Tax Account 1418-03-802-004

Print Page · · Payments Cart · New Search

Owners

GLENBROOK DMC LLC
35 CONIFER LN
HILLSBOROUGH, CA 94010

Account Summary

Account ID	1418-03-802-004
Account Type	Real Estate
Location	151 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-802-004

Account Type

Real Estate

Location

151 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,081.52
Total	$8,081.52
Paid	$8,081.52
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

$8,081.52

Total

$8,081.52

Paid

$8,081.52

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	$2,020.56	$0.00	$2,020.56	$2,020.56	$0.00
2	10/07/2024	10/17/2024	Paid	$2,020.32	$0.00	$2,020.32	$2,020.32	$0.00
3	01/06/2025	01/16/2025	Paid	$2,020.32	$0.00	$2,020.32	$2,020.32	$0.00
4	03/03/2025	03/13/2025	Paid	$2,020.32	$0.00	$2,020.32	$2,020.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,499.34	$74.99	$7,574.33	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,929.79	$0.00	$6,929.79	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,414.22	$0.00	$6,414.22	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,207.05	$0.00	$6,207.05	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,996.85	$0.00	$5,996.85	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,722.71	$0.00	$5,722.71	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,499.38	$0.00	$5,499.38	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,364.03	$0.00	$5,364.03	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,352.65	$0.00	$5,352.65	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,191.55	$0.00	$5,191.55	$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
03/05/2025	PAYMENT	GLENBROOK DMC LLC CHECK 1011	$-2,020.32	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100081	$-2,020.32	$2,020.32
09/27/2024	PAYMENT	ELIZABETH JACKSON GOVACH ACH - 326164172	$-2,020.32	$4,040.64
07/25/2024	PAYMENT	GLENBROOK DMC LLC GOVACH ACH - 323727947	$-2,020.56	$6,060.96
07/15/2024	BILL	GLENBROOK DMC LLC	$8,081.52	$8,081.52
02/21/2024	PAYMENT	CENTRAL LLC GOVACH ACH - 317019160	$-3,824.55	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.99	$3,824.55
10/02/2023	PAYMENT	GLENBROOK DMC LLC GOVACH ACH - 311393382	$-1,858.79	$3,749.56
08/14/2023	PAYMENT	GLENBROOK DMC LLC SYS 1004 ORIG: CHECK	$-1,890.99	$5,608.35
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-63.90	$7,499.34
08/14/2023	ADJUSTMENT	GLENBROOK DMC LLC CHECK 1004 VOIDED PAYMENT: 1189036. REASON: AMENDMENT TO RE 2024	$1,890.99	$7,563.24
08/03/2023	PAYMENT	GLENBROOK DMC LLC CHECK 1004	$-1,890.99	$5,672.25
07/14/2023	BILL	GLENBROOK DMC LLC	$7,563.24	$7,563.24
03/05/2023	PAYMENT	GLENBROOK PROPERTIES CHECK 1086	$-1,732.44	$0.00
01/11/2023	PAYMENT	GLENBROOK PROPERTIES CHECK 1084	$-1,732.44	$1,732.44
10/13/2022	PAYMENT	GLENBROOK PROPERTIES CHECK 1078	$-1,732.44	$3,464.88
08/18/2022	PAYMENT	GLENBROOK PROPERTIES CHECK 1076	$-1,732.47	$5,197.32
07/19/2022	BILL	GLENBROOK DMC LLC	$6,929.79	$6,929.79
03/09/2022	PAYMENT	GLENBROOK PROPERTIES CHECK	$-1,603.55	$0.00
12/08/2021	PAYMENT	ELIZABETH JACKSON CREDIT: D	$-1,603.55	$1,603.55
10/06/2021	PAYMENT	GLENBROOK PROPERTIES CREDIT: D	$-1,603.55	$3,207.10
08/20/2021	PAYMENT	GLENBROOK PROPERTIES CHECK	$-1,603.57	$4,810.65
07/14/2021	BILL	GLENBROOK DMC LLC	$6,414.22	$6,414.22
11/30/2020	PAYMENT	GLENBROOK DMC LLC CHECK	$-1,551.75	$0.00
11/30/2020	PAYMENT	GLENBROOK PROPERTIES CHECK	$-1,551.75	$1,551.75
10/09/2020	PAYMENT	GLENBROOK PROPERTIES CHECK	$-1,551.75	$3,103.50
08/19/2020	PAYMENT	ELIZABETH JACKSON CREDIT: D	$-1,551.80	$4,655.25
07/13/2020	BILL	GLENBROOK DMC LLC	$6,207.05	$6,207.05
02/28/2020	PAYMENT	GLENBROOK PROPERTIES CHECK	$-1,499.21	$0.00
01/10/2020	PAYMENT	GLENBROOK DMC LLC CHECK	$-1,499.21	$1,499.21
10/11/2019	PAYMENT	GLENBROOK DMC LLC CHECK	$-1,499.21	$2,998.42
08/22/2019	PAYMENT	GLENBROOK DMC LLC CHECK	$-1,499.22	$4,497.63
07/15/2019	BILL	GLENBROOK DMC LLC	$5,996.85	$5,996.85
12/17/2018	PAYMENT	GLENBROOK DMC LLC CHECK	$-2,861.34	$0.00
09/27/2018	PAYMENT	GLENBROOK DMC LLC CHECK	$-1,430.67	$2,861.34
08/03/2018	PAYMENT	GLENBROOK PROPERTIES CHECK	$-1,430.70	$4,292.01
07/12/2018	BILL	GLENBROOK DMC LLC	$5,722.71	$5,722.71
02/26/2018	PAYMENT	GLENBROOK PROPERTIES CHECK	$-1,374.84	$0.00
12/05/2017	PAYMENT	GLENBROOK PROPERTIES CHECK	$-1,374.84	$1,374.84
09/13/2017	PAYMENT	GLENBROOK PROPERTIES CHECK	$-1,374.84	$2,749.68
08/03/2017	PAYMENT	GLENBROOK PROPERTIES CHECK	$-1,374.86	$4,124.52
07/14/2017	BILL	JACKSON, DANIEL DANA IV ET AL*	$5,499.38	$5,499.38
03/09/2017	PAYMENT	GLENBROOK PROP CHECK	$-1,341.00	$0.00
01/04/2017	PAYMENT	GLENBROOK PROPERTIES CHECK	$-1,341.00	$1,341.00
09/14/2016	PAYMENT	GLENBROOK HOUSE ACCT CHECK	$-1,341.00	$2,682.00
08/04/2016	PAYMENT	GLENBROOK HOUSE ACCT CHECK	$-1,341.03	$4,023.00
07/12/2016	BILL	JACKSON, DANIEL DANA IV ET AL*	$5,364.03	$5,364.03
03/01/2016	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,338.16	$0.00
12/30/2015	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,338.16	$1,338.16
10/08/2015	PAYMENT	GLENBROOK HOUSE ACCT CHECK	$-1,338.16	$2,676.32
08/17/2015	PAYMENT	GLENBROOK HOUSE ACCT CHECK	$-1,338.17	$4,014.48
07/14/2015	BILL	JACKSON, DANIEL DANA IV ET AL*	$5,352.65	$5,352.65
02/23/2015	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,297.88	$0.00
01/13/2015	PAYMENT	GLENBROOK HOUSE ACCT CHECK	$-1,297.88	$1,297.88
10/08/2014	PAYMENT	GLENBROOKHOUSE ACCT CHECK	$-1,297.88	$2,595.76
07/25/2014	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,297.91	$3,893.64
07/17/2014	BILL	JACKSON, DANIEL DANA IV ET AL*	$5,191.55	$5,191.55
02/20/2014	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,261.23	$0.00
01/02/2014	PAYMENT	GLENBROOK ACCT CHECK	$-1,261.23	$1,261.23
09/27/2013	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,261.23	$2,522.46
08/07/2013	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,261.24	$3,783.69
07/16/2013	BILL	JACKSON, DANIEL DANA IV ET AL*	$5,044.93	$5,044.93
03/08/2013	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,211.98	$0.00
01/10/2013	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,211.98	$1,211.98
09/24/2012	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,211.98	$2,423.96
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-1,211.99	$3,635.94
07/13/2012	BILL	JACKSON, DANIEL DANA IV ET AL*	$4,847.93	$4,847.93
02/28/2012	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,156.76	$0.00
12/30/2011	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,156.76	$1,156.76
10/03/2011	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,156.76	$2,313.52
08/02/2011	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,156.77	$3,470.28
07/15/2011	BILL	JACKSON, DANIEL DANA IV ET AL*	$4,627.05	$4,627.05
02/25/2011	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,097.33	$0.00
12/29/2010	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,097.33	$1,097.33
09/27/2010	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,097.33	$2,194.66
08/23/2010	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,097.35	$3,291.99
07/14/2010	BILL	JACKSON, DANIEL DANA IV ET AL*	$4,389.34	$4,389.34
02/25/2010	PAYMENT	JACKSON, DANIEL DANA TRUSTEE CHECK	$-1,024.59	$0.00
01/12/2010	PAYMENT	JACKSON, DANIEL DANA TRUSTEE CHECK	$-1,024.59	$1,024.59
09/18/2009	PAYMENT	JACKSON, DANIEL DANA TRUSTEE CHECK	$-1,024.59	$2,049.18
08/20/2009	PAYMENT	JACKSON, DANIEL DANA TRUSTEE CHECK	$-1,024.59	$3,073.77
07/13/2009	BILL	JACKSON, DANIEL DANA TRUSTEE	$4,098.36	$4,098.36
03/05/2009	PAYMENT	JACKSON, DANIEL DANA TRUSTEE CHECK	$-898.05	$0.00
12/29/2008	PAYMENT	JACKSON, DANIEL DANA TRUSTEE CHECK	$-898.05	$898.05
09/29/2008	PAYMENT	JACKSON, DANIEL DANA TRUSTEE CHECK	$-898.05	$1,796.10
08/14/2008	PAYMENT	JACKSON, DANIEL DANA TRUSTEE CHECK	$-898.08	$2,694.15
07/18/2008	BILL	JACKSON, DANIEL DANA TRUSTEE	$3,592.23	$3,592.23
03/04/2008	PAYMENT	JACKSON, DANIEL DANA	$-831.44	$0.00
01/15/2008	PAYMENT	JACKSON, DANIEL DANA	$-831.43	$831.44
09/28/2007	PAYMENT	JACKSON	$-831.43	$1,662.87
08/13/2007	PAYMENT	JACKSON, DANIEL DANA	$-831.43	$2,494.30
07/01/2007	BILL	JACKSON, DANIEL DANA TRUSTEE	$3,325.73	$3,325.73
03/08/2007	PAYMENT	JACKSON, DANIEL DANA	$-769.97	$0.00
01/03/2007	PAYMENT	JACKSON, DANIEL DANA	$-769.94	$769.97
10/02/2006	PAYMENT	JACKSON, DANIEL DANA	$-769.94	$1,539.91
08/08/2006	PAYMENT	JACKSON, DANIEL DANA	$-769.94	$2,309.85
07/01/2006	BILL	JACKSON, DANIEL DANA TRUSTEE	$3,079.79	$3,079.79
03/08/2006	PAYMENT	JACKSON, DANIEL DANA	$-712.93	$0.00
12/28/2005	PAYMENT	JACKSON, DANIEL DANA	$-712.91	$712.93
10/05/2005	PAYMENT	JACKSON, DANIEL DANA	$-712.91	$1,425.84
08/16/2005	PAYMENT	JACKSON, DANIEL DANA	$-712.91	$2,138.75
07/01/2005	BILL	JACKSON, DANIEL DANA TRUSTEE	$2,851.66	$2,851.66
03/02/2005	PAYMENT	JACKSON, DANIEL DANA	$-664.43	$0.00
01/06/2005	PAYMENT	JACKSON, DANIEL DANA	$-664.41	$664.43
10/06/2004	PAYMENT	JACKSON, DANIEL DANA	$-664.41	$1,328.84
08/10/2004	PAYMENT	JACKSON, DANIEL DANA	$-664.41	$1,993.25
07/01/2004	BILL	JACKSON, DANIEL DANA TRUSTEE	$2,657.66	$2,657.66
02/23/2004	PAYMENT	JACKSON, DANIEL DANA	$-650.50	$0.00
12/26/2003	PAYMENT	JACKSON, DANIEL DANA	$-650.47	$650.50
10/08/2003	PAYMENT	JACKSON, DANIEL DANA	$-650.47	$1,300.97
08/08/2003	PAYMENT	JACKSON, DANIEL DANA	$-650.47	$1,951.44
07/01/2003	BILL	JACKSON, DANIEL DANA TRUSTEE	$2,601.91	$2,601.91
03/03/2003	PAYMENT	JACKSON, DANIEL DANA	$-640.61	$0.00
01/08/2003	PAYMENT	JACKSON, DANIEL DANA	$-640.58	$640.61
10/01/2002	PAYMENT	JACKSON, DANIEL DANA	$-640.58	$1,281.19
08/19/2002	PAYMENT	JACKSON, DANIEL DANA	$-640.58	$1,921.77
07/01/2002	BILL	JACKSON, DANIEL DANA TRUSTEE	$2,562.35	$2,562.35
03/07/2002	PAYMENT	JACKSON, DANIEL DANA	$-638.74	$0.00
01/10/2002	PAYMENT	JACKSON, DANIEL DANA	$-638.71	$638.74
10/01/2001	PAYMENT	JACKSON, DANIEL DANA	$-638.71	$1,277.45
08/22/2001	PAYMENT	JACKSON, DANIEL DANA	$-638.71	$1,916.16
07/01/2001	BILL	JACKSON, DANIEL DANA TRUSTEE	$2,554.87	$2,554.87
03/12/2001	PAYMENT	JACKSON, DANIEL DANA	$-336.56	$0.00
12/29/2000	PAYMENT	JACKSON, DANIEL DANA	$-336.54	$336.56
09/27/2000	PAYMENT	JACKSON, DANIEL DANA	$-336.54	$673.10
08/22/2000	PAYMENT	JACKSON, DANIEL DANA	$-336.54	$1,009.64
07/01/2000	BILL	JACKSON, DANIEL DANA TRUSTEE	$1,346.18	$1,346.18
03/17/2000	PAYMENT	JACKSON, DANIEL DANA	$-685.40	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.44	$685.40
10/07/1999	PAYMENT	JACKSON, DANIEL DANA	$-335.98	$671.96
07/26/1999	PAYMENT	JACKSON, DANIEL DANA	$-335.98	$1,007.94
07/01/1999	BILL	JACKSON, DANIEL DANA TRUSTEE	$1,343.92	$1,343.92
03/04/1999	PAYMENT	JACKSON, JEANNE & DA	$-344.07	$0.00
12/23/1998	PAYMENT	JACKSON, JEANNE & DA	$-344.06	$344.07
10/06/1998	PAYMENT	JACKSON, JEANNE & DA	$-344.06	$688.13
10/05/1998	PAYMENT	JACKSON, JEANNE & DA	$-357.82	$1,032.19
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.76	$1,390.01
07/01/1998	BILL	JACKSON, JEANNE & DANIEL	$1,376.25	$1,376.25
03/16/1998	PAYMENT	JACKSON, JEANNE & DA	$-728.57	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$34.05	$728.57
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$13.62	$694.52
10/30/1997	PAYMENT	JACKSON, JEANNE & DA	$-354.07	$680.90
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.62	$1,034.97
08/11/1997	PAYMENT	JACKSON, JEANNE & DA	$-340.45	$1,021.35
07/01/1997	BILL	JACKSON, JEANNE & DANIEL	$1,361.80	$1,361.80
02/26/1997	PAYMENT	JACKSON, JEANNE & DA	$-350.35	$0.00
12/12/1996	PAYMENT	JACKSON, JEANNE & DA	$-350.32	$350.35
10/14/1996	PAYMENT	JACKSON, JEANNE & DA	$-350.32	$700.67
08/06/1996	PAYMENT	JACKSON, JEANNE & DA	$-350.32	$1,050.99
07/01/1996	BILL	JACKSON, JEANNE & DANIEL	$1,401.31	$1,401.31
03/07/1996	PAYMENT		$-226.84	$0.00
11/20/1995	PAYMENT		$-226.84	$226.84
09/25/1995	PAYMENT		$-226.84	$453.68
08/28/1995	PAYMENT		$-226.84	$680.52
07/01/1995	BILL	JACKSON, JEANNE & DANIEL	$907.36	$907.36
03/02/1995	PAYMENT		$-200.59	$0.00
02/21/1995	PAYMENT		$-208.61	$200.59
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$8.02	$409.20
10/11/1994	PAYMENT		$-200.59	$401.18
09/02/1994	PAYMENT		$-208.61	$601.77
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$8.02	$810.38
07/01/1994	BILL	JACKSON, JEANNE & DANIE L	$802.36	$802.36
03/08/1994	PAYMENT		$-198.15	$0.00
01/05/1994	PAYMENT		$-198.12	$198.15
11/08/1993	PAYMENT		$-206.04	$396.27
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.92	$602.31
08/20/1993	PAYMENT		$-198.12	$594.39
07/01/1993	BILL	JACKSON, JEANNE & DANIE L	$792.51	$792.51
03/08/1993	PAYMENT		$-195.45	$0.00
12/29/1992	PAYMENT		$-195.43	$195.45
10/05/1992	PAYMENT		$-195.43	$390.88
08/18/1992	PAYMENT		$-195.43	$586.31
07/01/1992	BILL	JACKSON, JEANNE & DANIE L	$781.74	$781.74