Tax Account 1418-34-110-036

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Owners

HASSAN FAMILY TRUST 2004
3540 HIGHLAND AVE
MANHATTAN BEACH, CA 90266

HASSAN, EROL E TTEE

Account Summary

Account ID	1418-34-110-036
Account Type	Real Estate
Location	1274 LINCOLN PARK CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-110-036

Account Type

Real Estate

Location

1274 LINCOLN PARK CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,282.55
Total	$5,282.55
Paid	$5,282.55
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

$5,282.55

Total

$5,282.55

Paid

$5,282.55

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	$1,320.84	$0.00	$1,320.84	$1,320.84	$0.00
2	10/07/2024	10/17/2024	Paid	$1,320.57	$0.00	$1,320.57	$1,320.57	$0.00
3	01/06/2025	01/16/2025	Paid	$1,320.57	$0.00	$1,320.57	$1,320.57	$0.00
4	03/03/2025	03/13/2025	Paid	$1,320.57	$0.00	$1,320.57	$1,320.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,128.36	$0.00	$5,128.36	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$4,970.16	$0.00	$4,970.16	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$4,822.02	$0.00	$4,822.02	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$4,682.47	$163.88	$4,846.35	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$4,533.61	$0.00	$4,533.61	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$4,400.50	$0.00	$4,400.50	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$4,276.63	$0.00	$4,276.63	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$4,171.49	$0.00	$4,171.49	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$4,162.62	$0.00	$4,162.62	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,040.70	$0.00	$4,040.70	$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	1.96	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
02/26/2025	PAYMENT	ACH ACH - 600042	$-1,320.57	$0.00
12/31/2024	PAYMENT	ACH ACH - 600037	$-1,320.57	$1,320.57
09/19/2024	PAYMENT	ACH ACH - 60001	$-1,320.57	$2,641.14
07/23/2024	PAYMENT	ACH ACH - 600020	$-1,320.84	$3,961.71
07/15/2024	BILL	HASSAN FAMILY TRUST 2004	$5,282.55	$5,282.55
03/14/2024	PAYMENT	HASSAN,EROL CHECK 75054310	$-1,282.03	$0.00
01/11/2024	PAYMENT	HASSAN , EROL CHECK 0069697092	$-1,282.03	$1,282.03
10/07/2023	PAYMENT	HASSAN , EROL CHECK 0060527574	$-1,267.38	$2,564.06
08/14/2023	PAYMENT	HASSAN, EROL SYS 14020 ORIG: CHECK	$-1,296.92	$3,831.44
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-58.45	$5,128.36
08/14/2023	ADJUSTMENT	HASSAN, EROL CHECK 14020 VOIDED PAYMENT: 1220726. REASON: AMENDMENT TO RE 2024	$1,296.92	$5,186.81
08/10/2023	PAYMENT	HASSAN, EROL CHECK 14020	$-1,296.92	$3,889.89
07/14/2023	BILL	HASSAN FAMILY TRUST 2004	$5,186.81	$5,186.81
03/15/2023	PAYMENT	HASSAN, EROL STATE FARM INSURANCE CHECK 15595	$-1,242.53	$0.00
01/15/2023	PAYMENT	HASSAN, EROL CHECK 15587	$-1,242.53	$1,242.53
09/20/2022	PAYMENT	HASSAN, EROL - STATE FARM INSURANCE CHECK 13980	$-1,242.53	$2,485.06
08/14/2022	PAYMENT	HASSAN, EROL CHECK 0022435488	$-1,242.57	$3,727.59
07/19/2022	BILL	HASSAN, EROL E TTEE	$4,970.16	$4,970.16
03/09/2022	PAYMENT	HASSAN, EROL STATE FARM CHECK	$-1,205.50	$0.00
01/11/2022	PAYMENT	HASSAN, EROL/STATE FARM INSURA CHECK	$-1,205.50	$1,205.50
10/08/2021	PAYMENT	HASSAN, EROL STATE FARM INS CHECK	$-1,205.50	$2,411.00
08/12/2021	PAYMENT	HASSAN, EROL CHECK	$-1,205.52	$3,616.50
07/14/2021	BILL	HASSAN, EROL E TTEE	$4,822.02	$4,822.02
04/13/2021	PAYMENT	EROL HASSEN CHECK	$-2,505.10	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$117.06	$2,505.10
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$46.82	$2,388.04
10/06/2020	PAYMENT	SIGNATURE TITLE CHECK	$-1,170.61	$2,341.22
08/20/2020	PAYMENT	GERKEN, CHAD J CREDIT: D	$-1,170.64	$3,511.83
07/13/2020	BILL	GERKEN, CHAD J & LYNSEY L TTEE	$4,682.47	$4,682.47
03/04/2020	PAYMENT	GERKEN, CHAD J CREDIT: D	$-1,133.40	$0.00
12/16/2019	PAYMENT	GERKEN, CHAD CHECK	$-1,133.40	$1,133.40
10/04/2019	PAYMENT	GERKEN, CHAD J CHECK	$-1,133.40	$2,266.80
08/19/2019	PAYMENT	GERKEN, CHAD J & LYNSEY L TTEE CHECK	$-1,133.41	$3,400.20
07/15/2019	BILL	GERKEN, CHAD J & LYNSEY L TTEE	$4,533.61	$4,533.61
02/27/2019	PAYMENT	GERKEN, CHAD J & LYNSEY L TTEE CHECK	$-1,100.12	$0.00
01/08/2019	PAYMENT	GERKEN, CHAD CHECK	$-1,100.12	$1,100.12
10/02/2018	PAYMENT	GERKEN, CHAD J CHECK	$-1,100.12	$2,200.24
08/23/2018	PAYMENT	GERKEN, CHAD J & LYNSEY L TTEE CHECK	$-1,100.14	$3,300.36
07/12/2018	BILL	GERKEN, CHAD J & LYNSEY L TTEE	$4,400.50	$4,400.50
03/06/2018	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,069.15	$0.00
01/08/2018	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,069.15	$1,069.15
10/04/2017	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,069.15	$2,138.30
08/25/2017	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,069.18	$3,207.45
07/14/2017	BILL	GERKEN, CHAD J TTEE	$4,276.63	$4,276.63
03/17/2017	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,042.87	$0.00
01/06/2017	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,042.87	$1,042.87
10/05/2016	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,042.87	$2,085.74
08/26/2016	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,042.88	$3,128.61
07/12/2016	BILL	GERKEN, CHAD J TTEE	$4,171.49	$4,171.49
03/11/2016	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,040.65	$0.00
01/12/2016	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,040.65	$1,040.65
10/08/2015	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,040.65	$2,081.30
08/31/2015	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,040.67	$3,121.95
07/14/2015	BILL	GERKEN, CHAD J TTEE	$4,162.62	$4,162.62
03/11/2015	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,010.17	$0.00
01/16/2015	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,010.17	$1,010.17
10/13/2014	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,010.17	$2,020.34
08/22/2014	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-1,010.19	$3,030.51
07/17/2014	BILL	GERKEN, CHAD J TTEE	$4,040.70	$4,040.70
03/12/2014	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-980.54	$0.00
01/13/2014	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-980.54	$980.54
10/08/2013	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-980.54	$1,961.08
08/21/2013	PAYMENT	GERKEN, CHAD J TTEE CHECK	$-980.55	$2,941.62
07/16/2013	BILL	GERKEN, CHAD J TTEE	$3,922.17	$3,922.17
03/08/2013	PAYMENT	GERKEN, CHAD J CHECK	$-952.63	$0.00
01/11/2013	PAYMENT	GERKEN, CHAD J CHECK	$-952.63	$952.63
10/10/2012	PAYMENT	GERKEN, CHAD J CHECK	$-952.63	$1,905.26
08/27/2012	PAYMENT	GERKEN, CHAD J CHECK	$-952.66	$2,857.89
07/13/2012	BILL	GERKEN, CHAD J	$3,810.55	$3,810.55
01/18/2012	PAYMENT	GERKEN, CHAD J CHECK	$-926.74	$0.00
01/13/2012	PAYMENT	GERKEN, CHAD J CHECK	$-926.74	$926.74
10/13/2011	PAYMENT	GERKEN, CHAD J CHECK	$-926.74	$1,853.48
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-926.76	$2,780.22
07/15/2011	BILL	GERKEN, CHAD J	$3,706.98	$3,706.98
03/08/2011	PAYMENT	GERKEN, CHAD J CHECK	$-901.05	$0.00
01/10/2011	PAYMENT	GERKEN, CHAD J CHECK	$-901.05	$901.05
10/05/2010	PAYMENT	GERKEN, CHAD J CHECK	$-901.05	$1,802.10
08/18/2010	PAYMENT	GERKEN, CHAD J CHECK	$-901.05	$2,703.15
07/14/2010	BILL	GERKEN, CHAD J	$3,604.20	$3,604.20
03/03/2010	PAYMENT	UPLOAD 3/2/10 CHECK	$-875.77	$0.00
01/07/2010	PAYMENT	UPLOAD WEB 1/5/10 CHECK	$-875.77	$875.77
10/08/2009	PAYMENT	ONLINE 10-6 CHECK	$-875.77	$1,751.54
08/24/2009	PAYMENT	GERKEN, CHAD J CHECK	$-875.78	$2,627.31
07/13/2009	BILL	GERKEN, CHAD J	$3,503.09	$3,503.09
02/24/2009	PAYMENT	GERKEN, CHAD J CHECK	$-822.88	$0.00
01/07/2009	PAYMENT	GERKEN, CHAD J CHECK	$-822.88	$822.88
10/03/2008	PAYMENT	GERKEN, CHAD J CHECK	$-822.88	$1,645.76
08/14/2008	PAYMENT	GERKEN, CHAD J CHECK	$-822.89	$2,468.64
07/18/2008	BILL	GERKEN, CHAD J	$3,291.53	$3,291.53
03/14/2008	PAYMENT	GERKEN, CHAD J	$-603.93	$0.00
01/14/2008	PAYMENT	GERKEN, CHAD J	$-603.92	$603.93
10/04/2007	PAYMENT	GERKEN, CHAD J	$-603.92	$1,207.85
08/28/2007	PAYMENT	GERKEN, CHAD J	$-603.92	$1,811.77
07/01/2007	BILL	GERKEN, CHAD J	$2,415.69	$2,415.69
03/09/2007	PAYMENT	GERKEN, CHAD J	$-173.76	$0.00
11/27/2006	PAYMENT	GERKEN, CHAD J	$-354.47	$173.76
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$6.95	$528.23
08/25/2006	PAYMENT	GERKEN, CHAD J	$-173.76	$521.28
07/01/2006	BILL	GERKEN, CHAD J	$695.04	$695.04
03/10/2006	PAYMENT	GERKEN, CHAD J	$-122.22	$0.00
01/06/2006	PAYMENT	GERKEN, CHAD J	$-122.21	$122.22
10/11/2005	PAYMENT	GERKEN, CHAD J	$-122.21	$244.43
08/22/2005	PAYMENT	GERKEN, CHAD J	$-122.21	$366.64
07/01/2005	BILL	GERKEN, CHAD J	$488.85	$488.85
03/16/2005	PAYMENT	CHAD GERKEN	$-232.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.56	$232.36
09/29/2004	PAYMENT	33	$-113.90	$227.80
08/11/2004	PAYMENT	CHASE	$-113.90	$341.70
07/01/2004	BILL	RAY, BEVERLY K	$455.60	$455.60
02/25/2004	PAYMENT	CHASE	$-111.51	$0.00
12/31/2003	PAYMENT	CHASE	$-111.51	$111.51
10/02/2003	PAYMENT	CHASE	$-111.51	$223.02
08/15/2003	PAYMENT	CHASE	$-111.51	$334.53
07/01/2003	BILL	RAY, BEVERLY K	$446.04	$446.04
12/24/2002	PAYMENT	BEVERLY RAY	$-219.64	$0.00
09/06/2002	PAYMENT	22	$-109.81	$219.64
07/29/2002	PAYMENT	JONES, JAMES E & JUL	$-109.81	$329.45
07/01/2002	BILL	JONES, JAMES E & JULIE A TRUST	$439.26	$439.26
08/01/2001	PAYMENT	JONES, JAMES E & JUL	$-437.99	$0.00
07/01/2001	BILL	JONES, JAMES E & JULIE A TRUST	$437.99	$437.99
07/31/2000	PAYMENT	JONES, JAMES E & JUL	$-142.13	$0.00
07/01/2000	BILL	JONES, JAMES E & JULIE A TRUST	$142.13	$142.13
08/11/1999	PAYMENT	JONES, JAMES E & JUL	$-141.89	$0.00
07/01/1999	BILL	JONES, JAMES E & JULIE A TRUST	$141.89	$141.89
08/12/1998	PAYMENT	JONES, JAMES E & JUL	$-145.30	$0.00
07/01/1998	BILL	JONES, JAMES E & JULIE A TRUST	$145.30	$145.30
12/24/1997	PAYMENT	JONES, JAMES E & JUL	$-71.89	$0.00
10/06/1997	PAYMENT	JONES, JAMES E & JUL	$-35.94	$71.89
08/06/1997	PAYMENT	JONES, JAMES E & JUL	$-35.94	$107.83
07/01/1997	BILL	JONES, JAMES E & JULIE A TRUST	$143.77	$143.77
12/24/1996	PAYMENT	JONES, JAMES E & JUL	$-73.99	$0.00
10/01/1996	PAYMENT	JONES, JAMES E & JUL	$-36.98	$73.99
08/19/1996	PAYMENT	JONES, JAMES E & JUL	$-36.98	$110.97
07/01/1996	BILL	JONES, JAMES E & JULIE A TRUST	$147.95	$147.95
12/26/1995	PAYMENT		$-138.49	$0.00
10/06/1995	PAYMENT		$-141.23	$138.49
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$2.77	$279.72
07/01/1995	BILL	KNIER, JOSEPH BENJAMIN	$276.95	$276.95
04/11/1995	PAYMENT		$-68.69	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$7.45	$68.69
01/11/1995	PAYMENT		$-61.21	$61.24
11/16/1994	PAYMENT		$-63.66	$122.45
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$2.45	$186.11
08/24/1994	PAYMENT		$-61.21	$183.66
07/01/1994	BILL	KNIER, JOSEPH BENJAMIN	$244.87	$244.87
04/18/1994	PAYMENT		$-134.42	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$11.05	$134.42
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$2.42	$123.37
01/11/1994	PAYMENT		$-129.41	$120.95
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$6.05	$250.36
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$2.42	$244.31
07/01/1993	BILL	KNIER, JOSEPH BENJAMIN	$241.89	$241.89