Tax Account 1418-03-802-005

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Owners

GLENBROOK DMC LLC
35 CONIFER LN
HILLSBOROUGH, CA 94010

Account Summary

Account ID	1418-03-802-005
Account Type	Real Estate
Location	157 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-802-005

Account Type

Real Estate

Location

157 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,386.63
Total	$13,386.63
Paid	$13,386.63
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,386.63

Total

$13,386.63

Paid

$13,386.63

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,346.98	$0.00	$3,346.98	$3,346.98	$0.00
2	10/07/2024	10/17/2024	Paid	$3,346.55	$0.00	$3,346.55	$3,346.55	$0.00
3	01/06/2025	01/16/2025	Paid	$3,346.55	$0.00	$3,346.55	$3,346.55	$0.00
4	03/03/2025	03/13/2025	Paid	$3,346.55	$0.00	$3,346.55	$3,346.55	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,000.85	$130.01	$13,130.86	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,023.95	$0.00	$12,023.95	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,132.03	$0.00	$11,132.03	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,771.12	$0.00	$10,771.12	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,403.69	$0.00	$10,403.69	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,929.28	$0.00	$9,929.28	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,539.05	$0.00	$9,539.05	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,303.67	$0.00	$9,303.67	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,284.97	$0.00	$9,284.97	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,000.75	$0.00	$9,000.75	$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 1012	$-3,346.55	$0.00
01/03/2025	PAYMENT	CHECK ACH - 100083	$-3,346.55	$3,346.55
09/27/2024	PAYMENT	ELIZABETH JACKSON GOVACH ACH - 326164172	$-3,346.55	$6,693.10
07/25/2024	PAYMENT	GLENBROOK DMC LLC GOVACH ACH - 323727947	$-3,346.98	$10,039.65
07/15/2024	BILL	GLENBROOK DMC LLC	$13,386.63	$13,386.63
02/21/2024	PAYMENT	CENTRAL LLC GOVACH ACH - 317019160	$-6,630.29	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$130.01	$6,630.29
10/02/2023	PAYMENT	GLENBROOK DMC LLC GOVACH ACH - 311393382	$-3,244.53	$6,500.28
08/14/2023	PAYMENT	GLENBROOK DMC LLC SYS 1003 ORIG: CHECK	$-3,256.04	$9,744.81
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.44	$13,000.85
08/14/2023	ADJUSTMENT	GLENBROOK DMC LLC CHECK 1003 VOIDED PAYMENT: 1189035. REASON: AMENDMENT TO RE 2024	$3,256.04	$13,023.29
08/03/2023	PAYMENT	GLENBROOK DMC LLC CHECK 1003	$-3,256.04	$9,767.25
07/14/2023	BILL	GLENBROOK DMC LLC	$13,023.29	$13,023.29
03/05/2023	PAYMENT	GLENBROOK PROPERTIES CHECK 1085	$-3,005.98	$0.00
01/11/2023	PAYMENT	GLENBROOK PROPERTIES CHECK 1083	$-3,005.98	$3,005.98
10/13/2022	PAYMENT	GLENBROOK PROPERTIES CHECK 1077	$-3,005.98	$6,011.96
08/18/2022	PAYMENT	GLENBROOK PROPERTIES CHECK 1075	$-3,006.01	$9,017.94
07/19/2022	BILL	GLENBROOK DMC LLC	$12,023.95	$12,023.95
03/09/2022	PAYMENT	GLENBROOK PROPERTIES CHECK	$-2,783.00	$0.00
12/08/2021	PAYMENT	ELIZABETH JACKSON CREDIT: D	$-2,783.00	$2,783.00
10/06/2021	PAYMENT	GLENBROOK DMC LLC CREDIT: D	$-2,783.00	$5,566.00
08/20/2021	PAYMENT	GLENBROOK PROPERTIES CHECK	$-2,783.03	$8,349.00
07/14/2021	BILL	GLENBROOK DMC LLC	$11,132.03	$11,132.03
11/30/2020	PAYMENT	GLENBROOK DMC LLC CHECK	$-2,692.77	$0.00
11/30/2020	PAYMENT	GLENBROOK DMC LLC CHECK	$-2,692.77	$2,692.77
10/09/2020	PAYMENT	GLENBROOK PROPERTIES CHECK	$-2,692.77	$5,385.54
08/19/2020	PAYMENT	ELIZABETH JACKSON CREDIT: D	$-2,692.81	$8,078.31
07/13/2020	BILL	GLENBROOK DMC LLC	$10,771.12	$10,771.12
02/28/2020	PAYMENT	GLENBROOK PROPERTIES CHECK	$-2,600.92	$0.00
01/10/2020	PAYMENT	GLENBROOK DMC LLC CHECK	$-2,600.92	$2,600.92
10/11/2019	PAYMENT	GLENBROOK PROPERTIES CHECK	$-2,600.92	$5,201.84
08/22/2019	PAYMENT	GLENBROOK PROPERTIES CHECK	$-2,600.93	$7,802.76
07/15/2019	BILL	JACKSON, DANIEL DANA IV ET AL*	$10,403.69	$10,403.69
12/17/2018	PAYMENT	GLENBROOK PROPERTIES CHECK	$-4,964.64	$0.00
09/27/2018	PAYMENT	GLENBROOK POPERTIES CHECK	$-2,482.32	$4,964.64
08/03/2018	PAYMENT	GLENBROOK PROPETIR=ES CHECK	$-2,482.32	$7,446.96
07/12/2018	BILL	JACKSON, DANIEL DANA IV ET AL*	$9,929.28	$9,929.28
02/26/2018	PAYMENT	GLENBROOK PROPERTIES CHECK	$-2,384.76	$0.00
12/05/2017	PAYMENT	GLENBROOK PROPERTIES CHECK	$-2,384.76	$2,384.76
09/13/2017	PAYMENT	GLENBROOK PROPERTIES CHECK	$-2,384.76	$4,769.52
08/03/2017	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-2,384.77	$7,154.28
07/14/2017	BILL	JACKSON, DANIEL DANA IV ET AL*	$9,539.05	$9,539.05
03/09/2017	PAYMENT	GLENBROOK PROP CHECK	$-2,325.91	$0.00
01/04/2017	PAYMENT	GLENBROOK PROPERTIES CHECK	$-2,325.91	$2,325.91
09/14/2016	PAYMENT	GLENBROOK HOUSE ACCT CHECK	$-2,325.91	$4,651.82
08/04/2016	PAYMENT	GLENBROOK HOUSE ACCOUNT CHECK	$-2,325.94	$6,977.73
07/12/2016	BILL	JACKSON, DANIEL DANA IV ET AL*	$9,303.67	$9,303.67
03/01/2016	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-2,321.24	$0.00
12/30/2015	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-2,321.24	$2,321.24
10/08/2015	PAYMENT	GLEN BROOK HOUE ACCT CHECK	$-2,321.24	$4,642.48
08/17/2015	PAYMENT	GLENBROOK HOUSE ACCT CHECK	$-2,321.25	$6,963.72
07/14/2015	BILL	JACKSON, DANIEL DANA IV ET AL*	$9,284.97	$9,284.97
02/23/2015	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-2,250.18	$0.00
01/13/2015	PAYMENT	GLENBROOK HOUSE ACCT CHECK	$-2,250.18	$2,250.18
10/08/2014	PAYMENT	GLENBROOK HOUSE ACCT CHECK	$-2,250.18	$4,500.36
07/25/2014	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-2,250.21	$6,750.54
07/17/2014	BILL	JACKSON, DANIEL DANA IV ET AL*	$9,000.75	$9,000.75
02/20/2014	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-2,185.41	$0.00
01/02/2014	PAYMENT	GLENBROOK ACCT CHECK	$-2,185.41	$2,185.41
09/27/2013	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-2,185.41	$4,370.82
08/07/2013	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-2,185.42	$6,556.23
07/16/2013	BILL	JACKSON, DANIEL DANA IV ET AL*	$8,741.65	$8,741.65
03/08/2013	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-2,099.44	$0.00
01/10/2013	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-2,099.44	$2,099.44
09/24/2012	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-2,099.44	$4,198.88
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-2,099.45	$6,298.32
07/13/2012	BILL	JACKSON, DANIEL DANA IV ET AL*	$8,397.77	$8,397.77
02/28/2012	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,991.89	$0.00
12/30/2011	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,991.89	$1,991.89
10/03/2011	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,991.89	$3,983.78
08/02/2011	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,991.91	$5,975.67
07/15/2011	BILL	JACKSON, DANIEL DANA IV ET AL*	$7,967.58	$7,967.58
02/25/2011	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,888.75	$0.00
12/29/2010	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,888.75	$1,888.75
09/27/2010	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,888.75	$3,777.50
08/23/2010	PAYMENT	JACKSON, DANIEL DANA IV ET AL* CHECK	$-1,888.75	$5,666.25
07/14/2010	BILL	JACKSON, DANIEL DANA IV ET AL*	$7,555.00	$7,555.00
02/25/2010	PAYMENT	JACKSON, DANIEL DANA ET AL* CHECK	$-1,761.94	$0.00
01/12/2010	PAYMENT	JACKSON, DANIEL DANA ET AL* CHECK	$-1,761.94	$1,761.94
09/18/2009	PAYMENT	JACKSON, DANIEL DANA ET AL* CHECK	$-1,761.94	$3,523.88
08/20/2009	PAYMENT	JACKSON, DANIEL DANA ET AL* CHECK	$-1,761.95	$5,285.82
07/13/2009	BILL	JACKSON, DANIEL DANA ET AL*	$7,047.77	$7,047.77
03/05/2009	PAYMENT	JACKSON, DANIEL DANA ET AL* CHECK	$-1,569.32	$0.00
12/29/2008	PAYMENT	JACKSON, DANIEL DANA ET AL* CHECK	$-1,569.32	$1,569.32
09/29/2008	PAYMENT	JACKSON, DANIEL DANA ET AL* CHECK	$-1,569.32	$3,138.64
08/14/2008	PAYMENT	JACKSON, DANIEL DANA ET AL* CHECK	$-1,569.32	$4,707.96
07/18/2008	BILL	JACKSON, DANIEL DANA ET AL*	$6,277.28	$6,277.28
03/04/2008	PAYMENT	JACKSON, DANIEL DANA	$-1,452.96	$0.00
01/15/2008	PAYMENT	JACKSON, DANIEL DANA	$-1,452.95	$1,452.96
09/28/2007	PAYMENT	JACKSON	$-1,452.95	$2,905.91
08/13/2007	PAYMENT	JACKSON, DANIEL DANA	$-1,452.95	$4,358.86
07/01/2007	BILL	JACKSON, DANIEL DANA ET AL*	$5,811.81	$5,811.81
03/08/2007	PAYMENT	JACKSON, DANIEL DANA	$-1,345.45	$0.00
01/03/2007	PAYMENT	JACKSON, DANIEL DANA	$-1,345.45	$1,345.45
10/02/2006	PAYMENT	JACKSON, DANIEL DANA	$-1,345.45	$2,690.90
08/08/2006	PAYMENT	JACKSON, DANIEL DANA	$-1,345.45	$4,036.35
07/01/2006	BILL	JACKSON, DANIEL DANA ET AL*	$5,381.80	$5,381.80
03/08/2006	PAYMENT	JACKSON, DANIEL DANA	$-1,245.81	$0.00
12/28/2005	PAYMENT	JACKSON, DANIEL DANA	$-1,245.78	$1,245.81
10/05/2005	PAYMENT	JACKSON, DANIEL DANA	$-1,245.78	$2,491.59
08/16/2005	PAYMENT	JACKSON, DANIEL DANA	$-1,245.78	$3,737.37
07/01/2005	BILL	JACKSON, DANIEL DANA ET AL*	$4,983.15	$4,983.15
03/02/2005	PAYMENT	JACKSON, DANIEL DANA	$-1,161.05	$0.00
01/06/2005	PAYMENT	JACKSON, DANIEL DANA	$-1,161.02	$1,161.05
10/06/2004	PAYMENT	JACKSON, DANIEL DANA	$-1,161.02	$2,322.07
08/10/2004	PAYMENT	JACKSON, DANIEL DANA	$-1,161.02	$3,483.09
07/01/2004	BILL	JACKSON, DANIEL DANA ET AL*	$4,644.11	$4,644.11
02/23/2004	PAYMENT	JACKSON, DANIEL DANA	$-1,132.41	$0.00
12/26/2003	PAYMENT	JACKSON, DANIEL DANA	$-1,132.40	$1,132.41
10/08/2003	PAYMENT	JACKSON, DANIEL DANA	$-1,132.40	$2,264.81
08/08/2003	PAYMENT	JACKSON, DANIEL DANA	$-1,132.40	$3,397.21
07/01/2003	BILL	JACKSON, DANIEL DANA ET AL*	$4,529.61	$4,529.61
01/08/2003	PAYMENT	JACKSON, DANIEL DANA	$-1,126.37	$0.00
11/18/2002	PAYMENT	22	$-1,126.34	$1,126.37
10/01/2002	PAYMENT	JACKSON, DANIEL DANA	$-1,126.34	$2,252.71
08/19/2002	PAYMENT	JACKSON, DANIEL DANA	$-1,126.34	$3,379.05
07/01/2002	BILL	JACKSON, DANIEL DANA ET AL*	$4,505.39	$4,505.39
03/07/2002	PAYMENT	JACKSON, DANIEL DANA	$-1,116.67	$0.00
01/11/2002	PAYMENT	JACKSON, DANIEL DANA	$-1,116.65	$1,116.67
10/02/2001	PAYMENT	JACKSON, DANIEL DANA	$-1,116.65	$2,233.32
08/22/2001	PAYMENT	JACKSON, DANIEL DANA	$-1,116.65	$3,349.97
07/01/2001	BILL	JACKSON, DANIEL DANA ET AL*	$4,466.62	$4,466.62
03/12/2001	PAYMENT	JACKSON, DANIEL DANA	$-845.59	$0.00
12/29/2000	PAYMENT	JACKSON, DANIEL DANA	$-845.59	$845.59
09/27/2000	PAYMENT	JACKSON, DANIEL DANA	$-845.59	$1,691.18
08/22/2000	PAYMENT	JACKSON, DANIEL DANA	$-845.59	$2,536.77
07/01/2000	BILL	JACKSON, DANIEL DANA ET AL*	$3,382.36	$3,382.36
03/17/2000	PAYMENT	JACKSON, DANIEL DANA	$-1,722.11	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$33.77	$1,722.11
10/07/1999	PAYMENT	JACKSON, DANIEL DANA	$-844.16	$1,688.34
07/26/1999	PAYMENT	JACKSON, DANIEL DANA	$-844.16	$2,532.50
07/01/1999	BILL	JACKSON, DANIEL DANA ET AL*	$3,376.66	$3,376.66
03/04/1999	PAYMENT	JACKSON, JEANNE & DA	$-857.32	$0.00
12/23/1998	PAYMENT	JACKSON, JEANNE & DA	$-857.31	$857.32
10/06/1998	PAYMENT	JACKSON, JEANNE & DA	$-857.31	$1,714.63
10/05/1998	PAYMENT	JACKSON, JEANNE & DA	$-891.60	$2,571.94
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$34.29	$3,463.54
07/01/1998	BILL	JACKSON, JEANNE & DANIEL ET AL	$3,429.25	$3,429.25
03/16/1998	PAYMENT	JACKSON, JEANNE & DA	$-1,800.50	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$84.14	$1,800.50
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$33.65	$1,716.36
10/30/1997	PAYMENT	JACKSON, JEANNE & DA	$-874.99	$1,682.71
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$33.65	$2,557.70
08/11/1997	PAYMENT	JACKSON, JEANNE & DA	$-841.34	$2,524.05
07/01/1997	BILL	JACKSON, JEANNE & DANIEL ET AL	$3,365.39	$3,365.39
02/26/1997	PAYMENT	JACKSON, JEANNE & DA	$-865.76	$0.00
12/12/1996	PAYMENT	JACKSON, JEANNE & DA	$-865.75	$865.76
10/14/1996	PAYMENT	JACKSON, JEANNE & DA	$-865.75	$1,731.51
08/06/1996	PAYMENT	JACKSON, JEANNE & DA	$-865.75	$2,597.26
07/01/1996	BILL	JACKSON, JEANNE & DANIEL ET AL	$3,463.01	$3,463.01
03/07/1996	PAYMENT		$-677.23	$0.00
11/20/1995	PAYMENT		$-677.23	$677.23
09/25/1995	PAYMENT		$-677.23	$1,354.46
08/28/1995	PAYMENT		$-677.23	$2,031.69
07/01/1995	BILL	JACKSON, JEANNE & DANIEL ET AL	$2,708.92	$2,708.92
03/02/1995	PAYMENT		$-636.26	$0.00
02/21/1995	PAYMENT		$-661.71	$636.26
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$25.45	$1,297.97
10/11/1994	PAYMENT		$-636.26	$1,272.52
09/02/1994	PAYMENT		$-661.71	$1,908.78
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$25.45	$2,570.49
07/01/1994	BILL	JACKSON, JEANNE & DANIE L ETAL	$2,545.04	$2,545.04
03/08/1994	PAYMENT		$-626.64	$0.00
01/05/1994	PAYMENT		$-626.64	$626.64
11/08/1993	PAYMENT		$-651.71	$1,253.28
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$25.07	$1,904.99
08/20/1993	PAYMENT		$-626.64	$1,879.92
07/01/1993	BILL	JACKSON, JEANNE & DANIE L	$2,506.56	$2,506.56
03/08/1993	PAYMENT		$-618.13	$0.00
12/29/1992	PAYMENT		$-618.12	$618.13
10/05/1992	PAYMENT		$-618.12	$1,236.25
08/18/1992	PAYMENT		$-618.12	$1,854.37
07/01/1992	BILL	JACKSON, JEANNE & DANIE L	$2,472.49	$2,472.49
04/17/1992	AMENDMENT	1991-92 Bill was Amended	$0.00	$0.00
07/01/1991	BILL	JACKSON, JEANNE & DANIE L	$0.00	$0.00