Tax Account 1318-22-317-002
Owners
VOIGT, JOHN G & ALVERNAZ, ANA
8405 BAYRIDGE AVE
GIG HARBOR, WA 98332
Account Summary
| Account ID | 1318-22-317-002 |
|---|---|
| Account Type | Real Estate |
| Location | 42 BEACH CLUB DR OLIVER PARK GID |
| Balance | $17,236.28 |
| Currently Due | $4,309.28 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17,236.28 |
| Total | $17,236.28 |
| Paid | $0.00 |
| Balance | $17,236.28 |
| Due | $4,309.28 |
| 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 | $13,994.60 | $491.80 | $14,486.40 | $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 | .00 | 1.12 | .28 |
| 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 | VOIGT, JOHN G & ALVERNAZ, ANA | $17,236.28 | $17,236.28 |
| 04/17/2025 | PAYMENT | VOIGT, JOHN G & ALVERNAZ, ANA CHECK 6846 | $-7,488.98 | $0.00 |
| 03/28/2025 | AMENDMENT | S96 POSTAGE FEE* | $2.00 | $7,488.98 |
| 03/18/2025 | PENALTY | INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $349.86 | $7,486.98 |
| 01/22/2025 | PENALTY | INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES | $139.94 | $7,137.12 |
| 10/15/2024 | PAYMENT | CHECK ACH - 300014 | $-3,498.59 | $6,997.18 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-3,498.83 | $10,495.77 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $13,994.60 | $13,994.60 |