Tax Account 1318-22-711-004
Owners
ZS TRUST 2016
440 PINEHILL RD
HILLSBOROUGH, CA 94010
ALAM, QAZI MUNIRUL & RAHMATULLAH TTEE
Account Summary
| Account ID | 1318-22-711-004 |
|---|---|
| Account Type | Real Estate |
| Location | 46 BEACH CLUB DR OLIVER PARK GID |
| Balance | $12,646.10 |
| Currently Due | $3,161.54 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $12,646.10 |
| Total | $12,646.10 |
| Paid | $0.00 |
| Balance | $12,646.10 |
| Due | $3,161.54 |
| 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 |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 REAL ESTATE TAXES | $12,671.53 | $126.71 | $0.00 | $12,798.24 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $10,128.47 | $0.00 | $0.00 | $10,128.47 | $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 | .00 | .80 | .17 |
| 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 |
|---|---|---|---|---|
| 07/17/2026 | BILL | ZS TRUST 2016 | $12,646.10 | $12,646.10 |
| 03/31/2026 | PAYMENT | QAZI ALAM GOVACH ACH - 349025146 | $-3,294.51 | $0.00 |
| 03/18/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $126.71 | $3,294.51 |
| 01/08/2026 | PAYMENT | QAZI ALAM GOVACH ACH - 345426387 | $-3,167.80 | $3,167.80 |
| 10/15/2025 | PAYMENT | TRUST 2016 ZS GOVACH ACH - 342133738 | $-3,167.80 | $6,335.60 |
| 08/20/2025 | PAYMENT | QAZI ALAM GOVACH ACH - 339854776 | $-3,168.13 | $9,503.40 |
| 07/16/2025 | BILL | ZS TRUST 2016 | $12,671.53 | $12,671.53 |
| 03/10/2025 | PAYMENT | QAZI ALAM GOVACH ACH - 332625481 | $-2,532.05 | $0.00 |
| 12/12/2024 | PAYMENT | CHECK ACH - 300012 | $-2,532.05 | $2,532.05 |
| 10/14/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2179 | $-2,532.05 | $5,064.10 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-2,532.32 | $7,596.15 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $10,128.47 | $10,128.47 |