Tax Account 1418-03-710-001

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Owners

GLENBROOK HOMEOWNERS ASSN
PO BOX 447
GLENBROOK, NV 89413

Account Summary

Account ID	1418-03-710-001
Account Type	Real Estate
Location	0 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-710-001

Account Type

Real Estate

Location

0
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$251.49
Total	$254.01
Paid	$254.01
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

$251.49

Total

$254.01

Paid

$254.01

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	$63.09	$2.52	$63.09	$65.61	$0.00
2	10/07/2024	10/17/2024	Paid	$62.80	$0.00	$62.80	$62.80	$0.00
3	01/06/2025	01/16/2025	Paid	$62.80	$0.00	$62.80	$62.80	$0.00
4	03/03/2025	03/13/2025	Paid	$62.80	$0.00	$62.80	$62.80	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$252.31	$0.00	$252.31	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$240.12	$0.00	$240.12	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$222.26	$0.00	$222.26	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$220.53	$0.00	$220.53	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$220.30	$0.00	$220.30	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$220.30	$0.00	$220.30	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$215.80	$0.00	$215.80	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$210.44	$0.00	$210.44	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$209.04	$0.00	$209.04	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$202.68	$0.00	$202.68	$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	1.14	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 1277	$-254.01	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.52	$254.01
07/15/2024	BILL	GLENBROOK HOMEOWNERS ASSN	$251.49	$251.49
08/18/2023	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK 14117	$-252.31	$0.00
07/14/2023	BILL	GLENBROOK HOMEOWNERS ASSN	$252.31	$252.31
08/22/2022	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK 13691	$-240.12	$0.00
07/19/2022	BILL	GLENBROOK HOMEOWNERS ASSN	$240.12	$240.12
08/20/2021	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-222.26	$0.00
07/14/2021	BILL	GLENBROOK HOMEOWNERS ASSN	$222.26	$222.26
08/15/2020	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-220.53	$0.00
07/13/2020	BILL	GLENBROOK HOMEOWNERS ASSN	$220.53	$220.53
08/23/2019	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-220.30	$0.00
07/15/2019	BILL	GLENBROOK HOMEOWNERS ASSN	$220.30	$220.30
09/12/2018	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-220.30	$0.00
09/12/2018	AMENDMENT	remove pen bloew 5 kp	$-2.20	$220.30
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.20	$222.50
07/12/2018	BILL	GLENBROOK HOMEOWNERS ASSN	$220.30	$220.30
08/24/2017	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-215.80	$0.00
07/14/2017	BILL	GLENBROOK HOMEOWNERS ASSN	$215.80	$215.80
08/15/2016	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-210.44	$0.00
07/12/2016	BILL	GLENBROOK HOMEOWNERS ASSN	$210.44	$210.44
08/24/2015	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-209.04	$0.00
07/14/2015	BILL	GLENBROOK HOMEOWNERS ASSN	$209.04	$209.04
08/07/2014	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-202.68	$0.00
07/17/2014	BILL	GLENBROOK HOMEOWNERS ASSN	$202.68	$202.68
08/01/2013	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-196.88	$0.00
07/16/2013	BILL	GLENBROOK HOMEOWNERS ASSN	$196.88	$196.88
10/05/2012	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-191.00	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.89	$191.00
07/13/2012	BILL	GLENBROOK HOMEOWNERS ASSN	$189.11	$189.11
07/26/2011	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-177.96	$0.00
07/15/2011	BILL	GLENBROOK HOMEOWNERS ASSN	$177.96	$177.96
07/27/2010	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-168.56	$0.00
07/14/2010	BILL	GLENBROOK HOMEOWNERS ASSN	$168.56	$168.56
08/24/2009	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-157.07	$0.00
07/13/2009	BILL	GLENBROOK HOMEOWNERS ASSN	$157.07	$157.07
08/22/2008	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-141.86	$0.00
07/18/2008	BILL	GLENBROOK HOMEOWNERS ASSN	$141.86	$141.86
08/08/2007	PAYMENT	GLENBROOK HOMEOWNERS	$-131.34	$0.00
07/01/2007	BILL	GLENBROOK HOMEOWNERS ASSN	$131.34	$131.34
08/15/2006	PAYMENT	GLENBROOK HOMEOWNERS	$-121.63	$0.00
07/01/2006	BILL	GLENBROOK HOMEOWNERS ASSN	$121.63	$121.63
03/01/2006	PAYMENT	GLENBROOK HOMEOWNERS	$-28.17	$0.00
12/14/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-28.15	$28.17
09/28/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-28.15	$56.32
08/18/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-28.15	$84.47
07/01/2005	BILL	GLENBROOK HOMEOWNERS ASSN	$112.62	$112.62
02/14/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-28.48	$0.00
12/13/2004	PAYMENT	GLENBROOK HOMEOWNERS	$-28.48	$28.48
09/14/2004	PAYMENT	GLENBROOK HOMEOWNERS	$-28.48	$56.96
08/16/2004	PAYMENT	GLENBROOK HOMEOWNERS	$-28.48	$85.44
07/01/2004	BILL	GLENBROOK HOMEOWNERS ASSN	$113.92	$113.92
08/01/2003	PAYMENT	GLENBROOK HOMEOWNERS	$-111.54	$0.00
07/01/2003	BILL	GLENBROOK HOMEOWNERS ASSN	$111.54	$111.54
07/26/2002	PAYMENT	GLENBROOK HOMEOWNERS	$-109.85	$0.00
07/01/2002	BILL	GLENBROOK HOMEOWNERS ASSN	$109.85	$109.85
07/24/2001	PAYMENT	GLENBROOK HOMEOWNERS	$-109.54	$0.00
07/01/2001	BILL	GLENBROOK HOMEOWNERS ASSN	$109.54	$109.54
07/24/2000	PAYMENT	GLENBROOK HOMEOWNERS	$-112.21	$0.00
07/01/2000	BILL	GLENBROOK HOMEOWNERS ASSN	$112.21	$112.21
08/11/1999	PAYMENT	GLENBROOK HOMEOWNERS	$-112.02	$0.00
07/01/1999	BILL	GLENBROOK HOMEOWNERS ASSN	$112.02	$112.02
08/21/1998	PAYMENT	GLENBROOK HOMEOWNERS	$-114.71	$0.00
07/01/1998	BILL	GLENBROOK HOMEOWNERS ASSN	$114.71	$114.71
08/20/1997	PAYMENT	GLENBROOK HOMEOWNERS	$-113.51	$0.00
07/01/1997	BILL	GLENBROOK HOMEOWNERS ASSN	$113.51	$113.51
08/14/1996	PAYMENT	GLENBROOK HOMEOWNERS	$-116.81	$0.00
07/01/1996	BILL	GLENBROOK HOMEOWNERS ASSN	$116.81	$116.81
03/12/1996	PAYMENT		$-13.47	$0.00
01/11/1996	PAYMENT		$-13.45	$13.47
09/25/1995	PAYMENT		$-13.45	$26.92
08/15/1995	PAYMENT		$-13.45	$40.37
07/01/1995	BILL	GLENBROOK COMPANY	$53.82	$53.82
03/13/1995	PAYMENT		$-13.58	$0.00
01/12/1995	PAYMENT		$-13.56	$13.58
10/17/1994	PAYMENT		$-13.56	$27.14
08/12/1994	PAYMENT		$-13.56	$40.70
07/01/1994	BILL	GLENBROOK COMPANY	$54.26	$54.26
03/15/1994	PAYMENT		$-13.40	$0.00
01/13/1994	PAYMENT		$-13.40	$13.40
09/29/1993	PAYMENT		$-13.40	$26.80
08/16/1993	PAYMENT		$-13.40	$40.20
07/01/1993	BILL	GLENBROOK COMPANY	$53.60	$53.60
03/05/1993	PAYMENT		$-13.24	$0.00
01/14/1993	PAYMENT		$-13.21	$13.24
10/16/1992	PAYMENT		$-13.21	$26.45
08/14/1992	PAYMENT		$-13.21	$39.66
07/01/1992	BILL	GLENBROOK COMPANY	$52.87	$52.87
03/12/1992	PAYMENT		$-12.19	$0.00
01/13/1992	PAYMENT		$-12.17	$12.19
10/16/1991	PAYMENT		$-12.17	$24.36
08/27/1991	PAYMENT		$-12.17	$36.53
07/01/1991	BILL	GLENBROOK COMPANY, THE	$48.70	$48.70
03/12/1991	PAYMENT		$-12.04	$0.00
01/14/1991	PAYMENT		$-12.02	$12.04
10/19/1990	PAYMENT		$-12.50	$24.06
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.48	$36.56
07/27/1990	PAYMENT		$-12.02	$36.08
07/01/1990	BILL	GLENBROOK COMPANY, THE	$48.10	$48.10
02/27/1990	PAYMENT		$-11.36	$0.00
01/12/1990	PAYMENT		$-11.34	$11.36
10/05/1989	PAYMENT		$-11.34	$22.70
08/16/1989	PAYMENT		$-11.34	$34.04
07/01/1989	BILL	GLENBROOK COMPANY, THE	$45.38	$45.38
02/28/1989	PAYMENT		$-10.82	$0.00
12/30/1988	PAYMENT		$-10.82	$10.82
10/13/1988	PAYMENT		$-10.82	$21.64
08/10/1988	PAYMENT		$-10.82	$32.46
07/01/1988	BILL	GLENBROOK COMPANY, THE	$43.28	$43.28
03/15/1988	PAYMENT		$-10.64	$0.00
01/05/1988	PAYMENT		$-10.62	$10.64
09/28/1987	PAYMENT		$-10.62	$21.26
09/08/1987	PAYMENT		$-11.04	$31.88
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.42	$42.92
07/01/1987	BILL	GLENBROOK COMPANY, THE	$42.50	$42.50
03/09/1987	PAYMENT		$-9.48	$0.00
01/20/1987	PAYMENT		$-9.48	$9.48
10/10/1986	PAYMENT		$-9.48	$18.96
08/01/1986	PAYMENT		$-9.48	$28.44
07/01/1986	BILL	GLENBROOK COMPANY,THE	$37.92	$37.92