Tax Account 1418-10-701-001

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Owners

RECREATIONAL ENTERPRISES INC
1495 MANZANITA LN
RENO, NV 89509

Account Summary

Account ID	1418-10-701-001
Account Type	Real Estate
Location	200 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$10,174.85
Currently Due	$0.00

Account ID

1418-10-701-001

Account Type

Real Estate

Location

200 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$10,174.85

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$40,699.61
Total	$40,699.61
Paid	$30,524.76
Balance	$10,174.85
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

$40,699.61

Total

$40,699.61

Paid

$30,524.76

Balance

$10,174.85

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	$10,175.06	$0.00	$10,175.06	$10,175.06	$0.00
2	10/07/2024	10/17/2024	Paid	$10,174.85	$0.00	$10,174.85	$10,174.85	$0.00
3	01/06/2025	01/16/2025	Paid	$10,174.85	$0.00	$10,174.85	$10,174.85	$0.00
4	03/03/2025	03/13/2025	Due	$10,174.85	$0.00	$10,174.85	$0.00	$10,174.85

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$33,600.72	$0.00	$33,600.72	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$31,103.04	$0.00	$31,103.04	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$28,792.05	$0.00	$28,792.05	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$27,860.93	$0.00	$27,860.93	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$26,910.79	$0.00	$26,910.79	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$25,634.67	$0.00	$25,634.67	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$24,621.39	$0.00	$24,621.39	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$24,009.81	$0.00	$24,009.81	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$23,927.69	$0.00	$23,927.69	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$23,836.28	$0.00	$23,836.28	$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	.87	.28	.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
01/08/2025	PAYMENT	CHECK ACH - 1004135	$-10,174.85	$10,174.85
10/14/2024	PAYMENT	CHECK ACH - 100114	$-10,174.85	$20,349.70
08/19/2024	PAYMENT	CHECK ACH - 1000462	$-10,175.06	$30,524.55
07/15/2024	BILL	RECREATIONAL ENTERPRISES INC	$40,699.61	$40,699.61
02/12/2024	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK 1470	$-8,393.99	$0.00
12/29/2023	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK 1452	$-8,400.10	$8,393.99
10/08/2023	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK 1437	$-8,400.10	$16,794.09
08/21/2023	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK 1423	$-8,406.53	$25,194.19
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-24.80	$33,600.72
07/14/2023	BILL	RECREATIONAL ENTERPRISES INC	$33,625.52	$33,625.52
03/07/2023	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK 1390	$-7,775.75	$0.00
01/15/2023	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK 1356	$-7,775.75	$7,775.75
10/14/2022	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK 1338	$-7,775.75	$15,551.50
08/13/2022	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK 1311	$-7,775.79	$23,327.25
07/19/2022	BILL	RECREATIONAL ENTERPRISES INC	$31,103.04	$31,103.04
02/16/2022	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-7,198.01	$0.00
01/08/2022	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-7,198.01	$7,198.01
10/08/2021	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-7,198.01	$14,396.02
08/14/2021	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-7,198.02	$21,594.03
07/14/2021	BILL	RECREATIONAL ENTERPRISES INC	$28,792.05	$28,792.05
02/22/2021	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,965.22	$0.00
01/13/2021	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,965.22	$6,965.22
09/30/2020	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,965.22	$13,930.44
08/21/2020	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,965.27	$20,895.66
07/13/2020	BILL	RECREATIONAL ENTERPRISES INC	$27,860.93	$27,860.93
02/28/2020	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,727.69	$0.00
12/31/2019	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,727.69	$6,727.69
10/11/2019	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,727.69	$13,455.38
08/09/2019	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,727.72	$20,183.07
07/15/2019	BILL	RECREATIONAL ENTERPRISES INC	$26,910.79	$26,910.79
03/07/2019	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,408.66	$0.00
01/15/2019	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,408.66	$6,408.66
10/05/2018	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,408.66	$12,817.32
07/31/2018	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,408.69	$19,225.98
07/12/2018	BILL	RECREATIONAL ENTERPRISES INC	$25,634.67	$25,634.67
03/01/2018	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,155.34	$0.00
12/31/2017	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,155.34	$6,155.34
09/15/2017	PAYMENT	BIG APPLE INVESTMENTS LLC CHECK	$-6,155.34	$12,310.68
07/27/2017	PAYMENT	BIG APPLE INVEST CHECK	$-6,155.37	$18,466.02
07/14/2017	BILL	RECREATIONAL ENTERPRISES INC	$24,621.39	$24,621.39
02/21/2017	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,002.45	$0.00
12/19/2016	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,002.45	$6,002.45
09/20/2016	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-6,002.45	$12,004.90
08/01/2016	PAYMENT	BIG APPPLE INVESTMENTS CHECK	$-6,002.46	$18,007.35
07/12/2016	BILL	RECREATIONAL ENTERPRISES INC	$24,009.81	$24,009.81
03/04/2016	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-5,981.92	$0.00
01/06/2016	PAYMENT	BIG APPLE INVESTMENTS LLC CHECK	$-5,981.92	$5,981.92
09/22/2015	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-5,981.92	$11,963.84
07/29/2015	PAYMENT	BIG APPLE INVESTMENTS CHECK	$-5,981.93	$17,945.76
07/14/2015	BILL	RECREATIONAL ENTERPRISES INC	$23,927.69	$23,927.69
02/17/2015	PAYMENT	BIG APPLE INVESTMENTS CHECK	$-5,959.07	$0.00
12/19/2014	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-5,959.07	$5,959.07
09/19/2014	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-5,959.07	$11,918.14
07/29/2014	PAYMENT	BIG APPLE INVESTMENTS CHECK	$-5,959.07	$17,877.21
07/17/2014	BILL	RECREATIONAL ENTERPRISES INC	$23,836.28	$23,836.28
03/03/2014	PAYMENT	BIG APLE INVEST CHECK	$-5,897.21	$0.00
12/19/2013	PAYMENT	BIG APPLE INVEST CHECK	$-5,897.21	$5,897.21
10/01/2013	PAYMENT	BIG APPPLE INVEST CHECK	$-5,897.21	$11,794.42
07/24/2013	PAYMENT	BIG APPLE INVESTMENTS LLC CHECK	$-5,897.23	$17,691.63
07/16/2013	BILL	RECREATIONAL ENTERPRISES INC	$23,588.86	$23,588.86
04/18/2013	PAYMENT	BIG APPLE INVEST LLC CHECK	$-26,214.26	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1,595.65	$26,214.26
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1,025.78	$24,618.61
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$569.88	$23,592.83
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$227.95	$23,022.95
07/13/2012	BILL	RECREATIONAL ENTERPRISES INC	$22,795.00	$22,795.00
02/27/2012	PAYMENT	REMOTE DEP 02 27 12 CHECK	$-5,364.63	$0.00
01/04/2012	PAYMENT	BIG APPLE INC CHECK	$-5,364.63	$5,364.63
09/29/2011	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-5,364.63	$10,729.26
08/04/2011	PAYMENT	BIG APPLE INV LLC CHECK	$-5,364.65	$16,093.89
07/15/2011	BILL	RECREATIONAL ENTERPRISES INC	$21,458.54	$21,458.54
03/03/2011	PAYMENT	BIG APPLE INVEST CHECK	$-5,083.20	$0.00
12/22/2010	PAYMENT	BIG APPLE INVEST CHECK	$-5,083.20	$5,083.20
10/06/2010	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-5,083.20	$10,166.40
08/20/2010	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-5,083.20	$15,249.60
07/14/2010	BILL	RECREATIONAL ENTERPRISES INC	$20,332.80	$20,332.80
03/02/2010	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-4,738.52	$0.00
01/04/2010	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-4,738.52	$4,738.52
10/05/2009	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-4,738.52	$9,477.04
08/24/2009	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-4,738.54	$14,215.56
07/13/2009	BILL	RECREATIONAL ENTERPRISES INC	$18,954.10	$18,954.10
03/04/2009	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-4,258.19	$0.00
01/07/2009	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-4,258.19	$4,258.19
10/08/2008	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-4,258.19	$8,516.38
08/18/2008	PAYMENT	RECREATIONAL ENTERPRISES INC CHECK	$-4,258.19	$12,774.57
07/18/2008	BILL	RECREATIONAL ENTERPRISES INC	$17,032.76	$17,032.76
03/05/2008	PAYMENT	RECREATIONAL ENTERPR	$-3,758.95	$0.00
01/07/2008	PAYMENT	RECREATIONAL ENTERPR	$-3,758.95	$3,758.95
10/04/2007	PAYMENT	RECREATIONAL ENTERPR	$-3,758.95	$7,517.90
08/06/2007	PAYMENT	RECREATIONAL ENTERPR	$-3,758.95	$11,276.85
07/01/2007	BILL	RECREATIONAL ENTERPRISES INC	$15,035.80	$15,035.80
03/01/2007	PAYMENT	RECREATIONAL ENTERPR	$-3,480.51	$0.00
12/22/2006	PAYMENT	RECREATIONAL ENTERPR	$-3,480.51	$3,480.51
10/02/2006	PAYMENT	RECREATIONAL ENTERPR	$-3,480.51	$6,961.02
08/22/2006	PAYMENT	RECREATIONAL ENTERPR	$-3,480.51	$10,441.53
07/01/2006	BILL	RECREATIONAL ENTERPRISES INC	$13,922.04	$13,922.04
02/22/2006	PAYMENT	RECREATIONAL ENTERPR	$-3,222.71	$0.00
01/06/2006	PAYMENT	RECREATIONAL ENTERPR	$-3,222.69	$3,222.71
10/07/2005	PAYMENT	RECREATIONAL ENTERPR	$-3,222.69	$6,445.40
08/15/2005	PAYMENT	RECREATIONAL ENTERPR	$-3,222.69	$9,668.09
07/01/2005	BILL	RECREATIONAL ENTERPRISES INC	$12,890.78	$12,890.78
03/07/2005	PAYMENT	RECREATIONAL ENTERPR	$-3,003.47	$0.00
01/04/2005	PAYMENT	RECREATIONAL ENTERPR	$-3,003.44	$3,003.47
10/06/2004	PAYMENT	RECREATIONAL ENTERPR	$-3,003.44	$6,006.91
08/04/2004	PAYMENT	RECREATIONAL ENTERPR	$-3,003.44	$9,010.35
07/01/2004	BILL	RECREATIONAL ENTERPRISES INC	$12,013.79	$12,013.79
03/03/2004	PAYMENT	RECREATIONAL ENTERPR	$-2,936.75	$0.00
01/07/2004	PAYMENT	RECREATIONAL ENTERPR	$-2,936.73	$2,936.75
10/08/2003	PAYMENT	RECREATIONAL ENTERPR	$-2,936.73	$5,873.48
08/20/2003	PAYMENT	RECREATIONAL ENTERPR	$-2,936.73	$8,810.21
07/01/2003	BILL	RECREATIONAL ENTERPRISES INC	$11,746.94	$11,746.94
03/05/2003	PAYMENT	RECREATIONAL ENTERPR	$-2,895.83	$0.00
01/08/2003	PAYMENT	RECREATIONAL ENTERPR	$-2,895.81	$2,895.83
09/30/2002	PAYMENT	RECREATIONAL ENTERPR	$-2,895.81	$5,791.64
08/20/2002	PAYMENT	RECREATIONAL ENTERPR	$-2,895.81	$8,687.45
07/01/2002	BILL	RECREATIONAL ENTERPRISES INC	$11,583.26	$11,583.26
03/07/2002	PAYMENT	RECREATIONAL ENTERPR	$-2,885.25	$0.00
12/31/2001	PAYMENT	RECREATIONAL ENTERPR	$-2,885.22	$2,885.25
10/02/2001	PAYMENT	RECREATIONAL ENTERPR	$-2,885.22	$5,770.47
08/15/2001	PAYMENT	RECREATIONAL ENTERPR	$-2,885.22	$8,655.69
07/01/2001	BILL	RECREATIONAL ENTERPRISES INC	$11,540.91	$11,540.91
02/13/2001	PAYMENT	RECREATIONAL ENTERPR	$-1,312.60	$0.00
12/18/2000	PAYMENT	RECREATIONAL ENTERPR	$-1,312.58	$1,312.60
09/25/2000	PAYMENT	RECREATIONAL ENTERPR	$-1,312.58	$2,625.18
08/09/2000	PAYMENT	RECREATIONAL ENTERPR	$-1,312.58	$3,937.76
07/01/2000	BILL	RECREATIONAL ENTERPRISES INC	$5,250.34	$5,250.34
02/16/2000	PAYMENT	RECREATIONAL ENTERPR	$-1,310.39	$0.00
12/16/1999	PAYMENT	RECREATIONAL ENTERPR	$-1,310.37	$1,310.39
09/16/1999	PAYMENT	RECREATIONAL ENTERPR	$-1,310.37	$2,620.76
08/09/1999	PAYMENT	RECREATIONAL ENTERPR	$-1,310.37	$3,931.13
07/01/1999	BILL	RECREATIONAL ENTERPRISES INC	$5,241.50	$5,241.50
02/17/1999	PAYMENT	RECREATIONAL ENTERPR	$-1,339.72	$0.00
01/04/1999	PAYMENT	RECREATIONAL ENTERPR	$-1,339.70	$1,339.72
09/17/1998	PAYMENT	RECREATIONAL ENTERPR	$-1,339.70	$2,679.42
08/07/1998	PAYMENT	RECREATIONAL ENTERPR	$-1,339.70	$4,019.12
07/01/1998	BILL	RECREATIONAL ENTERPRISES INC	$5,358.82	$5,358.82
02/20/1998	PAYMENT	RECREATIONAL ENTERPR	$-1,323.57	$0.00
12/17/1997	PAYMENT	RECREATIONAL ENTERPR	$-1,323.55	$1,323.57
09/19/1997	PAYMENT	RECREATIONAL ENTERPR	$-1,323.55	$2,647.12
07/28/1997	PAYMENT	RECREATIONAL ENTERPR	$-1,323.55	$3,970.67
07/01/1997	BILL	RECREATIONAL ENTERPRISES INC	$5,294.22	$5,294.22
02/10/1997	PAYMENT	RECREATIONAL ENTERPR	$-1,361.97	$0.00
12/23/1996	PAYMENT	RECREATIONAL ENTERPR	$-1,361.94	$1,361.97
09/19/1996	PAYMENT	RECREATIONAL ENTERPR	$-1,361.94	$2,723.91
08/08/1996	PAYMENT	RECREATIONAL ENTERPR	$-1,361.94	$4,085.85
07/01/1996	BILL	RECREATIONAL ENTERPRISES INC	$5,447.79	$5,447.79
02/21/1996	PAYMENT		$-1,140.73	$0.00
11/20/1995	PAYMENT		$-1,140.71	$1,140.73
09/28/1995	PAYMENT		$-1,140.71	$2,281.44
08/08/1995	PAYMENT		$-1,140.71	$3,422.15
07/01/1995	BILL	RECREATIONAL ENTERPRISES INC	$4,562.86	$4,562.86
03/03/1995	PAYMENT		$-1,021.12	$0.00
12/14/1994	PAYMENT		$-1,021.11	$1,021.12
09/16/1994	PAYMENT		$-1,021.11	$2,042.23
08/02/1994	PAYMENT		$-1,021.11	$3,063.34
07/01/1994	BILL	RECREATIONAL ENTERPRISES INC	$4,084.45	$4,084.45
03/03/1994	PAYMENT		$-1,007.94	$0.00
12/27/1993	PAYMENT		$-1,007.93	$1,007.94
09/28/1993	PAYMENT		$-1,007.93	$2,015.87
07/30/1993	PAYMENT		$-1,007.93	$3,023.80
07/01/1993	BILL	RECREATIONAL ENTERPRISES INC	$4,031.73	$4,031.73
03/02/1993	PAYMENT		$-984.91	$0.00
12/21/1992	PAYMENT		$-984.89	$984.91
10/05/1992	PAYMENT		$-984.89	$1,969.80
07/29/1992	PAYMENT		$-984.89	$2,954.69
07/01/1992	BILL	RECREATIONAL ENTERPRISES INC	$3,939.58	$3,939.58
02/13/1992	PAYMENT		$-805.78	$0.00
12/05/1991	PAYMENT		$-805.76	$805.78
10/14/1991	PAYMENT		$-805.76	$1,611.54
08/01/1991	PAYMENT		$-805.76	$2,417.30
07/01/1991	BILL	RECREATIONAL ENTERPRISES INC	$3,223.06	$3,223.06