Tax Account 1318-22-711-008
Owners
HOGGE, KEVIN & DINHA, BERLANTINA
14020 BROADWAY TERRACE
OAKLAND, CA 94611
Account Summary
| Account ID | 1318-22-711-008 |
|---|---|
| Account Type | Real Estate |
| Location | 46 BEACH CLUB DR OLIVER PARK GID |
| Balance | $18,667.61 |
| Currently Due | $4,666.91 |
Current Year
| Description | 2026/2027 REAL ESTATE TAXES |
|---|---|
| Original | $18,667.61 |
| Total | $18,667.61 |
| Paid | $0.00 |
| Balance | $18,667.61 |
| Due | $4,666.91 |
| 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 | $18,704.82 | $1,509.21 | $0.00 | $20,214.03 | $0.00 | $0.00 | 3.6600 | 235 |
| 2024/2025 REAL ESTATE TAXES | $14,754.01 | $0.00 | $0.00 | $14,754.01 | $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 | HOGGE, KEVIN & DINHA, BERLANTINA | $18,667.61 | $18,667.61 |
| 05/11/2026 | PAYMENT | KEVIN & DINHA, BERLA HOGGE CREDIT 351075989 | $-15,537.66 | $0.00 |
| 05/07/2026 | AMENDMENT | S95 PUBLICATION FEE* | $12.83 | $15,537.66 |
| 03/18/2026 | PENALTY | INSTALLMENT 4 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $841.71 | $15,524.83 |
| 01/22/2026 | PENALTY | INSTALLMENT 3 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $467.62 | $14,683.12 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $187.05 | $14,215.50 |
| 08/21/2025 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CO CHECK 1377437735 (DROP BOX) | $-4,676.37 | $14,028.45 |
| 07/16/2025 | BILL | HOGGE, KEVIN & DINHA, BERLANTINA | $18,704.82 | $18,704.82 |
| 01/16/2025 | PAYMENT | CHECK ACH - 30003 | $-7,376.92 | $0.00 |
| 10/14/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2179 | $-3,688.46 | $7,376.92 |
| 08/16/2024 | PAYMENT | BEACH CLUB DEVELOPMENT PHASE II LLC CHECK 2151 | $-3,688.63 | $11,065.38 |
| 07/15/2024 | BILL | BEACH CLUB DEV PHASE III LLC | $14,754.01 | $14,754.01 |