Tax Account 1418-03-711-009

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Owners

GLENBROOK LERRDOON LLC
4487 BRISBANE CIR
EL DORADO HILLS, CA 95762

Account Summary

Account ID	1418-03-711-009
Account Type	Real Estate
Location	107 CHINA GARDEN CI TAHOE DOUGLAS SEWER
Balance	$7,607.52
Currently Due	$0.00

Account ID

1418-03-711-009

Account Type

Real Estate

Location

107 CHINA GARDEN CI
TAHOE DOUGLAS SEWER

Balance

$7,607.52

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$15,215.29
Total	$15,215.29
Paid	$7,607.77
Balance	$7,607.52
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

$15,215.29

Total

$15,215.29

Paid

$7,607.77

Balance

$7,607.52

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	$3,804.01	$0.00	$3,804.01	$3,804.01	$0.00
2	10/06/2025	10/17/2025	Paid	$3,803.76	$0.00	$3,803.76	$3,803.76	$0.00
3	01/05/2026	01/16/2026	Due	$3,803.76	$0.00	$3,803.76	$0.00	$3,803.76
4	03/02/2026	03/13/2026	Due	$3,803.76	$0.00	$3,803.76	$0.00	$7,607.52

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$14,357.74	$0.00	$14,357.74	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$13,311.33	$465.91	$13,777.24	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,322.72	$0.00	$12,322.72	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,399.95	$0.00	$11,399.95	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$11,030.03	$0.00	$11,030.03	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,653.58	$0.00	$10,653.58	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,167.46	$0.00	$10,167.46	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,767.68	$0.00	$9,767.68	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,526.38	$0.00	$9,526.38	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,507.34	$0.00	$9,507.34	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,215.62	$0.00	$9,215.62	$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	.57	.56	.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
07/21/2025	PAYMENT	LERRDOON LLC GLENBROOK GOVACH ACH - 338503684	$-7,607.77	$7,607.52
07/16/2025	BILL	GLENBROOK LERRDOON LLC	$15,215.29	$15,215.29
01/03/2025	PAYMENT	LERRDOON LLC GLENBROOK GOVACH ACH - 329704355	$-7,178.80	$0.00
09/05/2024	PAYMENT	LERRDOON LLC GLENBROOK GOVACH ACH - 325326278	$-3,589.40	$7,178.80
07/17/2024	PAYMENT	KARLA CAMPBELL GOVACH ACH - 323427396	$-3,589.54	$10,768.20
07/15/2024	BILL	GLENBROOK LERRDOON LLC	$14,357.74	$14,357.74
02/02/2024	PAYMENT	KOLDINGER, KURT CHECK 5279	$-3,327.75	$0.00
12/29/2023	PAYMENT	KOLDINGER, KURT E CHECK 5278	$-3,327.75	$3,327.75
10/23/2023	PAYMENT	KARLA CAMPBELL GOVACH ACH - 312190056	$-7,121.74	$6,655.50
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$332.79	$13,777.24
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.12	$13,444.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.93	$13,311.33
07/14/2023	BILL	GLENBROOK LERRDOON LLC	$13,351.26	$13,351.26
01/12/2023	PAYMENT	KOLDINGER, KURT E CHECK 0000005196	$-6,161.34	$0.00
08/08/2022	PAYMENT	KOLDINGER, KURT E CHECK 0000005191	$-6,161.38	$6,161.34
07/19/2022	BILL	KOLDINGER, KURT & KARLA TTEE	$12,322.72	$12,322.72
08/08/2021	PAYMENT	KOLDINGER, RALPH E CHECK	$-11,399.95	$0.00
07/14/2021	BILL	KOLDINGER, RALPH E TTEE ET AL	$11,399.95	$11,399.95
08/07/2020	PAYMENT	KOLDINGER, RALPH E CHECK	$-11,030.03	$0.00
07/13/2020	BILL	KOLDINGER, RALPH E TTEE ET AL	$11,030.03	$11,030.03
08/02/2019	PAYMENT	KOLDINGER, RALPH E TTEE ET AL CHECK	$-10,653.58	$0.00
07/15/2019	BILL	KOLDINGER, RALPH E TTEE ET AL	$10,653.58	$10,653.58
03/07/2019	PAYMENT	KOLDINGER, RALPH E TTEE ET AL CHECK	$-2,541.86	$0.00
01/15/2019	PAYMENT	KOLDINGER, KURT CHECK	$-2,541.86	$2,541.86
09/10/2018	PAYMENT	KOLDINGER, RALPH & MARJORIE CHECK	$-2,541.86	$5,083.72
07/25/2018	PAYMENT	KOLDINGER, RALPH E TTEE ET AL CHECK	$-2,541.88	$7,625.58
07/12/2018	BILL	KOLDINGER, RALPH E TTEE ET AL	$10,167.46	$10,167.46
07/27/2017	PAYMENT	KOLDINGER, RALPH E TTEE ET AL CHECK	$-9,767.68	$0.00
07/14/2017	BILL	KOLDINGER, RALPH E TTEE ET AL	$9,767.68	$9,767.68
07/26/2016	PAYMENT	KOLDINGER, R & M CHECK	$-9,526.38	$0.00
07/12/2016	BILL	KOLDINGER, R & M	$9,526.38	$9,526.38
01/14/2016	PAYMENT	KOLDINGER, R & M CHECK	$-2,376.83	$0.00
08/11/2015	PAYMENT	KOLDINGER, R & M CHECK	$-7,130.51	$2,376.83
07/14/2015	BILL	KOLDINGER, R & M	$9,507.34	$9,507.34
08/05/2014	PAYMENT	KOLDINGER, R & M CHECK	$-9,215.62	$0.00
07/17/2014	BILL	KOLDINGER, R & M	$9,215.62	$9,215.62
07/24/2013	PAYMENT	KOLDINGER, R & M CHECK	$-8,949.82	$0.00
07/16/2013	BILL	KOLDINGER, R & M	$8,949.82	$8,949.82
02/13/2013	PAYMENT	KOLDINGER, R & M CHECK	$-2,149.34	$0.00
07/25/2012	PAYMENT	KOLDINGER, R & M CHECK	$-6,448.05	$2,149.34
07/13/2012	BILL	KOLDINGER, R & M	$8,597.39	$8,597.39
07/25/2011	PAYMENT	KOLDINGER, R & M CHECK	$-8,155.36	$0.00
07/15/2011	BILL	KOLDINGER, R & M	$8,155.36	$8,155.36
07/29/2010	PAYMENT	KOLDINGER, R & M CHECK	$-6,710.37	$0.00
07/14/2010	BILL	KOLDINGER, R & M	$6,710.37	$6,710.37
02/22/2010	PAYMENT	KOLDINGER, R & M CHECK	$-1,565.15	$0.00
08/07/2009	PAYMENT	KOLDINGER, R & M CHECK	$-4,695.46	$1,565.15
07/13/2009	BILL	KOLDINGER, R & M	$6,260.61	$6,260.61
03/02/2009	PAYMENT	KOLDINGER, R & M CHECK	$-1,390.52	$0.00
01/05/2009	PAYMENT	KOLDINGER, R & M CHECK	$-1,390.52	$1,390.52
10/03/2008	PAYMENT	KOLDINGER, R & M CHECK	$-1,390.52	$2,781.04
08/06/2008	PAYMENT	KOLDINGER, R & M CHECK	$-1,390.55	$4,171.56
07/18/2008	BILL	KOLDINGER, R & M	$5,562.11	$5,562.11
02/20/2008	PAYMENT	KOLDINGER, R & M	$-1,287.53	$0.00
12/07/2007	PAYMENT	KOLDINGER, R & M	$-2,626.56	$1,287.53
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$51.50	$3,914.09
07/26/2007	PAYMENT	KOLDINGER, R & M	$-1,287.53	$3,862.59
07/01/2007	BILL	KOLDINGER, R & M	$5,150.12	$5,150.12
02/27/2007	PAYMENT	KOLDINGER, R & M	$-1,192.18	$0.00
01/03/2007	PAYMENT	KOLDINGER, R & M	$-1,192.15	$1,192.18
10/03/2006	PAYMENT	KOLDINGER, R & M	$-1,192.15	$2,384.33
08/03/2006	PAYMENT	KOLDINGER, R & M	$-1,192.15	$3,576.48
07/01/2006	BILL	KOLDINGER, R & M	$4,768.63	$4,768.63
02/28/2006	PAYMENT	KOLDINGER, R & M	$-1,103.85	$0.00
01/04/2006	PAYMENT	KOLDINGER, R & M	$-1,103.85	$1,103.85
09/29/2005	PAYMENT	KOLDINGER, R & M	$-1,103.85	$2,207.70
08/02/2005	PAYMENT	KOLDINGER, R & M	$-1,103.85	$3,311.55
07/01/2005	BILL	KOLDINGER, R & M	$4,415.40	$4,415.40
03/07/2005	PAYMENT	KOLDINGER, R & M	$-1,028.75	$0.00
01/03/2005	PAYMENT	KOLDINGER, R & M	$-1,028.75	$1,028.75
09/28/2004	PAYMENT	KOLDINGER, R & M	$-1,028.75	$2,057.50
08/18/2004	PAYMENT	KOLDINGER, R & M	$-1,028.75	$3,086.25
07/01/2004	BILL	KOLDINGER, R & M	$4,115.00	$4,115.00
02/27/2004	PAYMENT	KOLDINGER, R & M	$-1,004.14	$0.00
01/02/2004	PAYMENT	KOLDINGER, R & M	$-1,004.11	$1,004.14
10/08/2003	PAYMENT	KOLDINGER, R & M	$-1,004.11	$2,008.25
08/13/2003	PAYMENT	KOLDINGER, R & M	$-1,004.11	$3,012.36
07/01/2003	BILL	KOLDINGER, R & M	$4,016.47	$4,016.47
01/02/2003	PAYMENT	KOLDINGER, R & M	$-996.79	$0.00
12/30/2002	PAYMENT	KOLDINGER, R & M	$-996.79	$996.79
10/03/2002	PAYMENT	KOLDINGER, R & M	$-996.79	$1,993.58
07/22/2002	PAYMENT	KOLDINGER, R & M	$-996.79	$2,990.37
07/01/2002	BILL	KOLDINGER, R & M	$3,987.16	$3,987.16
12/18/2001	PAYMENT	KOLDINGER, R & M	$-1,978.66	$0.00
09/26/2001	PAYMENT	KOLDINGER, R & M	$-989.33	$1,978.66
09/05/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$2,967.99
08/16/2001	PAYMENT	KOLDINGER, R & M	$-989.33	$2,967.99
07/01/2001	BILL	KOLDINGER, R & M	$3,957.32	$3,957.32
03/05/2001	PAYMENT	KOLDINGER, R & M	$-1,450.61	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$28.44	$1,450.61
10/02/2000	PAYMENT	KOLDINGER, R & M	$-711.08	$1,422.17
08/07/2000	PAYMENT	KOLDINGER, R & M	$-711.08	$2,133.25
07/01/2000	BILL	KOLDINGER, R & M	$2,844.33	$2,844.33
01/06/2000	PAYMENT	KOLDINGER, R & M	$-1,419.77	$0.00
07/29/1999	PAYMENT	KOLDINGER, R & M	$-1,419.76	$1,419.77
07/01/1999	BILL	KOLDINGER, R & M	$2,839.53	$2,839.53
12/07/1998	PAYMENT	KOLDINGER, R & M	$-1,443.74	$0.00
10/06/1998	PAYMENT	KOLDINGER, R & M	$-721.87	$1,443.74
07/28/1998	PAYMENT	KOLDINGER, R & M	$-721.87	$2,165.61
07/01/1998	BILL	KOLDINGER, R & M	$2,887.48	$2,887.48
02/11/1998	PAYMENT	KOLDINGER, R & M	$-709.38	$0.00
09/18/1997	PAYMENT	KOLDINGER, R & M	$-1,418.70	$709.38
07/28/1997	PAYMENT	KOLDINGER, R & M	$-709.35	$2,128.08
07/01/1997	BILL	KOLDINGER, R & M	$2,837.43	$2,837.43
02/21/1997	PAYMENT	KOLDINGER, R & M	$-729.94	$0.00
12/16/1996	PAYMENT	KOLDINGER, R & M	$-729.93	$729.94
10/07/1996	PAYMENT	KOLDINGER, R & M	$-729.93	$1,459.87
08/12/1996	PAYMENT	KOLDINGER, R & M	$-729.93	$2,189.80
07/01/1996	BILL	KOLDINGER, R & M	$2,919.73	$2,919.73
03/05/1996	PAYMENT		$-601.79	$0.00
12/11/1995	PAYMENT		$-601.77	$601.79
09/22/1995	PAYMENT		$-601.77	$1,203.56
08/01/1995	PAYMENT		$-601.77	$1,805.33
07/01/1995	BILL	KOLDINGER, R & M	$2,407.10	$2,407.10
02/24/1995	PAYMENT		$-562.08	$0.00
11/23/1994	PAYMENT		$-562.06	$562.08
09/29/1994	PAYMENT		$-562.06	$1,124.14
08/09/1994	PAYMENT		$-562.06	$1,686.20
07/01/1994	BILL	KOLDINGER, R & M	$2,248.26	$2,248.26
12/28/1993	PAYMENT		$-553.74	$0.00
12/07/1993	PAYMENT		$-553.71	$553.74
09/10/1993	PAYMENT		$-553.71	$1,107.45
07/21/1993	PAYMENT		$-553.71	$1,661.16
07/01/1993	BILL	KOLDINGER, R & M	$2,214.87	$2,214.87
03/10/1993	PAYMENT		$-546.20	$0.00
12/17/1992	PAYMENT		$-546.19	$546.20
09/21/1992	PAYMENT		$-546.19	$1,092.39
08/18/1992	PAYMENT		$-546.19	$1,638.58
07/01/1992	BILL	KOLDINGER, R & M	$2,184.77	$2,184.77
12/27/1991	PAYMENT		$-1,003.55	$0.00
10/01/1991	PAYMENT		$-501.77	$1,003.55
08/20/1991	PAYMENT		$-501.77	$1,505.32
07/01/1991	BILL	KOLDINGER, R & M	$2,007.09	$2,007.09
03/01/1991	PAYMENT		$-472.77	$0.00
12/24/1990	PAYMENT		$-472.77	$472.77
09/21/1990	PAYMENT		$-472.77	$945.54
07/25/1990	PAYMENT		$-472.77	$1,418.31
07/01/1990	BILL	KOLDINGER, R & M	$1,891.08	$1,891.08
03/08/1990	PAYMENT		$-438.05	$0.00
12/05/1989	PAYMENT		$-438.05	$438.05
09/18/1989	PAYMENT		$-438.05	$876.10
08/11/1989	PAYMENT		$-438.05	$1,314.15
07/01/1989	BILL	KOLDINGER, R & M	$1,752.20	$1,752.20
02/28/1989	PAYMENT		$-417.81	$0.00
01/12/1989	PAYMENT		$-417.78	$417.81
08/29/1988	PAYMENT		$-417.78	$835.59
07/13/1988	PAYMENT		$-417.78	$1,253.37
07/01/1988	BILL	KOLDINGER, R & M	$1,671.15	$1,671.15
12/09/1987	PAYMENT		$-827.16	$0.00
09/29/1987	PAYMENT		$-413.57	$827.16
08/12/1987	PAYMENT		$-413.57	$1,240.73
07/01/1987	BILL	KOLDINGER, R & M	$1,654.30	$1,654.30
12/30/1986	PAYMENT		$-732.29	$0.00
10/09/1986	PAYMENT		$-366.14	$732.29
07/07/1986	PAYMENT		$-366.14	$1,098.43
07/01/1986	BILL	KOLDINGER,R & M	$1,464.57	$1,464.57