2024	Paid	$3,200.20	$0.00	$3,200.20	$3,200.20	$0.00
3	01/06/2025	01/16/2025	Due	$3,200.20	$0.00	$3,200.20	$0.00	$3,200.20
4	03/03/2025	03/13/2025	Due	$3,200.20	$0.00	$3,200.20	$0.00	$6,400.40

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/25/2024	PAYMENT	GRACIA GOADE GOVACH ACH - 326083241	$-3,200.20	$6,400.40
08/13/2024	PAYMENT	GRACIA GOADE GOVACH ACH - 324464333	$-3,200.51	$9,600.60
07/15/2024	BILL	BEACH CLUB DEVELOPMENT PHASE II LLC	$12,801.11	$12,801.11