Tax Account 1418-03-401-011

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Owners

2221 LANDS END LLC
204 2ND AVE #901
SAN MATEO, CA 94401

Account Summary

Account ID	1418-03-401-011
Account Type	Real Estate
Location	2221 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-401-011

Account Type

Real Estate

Location

2221 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,404.59
Total	$16,404.59
Paid	$16,404.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$16,404.59

Total

$16,404.59

Paid

$16,404.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$4,101.41	$0.00	$4,101.41	$4,101.41	$0.00
2	10/07/2024	10/17/2024	Paid	$4,101.06	$0.00	$4,101.06	$4,101.06	$0.00
3	01/06/2025	01/16/2025	Paid	$4,101.06	$0.00	$4,101.06	$4,101.06	$0.00
4	03/03/2025	03/13/2025	Paid	$4,101.06	$0.00	$4,101.06	$4,101.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$15,186.80	$0.00	$15,186.80	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$14,676.62	$146.77	$14,823.39	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$13,582.82	$0.00	$13,582.82	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$13,146.39	$0.00	$13,146.39	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$12,703.24	$0.00	$12,703.24	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$12,123.64	$0.00	$12,123.64	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$11,651.81	$0.00	$11,651.81	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$11,367.00	$0.00	$11,367.00	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$11,344.91	$0.00	$11,344.91	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$11,003.74	$0.00	$11,003.74	$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
01/21/2025	PAYMENT	2221 LANDS END LLC CHECK 9907822550	$-4,101.06	$0.00
10/21/2024	PAYMENT	CHECK ACH - 30003	$-4,101.06	$4,101.06
09/10/2024	PAYMENT	CHECK ACH - 30012	$-4,101.06	$8,202.12
07/31/2024	PAYMENT	CHECK ACH - 300036	$-4,101.41	$12,303.18
07/15/2024	BILL	2221 LANDS END LLC	$16,404.59	$16,404.59
02/06/2024	PAYMENT	GLENBROOK LANDS END LLC CHECK 211771722	$-3,752.74	$0.00
10/23/2023	PAYMENT	SIGNATURE TITLE COMPANY LLC CHECK 3002537	$-3,752.72	$3,752.74
08/29/2023	PAYMENT	2221 LANDS END LLC CHECK 0209550918	$-3,840.54	$7,505.46
08/14/2023	PAYMENT	SIGNATURE TITLE SYS 3002253 ORIG: CHECK	$-3,840.80	$11,346.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-175.62	$15,186.80
08/14/2023	ADJUSTMENT	SIGNATURE TITLE CHECK 3002253 VOIDED PAYMENT: 1220729. REASON: AMENDMENT TO RE 2024	$3,840.80	$15,362.42
08/10/2023	PAYMENT	SIGNATURE TITLE CHECK 3002253	$-3,840.80	$11,521.62
07/14/2023	BILL	GLENBROOK LANDS END LLC	$15,362.42	$15,362.42
04/19/2023	PAYMENT	GLENBROOK LANDS END LLC CHECK 2064	$-3,815.92	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$146.77	$3,815.92
01/03/2023	PAYMENT	GLENBROOK LANDS END LLC CHECK 2044	$-3,669.15	$3,669.15
09/13/2022	PAYMENT	GLENBROOK LANDS END LLC CHECK 2017	$-3,669.15	$7,338.30
08/18/2022	PAYMENT	GLENBROOK LANDS END LLC CHECK 2001	$-3,669.17	$11,007.45
07/19/2022	BILL	GLENBROOK LANDS END LLC	$14,676.62	$14,676.62
03/11/2022	PAYMENT	GLENBROOK LANDS END LLC CHECK	$-3,395.70	$0.00
01/05/2022	PAYMENT	GLENBROOK LANDS END LLC CHECK	$-3,395.70	$3,395.70
08/24/2021	PAYMENT	GLENBROOK LANDS END LLC CHECK	$-3,395.70	$6,791.40
08/23/2021	PAYMENT	GLENBROOK LANDS END LLC CHECK	$-3,395.72	$10,187.10
07/14/2021	BILL	GLENBROOK LANDS END LLC	$13,582.82	$13,582.82
03/10/2021	PAYMENT	ROBERTSON, TAMES & NANCYLEE CHECK	$-3,286.59	$0.00
01/05/2021	PAYMENT	ROBERTSON, JAMES & NANCY LEE CHECK	$-3,286.59	$3,286.59
10/10/2020	PAYMENT	ROBERTSON, JAMES & NANCYLEE CHECK	$-3,286.59	$6,573.18
08/21/2020	PAYMENT	JAMES & NANCYLEE ROBERTSON CHECK	$-3,286.62	$9,859.77
07/13/2020	BILL	GLENBROOK LANDS END LLC	$13,146.39	$13,146.39
03/04/2020	PAYMENT	ROBERTSON, JAMES & NANCYLEE CHECK	$-3,175.81	$0.00
01/14/2020	PAYMENT	ROBERTSON, JAMES & NANCY LEE CHECK	$-3,175.81	$3,175.81
10/04/2019	PAYMENT	JAMES & NANCYLEE ROBERTSON CHECK	$-3,175.81	$6,351.62
08/15/2019	PAYMENT	ROBERTSON, JAMES & NANCYLEE CHECK	$-3,175.81	$9,527.43
07/15/2019	BILL	GLENBROOK LANDS END LLC	$12,703.24	$12,703.24
03/04/2019	PAYMENT	JAMES/NANCYLEE ROBERTSON CHECK	$-3,030.91	$0.00
01/09/2019	PAYMENT	GLENBROOK LANDS END LLC CHECK	$-3,030.91	$3,030.91
10/09/2018	PAYMENT	ROBERTSON, JAMES CHECK	$-3,030.91	$6,061.82
08/16/2018	PAYMENT	ROBERTSON, JAMES & NANCY LEE CHECK	$-3,030.91	$9,092.73
07/12/2018	BILL	GLENBROOK LANDS END LLC	$12,123.64	$12,123.64
03/09/2018	PAYMENT	JAMES ROBERTSON CHECK	$-2,912.95	$0.00
12/31/2017	PAYMENT	ROBERTSON,JAMES & NANCYLEE CHECK	$-2,912.95	$2,912.95
10/05/2017	PAYMENT	GLENBROOK LANDS END LLC CHECK	$-2,912.95	$5,825.90
08/17/2017	PAYMENT	JAMES & NANCYLEE ROBERTSON CHECK	$-2,912.96	$8,738.85
07/14/2017	BILL	GLENBROOK LANDS END LLC	$11,651.81	$11,651.81
03/01/2017	PAYMENT	GLENBROOK LANDS END LLC CHECK	$-2,841.75	$0.00
01/13/2017	PAYMENT	GLENBROOK LANDS END LLC CHECK	$-2,841.75	$2,841.75
10/08/2016	PAYMENT	JAMES & NANCYLEE ROBERTSON CHECK	$-2,841.75	$5,683.50
08/02/2016	PAYMENT	JAMES ROBERTSON CHECK	$-2,841.75	$8,525.25
07/12/2016	BILL	GLENBROOK LANDS END LLC	$11,367.00	$11,367.00
03/09/2016	PAYMENT	GLENBROOK LANDS END LLC CHECK	$-2,836.22	$0.00
01/11/2016	PAYMENT	JAMES ROBERTSON CHECK	$-2,836.22	$2,836.22
10/01/2015	PAYMENT	JAMES ROBERTSON CHECK	$-2,836.22	$5,672.44
08/20/2015	PAYMENT	GLENBROOK LANDS END LLC CHECK	$-2,836.25	$8,508.66
07/14/2015	BILL	GLENBROOK LANDS END LLC	$11,344.91	$11,344.91
03/11/2015	PAYMENT	JAMES ROBERTSOW CHECK	$-2,750.93	$0.00
01/07/2015	PAYMENT	JAMES ROBERTSON CHECK	$-2,750.93	$2,750.93
10/08/2014	PAYMENT	JAMES ROBERTSON CHECK	$-2,750.93	$5,501.86
08/20/2014	PAYMENT	GLENBROOK LANDS END LLC CHECK	$-2,750.95	$8,252.79
07/17/2014	BILL	GLENBROOK LANDS END LLC	$11,003.74	$11,003.74
03/06/2014	PAYMENT	JAMES ROBERTSON CHECK	$-2,673.25	$0.00
01/09/2014	PAYMENT	JAMES ROBERTSON CHECK	$-2,673.25	$2,673.25
10/10/2013	PAYMENT	NANCY ROBERTSON CHECK	$-2,673.25	$5,346.50
08/22/2013	PAYMENT	JAMES ROBERTSON CHECK	$-2,673.27	$8,019.75
07/16/2013	BILL	GLENBROOK LAND END LLC	$10,693.02	$10,693.02
03/08/2013	PAYMENT	JAMES ROBERTSON CHECK	$-2,569.41	$0.00
01/09/2013	PAYMENT	JAMES ROBERTSON CHECK	$-2,569.41	$2,569.41
10/03/2012	PAYMENT	JAMES ROBERTSON CHECK	$-2,569.41	$5,138.82
08/15/2012	PAYMENT	JAMS ROBERTSON CHECK	$-2,569.43	$7,708.23
07/13/2012	BILL	GLENBROOK LAND END LLC	$10,277.66	$10,277.66
03/06/2012	PAYMENT	JAMES ROBERTSON CHECK	$-2,420.77	$0.00
12/28/2011	PAYMENT	JAMES, NANCY ROBERTSON CHECK	$-2,420.77	$2,420.77
10/06/2011	PAYMENT	JAMES ROBERTSON CHECK	$-2,420.77	$4,841.54
08/11/2011	PAYMENT	JAMES ROBERTSON CHECK	$-2,420.80	$7,262.31
07/15/2011	BILL	GLENBROOK LAND END LLC	$9,683.11	$9,683.11
03/03/2011	PAYMENT	JAMES ROBERTSON CHECK	$-2,295.68	$0.00
01/06/2011	PAYMENT	JAMES ROBERTSON CHECK	$-2,295.68	$2,295.68
10/05/2010	PAYMENT	JAMES ROBERTSON CHECK	$-2,295.68	$4,591.36
08/11/2010	PAYMENT	JAMES ROBERTSON CHECK	$-2,295.69	$6,887.04
07/14/2010	BILL	GLENBROOK LAND END LLC	$9,182.73	$9,182.73
02/25/2010	PAYMENT	JAMES ROBERTSON CHECK	$-2,142.30	$0.00
01/11/2010	PAYMENT	JAMES ROBERTSON CHECK	$-2,142.30	$2,142.30
10/07/2009	PAYMENT	JAMES ROBERTSON CHECK	$-2,142.30	$4,284.60
08/17/2009	PAYMENT	JAMES ROBERTSON CHECK	$-2,142.33	$6,426.90
07/13/2009	BILL	GLENBROOK LAND END LLC	$8,569.23	$8,569.23
02/26/2009	PAYMENT	ROBERTSON, JAMES CHECK	$-1,896.29	$0.00
12/30/2008	PAYMENT	JAMES ROBERTSON CHECK	$-1,896.29	$1,896.29
10/01/2008	PAYMENT	JAMES ROBERTSON CHECK	$-1,896.29	$3,792.58
08/15/2008	PAYMENT	JAMES ROBERTSON CHECK	$-1,896.29	$5,688.87
07/18/2008	BILL	GLENBROOK LAND END LLC	$7,585.16	$7,585.16
03/04/2008	PAYMENT	JAMES RUBERTSON	$-1,755.63	$0.00
01/02/2008	PAYMENT	JAMES ROBERTSON	$-1,755.63	$1,755.63
10/02/2007	PAYMENT	JAMES ROBERTSON	$-1,755.63	$3,511.26
08/17/2007	PAYMENT	JAMES ROBERTSON	$-1,755.63	$5,266.89
07/01/2007	BILL	GLENBROOK LAND END LLC	$7,022.52	$7,022.52
02/26/2007	PAYMENT	JAMES ROBERTSON	$-1,625.77	$0.00
01/05/2007	PAYMENT	JAMES ROBERTSON	$-1,625.76	$1,625.77
10/04/2006	PAYMENT	JAMES ROBERTSON	$-1,625.76	$3,251.53
08/17/2006	PAYMENT	JAMES ROBERTSON	$-1,625.76	$4,877.29
07/01/2006	BILL	GLENBROOK LAND END LLC	$6,503.05	$6,503.05
03/06/2006	PAYMENT	JAMES ROBERTSON	$-1,505.35	$0.00
12/29/2005	PAYMENT	JAMES ROBERTSON	$-1,505.33	$1,505.35
09/26/2005	PAYMENT	JAMES ROBERTSON	$-1,505.33	$3,010.68
08/15/2005	PAYMENT	ROBERTSON/HAM	$-1,505.33	$4,516.01
07/01/2005	BILL	GLENBROOK LAND END LLC	$6,021.34	$6,021.34
03/04/2005	PAYMENT	ROBERTSON, JAMES Y T	$-1,402.93	$0.00
01/03/2005	PAYMENT	ROBERTSON, JAMES Y T	$-1,402.92	$1,402.93
10/06/2004	PAYMENT	ROBERTSON, JAMES Y T	$-1,402.92	$2,805.85
08/10/2004	PAYMENT	ROBERTSON, JAMES Y T	$-1,402.92	$4,208.77
07/01/2004	BILL	ROBERTSON, JAMES Y TRUSTEE	$5,611.69	$5,611.69
02/24/2004	PAYMENT	ROBERTSON, JAMES Y T	$-1,371.04	$0.00
01/06/2004	PAYMENT	ROBERTSON, JAMES Y T	$-1,371.03	$1,371.04
10/07/2003	PAYMENT	ROBERTSON, JAMES Y T	$-1,371.03	$2,742.07
08/19/2003	PAYMENT	ROBERTSON, JAMES Y T	$-1,371.03	$4,113.10
07/01/2003	BILL	ROBERTSON, JAMES Y TRUSTEE	$5,484.13	$5,484.13
03/03/2003	PAYMENT	ROBERTSON, JAMES Y T	$-1,356.63	$0.00
01/08/2003	PAYMENT	ROBERTSON, JAMES Y T	$-1,356.60	$1,356.63
10/07/2002	PAYMENT	ROBERTSON, JAMES Y T	$-1,356.60	$2,713.23
08/16/2002	PAYMENT	ROBERTSON, JAMES Y T	$-1,356.60	$4,069.83
07/01/2002	BILL	ROBERTSON, JAMES Y TRUSTEE	$5,426.43	$5,426.43
03/01/2002	PAYMENT	ROBERTSON, JAMES Y T	$-1,348.98	$0.00
01/08/2002	PAYMENT	ROBERTSON, JAMES Y T	$-1,348.97	$1,348.98
10/01/2001	PAYMENT	ROBERTSON, JAMES Y T	$-1,348.97	$2,697.95
08/15/2001	PAYMENT	ROBERTSON, JAMES Y T	$-1,348.97	$4,046.92
07/01/2001	BILL	ROBERTSON, JAMES Y TRUSTEE	$5,395.89	$5,395.89
03/05/2001	PAYMENT	ROBERTSON, JAMES Y T	$-828.83	$0.00
01/04/2001	PAYMENT	ROBERTSON, JAMES Y T	$-828.81	$828.83
10/04/2000	PAYMENT	ROBERTSON, JAMES Y T	$-828.81	$1,657.64
08/22/2000	PAYMENT	ROBERTSON, JAMES Y T	$-828.81	$2,486.45
07/01/2000	BILL	ROBERTSON, JAMES Y TRUSTEE	$3,315.26	$3,315.26
03/06/2000	PAYMENT	ROBERTSON, JAMES Y &	$-827.42	$0.00
01/05/2000	PAYMENT	ROBERTSON, JAMES Y &	$-827.42	$827.42
10/06/1999	PAYMENT	ROBERTSON, JAMES Y &	$-827.42	$1,654.84
08/13/1999	PAYMENT	ROBERTSON, JAMES Y &	$-827.42	$2,482.26
07/01/1999	BILL	ROBERTSON, JAMES Y & NANCYLEE	$3,309.68	$3,309.68
03/03/1999	PAYMENT	ROBERTSON, JAMES Y &	$-843.28	$0.00
01/07/1999	PAYMENT	ROBERTSON, JAMES Y &	$-843.27	$843.28
11/20/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$1,686.55
10/06/1998	PAYMENT	ROBERTSON, JAMES Y &	$-843.27	$1,686.55
08/18/1998	PAYMENT	ROBERTSON, JAMES Y &	$-843.27	$2,529.82
07/01/1998	BILL	ROBERTSON, JAMES Y & NANCYLEE	$3,373.09	$3,373.09
03/04/1998	PAYMENT	ROBERTSON, JAMES Y &	$-830.50	$0.00
01/08/1998	PAYMENT	ROBERTSON, JAMES Y &	$-830.50	$830.50
10/07/1997	PAYMENT	ROBERTSON, JAMES Y &	$-830.50	$1,661.00
08/18/1997	PAYMENT	ROBERTSON, JAMES Y &	$-830.50	$2,491.50
07/01/1997	BILL	ROBERTSON, JAMES Y & NANCYLEE	$3,322.00	$3,322.00
03/04/1997	PAYMENT	ROBERTSON, JAMES Y &	$-854.59	$0.00
01/09/1997	PAYMENT	ROBERTSON, JAMES Y &	$-854.59	$854.59
10/08/1996	PAYMENT	ROBERTSON, JAMES Y &	$-854.59	$1,709.18
08/07/1996	PAYMENT	ROBERTSON, JAMES Y &	$-854.59	$2,563.77
07/01/1996	BILL	ROBERTSON, JAMES Y & NANCYLEE	$3,418.36	$3,418.36
03/06/1996	PAYMENT		$-735.46	$0.00
01/04/1996	PAYMENT		$-735.43	$735.46
10/02/1995	PAYMENT		$-735.43	$1,470.89
08/17/1995	PAYMENT		$-735.43	$2,206.32
07/01/1995	BILL	ROBERTSON, JAMES Y & NANCYLEE	$2,941.75	$2,941.75
03/09/1995	PAYMENT		$-678.64	$0.00
01/04/1995	PAYMENT		$-678.62	$678.64
10/06/1994	PAYMENT		$-678.62	$1,357.26
08/17/1994	PAYMENT		$-678.62	$2,035.88
07/01/1994	BILL	ROBERTSON, JAMES Y & NANCYLEE	$2,714.50	$2,714.50
03/09/1994	PAYMENT		$-668.94	$0.00
01/04/1994	PAYMENT		$-668.93	$668.94
10/06/1993	PAYMENT		$-668.93	$1,337.87
08/17/1993	PAYMENT		$-668.93	$2,006.80
07/01/1993	BILL	ROBERTSON, JAMES Y & NANCYLEE	$2,675.73	$2,675.73
03/02/1993	PAYMENT		$-659.84	$0.00
01/06/1993	PAYMENT		$-659.84	$659.84
10/13/1992	PAYMENT		$-659.84	$1,319.68
08/14/1992	PAYMENT		$-659.84	$1,979.52
07/01/1992	BILL	ROBERTSON, JAMES Y & NANCYLEE	$2,639.36	$2,639.36
02/25/1992	PAYMENT		$-606.53	$0.00
01/08/1992	PAYMENT		$-606.52	$606.53
10/03/1991	PAYMENT		$-606.52	$1,213.05
08/06/1991	PAYMENT		$-606.52	$1,819.57
07/01/1991	BILL	ROBERTSON, JAMES Y & NANCYLEE	$2,426.09	$2,426.09
03/06/1991	PAYMENT		$-604.11	$0.00
01/04/1991	PAYMENT		$-604.09	$604.11
09/27/1990	PAYMENT		$-604.09	$1,208.20
08/02/1990	PAYMENT		$-604.09	$1,812.29
07/01/1990	BILL	ROBERTSON, JAMES Y & NANCYLEE	$2,416.38	$2,416.38
02/14/1990	PAYMENT		$-562.02	$0.00
12/11/1989	PAYMENT		$-562.01	$562.02
09/22/1989	PAYMENT		$-562.01	$1,124.03
08/22/1989	PAYMENT		$-562.01	$1,686.04
07/01/1989	BILL	ROBERTSON, JAMES Y & NANCYLEE	$2,248.05	$2,248.05
02/28/1989	PAYMENT		$-536.04	$0.00
12/21/1988	PAYMENT		$-536.01	$536.04
09/22/1988	PAYMENT		$-536.01	$1,072.05
07/27/1988	PAYMENT		$-536.01	$1,608.06
07/01/1988	BILL	ROBERTSON, JAMES Y & NANCYLEE	$2,144.07	$2,144.07
03/07/1988	PAYMENT		$-529.67	$0.00
01/04/1988	PAYMENT		$-529.66	$529.67
10/08/1987	PAYMENT		$-529.66	$1,059.33
08/12/1987	PAYMENT		$-529.66	$1,588.99
07/01/1987	BILL	ROBERTSON, JAMES Y & NANCYLEE	$2,118.65	$2,118.65
11/24/1986	PAYMENT		$-1,032.48	$0.00
09/29/1986	PAYMENT		$-516.24	$1,032.48
07/29/1986	PAYMENT		$-516.24	$1,548.72
07/01/1986	BILL	ROBERTSON,JAMES Y & NANCYLEE M	$2,064.96	$2,064.96