Tax Account 1418-27-210-001

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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	1418-27-210-001
Account Type	Real Estate
Location	1492 HWY 50 TAHOE DOUGLAS SEWER
Balance	$3,567.26
Currently Due	$1,783.63

Account ID

1418-27-210-001

Account Type

Real Estate

Location

1492 HWY 50
TAHOE DOUGLAS SEWER

Balance

$3,567.26

Currently Due

$1,783.63

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,134.76
Total	$7,134.76
Paid	$3,567.50
Balance	$3,567.26
Due	$1,783.63
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

$7,134.76

Total

$7,134.76

Paid

$3,567.50

Balance

$3,567.26

Due

$1,783.63

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	$1,783.87	$0.00	$1,783.87	$1,783.87	$0.00
2	10/07/2024	10/17/2024	Paid	$1,783.63	$0.00	$1,783.63	$1,783.63	$0.00
3	01/06/2025	01/16/2025	Past due	$1,783.63	$0.00	$1,783.63	$0.00	$1,783.63
4	03/03/2025	03/13/2025	Due	$1,783.63	$0.00	$1,783.63	$0.00	$3,567.26

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,928.30	$0.00	$6,928.30	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,717.37	$0.00	$6,717.37	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,516.61	$0.00	$6,516.61	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,328.08	$0.00	$6,328.08	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,136.03	$0.00	$6,136.03	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,956.81	$0.00	$5,956.81	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,979.24	$0.00	$5,979.24	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,005.79	$0.00	$6,005.79	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,040.44	$0.00	$6,040.44	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,883.02	$0.00	$5,883.02	$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	.59	.56	.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
10/01/2024	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 684	$-1,783.63	$3,567.26
08/14/2024	PAYMENT	CHECK ACH - 200221	$-1,783.87	$5,350.89
07/15/2024	BILL	PACIFIC DESIGN & RETAIL TRUST	$7,134.76	$7,134.76
02/23/2024	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 549	$-1,732.01	$0.00
12/22/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 517	$-1,732.01	$1,732.01
10/09/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 474	$-1,729.17	$3,464.02
08/24/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 454	$-1,735.11	$5,193.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-11.12	$6,928.30
07/14/2023	BILL	PACIFIC DESIGN & RETAIL TRUST	$6,939.42	$6,939.42
03/05/2023	PAYMENT	PACIFIC DESIGN & RETAIL TRUUST CHECK 366	$-1,679.34	$0.00
12/23/2022	PAYMENT	THE PACIFIC DESIGN AND RETAIL TRUST CHECK 323	$-1,679.34	$1,679.34
10/10/2022	PAYMENT	THE PACIFIC DESIGN & RETAIL TRUST CHECK 277	$-1,679.34	$3,358.68
08/21/2022	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK 255	$-1,679.35	$5,038.02
07/19/2022	BILL	CLEMENS, BARTON E JR TRUSTEE	$6,717.37	$6,717.37
03/09/2022	PAYMENT	THE PACIFIC DESIGN & RETAIL CHECK	$-1,629.15	$0.00
12/23/2021	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,629.15	$1,629.15
10/05/2021	PAYMENT	PACIFIC DESIGN & RENTAIL TRUST CHECK	$-1,629.15	$3,258.30
08/11/2021	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,629.16	$4,887.45
07/14/2021	BILL	CLEMENS, BARTON E JR TRUSTEE	$6,516.61	$6,516.61
03/03/2021	PAYMENT	PACIFIC DESIGN & RENTAL TRUST CHECK	$-1,582.01	$0.00
01/11/2021	PAYMENT	PACIFIC DESIGN & RENTAL TRUST CHECK	$-1,582.01	$1,582.01
10/04/2020	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,582.01	$3,164.02
08/15/2020	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,582.05	$4,746.03
07/13/2020	BILL	CLEMENS, BARTON E JR TRUSTEE	$6,328.08	$6,328.08
03/05/2020	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,534.00	$0.00
12/19/2019	PAYMENT	PACIFIC DESIGN & RETAIL CHECK	$-1,534.00	$1,534.00
10/08/2019	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,534.00	$3,068.00
08/14/2019	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,534.03	$4,602.00
07/15/2019	BILL	CLEMENS, BARTON E JR TRUSTEE	$6,136.03	$6,136.03
02/22/2019	PAYMENT	PACIFIC DESIGN & RETAIL CHECK	$-1,489.20	$0.00
01/04/2019	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,489.20	$1,489.20
09/13/2018	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,489.20	$2,978.40
08/23/2018	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,489.21	$4,467.60
07/12/2018	BILL	CLEMENS, BARTON E JR TRUSTEE	$5,956.81	$5,956.81
03/08/2018	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,494.81	$0.00
12/31/2017	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,494.81	$1,494.81
09/29/2017	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,494.81	$2,989.62
08/18/2017	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,494.81	$4,484.43
07/14/2017	BILL	CLEMENS, BARTON E JR TRUSTEE	$5,979.24	$5,979.24
03/09/2017	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-1,501.44	$0.00
01/06/2017	PAYMENT	PACIFIC DESIGN & RETAIL TRUST CHECK	$-1,501.44	$1,501.44
09/30/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-1,501.44	$3,002.88
08/08/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-1,501.47	$4,504.32
07/12/2016	BILL	CLEMENS, BARTON E JR TRUSTEE	$6,005.79	$6,005.79
03/04/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-1,510.11	$0.00
01/05/2016	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-1,510.11	$1,510.11
10/02/2015	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-1,510.11	$3,020.22
08/07/2015	PAYMENT	PACIFIC DESIGN CHECK	$-1,510.11	$4,530.33
07/14/2015	BILL	CLEMENS, BARTON E JR TRUSTEE	$6,040.44	$6,040.44
02/23/2015	PAYMENT	PACIFIC DESIGN & RETAIL CHECK	$-1,470.75	$0.00
01/07/2015	PAYMENT	PACIFIC DESIGN & RETAIL CHECK	$-1,470.75	$1,470.75
09/26/2014	PAYMENT	CLEMENS, BARTON E JR TRUSTEE CHECK	$-1,470.75	$2,941.50
07/25/2014	PAYMENT	PACIFIC DESIGN CHECK	$-1,470.77	$4,412.25
07/17/2014	BILL	CLEMENS, BARTON E JR TRUSTEE	$5,883.02	$5,883.02
01/10/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-5,923.34	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$143.08	$5,923.34
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$57.23	$5,780.26
07/16/2013	BILL	KHASHOGGI, ESSAM TRUSTEE	$5,723.03	$5,723.03
02/13/2013	PAYMENT	AL TARINA CHECK	$-1,410.01	$0.00
01/03/2013	PAYMENT	KHASHOGGI, ESSAM TRUSTEE CHECK	$-1,410.01	$1,410.01
09/07/2012	PAYMENT	AL TARINA CHECK	$-1,410.01	$2,820.02
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-1,410.03	$4,230.03
07/13/2012	BILL	KHASHOGGI, ESSAM TRUSTEE	$5,640.06	$5,640.06
04/18/2012	PAYMENT	KHASHOGGI, ESSAM TRUSTEE CHECK	$-1,380.11	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$53.08	$1,380.11
12/28/2011	PAYMENT	AL TARINA CHECK	$-1,327.03	$1,327.03
10/12/2011	PAYMENT	AL TARINA CHECK	$-1,327.03	$2,654.06
08/16/2011	PAYMENT	AL TARINA CHECK	$-1,327.03	$3,981.09
07/15/2011	BILL	KHASHOGGI, ESSAM TRUSTEE	$5,308.12	$5,308.12
03/02/2011	PAYMENT	AL TARINA CHECK	$-1,257.36	$0.00
01/11/2011	PAYMENT	AL TARINA CHECK	$-1,257.36	$1,257.36
10/19/2010	PAYMENT	AL TARINA CHECK	$-2,565.04	$2,514.72
10/18/2010	AMENDMENT	2nd postmarked lmt	$-125.74	$5,079.76
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$125.74	$5,205.50
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$50.30	$5,079.76
07/14/2010	BILL	KHASHOGGI, ESSAM TRUSTEE	$5,029.46	$5,029.46
03/11/2010	PAYMENT	AL TARINA CHECK	$-1,171.61	$0.00
02/02/2010	PAYMENT	STEWART TITLE CHECK	$-1,218.47	$1,171.61
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$46.86	$2,390.08
10/01/2009	PAYMENT	AL TARINA CHECK	$-1,171.61	$2,343.22
09/22/2009	PAYMENT	AL TARINA CHECK	$-1,218.48	$3,514.83
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$46.86	$4,733.31
07/13/2009	BILL	KHASHOGGI, ESSAM TRUSTEE	$4,686.45	$4,686.45
08/06/2008	PAYMENT	AL TARINA CHECK	$-4,243.46	$0.00
07/18/2008	BILL	KHASHOGGI, ESSAM TRUSTEE	$4,243.46	$4,243.46
08/10/2007	PAYMENT	AL TARINA	$-3,928.91	$0.00
07/01/2007	BILL	KHASHOGGI, ESSAM TRUSTEE	$3,928.91	$3,928.91
08/11/2006	PAYMENT	AL TARINA	$-3,638.09	$0.00
07/01/2006	BILL	KHASHOGGI, ESSAM TRUSTEE	$3,638.09	$3,638.09
08/15/2005	PAYMENT	AL TARINA	$-3,368.60	$0.00
07/01/2005	BILL	KHASHOGGI, ESSAM TRUSTEE	$3,368.60	$3,368.60
08/12/2004	PAYMENT	AL TARINA	$-3,139.44	$0.00
07/01/2004	BILL	KHASHOGGI, ESSAM TRUSTEE	$3,139.44	$3,139.44
08/15/2003	PAYMENT	AL TARINA	$-3,059.16	$0.00
07/01/2003	BILL	KHASHOGGI, ESSAM TRUSTEE	$3,059.16	$3,059.16
08/01/2002	PAYMENT	KHASHOGGI, ESSAM TRU	$-3,050.23	$0.00
07/01/2002	BILL	KHASHOGGI, ESSAM TRUSTEE	$3,050.23	$3,050.23
08/20/2001	PAYMENT	AL TARINA	$-3,019.80	$0.00
07/01/2001	BILL	KHASHOGGI, ESSAM TRUSTEE	$3,019.80	$3,019.80
08/01/2000	PAYMENT	AL TARINA	$-2,558.83	$0.00
07/01/2000	BILL	KHASHOGGI, ESSAM TRUSTEE	$2,558.83	$2,558.83
08/03/1999	PAYMENT	KHASHOGGI, ESSAM TRU	$-2,554.53	$0.00
07/01/1999	BILL	KHASHOGGI, ESSAM TRUSTEE	$2,554.53	$2,554.53
08/03/1998	PAYMENT	AL TARINA	$-2,591.93	$0.00
07/01/1998	BILL	KHASHOGGI, ESSAM TRUSTEE	$2,591.93	$2,591.93
07/28/1997	PAYMENT	AL TARINA	$-2,541.30	$0.00
07/01/1997	BILL	KHASHOGGI, ESSAM TRUSTEE	$2,541.30	$2,541.30
08/05/1996	PAYMENT	KHASHOGGI, ESSAM TRU	$-2,498.49	$0.00
07/01/1996	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$2,498.49	$2,498.49
08/02/1995	PAYMENT		$-1,987.04	$0.00
07/01/1995	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$1,987.04	$1,987.04
07/28/1994	PAYMENT		$-1,770.03	$0.00
07/01/1994	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$1,770.03	$1,770.03
07/30/1993	PAYMENT		$-1,743.71	$0.00
07/01/1993	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$1,743.71	$1,743.71
08/12/1992	PAYMENT		$-1,720.01	$0.00
07/01/1992	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$1,720.01	$1,720.01
08/22/1991	PAYMENT		$-1,580.09	$0.00
07/01/1991	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$1,580.09	$1,580.09
07/25/1990	PAYMENT		$-1,628.08	$0.00
07/01/1990	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$1,628.08	$1,628.08
08/22/1989	PAYMENT		$-985.51	$0.00
07/01/1989	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$985.51	$985.51
07/19/1988	PAYMENT		$-939.92	$0.00
07/01/1988	BILL	KHASHOGGI, ESSAM TRUSTEE-ELK T	$939.92	$939.92
08/17/1987	PAYMENT		$-927.25	$0.00
07/01/1987	BILL	KHASHOGGO, ESSAM TRUSTEE-ELK T	$927.25	$927.25
07/09/1986	PAYMENT		$-823.70	$0.00
07/01/1986	BILL	LARRICK LIMITED	$823.70	$823.70