Tax Account 1418-00-002-003

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Owners

PACIFIC DESIGN & RETAIL TRUST
1421 STATE ST STE B
SANTA BARBARA, CA 93101

CLEMENS, BARTON E JR TRUSTEE

Account Summary

Account ID	1418-00-002-003
Account Type	Real Estate
Location	1494 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-00-002-003

Account Type

Real Estate

Location

1494 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$273,412.19
Total	$276,146.31
Paid	$276,146.31
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$273,412.19

Total

$276,146.31

Paid

$276,146.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$68,353.25	$0.00	$68,353.25	$68,353.25	$0.00
2	10/07/2024	10/17/2024	Paid	$68,352.98	$0.00	$68,352.98	$68,352.98	$0.00
3	01/06/2025	01/16/2025	Paid	$68,352.98	$2,734.12	$68,352.98	$71,087.10	$0.00
4	03/03/2025	03/13/2025	Paid	$68,352.98	$0.00	$68,352.98	$68,352.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$265,514.76	$0.00	$265,514.76	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$257,852.94	$0.00	$257,852.94	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$250,161.75	$0.00	$250,161.75	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$248,501.34	$0.00	$248,501.34	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$241,328.97	$0.00	$241,328.97	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$234,212.82	$0.00	$234,212.82	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$234,447.52	$0.00	$234,447.52	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$233,085.40	$0.00	$233,085.40	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$232,553.01	$0.00	$232,553.01	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$227,448.12	$0.00	$227,448.12	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/06/2025	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 780	$-2,734.12	$0.00
02/24/2025	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 772	$-68,352.98	$2,734.12
02/06/2025	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 762	$-68,352.98	$71,087.10
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2,734.12	$139,440.08
10/01/2024	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 684	$-68,352.98	$136,705.96
08/14/2024	PAYMENT	CHECK ACH - 200220	$-68,353.25	$205,058.94
07/15/2024	BILL	PACIFIC DESIGN & RETAIL TRUST	$273,412.19	$273,412.19
02/23/2024	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 549	$-66,331.40	$0.00
12/22/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 517	$-66,378.64	$66,331.40
10/09/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 474	$-66,378.64	$132,710.04
08/24/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 454	$-66,426.08	$199,088.68
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-188.63	$265,514.76
07/14/2023	BILL	PACIFIC DESIGN & RETAIL TRUST	$265,703.39	$265,703.39
03/05/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUUST CHECK 366	$-64,463.23	$0.00
12/23/2022	PAYMENT	THE PACIFIC DESIGN AND RETAIL TRUST CHECK 323	$-64,463.23	$64,463.23
10/10/2022	PAYMENT	THE PACIFIC DESIGN & RETAIL TRUST CHECK 277	$-64,463.23	$128,926.46
08/21/2022	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 255	$-64,463.25	$193,389.69
07/19/2022	BILL	CLEMENS, BARTON E JR TRUSTEE	$257,852.94	$257,852.94
03/09/2022	PAYMENT	THE PACIFIC DESIGN & RETAIL CHECK	$-62,540.43	$0.00
12/23/2021	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-62,540.43	$62,540.43
10/05/2021	PAYMENT	PACIFIC DESIGN & RENTAIL TRUST CHECK	$-62,540.43	$125,080.86
08/11/2021	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-62,540.46	$187,621.29
07/14/2021	BILL	CLEMENS, BARTON E JR TRUSTEE	$250,161.75	$250,161.75
03/03/2021	PAYMENT	PACIFIC DESIGN & RENTAL TRUST CHECK	$-62,125.32	$0.00
01/11/2021	PAYMENT	PACIFIC DESIGN & RENTAL TRUST CHECK	$-62,125.32	$62,125.32
10/04/2020	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-62,125.32	$124,250.64
08/15/2020	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-62,125.38	$186,375.96
07/13/2020	BILL	CLEMENS, BARTON E JR TRUSTEE	$248,501.34	$248,501.34
03/05/2020	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-60,332.24	$0.00
12/19/2019	PAYMENT	PACIFIC DESING & RETAIL CHECK	$-60,332.24	$60,332.24
10/08/2019	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-60,332.24	$120,664.48
08/14/2019	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-60,332.25	$180,996.72
07/15/2019	BILL	CLEMENS, BARTON E JR TRUSTEE	$241,328.97	$241,328.97
02/22/2019	PAYMENT	PACIFIC DESING & RETAIL CHECK	$-58,553.20	$0.00
01/04/2019	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-58,553.20	$58,553.20
09/13/2018	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-58,553.20	$117,106.40
08/23/2018	PAYMENT	PACIFIC DESIGN RETAIL AND TRUS CHECK	$-58,553.22	$175,659.60
07/12/2018	BILL	CLEMENS, BARTON E JR TRUSTEE	$234,212.82	$234,212.82
03/08/2018	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-58,611.88	$0.00
12/31/2017	PAYMENT	PACIFIC DESIHN & RETAIL TRUST CHECK	$-58,611.88	$58,611.88
09/29/2017	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-58,611.88	$117,223.76
08/18/2017	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-58,611.88	$175,835.64
07/14/2017	BILL	CLEMENS, BARTON E JR TRUSTEE	$234,447.52	$234,447.52
03/09/2017	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-58,271.35	$0.00
01/06/2017	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-58,271.35	$58,271.35
09/30/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-58,271.35	$116,542.70
08/08/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-58,271.35	$174,814.05
07/12/2016	BILL	CLEMENS, BARTON E JR TRUSTEE	$233,085.40	$233,085.40
03/04/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-58,138.25	$0.00
01/05/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-58,138.25	$58,138.25
10/02/2015	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-58,138.25	$116,276.50
08/07/2015	PAYMENT	PACIFIC DESIGN CHECK	$-58,138.26	$174,414.75
07/14/2015	BILL	CLEMENS, BARTON E JR TRUSTEE	$232,553.01	$232,553.01
02/23/2015	PAYMENT	PACIFIC DESIGN & RETAIL CHECK	$-56,862.03	$0.00
01/07/2015	PAYMENT	PACIFIC DESIGN RETAIL CHECK	$-56,862.03	$56,862.03
09/26/2014	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-56,862.03	$113,724.06
07/25/2014	PAYMENT	PACIFIC DESIGN CHECK	$-56,862.03	$170,586.09
07/17/2014	BILL	CLEMENS, BARTON E JR TRUSTEE	$227,448.12	$227,448.12
01/02/2014	PAYMENT	THE ELK TRUST CHECK	$-230,638.91	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5,570.99	$230,638.91
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2,228.40	$225,067.92
07/16/2013	BILL	KHASHOGGI, ESSAM TRUSTEE	$222,839.52	$222,839.52
02/14/2013	PAYMENT	AL TARINA CHECK	$-55,306.74	$0.00
01/03/2013	PAYMENT	AL TARINA CHECK	$-55,306.74	$55,306.74
09/12/2012	PAYMENT	AL TARINA CHECK	$-55,306.74	$110,613.48
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-55,306.76	$165,920.22
08/03/2012	AMENDMENT	signed owner occupied card mw	$-7,164.14	$221,226.98
07/13/2012	BILL	KHASHOGGI, ESSAM TRUSTEE	$228,391.12	$228,391.12
04/18/2012	PAYMENT	KHASHOGGI, ESSAM TRUSTEE CHECK	$-55,900.44	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2,150.02	$55,900.44
12/29/2011	PAYMENT	AL TARINA CHECK	$-53,750.42	$53,750.42
10/13/2011	PAYMENT	AL TARINA CHECK	$-53,750.42	$107,500.84
08/16/2011	PAYMENT	AL TARINA CHECK	$-53,750.44	$161,251.26
07/15/2011	BILL	KHASHOGGI, ESSAM TRUSTEE	$215,001.70	$215,001.70
03/02/2011	PAYMENT	AL TARINA CHECK	$-50,922.77	$0.00
01/11/2011	PAYMENT	AL TARINA CHECK	$-50,922.77	$50,922.77
10/19/2010	PAYMENT	AL TARINA CHECK	$-103,882.48	$101,845.54
10/18/2010	AMENDMENT	2nd postmarked ontime lmt	$-5,092.28	$205,728.02
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$5,092.28	$210,820.30
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2,036.91	$205,728.02
07/14/2010	BILL	KHASHOGGI, ESSAM TRUSTEE	$203,691.11	$203,691.11
03/11/2010	PAYMENT	AL TARINA CHECK	$-47,449.96	$0.00
02/02/2010	PAYMENT	STEWART TITLE CHECK	$-49,347.96	$47,449.96
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1,898.00	$96,797.92
10/01/2009	PAYMENT	AL TARINA CHECK	$-47,449.96	$94,899.92
09/22/2009	PAYMENT	AL TARINA CHECK	$-49,347.98	$142,349.88
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1,898.00	$191,697.86
07/13/2009	BILL	KHASHOGGI, ESSAM TRUSTEE	$189,799.86	$189,799.86
11/06/2008	PAYMENT	KHASHOGGI, ESSAM TRUSTEE CHECK	$-42,929.10	$0.00
10/22/2008	PAYMENT	KHASHOGGI, ESSAM TRUSTEE CHECK	$-42,929.10	$42,929.10
09/19/2008	PAYMENT	AL TARINA CHECK	$-42,929.10	$85,858.20
08/13/2008	PAYMENT	AL TARINA CHECK	$-42,929.11	$128,787.30
07/18/2008	BILL	KHASHOGGI, ESSAM TRUSTEE	$171,716.41	$171,716.41
11/19/2007	PAYMENT	KHASHOGGI, ESSAM TRU	$-39,747.00	$0.00
10/15/2007	PAYMENT	KHASHOGGI, ESSAM TRU	$-39,746.98	$39,747.00
09/07/2007	PAYMENT	AL TARINA	$-39,746.98	$79,493.98
08/10/2007	PAYMENT	AL TARINA	$-39,746.98	$119,240.96
07/01/2007	BILL	KHASHOGGI, ESSAM TRUSTEE	$158,987.94	$158,987.94
10/13/2006	PAYMENT	AL TARINA	$-73,609.58	$0.00
09/20/2006	PAYMENT	KHASHOGGI, ESSAM TRU	$-36,804.78	$73,609.58
08/11/2006	PAYMENT	KHASHOGGI, ESSAM TRU	$-36,804.78	$110,414.36
07/01/2006	BILL	KHASHOGGI, ESSAM TRUSTEE	$147,219.14	$147,219.14
10/31/2005	PAYMENT	AL TARINA	$-34,078.52	$0.00
09/16/2005	PAYMENT	AL TARINA	$-68,157.00	$34,078.52
08/12/2005	PAYMENT	AL TARINA	$-34,078.50	$102,235.52
07/01/2005	BILL	KHASHOGGI, ESSAM TRUSTEE	$136,314.02	$136,314.02
11/29/2004	PAYMENT	AL TARINA	$-34,416.63	$0.00
10/27/2004	PAYMENT	AL TARINA	$-34,416.63	$34,416.63
09/15/2004	PAYMENT	AL TARINA	$-34,416.63	$68,833.26
08/12/2004	PAYMENT	AL TARINA	$-34,416.63	$103,249.89
07/01/2004	BILL	KHASHOGGI, ESSAM TRUSTEE	$137,666.52	$137,666.52
10/24/2003	PAYMENT	KHASHOGGI, ESSAM TRU	$-67,154.71	$0.00
09/11/2003	PAYMENT	AL TARINA	$-33,577.35	$67,154.71
08/14/2003	PAYMENT	AL TARINA	$-33,577.35	$100,732.06
07/01/2003	BILL	KHASHOGGI, ESSAM TRUSTEE	$134,309.41	$134,309.41
11/04/2002	PAYMENT	AL TARINA	$-66,746.07	$0.00
10/08/2002	PAYMENT	AL TARINA	$-33,373.03	$66,746.07
08/09/2002	PAYMENT	KHASHOGGI, ESSAM TRU	$-33,373.03	$100,119.10
07/01/2002	BILL	KHASHOGGI, ESSAM TRUSTEE	$133,492.13	$133,492.13
11/02/2001	PAYMENT	AL TARINA	$-33,100.07	$0.00
10/29/2001	PAYMENT	AL TARINA	$-33,100.04	$33,100.07
08/20/2001	PAYMENT	AL TARINA	$-66,200.08	$66,200.11
07/01/2001	BILL	KHASHOGGI, ESSAM TRUSTEE	$132,400.19	$132,400.19
10/23/2000	PAYMENT	KHASHOGGI, ESSAM TRU	$-14,450.01	$0.00
09/28/2000	PAYMENT	AL TARINA	$-14,450.01	$14,450.01
08/01/2000	PAYMENT	KHASHOGGI, ESSAM TRU	$-28,900.02	$28,900.02
07/01/2000	BILL	KHASHOGGI, ESSAM TRUSTEE	$57,800.04	$57,800.04
11/05/1999	PAYMENT	KHASHOGGI, ESSAM TRU	$-28,851.32	$0.00
09/15/1999	PAYMENT	AL TARINA	$-14,425.66	$28,851.32
08/06/1999	PAYMENT	KHASHOGGI, ESSAM TRU	$-14,425.66	$43,276.98
07/01/1999	BILL	KHASHOGGI, ESSAM TRUSTEE	$57,702.64	$57,702.64
11/16/1998	PAYMENT	AL TARINA	$-14,610.76	$0.00
11/03/1998	PAYMENT	KHASHOGGI, ESSAM TRU	$-14,610.76	$14,610.76
08/12/1998	PAYMENT	KHASHOGGI, ESSAM TRU	$-29,221.52	$29,221.52
07/01/1998	BILL	KHASHOGGI, ESSAM TRUSTEE	$58,443.04	$58,443.04
11/13/1997	PAYMENT	AL TARINA	$-14,299.87	$0.00
10/27/1997	PAYMENT	KHASHOGGI, ESSAM TRU	$-14,299.85	$14,299.87
10/03/1997	PAYMENT	KHASHOGGI, ESSAM TRU	$-14,299.85	$28,599.72
07/28/1997	PAYMENT	AL TARINA	$-14,299.85	$42,899.57
07/01/1997	BILL	KHASHOGGI, ESSAM TRUSTEE	$57,199.42	$57,199.42
12/20/1996	PAYMENT	KHASHOGGI, ESSAM TRU	$-14,714.65	$0.00
11/06/1996	PAYMENT	KHASHOGGI, ESSAM TRU	$-14,714.64	$14,714.65
08/05/1996	PAYMENT	KHASHOGGI, ESSAM TRU	$-29,429.28	$29,429.29
07/01/1996	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$58,858.57	$58,858.57
11/13/1995	PAYMENT		$-15,976.15	$0.00
10/19/1995	PAYMENT		$-15,976.13	$15,976.15
08/07/1995	PAYMENT		$-31,952.26	$31,952.28
07/01/1995	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$63,904.54	$63,904.54
12/20/1994	PAYMENT		$-15,786.45	$0.00
12/13/1994	PAYMENT		$-15,786.45	$15,786.45
09/19/1994	PAYMENT		$-32,204.36	$31,572.90
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$631.46	$63,777.26
07/01/1994	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$63,145.80	$63,145.80
08/27/1993	PAYMENT		$-46,591.19	$0.00
07/30/1993	PAYMENT		$-15,530.39	$46,591.19
07/01/1993	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$62,121.58	$62,121.58
11/19/1992	PAYMENT		$-30,121.81	$0.00
08/12/1992	PAYMENT		$-30,121.78	$30,121.81
07/01/1992	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$60,243.59	$60,243.59
08/22/1991	PAYMENT		$-54,938.66	$0.00
07/01/1991	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$54,938.66	$54,938.66
07/25/1990	PAYMENT		$-31,101.82	$0.00
07/01/1990	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$31,101.82	$31,101.82
08/22/1989	PAYMENT		$-13,700.51	$0.00
07/01/1989	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$13,700.51	$13,700.51
07/19/1988	PAYMENT		$-8,379.86	$0.00
07/01/1988	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$8,379.86	$8,379.86
08/18/1987	PAYMENT		$-8,136.80	$0.00
07/01/1987	BILL	TARINA, LTD	$8,136.80	$8,136.80
07/09/1986	PAYMENT		$-7,338.92	$0.00
07/01/1986	BILL	TARINA, LTD	$7,338.92	$7,338.92