Tax Account 1318-22-317-003
Owners
SZOT LIVING TRUST 1999
437 STARLIGHT CREST DRIVE
LA CANADA, CA 91011
SZOT, MICHAEL R & PATRICA T TTEE
Account Summary
| Account ID | 1318-22-317-003 |
|---|---|
| Account Type | Real Estate |
| Location | 42 BEACH CLUB DR OLIVER PARK GID |
| Balance | $12,896.64 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $17,195.55 |
| Total | $17,195.55 |
| Paid | $4,298.91 |
| Balance | $12,896.64 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 235 (OLIVER PARK GID/RD) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $17,227.13 | $172.27 | $0.00 | $17,399.40 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $13,985.30 | $0.00 | $0.00 | $13,985.30 | $0.00 | $0.00 | 3.6600 | 235 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2026-2027 | S48 | Lake Tahoe Basin | .80 | .17 | .63 | .00 |
| 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 |
|---|---|---|---|---|
| 08/03/2026 | PAYMENT | MICHAEL SZOT ACH 354879739 | $-4,298.91 | $12,896.64 |
| 07/17/2026 | BILL | SZOT LIVING TRUST 1999 | $17,195.55 | $17,195.55 |
| 03/27/2026 | PAYMENT | LIVING TRUST 1999 SZOT GOVACH ACH - 348870230 | $-172.27 | $0.00 |
| 03/23/2026 | PAYMENT | SZOT LIVING TRUST 1999 CHECK 462 | $-4,306.71 | $172.27 |
| 03/18/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $172.27 | $4,478.98 |
| 12/18/2025 | PAYMENT | LIVING TRUST 1999 SZOT GOVACH ACH - 344640065 | $-4,306.71 | $4,306.71 |
| 10/07/2025 | PAYMENT | LIVING TRUST 1999 SZOT GOVACH ACH - 341810527 | $-4,306.71 | $8,613.42 |
| 08/28/2025 | PAYMENT | MICHAEL SZOT CHECK 451 | $-4,307.00 | $12,920.13 |
| 07/16/2025 | BILL | SZOT LIVING TRUST 1999 | $17,227.13 | $17,227.13 |
| 03/07/2025 | PAYMENT | SZOT LIVING TRUST 1999 CHECK 429 | $-3,496.26 | $0.00 |
| 11/07/2024 | PAYMENT | FIRST AMERICAN TITLE CHECK 1377436746 | $-3,496.26 | $3,496.26 |
| 10/03/2024 | PAYMENT | CHECK ACH - 30004 | $-3,496.26 | $6,992.52 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-3,496.52 | $10,488.78 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $13,985.30 | $13,985.30 |