Tax Account 1418-10-710-011

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Owners

MCCLAIN FAMILY TRUST
2518 MONTGOMERY PL
EL DORADO HILLS, CA 95762

MCCLAIN, PATRICK C & KATHLEEN M

MCCLAIN, PATRICK C CO-TTEE

MCCLAIN, KATHLEEN C CO-TTEE

Account Summary

Account ID	1418-10-710-011
Account Type	Real Estate
Location	208 LAKEMILL RD TAHOE DOUGLAS SEWER
Balance	$5,172.52
Currently Due	$0.00

Account ID

1418-10-710-011

Account Type

Real Estate

Location

208 LAKEMILL RD
TAHOE DOUGLAS SEWER

Balance

$5,172.52

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$20,690.41
Total	$20,690.41
Paid	$15,517.89
Balance	$5,172.52
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$20,690.41

Total

$20,690.41

Paid

$15,517.89

Balance

$5,172.52

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$5,172.85	$0.00	$5,172.85	$5,172.85	$0.00
2	10/07/2024	10/17/2024	Paid	$5,172.52	$0.00	$5,172.52	$5,172.52	$0.00
3	01/06/2025	01/16/2025	Paid	$5,172.52	$0.00	$5,172.52	$5,172.52	$0.00
4	03/03/2025	03/13/2025	Due	$5,172.52	$0.00	$5,172.52	$0.00	$5,172.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$19,185.23	$0.00	$19,185.23	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$17,762.76	$0.00	$17,762.76	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$16,443.74	$0.00	$16,443.74	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$15,912.17	$0.00	$15,912.17	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$15,370.52	$0.00	$15,370.52	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$14,006.19	$0.00	$14,006.19	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$13,456.27	$0.00	$13,456.27	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$13,124.30	$0.00	$13,124.30	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$13,098.43	$0.00	$13,098.43	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$12,699.66	$0.00	$12,699.66	$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	.87	.28	.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
12/27/2024	PAYMENT	MCCLAIN, P & K CHECK 935	$-5,172.52	$5,172.52
10/03/2024	PAYMENT	MCCLAIN FAMILY TRUST CHECK 917	$-5,172.52	$10,345.04
07/31/2024	PAYMENT	CHECK ACH - 100343	$-5,172.85	$15,517.56
07/15/2024	BILL	MCCLAIN FAMILY TRUST	$20,690.41	$20,690.41
02/23/2024	PAYMENT	MCCLAIN, PATRICK & KATHY CHECK 859	$-4,796.24	$0.00
12/28/2023	PAYMENT	MCCLAIN, PATRICK & KATHY CHECK 838	$-4,796.24	$4,796.24
09/19/2023	PAYMENT	MCCLAIN, PATRICK & KATHY CHECK 810	$-4,776.50	$9,592.48
08/14/2023	PAYMENT	MCCLAIN, PATRICK & KATHY SYS 801 ORIG: CHECK	$-4,816.25	$14,368.98
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-79.05	$19,185.23
08/14/2023	ADJUSTMENT	MCCLAIN, PATRICK & KATHY CHECK 801 VOIDED PAYMENT: 1189505. REASON: AMENDMENT TO RE 2024	$4,816.25	$19,264.28
08/04/2023	PAYMENT	MCCLAIN, PATRICK & KATHY CHECK 801	$-4,816.25	$14,448.03
07/14/2023	BILL	MCCLAIN FAMILY TRUST	$19,264.28	$19,264.28
03/03/2023	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN M CHECK 756	$-4,440.68	$0.00
12/19/2022	PAYMENT	MCCLAIN, PATRICK C & KATHY CHECK 704	$-4,440.68	$4,440.68
09/28/2022	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN M CHECK 681	$-4,440.68	$8,881.36
08/04/2022	PAYMENT	MCCLAIN, PATRICK C & KATHY CHECK 666	$-4,440.72	$13,322.04
07/19/2022	BILL	MCCLAIN, PATRICK C & KATHLEEN	$17,762.76	$17,762.76
03/03/2022	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-4,110.93	$0.00
01/03/2022	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-4,110.93	$4,110.93
09/23/2021	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-4,110.93	$8,221.86
08/14/2021	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-4,110.95	$12,332.79
07/14/2021	BILL	MCCLAIN, PATRICK C & KATHLEEN	$16,443.74	$16,443.74
02/12/2021	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,978.03	$0.00
12/28/2020	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,978.03	$3,978.03
09/30/2020	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,978.03	$7,956.06
08/06/2020	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,978.08	$11,934.09
07/13/2020	BILL	MCCLAIN, PATRICK C & KATHLEEN	$15,912.17	$15,912.17
02/10/2020	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,842.63	$0.00
12/18/2019	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,842.63	$3,842.63
10/11/2019	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,842.63	$7,685.26
08/15/2019	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,842.63	$11,527.89
07/15/2019	BILL	MCCLAIN, PATRICK C & KATHLEEN	$15,370.52	$15,370.52
03/01/2019	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,501.54	$0.00
12/26/2018	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,501.54	$3,501.54
10/09/2018	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,501.54	$7,003.08
07/27/2018	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,501.57	$10,504.62
07/12/2018	BILL	MCCLAIN, PATRICK C & KATHLEEN	$14,006.19	$14,006.19
12/21/2017	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,364.06	$0.00
12/15/2017	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,364.06	$3,364.06
09/11/2017	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,364.06	$6,728.12
08/02/2017	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,364.09	$10,092.18
07/14/2017	BILL	MCCLAIN, PATRICK C & KATHLEEN	$13,456.27	$13,456.27
12/22/2016	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-6,562.14	$0.00
09/09/2016	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,281.07	$6,562.14
08/13/2016	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,281.09	$9,843.21
07/12/2016	BILL	MCCLAIN, PATRICK C & KATHLEEN	$13,124.30	$13,124.30
02/25/2016	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,274.60	$0.00
12/18/2015	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,274.60	$3,274.60
09/23/2015	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,274.60	$6,549.20
08/04/2015	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,274.63	$9,823.80
07/14/2015	BILL	MCCLAIN, PATRICK C & KATHLEEN	$13,098.43	$13,098.43
02/13/2015	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,174.91	$0.00
12/22/2014	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,174.91	$3,174.91
09/24/2014	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,174.91	$6,349.82
08/08/2014	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,174.93	$9,524.73
07/17/2014	BILL	MCCLAIN, PATRICK C & KATHLEEN	$12,699.66	$12,699.66
02/20/2014	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,084.11	$0.00
12/23/2013	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,084.11	$3,084.11
10/07/2013	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,084.11	$6,168.22
08/09/2013	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-3,084.14	$9,252.33
07/16/2013	BILL	MCCLAIN, PATRICK C & KATHLEEN	$12,336.47	$12,336.47
02/11/2013	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,963.07	$0.00
12/18/2012	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,963.07	$2,963.07
09/10/2012	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,963.07	$5,926.14
07/26/2012	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,963.09	$8,889.21
07/13/2012	BILL	MCCLAIN, PATRICK C & KATHLEEN	$11,852.30	$11,852.30
02/15/2012	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,807.49	$0.00
12/29/2011	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,807.49	$2,807.49
10/04/2011	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,807.49	$5,614.98
08/09/2011	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,807.51	$8,422.47
07/15/2011	BILL	MCCLAIN, PATRICK C & KATHLEEN	$11,229.98	$11,229.98
02/23/2011	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,661.77	$0.00
12/28/2010	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,661.77	$2,661.77
09/23/2010	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,661.77	$5,323.54
07/28/2010	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,661.79	$7,985.31
07/14/2010	BILL	MCCLAIN, PATRICK C & KATHLEEN	$10,647.10	$10,647.10
02/22/2010	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,482.95	$0.00
12/29/2009	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,482.95	$2,482.95
09/15/2009	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,482.95	$4,965.90
07/29/2009	PAYMENT	MCCLAIN, PATRICK C & KATHLEEN CHECK	$-2,482.96	$7,448.85
07/13/2009	BILL	MCCLAIN, PATRICK C & KATHLEEN	$9,931.81	$9,931.81
02/26/2009	PAYMENT	MCCLAIN, PATRICK C CHECK	$-2,207.76	$0.00
12/19/2008	PAYMENT	LAUB, STEVE & ROBIN CHECK	$-2,207.76	$2,207.76
09/15/2008	PAYMENT	LAUB, STEVE & ROBIN CHECK	$-2,207.76	$4,415.52
08/13/2008	PAYMENT	TSI TITLE CHECK	$-2,207.78	$6,623.28
07/18/2008	BILL	LAUB, STEVE & ROBIN	$8,831.06	$8,831.06
08/09/2007	PAYMENT	LAUB, STEVE & ROBIN	$-8,176.12	$0.00
07/01/2007	BILL	LAUB, STEVE & ROBIN	$8,176.12	$8,176.12
02/06/2007	PAYMENT	LAUB, STEVE & ROBIN	$-5,943.41	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$189.28	$5,943.41
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$75.71	$5,754.13
08/08/2006	PAYMENT	LAUB, STEVE & ROBIN	$-1,892.80	$5,678.42
07/01/2006	BILL	LAUB, STEVE & ROBIN	$7,571.22	$7,571.22
08/23/2005	PAYMENT	LAUB, STEVE & ROBIN	$-7,010.39	$0.00
07/01/2005	BILL	LAUB, STEVE & ROBIN	$7,010.39	$7,010.39
01/06/2005	PAYMENT	STEVE LAUB	$-1,633.37	$0.00
12/01/2004	PAYMENT	STEVE LAUB	$-1,633.37	$1,633.37
08/26/2004	PAYMENT	TSI TITLE & ESC	$-1,633.37	$3,266.74
08/02/2004	PAYMENT	HOWARD, TIMOTHY E &	$-1,633.37	$4,900.11
07/01/2004	BILL	HOWARD, TIMOTHY E & SARAH S	$6,533.48	$6,533.48
08/04/2003	PAYMENT	HOWARD, TIMOTHY E &	$-6,381.49	$0.00
07/01/2003	BILL	HOWARD, TIMOTHY E & SARAH S	$6,381.49	$6,381.49
08/06/2002	PAYMENT	HOWARD, TIMOTHY E &	$-6,323.37	$0.00
07/01/2002	BILL	HOWARD, TIMOTHY E & SARAH S	$6,323.37	$6,323.37
08/09/2001	PAYMENT	HOWARD, TIMOTHY E &	$-6,282.62	$0.00
07/01/2001	BILL	HOWARD, TIMOTHY E & SARAH S	$6,282.62	$6,282.62
08/22/2000	PAYMENT	HOWARD, TIMOTHY E &	$-4,023.62	$0.00
07/01/2000	BILL	HOWARD, TIMOTHY E & SARAH S	$4,023.62	$4,023.62
07/26/1999	PAYMENT	HOWARD, TIMOTHY E &	$-4,016.83	$0.00
07/01/1999	BILL	HOWARD, TIMOTHY E & SARAH S	$4,016.83	$4,016.83
03/09/1999	PAYMENT	ROBERT SCHNELL	$-1,023.06	$0.00
02/05/1999	PAYMENT	SCHNELL, ROBERT & RE	$-1,063.98	$1,023.06
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$40.92	$2,087.04
09/25/1998	PAYMENT	SCHNELL, ROBERT & RE	$-1,023.06	$2,046.12
08/11/1998	PAYMENT	SCHNELL, ROBERT & RE	$-1,023.06	$3,069.18
07/01/1998	BILL	SCHNELL, ROBERT & RENEE TRUSTE	$4,092.24	$4,092.24
02/19/1998	PAYMENT	SCHNELL, ROBERT & RE	$-1,007.17	$0.00
12/22/1997	PAYMENT	SCHNELL, ROBERT & RE	$-1,007.17	$1,007.17
09/12/1997	PAYMENT	SCHNELL, ROBERT & RE	$-1,007.17	$2,014.34
08/14/1997	PAYMENT	SCHNELL, ROBERT & RE	$-1,007.17	$3,021.51
07/01/1997	BILL	SCHNELL, ROBERT & RENEE TRUSTE	$4,028.68	$4,028.68
02/13/1997	PAYMENT	SCHNELL, ROBERT & RE	$-966.91	$0.00
12/18/1996	PAYMENT	SCHNELL, ROBERT & RE	$-966.89	$966.91
09/16/1996	PAYMENT	SCHNELL, ROBERT & RE	$-966.89	$1,933.80
08/15/1996	PAYMENT	SCHNELL, ROBERT & RE	$-966.89	$2,900.69
07/01/1996	BILL	SCHNELL, ROBERT & RENEE TRUSTE	$3,867.58	$3,867.58
12/08/1995	PAYMENT		$-1,530.94	$0.00
11/20/1995	PAYMENT		$-796.08	$1,530.94
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$30.62	$2,327.02
08/09/1995	PAYMENT		$-765.46	$2,296.40
07/01/1995	BILL	DALTON, TIMOTHY G JR & JULIE	$3,061.86	$3,061.86
08/08/1994	PAYMENT		$-2,809.74	$0.00
07/01/1994	BILL	DALTON, TIMOTHY G JR & JULIE	$2,809.74	$2,809.74
04/11/1994	PAYMENT		$-2,304.39	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$129.67	$2,304.39
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$69.26	$2,174.72
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$27.70	$2,105.46
08/24/1993	PAYMENT		$-692.58	$2,077.76
07/01/1993	BILL	TARTIKOFF, BRANDON R & L S TRU	$2,770.34	$2,770.34
11/04/1992	PAYMENT		$-2,828.32	$0.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$68.32	$2,828.32
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$27.33	$2,760.00
07/01/1992	BILL	TARTIKOFF, BRANDON R & L S TRU	$2,732.67	$2,732.67
08/01/1991	PAYMENT		$-2,512.53	$0.00
07/01/1991	BILL	TARTIKOFF, BRANDON R & L S TRU	$2,512.53	$2,512.53
08/13/1990	PAYMENT		$-2,197.90	$0.00
07/01/1990	BILL	TARTIKOFF, BRANDON R & L S TRU	$2,197.90	$2,197.90
02/02/1990	PAYMENT		$-1,043.86	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$20.47	$1,043.86
09/05/1989	PAYMENT		$-1,023.36	$1,023.39
07/01/1989	BILL	PFLUEGER, JOHN M & L W	$2,046.75	$2,046.75
01/02/1989	PAYMENT		$-976.05	$0.00
08/01/1988	PAYMENT		$-976.02	$976.05
07/01/1988	BILL	PFLUEGER, JOHN M & L W	$1,952.07	$1,952.07
01/04/1988	PAYMENT		$-964.06	$0.00
08/20/1987	PAYMENT		$-964.06	$964.06
07/01/1987	BILL	PFLUEGER, JOHN M & L W	$1,928.12	$1,928.12
01/05/1987	PAYMENT		$-855.36	$0.00
07/23/1986	PAYMENT		$-855.36	$855.36
07/01/1986	BILL	PFLUEGER,JOHN M & L W	$1,710.72	$1,710.72