Tax Account 1418-10-710-011
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 | $15,517.56 |
| Currently Due | $5,172.52 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $20,690.41 |
| Total | $20,690.41 |
| Paid | $5,172.85 |
| Balance | $15,517.56 |
| Due | $5,172.52 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
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 | .31 | .84 | .28 |
| 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 |
|---|---|---|---|---|
| 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 |