Tax Account 1418-00-001-003

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Owners

GLENBROOK HOMEOWNERS ASSN
PO BOX 447
GLENBROOK, NV 89413

Account Summary

Account ID	1418-00-001-003
Account Type	Real Estate
Location	0 GENERAL COUNTY/TDF
Balance	$0.00
Currently Due	$0.00

Account ID

1418-00-001-003

Account Type

Real Estate

Location

0
GENERAL COUNTY/TDF

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$347.34
Total	$350.82
Paid	$350.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$347.34

Total

$350.82

Paid

$350.82

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$87.03	$3.48	$87.03	$90.51	$0.00
2	10/07/2024	10/17/2024	Paid	$86.77	$0.00	$86.77	$86.77	$0.00
3	01/06/2025	01/16/2025	Paid	$86.77	$0.00	$86.77	$86.77	$0.00
4	03/03/2025	03/13/2025	Paid	$86.77	$0.00	$86.77	$86.77	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$348.08	$0.00	$348.08	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$322.91	$0.00	$322.91	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$298.70	$0.00	$298.70	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$296.97	$0.00	$296.97	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$296.74	$0.00	$296.74	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$294.20	$0.00	$294.20	$0.00	$0.00	2.8261	101
2017/2018 REAL ESTATE TAXES	$283.56	$0.00	$283.56	$0.00	$0.00	2.8261	101
2016/2017 REAL ESTATE TAXES	$276.52	$0.00	$276.52	$0.00	$0.00	2.8261	101
2015/2016 REAL ESTATE TAXES	$274.98	$0.00	$274.98	$0.00	$0.00	2.8261	101
2014/2015 REAL ESTATE TAXES	$266.62	$0.00	$266.62	$0.00	$0.00	2.8261	101

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
10/04/2024	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK 1276	$-350.82	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.48	$350.82
07/15/2024	BILL	GLENBROOK HOMEOWNERS ASSN	$347.34	$347.34
08/18/2023	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK 14118	$-348.08	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.08	$348.08
07/14/2023	BILL	GLENBROOK HOMEOWNERS ASSN	$348.16	$348.16
08/22/2022	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK 13690	$-322.91	$0.00
07/19/2022	BILL	GLENBROOK HOMEOWNERS ASSN	$322.91	$322.91
08/20/2021	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-298.70	$0.00
07/14/2021	BILL	GLENBROOK HOMEOWNERS ASSN	$298.70	$298.70
08/15/2020	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-296.97	$0.00
07/13/2020	BILL	GLENBROOK HOMEOWNERS ASSN	$296.97	$296.97
08/23/2019	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-296.74	$0.00
07/15/2019	BILL	GLENBROOK HOMEOWNERS ASSN	$296.74	$296.74
09/12/2018	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-294.20	$0.00
09/12/2018	AMENDMENT	remove pen below 5 kp	$-2.94	$294.20
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.94	$297.14
07/12/2018	BILL	GLENBROOK HOMEOWNERS ASSN	$294.20	$294.20
08/24/2017	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-283.56	$0.00
07/14/2017	BILL	GLENBROOK HOMEOWNERS ASSN	$283.56	$283.56
08/15/2016	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-276.52	$0.00
07/12/2016	BILL	GLENBROOK HOMEOWNERS ASSN	$276.52	$276.52
08/24/2015	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-274.98	$0.00
07/14/2015	BILL	GLENBROOK HOMEOWNERS ASSN	$274.98	$274.98
08/07/2014	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-266.62	$0.00
07/17/2014	BILL	GLENBROOK HOMEOWNERS ASSN	$266.62	$266.62
08/01/2013	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-259.00	$0.00
07/16/2013	BILL	GLENBROOK HOMEOWNERS ASSN	$259.00	$259.00
10/05/2012	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-251.26	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.49	$251.26
07/13/2012	BILL	GLENBROOK HOMEOWNERS ASSN	$248.77	$248.77
07/26/2011	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-234.12	$0.00
07/15/2011	BILL	GLENBROOK HOMEOWNERS ASSN	$234.12	$234.12
07/27/2010	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-221.79	$0.00
07/14/2010	BILL	GLENBROOK HOMEOWNERS ASSN	$221.79	$221.79
08/24/2009	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-206.68	$0.00
07/13/2009	BILL	GLENBROOK HOMEOWNERS ASSN	$206.68	$206.68
08/22/2008	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-186.51	$0.00
07/18/2008	BILL	GLENBROOK HOMEOWNERS ASSN	$186.51	$186.51
08/08/2007	PAYMENT	GLENBROOK HOMEOWNERS	$-172.69	$0.00
07/01/2007	BILL	GLENBROOK HOMEOWNERS ASSN	$172.69	$172.69
08/15/2006	PAYMENT	GLENBROOK HOMEOWNERS	$-159.90	$0.00
07/01/2006	BILL	GLENBROOK HOMEOWNERS ASSN	$159.90	$159.90
03/01/2006	PAYMENT	GLENBROOK HOMEOWNERS	$-37.03	$0.00
12/14/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-37.01	$37.03
09/28/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-37.01	$74.04
08/18/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-37.01	$111.05
07/01/2005	BILL	GLENBROOK HOMEOWNERS ASSN	$148.06	$148.06
02/14/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-37.47	$0.00
12/13/2004	PAYMENT	GLENBROOK HOMEOWNERS	$-37.45	$37.47
09/14/2004	PAYMENT	GLENBROOK HOMEOWNERS	$-37.45	$74.92
08/16/2004	PAYMENT	GLENBROOK HOMEOWNERS	$-37.45	$112.37
07/01/2004	BILL	GLENBROOK HOMEOWNERS ASSN	$149.82	$149.82
08/01/2003	PAYMENT	GLENBROOK HOMEOWNERS	$-146.76	$0.00
07/01/2003	BILL	GLENBROOK HOMEOWNERS ASSN	$146.76	$146.76
08/26/2002	PAYMENT	GLENBROOK HOMEOWNERS	$-144.71	$0.00
07/01/2002	BILL	GLENBROOK HOMEOWNERS ASSN	$144.71	$144.71
07/24/2001	PAYMENT	GLENBROOK HOMEOWNERS	$-144.29	$0.00
07/01/2001	BILL	GLENBROOK HOMEOWNERS ASSN	$144.29	$144.29
07/24/2000	PAYMENT	GLENBROOK HOMEOWNERS	$-147.14	$0.00
07/01/2000	BILL	GLENBROOK HOMEOWNERS ASSN	$147.14	$147.14
08/11/1999	PAYMENT	GLENBROOK HOMEOWNERS	$-147.02	$0.00
07/01/1999	BILL	GLENBROOK HOMEOWNERS ASSN	$147.02	$147.02
08/21/1998	PAYMENT	GLENBROOK HOMEOWNERS	$-150.72	$0.00
07/01/1998	BILL	GLENBROOK HOMEOWNERS ASSN	$150.72	$150.72
08/20/1997	PAYMENT	GLENBROOK HOMEOWNERS	$-149.16	$0.00
07/01/1997	BILL	GLENBROOK HOMEOWNERS ASSN	$149.16	$149.16
08/14/1996	PAYMENT	GLENBROOK HOMEOWNERS	$-153.54	$0.00
07/01/1996	BILL	GLENBROOK HOMEOWNERS ASSN	$153.54	$153.54
03/12/1996	PAYMENT		$-15.59	$0.00
01/11/1996	PAYMENT		$-15.56	$15.59
09/25/1995	PAYMENT		$-15.56	$31.15
08/15/1995	PAYMENT		$-15.56	$46.71
07/01/1995	BILL	GLENBROOK COMPANY	$62.27	$62.27
03/13/1995	PAYMENT		$-15.65	$0.00
01/12/1995	PAYMENT		$-15.63	$15.65
10/17/1994	PAYMENT		$-15.63	$31.28
08/12/1994	PAYMENT		$-15.63	$46.91
07/01/1994	BILL	GLENBROOK COMPANY	$62.54	$62.54
03/15/1994	PAYMENT		$-15.43	$0.00
01/13/1994	PAYMENT		$-15.40	$15.43
09/29/1993	PAYMENT		$-15.40	$30.83
08/16/1993	PAYMENT		$-15.40	$46.23
07/01/1993	BILL	GLENBROOK COMPANY	$61.63	$61.63
03/05/1993	PAYMENT		$-15.25	$0.00
01/14/1993	PAYMENT		$-15.23	$15.25
10/16/1992	PAYMENT		$-15.23	$30.48
08/14/1992	PAYMENT		$-15.23	$45.71
07/01/1992	BILL	GLENBROOK COMPANY	$60.94	$60.94
03/12/1992	PAYMENT		$-14.11	$0.00
01/13/1992	PAYMENT		$-14.09	$14.11
10/16/1991	PAYMENT		$-14.09	$28.20
08/27/1991	PAYMENT		$-14.09	$42.29
07/01/1991	BILL	GLENBROOK COMPANY	$56.38	$56.38
03/12/1991	PAYMENT		$-13.93	$0.00
01/14/1991	PAYMENT		$-13.93	$13.93
10/19/1990	PAYMENT		$-14.49	$27.86
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.56	$42.35
07/27/1990	PAYMENT		$-13.93	$41.79
07/01/1990	BILL	GLENBROOK COMPANY	$55.72	$55.72
02/27/1990	PAYMENT		$-13.32	$0.00
01/12/1990	PAYMENT		$-13.30	$13.32
10/05/1989	PAYMENT		$-13.30	$26.62
08/16/1989	PAYMENT		$-13.30	$39.92
07/01/1989	BILL	GLENBROOK COMPANY	$53.22	$53.22
02/28/1989	PAYMENT		$-12.65	$0.00
12/30/1988	PAYMENT		$-12.63	$12.65
10/13/1988	PAYMENT		$-12.63	$25.28
08/10/1988	PAYMENT		$-12.63	$37.91
07/01/1988	BILL	GLENBROOK COMPANY	$50.54	$50.54
03/15/1988	PAYMENT		$-12.39	$0.00
01/05/1988	PAYMENT		$-12.38	$12.39
09/28/1987	PAYMENT		$-12.38	$24.77
09/08/1987	PAYMENT		$-12.88	$37.15
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.50	$50.03
07/01/1987	BILL	GLENBROOK COMPANY	$49.53	$49.53
03/09/1987	PAYMENT		$-11.13	$0.00
01/20/1987	PAYMENT		$-11.11	$11.13
10/10/1986	PAYMENT		$-11.11	$22.24
08/01/1986	PAYMENT		$-11.11	$33.35
07/01/1986	BILL	GLENBROOK COMPANY	$44.46	$44.46