Tax Account 1418-00-002-004

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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	1418-00-002-004
Account Type	Real Estate
Location	1496 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-00-002-004

Account Type

Real Estate

Location

1496 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$501.83
Total	$506.85
Paid	$506.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$501.83

Total

$506.85

Paid

$506.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$125.69	$0.00	$125.69	$125.69	$0.00
2	10/07/2024	10/17/2024	Paid	$125.38	$0.00	$125.38	$125.38	$0.00
3	01/06/2025	01/16/2025	Paid	$125.38	$5.02	$125.38	$130.40	$0.00
4	03/03/2025	03/13/2025	Paid	$125.38	$0.00	$125.38	$125.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$502.65	$0.00	$502.65	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$499.52	$0.00	$499.52	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$462.60	$0.00	$462.60	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$460.87	$0.00	$460.87	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$460.64	$0.00	$460.64	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$460.64	$0.00	$460.64	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$444.91	$0.00	$444.91	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$433.87	$0.00	$433.87	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$432.01	$0.00	$432.01	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$418.86	$0.00	$418.86	$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	1.14	1.14	.00	.00
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.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	$-5.02	$0.00
02/24/2025	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 772	$-125.38	$5.02
02/06/2025	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 762	$-125.38	$130.40
01/22/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$5.02	$255.78
10/01/2024	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 684	$-125.38	$250.76
08/14/2024	PAYMENT	CHECK ACH - 200219	$-125.69	$376.14
07/15/2024	BILL	PACIFIC DESIGN & RETAIL TRUST	$501.83	$501.83
02/23/2024	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 549	$-125.59	$0.00
12/22/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 517	$-125.59	$125.59
10/09/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 474	$-125.59	$251.18
08/24/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 454	$-125.88	$376.77
07/14/2023	BILL	PACIFIC DESIGN & RETAIL TRUST	$502.65	$502.65
03/05/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUUST CHECK 366	$-124.87	$0.00
12/23/2022	PAYMENT	THE PACIFIC DESIGN AND RETAIL TRUST CHECK 323	$-124.87	$124.87
10/10/2022	PAYMENT	THE PACIFIC DESIGN & RETAIL TRUST CHECK 277	$-124.87	$249.74
08/21/2022	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 255	$-124.91	$374.61
07/19/2022	BILL	CLEMENS, BARTON E JR TRUSTEE	$499.52	$499.52
03/09/2022	PAYMENT	THE PACIFIC DESIGN & RETAIL CHECK	$-115.65	$0.00
12/23/2021	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-115.65	$115.65
10/05/2021	PAYMENT	PACIFIC DESIGN & RENTAIL TRUST CHECK	$-115.65	$231.30
08/11/2021	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-115.65	$346.95
07/14/2021	BILL	CLEMENS, BARTON E JR TRUSTEE	$462.60	$462.60
03/03/2021	PAYMENT	PACIFIC DESIGN & RENTAL TRUST CHECK	$-115.21	$0.00
01/11/2021	PAYMENT	PACIFIC DESIGN & RENTAL TRUST CHECK	$-115.21	$115.21
10/04/2020	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-115.21	$230.42
08/15/2020	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-115.24	$345.63
07/13/2020	BILL	CLEMENS, BARTON E JR TRUSTEE	$460.87	$460.87
03/05/2020	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-115.16	$0.00
12/19/2019	PAYMENT	PACIFIC DESIGN & RETAIL CHECK	$-115.16	$115.16
10/08/2019	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-115.16	$230.32
08/14/2019	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-115.16	$345.48
07/15/2019	BILL	CLEMENS, BARTON E JR TRUSTEE	$460.64	$460.64
02/22/2019	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-115.16	$0.00
01/04/2019	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-115.16	$115.16
09/13/2018	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-115.16	$230.32
08/23/2018	PAYMENT	PACIFIC DESIGN AND RETAIL TRUS CHECK	$-115.16	$345.48
07/12/2018	BILL	CLEMENS, BARTON E JR TRUSTEE	$460.64	$460.64
03/08/2018	PAYMENT	PACIFIC DESING & RETAIL TRUST CHECK	$-111.22	$0.00
12/31/2017	PAYMENT	PACIFI DESIGN & RETAIL TRUST CHECK	$-111.22	$111.22
09/29/2017	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-111.22	$222.44
08/18/2017	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-111.25	$333.66
07/14/2017	BILL	CLEMENS, BARTON E JR TRUSTEE	$444.91	$444.91
03/09/2017	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-108.46	$0.00
01/06/2017	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-108.46	$108.46
09/30/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-108.46	$216.92
08/08/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-108.49	$325.38
07/12/2016	BILL	CLEMENS, BARTON E JR TRUSTEE	$433.87	$433.87
03/04/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-108.00	$0.00
01/05/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-108.00	$108.00
10/02/2015	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-108.00	$216.00
08/07/2015	PAYMENT	PACIFIC DESIGN CHECK	$-108.01	$324.00
07/14/2015	BILL	CLEMENS, BARTON E JR TRUSTEE	$432.01	$432.01
02/23/2015	PAYMENT	PACIFIC DESIGN & RETAIL CHECK	$-104.71	$0.00
01/07/2015	PAYMENT	PACIFIC DESIGN AND RETAIL CHECK	$-104.71	$104.71
09/26/2014	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-104.71	$209.42
07/25/2014	PAYMENT	PACIFIC DESIGN CHECK	$-104.73	$314.13
07/17/2014	BILL	CLEMENS, BARTON E JR TRUSTEE	$418.86	$418.86
01/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-421.13	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$10.17	$421.13
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$4.07	$410.96
07/16/2013	BILL	KHASHOGGI, ESSAM TRUSTEE	$406.89	$406.89
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-390.81	$0.00
07/13/2012	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$390.81	$390.81
08/16/2011	PAYMENT	AL TARINA CHECK	$-367.79	$0.00
07/15/2011	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$367.79	$367.79
10/08/2010	PAYMENT	AL TARINA CHECK	$-348.38	$0.00
10/07/2010	AMENDMENT	waive 1st pen - tll	$-3.48	$348.38
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.48	$351.86
07/14/2010	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$348.38	$348.38
09/22/2009	PAYMENT	AL TARINA CHECK	$-327.88	$0.00
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.25	$327.88
07/13/2009	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$324.63	$324.63
08/06/2008	PAYMENT	AL TARINA CHECK	$-293.13	$0.00
07/18/2008	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$293.13	$293.13
08/10/2007	PAYMENT	AL TARINA	$-271.46	$0.00
07/01/2007	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$271.46	$271.46
08/18/2006	PAYMENT	AL TARINA	$-251.32	$0.00
07/01/2006	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$251.32	$251.32
08/15/2005	PAYMENT	AL TARINA	$-232.70	$0.00
07/01/2005	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$232.70	$232.70
08/12/2004	PAYMENT	AL TARINA	$-235.42	$0.00
07/01/2004	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$235.42	$235.42
08/14/2003	PAYMENT	AL TARINA	$-230.49	$0.00
07/01/2003	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$230.49	$230.49
08/01/2002	PAYMENT	AL TARINA	$-226.98	$0.00
07/01/2002	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$226.98	$226.98
08/20/2001	PAYMENT	KHASHOGGI, ESSAM TRU	$-226.32	$0.00
07/01/2001	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$226.32	$226.32
08/01/2000	PAYMENT	KHASHOGGI, ESSAM TRU	$-231.88	$0.00
07/01/2000	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$231.88	$231.88
08/03/1999	PAYMENT	KHASHOGGI, ESSAM TRU	$-231.49	$0.00
07/01/1999	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$231.49	$231.49
08/03/1998	PAYMENT	AL TARINA	$-237.05	$0.00
07/01/1998	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$237.05	$237.05
07/28/1997	PAYMENT	AL TARINA	$-234.55	$0.00
07/01/1997	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$234.55	$234.55
08/05/1996	PAYMENT	KHASHOGGI, ESSAM TRU	$-241.35	$0.00
07/01/1996	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$241.35	$241.35
08/02/1995	PAYMENT		$-307.24	$0.00
07/01/1995	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$307.24	$307.24
07/28/1994	PAYMENT		$-309.71	$0.00
07/01/1994	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$309.71	$309.71
07/30/1993	PAYMENT		$-305.92	$0.00
07/01/1993	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$305.92	$305.92
08/12/1992	PAYMENT		$-301.75	$0.00
07/01/1992	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$301.75	$301.75
08/22/1991	PAYMENT		$-277.93	$0.00
07/01/1991	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$277.93	$277.93
07/25/1990	PAYMENT		$-274.46	$0.00
07/01/1990	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$274.46	$274.46
08/22/1989	PAYMENT		$-258.99	$0.00
07/01/1989	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$258.99	$258.99
07/19/1988	PAYMENT		$-247.02	$0.00
07/01/1988	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$247.02	$247.02
08/18/1987	PAYMENT		$-242.58	$0.00
07/01/1987	BILL	TARINA, LTD	$242.58	$242.58
07/09/1986	PAYMENT		$-216.46	$0.00
07/01/1986	BILL	TARINA, LTD	$216.46	$216.46