Tax Account 1418-03-711-006

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Owners

BROOKBEAR LODGE
PO BOX 388
GLENBROOK, NV 89413

Account Summary

Account ID	1418-03-711-006
Account Type	Real Estate
Location	116 CHINA GARDEN CI TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-711-006

Account Type

Real Estate

Location

116 CHINA GARDEN CI
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31,032.46
Total	$31,032.46
Paid	$31,032.46
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

2025/2026 REAL ESTATE TAXES

Original

$31,032.46

Total

$31,032.46

Paid

$31,032.46

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	08/18/2025	08/29/2025	Paid	$7,758.37	$0.00	$7,758.37	$7,758.37	$0.00
2	10/06/2025	10/17/2025	Paid	$7,758.03	$0.00	$7,758.03	$7,758.03	$0.00
3	01/05/2026	01/16/2026	Paid	$7,758.03	$0.00	$7,758.03	$7,758.03	$0.00
4	03/02/2026	03/13/2026	Paid	$7,758.03	$0.00	$7,758.03	$7,758.03	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$29,223.05	$0.00	$29,223.05	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$27,297.24	$0.00	$27,297.24	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$22,978.02	$0.00	$22,978.02	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$19,842.22	$694.48	$20,536.70	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$17,216.37	$602.58	$17,818.95	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$16,619.78	$166.20	$16,785.98	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$16,144.93	$0.00	$16,144.93	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$15,687.85	$0.00	$15,687.85	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$15,301.05	$0.00	$15,301.05	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$15,271.65	$0.00	$15,271.65	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$14,826.42	$0.00	$14,826.42	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	1.13	.00	.00
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
08/08/2025	PAYMENT	BROOKBEAR LODGE CHECK ACH - 100049	$-31,032.46	$0.00
07/16/2025	BILL	BROOKBEAR LODGE	$31,032.46	$31,032.46
07/26/2024	PAYMENT	BROOKBEAR LODGE CHECK 5045	$-29,223.05	$0.00
07/15/2024	BILL	BROOKBEAR LODGE	$29,223.05	$29,223.05
08/14/2023	PAYMENT	BROOKBEAR LODGE SYS 5011 ORIG: CHECK	$-27,297.24	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-37.16	$27,297.24
08/14/2023	ADJUSTMENT	BROOKBEAR LODGE CHECK 5011 VOIDED PAYMENT: 1220784. REASON: AMENDMENT TO RE 2024	$27,334.40	$27,334.40
08/10/2023	PAYMENT	BROOKBEAR LODGE CHECK 5011	$-27,334.40	$0.00
07/14/2023	BILL	BROOKBEAR LODGE	$27,334.40	$27,334.40
08/13/2022	PAYMENT	BROOKBEAR LODGE CHECK 9650901565	$-22,978.02	$0.00
07/19/2022	BILL	BROOKBEAR LODGE	$22,978.02	$22,978.02
01/03/2022	PAYMENT	BROOKBEAR LODGE LLC CHECK	$-20,536.70	$0.00
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$496.06	$20,536.70
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$198.42	$20,040.64
07/14/2021	BILL	BROOKBEAR LODGE	$19,842.22	$19,842.22
12/11/2020	PAYMENT	BROOKBEAR LODGE CHECK	$-17,818.95	$0.00
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$430.41	$17,818.95
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$172.17	$17,388.54
07/13/2020	BILL	BROOKBEAR LODGE	$17,216.37	$17,216.37
12/12/2019	PAYMENT	FATCO CHECK	$-8,309.88	$0.00
10/02/2019	PAYMENT	PEFLEY, GORDON V CHECK	$-4,154.94	$8,309.88
09/24/2019	PAYMENT	PEFLEY, GORDON V CHECK	$-4,321.16	$12,464.82
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$166.20	$16,785.98
07/15/2019	BILL	PEFLEY, GORDON V & BETTYJANE B	$16,619.78	$16,619.78
02/27/2019	PAYMENT	PEFLEY, GORDON V CHECK	$-4,036.23	$0.00
01/07/2019	PAYMENT	PEFLEY, GORDON CHECK	$-4,036.23	$4,036.23
09/25/2018	PAYMENT	PEFLEY, GORDON V CHECK	$-4,036.23	$8,072.46
08/19/2018	PAYMENT	PEFLEY, GORDON V CHECK	$-4,036.24	$12,108.69
07/12/2018	BILL	PEFLEY, GORDON V & BETTYJANE B	$16,144.93	$16,144.93
01/09/2018	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,921.96	$0.00
12/27/2017	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,921.96	$3,921.96
09/29/2017	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,921.96	$7,843.92
08/21/2017	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,921.97	$11,765.88
07/14/2017	BILL	PEFLEY, GORDON V & BETTYJANE B	$15,687.85	$15,687.85
03/06/2017	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,825.26	$0.00
12/29/2016	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,825.26	$3,825.26
10/11/2016	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,825.26	$7,650.52
08/17/2016	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,825.27	$11,475.78
07/12/2016	BILL	PEFLEY, GORDON V & BETTYJANE B	$15,301.05	$15,301.05
03/10/2016	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,817.91	$0.00
01/13/2016	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,817.91	$3,817.91
10/06/2015	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,817.91	$7,635.82
08/18/2015	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,817.92	$11,453.73
07/14/2015	BILL	PEFLEY, GORDON V & BETTYJANE B	$15,271.65	$15,271.65
03/05/2015	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,706.60	$0.00
01/08/2015	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,706.60	$3,706.60
10/02/2014	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,706.60	$7,413.20
08/20/2014	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,706.62	$11,119.80
07/17/2014	BILL	PEFLEY, GORDON V & BETTYJANE B	$14,826.42	$14,826.42
03/05/2014	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,599.24	$0.00
12/30/2013	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,599.24	$3,599.24
10/03/2013	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,599.24	$7,198.48
08/21/2013	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,599.27	$10,797.72
07/16/2013	BILL	PEFLEY, GORDON V & BETTYJANE B	$14,396.99	$14,396.99
03/06/2013	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,494.12	$0.00
01/04/2013	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,494.12	$3,494.12
09/27/2012	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,494.12	$6,988.24
08/22/2012	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,494.15	$10,482.36
07/13/2012	BILL	PEFLEY, GORDON V & BETTYJANE B	$13,976.51	$13,976.51
03/02/2012	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,442.74	$0.00
01/03/2012	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,442.74	$3,442.74
09/29/2011	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,442.74	$6,885.48
08/16/2011	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,442.75	$10,328.22
07/15/2011	BILL	PEFLEY, GORDON V & BETTYJANE B	$13,770.97	$13,770.97
03/07/2011	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,347.83	$0.00
01/03/2011	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,347.83	$3,347.83
10/04/2010	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,347.83	$6,695.66
08/16/2010	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,347.85	$10,043.49
07/14/2010	BILL	PEFLEY, GORDON V & BETTYJANE B	$13,391.34	$13,391.34
02/25/2010	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,254.11	$0.00
01/08/2010	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,254.11	$3,254.11
10/05/2009	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,254.11	$6,508.22
08/10/2009	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,254.13	$9,762.33
07/13/2009	BILL	PEFLEY, GORDON V & BETTYJANE B	$13,016.46	$13,016.46
03/03/2009	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,035.42	$0.00
12/30/2008	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,035.42	$3,035.42
10/03/2008	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,035.42	$6,070.84
09/05/2008	PAYMENT	PEFLEY, GORDON V & BETTYJANE B CHECK	$-3,156.84	$9,106.26
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$121.42	$12,263.10
07/18/2008	BILL	PEFLEY, GORDON V & BETTYJANE B	$12,141.68	$12,141.68
03/04/2008	PAYMENT	PEFLEY, GORDON V & B	$-2,946.76	$0.00
01/09/2008	PAYMENT	PEFLEY, GORDON V & B	$-2,946.74	$2,946.76
10/01/2007	PAYMENT	PEFLEY, GORDON V & B	$-2,946.74	$5,893.50
08/20/2007	PAYMENT	PEFLEY, GORDON V & B	$-2,946.74	$8,840.24
07/01/2007	BILL	PEFLEY, GORDON V & BETTYJANE B	$11,786.98	$11,786.98
03/07/2007	PAYMENT	PEFLEY, GORDON V & B	$-2,861.20	$0.00
01/04/2007	PAYMENT	PEFLEY, GORDON V & B	$-2,861.17	$2,861.20
10/03/2006	PAYMENT	PEFLEY, GORDON V & B	$-2,861.17	$5,722.37
08/21/2006	PAYMENT	PEFLEY, GORDON V & B	$-2,861.17	$8,583.54
07/01/2006	BILL	PEFLEY, GORDON V & BETTYJANE B	$11,444.71	$11,444.71
02/23/2006	PAYMENT	PEFLEY, GORDON V & B	$-2,777.85	$0.00
01/04/2006	PAYMENT	PEFLEY, GORDON V & B	$-2,777.84	$2,777.85
10/03/2005	PAYMENT	PEFLEY, GORDON V & B	$-2,777.84	$5,555.69
08/18/2005	PAYMENT	PEFLEY, GORDON V & B	$-2,777.84	$8,333.53
07/01/2005	BILL	PEFLEY, GORDON V & BETTYJANE B	$11,111.37	$11,111.37
02/18/2005	PAYMENT	PEFLEY, GORDON V & B	$-2,696.93	$0.00
12/21/2004	PAYMENT	PEFLEY, GORDON V & B	$-2,696.93	$2,696.93
09/23/2004	PAYMENT	PEFLEY, GORDON V & B	$-2,696.93	$5,393.86
08/17/2004	PAYMENT	PEFLEY, GORDON V & B	$-2,696.93	$8,090.79
07/01/2004	BILL	PEFLEY, GORDON V & BETTYJANE B	$10,787.72	$10,787.72
02/17/2004	PAYMENT	PEFLEY, GORDON V & B	$-2,625.84	$0.00
12/18/2003	PAYMENT	PEFLEY, GORDON V & B	$-2,625.82	$2,625.84
09/22/2003	PAYMENT	PEFLEY, GORDON V & B	$-2,625.82	$5,251.66
08/08/2003	PAYMENT	PEFLEY, GORDON V & B	$-2,625.82	$7,877.48
07/01/2003	BILL	PEFLEY, GORDON V & BETTYJANE B	$10,503.30	$10,503.30
03/03/2003	PAYMENT	PEFLEY, GORDON V & B	$-2,623.84	$0.00
01/15/2003	PAYMENT	PEFLEY, GORDON V & B	$-2,623.81	$2,623.84
09/23/2002	PAYMENT	PEFLEY, GORDON V & B	$-2,623.81	$5,247.65
08/15/2002	PAYMENT	PEFLEY, GORDON V & B	$-2,623.81	$7,871.46
07/01/2002	BILL	PEFLEY, GORDON V & BETTYJANE B	$10,495.27	$10,495.27
03/06/2002	PAYMENT	PEFLEY, GORDON V & B	$-2,594.43	$0.00
02/15/2002	PAYMENT	PEFLEY, GORDON V & B	$-2,698.19	$2,594.43
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$103.78	$5,292.62
10/02/2001	PAYMENT	PEFLEY, GORDON V & B	$-2,594.41	$5,188.84
08/14/2001	PAYMENT	PEFLEY, GORDON V & B	$-2,594.41	$7,783.25
07/01/2001	BILL	PEFLEY, GORDON V & BETTYJANE B	$10,377.66	$10,377.66
03/08/2001	PAYMENT	PEFLEY, GORDON V & B	$-2,062.22	$0.00
01/19/2001	PAYMENT	PEFLEY, GORDON V & B	$-2,062.22	$2,062.22
01/18/2001	AMENDMENT	2000-01 Bill was Amended	$0.00	$4,124.44
10/02/2000	PAYMENT	PEFLEY, GORDON V & B	$-4,206.93	$4,124.44
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$82.49	$8,331.37
07/01/2000	BILL	PEFLEY, GORDON V & BETTYJANE B	$8,248.88	$8,248.88
03/07/2000	PAYMENT	PEFLEY, GORDON V & B	$-2,058.75	$0.00
01/14/2000	PAYMENT	PEFLEY, GORDON V & B	$-2,058.75	$2,058.75
09/14/1999	PAYMENT	PEFLEY, GORDON V & B	$-2,058.75	$4,117.50
08/12/1999	PAYMENT	PEFLEY, GORDON V & B	$-2,058.75	$6,176.25
07/01/1999	BILL	PEFLEY, GORDON V & BETTYJANE B	$8,235.00	$8,235.00
03/11/1999	PAYMENT	G PEFLEY	$-4,254.63	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$83.42	$4,254.63
10/06/1998	PAYMENT	PEFLEY, GORDON V & B	$-2,085.60	$4,171.21
08/12/1998	PAYMENT	PEFLEY, GORDON V & B	$-2,085.60	$6,256.81
07/01/1998	BILL	PEFLEY, GORDON V & BETTYJANE B	$8,342.41	$8,342.41
02/24/1998	PAYMENT	PEFLEY, GORDON V & B	$-2,041.61	$0.00
01/13/1998	PAYMENT	PEFLEY, GORDON V & B	$-2,041.59	$2,041.61
10/07/1997	PAYMENT	PEFLEY, GORDON V & B	$-2,041.59	$4,083.20
08/04/1997	PAYMENT	PEFLEY, GORDON V & B	$-2,041.59	$6,124.79
07/01/1997	BILL	PEFLEY, GORDON V & BETTYJANE B	$8,166.38	$8,166.38
02/21/1997	PAYMENT	PEFLEY, GORDON V & B	$-2,100.83	$0.00
01/08/1997	PAYMENT	PEFLEY, GORDON V & B	$-2,100.81	$2,100.83
10/04/1996	PAYMENT	PEFLEY, GORDON V & B	$-2,100.81	$4,201.64
08/20/1996	PAYMENT	PEFLEY, GORDON V & B	$-2,100.81	$6,302.45
07/01/1996	BILL	PEFLEY, GORDON V & BETTYJANE B	$8,403.26	$8,403.26
03/11/1996	AMENDMENT	1995-96 Bill was Amended	$0.00	$0.00
03/06/1996	PAYMENT		$-1,727.23	$0.00
01/04/1996	PAYMENT		$-1,727.22	$1,727.23
10/06/1995	PAYMENT		$-1,727.22	$3,454.45
08/22/1995	PAYMENT		$-1,727.22	$5,181.67
07/01/1995	BILL	PEFLEY, GORDON V & BETTYJANE B	$6,908.89	$6,908.89
02/21/1995	PAYMENT		$-1,644.87	$0.00
12/30/1994	PAYMENT		$-1,644.84	$1,644.87
09/23/1994	PAYMENT		$-1,644.84	$3,289.71
08/11/1994	PAYMENT		$-1,644.84	$4,934.55
07/01/1994	BILL	PEFLEY, GORDON V & BETTY-JANE	$6,579.39	$6,579.39
03/04/1994	PAYMENT		$-1,618.95	$0.00
01/19/1994	PAYMENT		$-1,618.95	$1,618.95
01/19/1994	AMENDMENT	1993-94 Bill was Amended	$0.00	$3,237.90
10/06/1993	PAYMENT		$-1,618.95	$3,237.90
08/09/1993	PAYMENT		$-1,618.95	$4,856.85
07/01/1993	BILL	PEFLEY, GORDON V & BETTY-JANE	$6,475.80	$6,475.80
02/08/1993	PAYMENT		$-3,257.80	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$63.88	$3,257.80
10/14/1992	PAYMENT		$-1,596.95	$3,193.92
08/12/1992	PAYMENT		$-1,596.95	$4,790.87
07/01/1992	BILL	PEFLEY, GORDON V & BETTY-JANE	$6,387.82	$6,387.82
03/09/1992	PAYMENT		$-1,465.77	$0.00
01/03/1992	PAYMENT		$-1,465.76	$1,465.77
10/10/1991	PAYMENT		$-1,465.76	$2,931.53
08/06/1991	PAYMENT		$-1,465.76	$4,397.29
07/01/1991	BILL	DRAGON, DARYL & CATHRYN	$5,863.05	$5,863.05
03/06/1991	PAYMENT		$-789.06	$0.00
01/02/1991	PAYMENT		$-789.04	$789.06
09/27/1990	PAYMENT		$-789.04	$1,578.10
08/07/1990	PAYMENT		$-789.04	$2,367.14
07/01/1990	BILL	DRAGON, DARYL & CATHRYN	$3,156.18	$3,156.18
02/12/1990	PAYMENT		$-733.01	$0.00
01/08/1990	PAYMENT		$-732.98	$733.01
11/03/1989	PAYMENT		$-762.30	$1,465.99
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$29.32	$2,228.29
08/21/1989	PAYMENT		$-732.98	$2,198.97
07/01/1989	BILL	DRAGON, DARYL & CATHRYN	$2,931.95	$2,931.95
03/07/1989	PAYMENT		$-699.11	$0.00
01/10/1989	PAYMENT		$-699.08	$699.11
09/29/1988	PAYMENT		$-699.08	$1,398.19
07/29/1988	PAYMENT		$-699.08	$2,097.27
07/01/1988	BILL	DRAGON, DARYL & CATHRYN	$2,796.35	$2,796.35
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-691.25	$0.00
01/12/1988	PAYMENT		$-691.25	$691.25
09/28/1987	PAYMENT		$-691.25	$1,382.50
08/12/1987	PAYMENT		$-691.25	$2,073.75
07/01/1987	BILL	DRAGON, DARYL & CATHRYN	$2,765.00	$2,765.00
03/03/1987	PAYMENT		$-612.66	$0.00
01/14/1987	PAYMENT		$-612.66	$612.66
10/10/1986	PAYMENT		$-612.66	$1,225.32
07/23/1986	PAYMENT		$-612.66	$1,837.98
07/01/1986	BILL	DRAGON,DARYL & CATHRYN	$2,450.64	$2,450.64