Tax Account 1418-10-510-003

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Owners

GLENBROOK CLUB THE
PO BOX 505
GLENBROOK, NV 89413

Account Summary

Account ID	1418-10-510-003
Account Type	Real Estate
Location	2070 PRAY MEADOW RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-510-003

Account Type

Real Estate

Location

2070 PRAY MEADOW RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,936.96
Total	$12,936.96
Paid	$12,936.96
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$12,936.96

Total

$12,936.96

Paid

$12,936.96

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,234.45	$0.00	$3,234.45	$3,234.45	$0.00
2	10/07/2024	10/17/2024	Paid	$3,234.17	$0.00	$3,234.17	$3,234.17	$0.00
3	01/06/2025	01/16/2025	Paid	$3,234.17	$0.00	$3,234.17	$3,234.17	$0.00
4	03/03/2025	03/13/2025	Paid	$3,234.17	$0.00	$3,234.17	$3,234.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,135.82	$0.00	$11,135.82	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,379.87	$0.00	$10,379.87	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$9,885.17	$0.00	$9,885.17	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,945.70	$0.00	$9,945.70	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,727.71	$0.00	$9,727.71	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,447.07	$0.00	$9,447.07	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$10,131.67	$0.00	$10,131.67	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$10,124.06	$0.00	$10,124.06	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,897.57	$0.00	$9,897.57	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,356.12	$0.00	$9,356.12	$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
08/20/2024	PAYMENT	GLENBROOK CLUB GOVACH ACH - 324733805	$-12,936.96	$0.00
07/15/2024	BILL	GLENBROOK CLUB THE	$12,936.96	$12,936.96
08/28/2023	PAYMENT	GLENBROOK CLUB THE CHECK 0209274569	$-11,135.82	$0.00
07/14/2023	BILL	GLENBROOK CLUB THE	$11,135.82	$11,135.82
08/20/2022	PAYMENT	GLENBROOK CLUB THE CHECK 0204366489	$-10,379.87	$0.00
07/19/2022	BILL	GLENBROOK CLUB THE	$10,379.87	$10,379.87
08/14/2021	PAYMENT	GLENBROOK CLUB THE CHECK	$-9,885.17	$0.00
07/14/2021	BILL	GLENBROOK CLUB THE	$9,885.17	$9,885.17
08/18/2020	PAYMENT	GLENBROOK CLUB THE CHECK	$-9,945.70	$0.00
07/13/2020	BILL	GLENBROOK CLUB THE	$9,945.70	$9,945.70
08/02/2019	PAYMENT	GLENBROOK CLUB THE CHECK	$-9,727.71	$0.00
07/15/2019	BILL	GLENBROOK CLUB THE	$9,727.71	$9,727.71
08/09/2018	PAYMENT	GLENBROOK CLUB THE CHECK	$-9,447.07	$0.00
07/12/2018	BILL	GLENBROOK CLUB THE	$9,447.07	$9,447.07
08/02/2017	PAYMENT	GLENBROOK CLUB THE CHECK	$-10,131.67	$0.00
07/14/2017	BILL	GLENBROOK CLUB THE	$10,131.67	$10,131.67
07/26/2016	PAYMENT	GLENBROOK CLUB THE CHECK	$-10,124.06	$0.00
07/12/2016	BILL	GLENBROOK CLUB THE	$10,124.06	$10,124.06
08/05/2015	PAYMENT	GLENBROOK CLUB THE CHECK	$-9,897.57	$0.00
07/14/2015	BILL	GLENBROOK CLUB THE	$9,897.57	$9,897.57
09/12/2014	PAYMENT	GLENBROOK CLUB THE CHECK	$-7,017.09	$0.00
08/05/2014	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,339.03	$7,017.09
07/17/2014	BILL	GLENBROOK CLUB THE	$9,356.12	$9,356.12
02/06/2014	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,270.82	$0.00
12/20/2013	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,270.82	$2,270.82
09/23/2013	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,270.82	$4,541.64
08/09/2013	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,270.85	$6,812.46
07/16/2013	BILL	GLENBROOK CLUB THE	$9,083.31	$9,083.31
02/26/2013	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,180.77	$0.00
12/20/2012	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,180.77	$2,180.77
09/19/2012	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,180.77	$4,361.54
08/13/2012	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,180.78	$6,542.31
07/13/2012	BILL	GLENBROOK CLUB THE	$8,723.09	$8,723.09
02/23/2012	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,065.49	$0.00
12/28/2011	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,065.49	$2,065.49
10/05/2011	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,065.49	$4,130.98
08/11/2011	PAYMENT	GLENBROOK CLUB THE CHECK	$-2,065.52	$6,196.47
07/15/2011	BILL	GLENBROOK CLUB THE	$8,261.99	$8,261.99
07/28/2010	PAYMENT	GLENBROOK CLUB THE CHECK	$-7,834.37	$0.00
07/14/2010	BILL	GLENBROOK CLUB THE	$7,834.37	$7,834.37
08/03/2009	PAYMENT	GLENBROOK CLUB THE CHECK	$-7,211.24	$0.00
07/13/2009	BILL	GLENBROOK CLUB THE	$7,211.24	$7,211.24
07/31/2008	PAYMENT	GLENBROOK CLUB, THE CHECK	$-6,517.95	$0.00
07/18/2008	BILL	GLENBROOK CLUB, THE	$6,517.95	$6,517.95
09/13/2007	PAYMENT	GLENBROOK CLUB, THE	$-4,526.37	$0.00
08/09/2007	PAYMENT	GLENBROOK CLUB, THE	$-1,508.78	$4,526.37
07/01/2007	BILL	GLENBROOK CLUB, THE	$6,035.15	$6,035.15
08/16/2006	PAYMENT	GLENBROOK CLUB, THE	$-7,943.50	$0.00
07/01/2006	BILL	GLENBROOK CLUB, THE	$7,943.50	$7,943.50
03/07/2006	PAYMENT	GLENBROOK CLUB, THE	$-16,086.62	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$512.31	$16,086.62
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$204.92	$15,574.31
08/23/2005	PAYMENT	GLENBROOK CLUB, THE	$-5,123.12	$15,369.39
07/01/2005	BILL	GLENBROOK CLUB, THE	$20,492.51	$20,492.51
01/12/2005	PAYMENT	GLENBROOK CLUB, THE	$-10,266.70	$0.00
09/24/2004	PAYMENT	GLENBROOK CLUB, THE	$-5,133.34	$10,266.70
08/20/2004	PAYMENT	GLENBROOK CLUB, THE	$-5,133.34	$15,400.04
07/01/2004	BILL	GLENBROOK CLUB, THE	$20,533.38	$20,533.38
03/08/2004	PAYMENT	GLENBROOK CLUB, THE	$-4,966.57	$0.00
01/07/2004	PAYMENT	GLENBROOK CLUB, THE	$-4,966.56	$4,966.57
09/30/2003	PAYMENT	GLENBROOK CLUB, THE	$-4,966.56	$9,933.13
08/04/2003	PAYMENT	GLENBROOK CLUB, THE	$-4,966.56	$14,899.69
07/01/2003	BILL	GLENBROOK CLUB, THE	$19,866.25	$19,866.25
04/07/2003	PAYMENT	GLENBROOK CLUB, THE	$-5,148.41	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$198.02	$5,148.41
01/06/2003	PAYMENT	GLENBROOK CLUB, THE	$-4,950.39	$4,950.39
10/04/2002	PAYMENT	GLENBROOK CLUB, THE	$-4,950.39	$9,900.78
07/30/2002	PAYMENT	GLENBROOK CLUB, THE	$-4,950.39	$14,851.17
07/01/2002	BILL	GLENBROOK CLUB, THE	$19,801.56	$19,801.56
03/07/2002	PAYMENT	GLENBROOK CLUB, THE	$-4,901.93	$0.00
01/10/2002	PAYMENT	GLENBROOK CLUB, THE	$-4,901.91	$4,901.93
10/11/2001	PAYMENT	GLENBROOK CLUB, THE	$-4,901.91	$9,803.84
08/20/2001	PAYMENT	GLENBROOK CLUB, THE	$-4,901.91	$14,705.75
07/01/2001	BILL	GLENBROOK CLUB, THE	$19,607.66	$19,607.66
02/23/2001	PAYMENT	GLENBROOK CLUB, THE	$-2,620.49	$0.00
01/09/2001	PAYMENT	GLENBROOK CLUB, THE	$-2,620.49	$2,620.49
10/03/2000	PAYMENT	GLENBROOK CLUB, THE	$-2,620.49	$5,240.98
08/03/2000	PAYMENT	GLENBROOK CLUB, THE	$-2,620.49	$7,861.47
07/01/2000	BILL	GLENBROOK CLUB, THE	$10,481.96	$10,481.96
03/03/2000	PAYMENT	GLENBROOK CNTY CLUB	$-1,237.28	$0.00
12/14/1999	PAYMENT	GLENBROOK COUNTRY CL	$-1,237.25	$1,237.28
11/02/1999	PAYMENT	GLENBROOK COUNTRY CL	$-2,647.72	$2,474.53
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$123.73	$5,122.25
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$49.49	$4,998.52
07/01/1999	BILL	GLENBROOK COUNTRY CLUB	$4,949.03	$4,949.03
12/15/1998	PAYMENT	GLENBROOK COUNTRY CL	$-2,520.39	$0.00
09/30/1998	PAYMENT	GLENBROOK COUNTRY CL	$-1,260.19	$2,520.39
08/13/1998	PAYMENT	GLENBROOK COUNTRY CL	$-1,260.19	$3,780.58
07/01/1998	BILL	GLENBROOK COUNTRY CLUB	$5,040.77	$5,040.77
03/13/1998	PAYMENT	1ST CENTENNIAL TITLE	$-5,358.33	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$223.26	$5,358.33
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$124.04	$5,135.07
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$49.61	$5,011.03
07/01/1997	BILL	NTC HOLDING CO TRUST NO 62-97	$4,961.42	$4,961.42
03/10/1997	PAYMENT	GLENBROOK COMPANY	$-1,276.35	$0.00
01/13/1997	PAYMENT	GLENBROOK COMPANY	$-1,276.33	$1,276.35
10/17/1996	PAYMENT	1ST CENTENNIAL TITLE	$-1,276.33	$2,552.68
08/14/1996	PAYMENT	GLENBROOK COMPANY	$-1,276.33	$3,829.01
07/01/1996	BILL	GLENBROOK COMPANY	$5,105.34	$5,105.34
03/12/1996	PAYMENT		$-674.70	$0.00
01/11/1996	PAYMENT		$-674.68	$674.70
09/25/1995	PAYMENT		$-674.68	$1,349.38
08/17/1995	PAYMENT		$-674.68	$2,024.06
07/01/1995	BILL	GLENBROOK COMPANY	$2,698.74	$2,698.74
03/13/1995	PAYMENT		$-668.70	$0.00
01/12/1995	PAYMENT		$-668.67	$668.70
10/17/1994	PAYMENT		$-668.67	$1,337.37
08/12/1994	PAYMENT		$-668.67	$2,006.04
07/01/1994	BILL	GLENBROOK COMPANY	$2,674.71	$2,674.71
03/15/1994	PAYMENT		$-658.25	$0.00
01/13/1994	PAYMENT		$-658.23	$658.25
09/29/1993	PAYMENT		$-658.23	$1,316.48
08/16/1993	PAYMENT		$-658.23	$1,974.71
07/01/1993	BILL	GLENBROOK COMPANY	$2,632.94	$2,632.94
03/05/1993	PAYMENT		$-649.31	$0.00
01/14/1993	PAYMENT		$-649.28	$649.31
10/16/1992	PAYMENT		$-649.28	$1,298.59
08/14/1992	PAYMENT		$-649.28	$1,947.87
07/01/1992	BILL	GLENBROOK COMPANY	$2,597.15	$2,597.15
03/12/1992	PAYMENT		$-596.03	$0.00
01/13/1992	PAYMENT		$-596.02	$596.03
10/16/1991	PAYMENT		$-596.02	$1,192.05
08/27/1991	PAYMENT		$-596.02	$1,788.07
07/01/1991	BILL	GLENBROOK COMPANY	$2,384.09	$2,384.09
03/12/1991	PAYMENT		$-362.40	$0.00
01/14/1991	PAYMENT		$-362.40	$362.40
10/19/1990	PAYMENT		$-376.90	$724.80
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.50	$1,101.70
07/27/1990	PAYMENT		$-362.40	$1,087.20
07/01/1990	BILL	GLENBROOK COMPANY	$1,449.60	$1,449.60
02/27/1990	PAYMENT		$-34.77	$0.00
01/12/1990	PAYMENT		$-34.75	$34.77
10/05/1989	PAYMENT		$-34.75	$69.52
08/17/1989	PAYMENT		$-34.75	$104.27
08/16/1989	AMENDMENT	1989-90 Bill was Amended	$0.00	$139.02
07/01/1989	BILL	GLENBROOK COMPANY	$139.02	$139.02