Tax Account 1418-10-710-034

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Owners

GLENBROOK 2025 LLC
4345 EAGLE VALLEY CI
89519

Account Summary

Account ID	1418-10-710-034
Account Type	Real Estate
Location	2025 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$5,954.02
Currently Due	$5,954.02

Account ID

1418-10-710-034

Account Type

Real Estate

Location

2025 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$5,954.02

Currently Due

$5,954.02

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,816.46
Total	$23,816.46
Paid	$17,862.44
Balance	$5,954.02
Due	$5,954.02
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

$23,816.46

Total

$23,816.46

Paid

$17,862.44

Balance

$5,954.02

Due

$5,954.02

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	$5,954.40	$0.00	$5,954.40	$5,954.40	$0.00
2	10/07/2024	10/17/2024	Paid	$5,954.02	$0.00	$5,954.02	$5,954.02	$0.00
3	01/06/2025	01/16/2025	Paid	$5,954.02	$0.00	$5,954.02	$5,954.02	$0.00
4	03/03/2025	03/13/2025	Due	$5,954.02	$0.00	$5,954.02	$0.00	$5,954.02

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$23,171.32	$0.00	$23,171.32	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$21,452.04	$0.00	$21,452.04	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$19,859.11	$0.00	$19,859.11	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$19,860.36	$0.00	$19,860.36	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,295.73	$0.00	$19,295.73	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$18,413.45	$184.13	$18,597.58	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$17,685.86	$0.00	$17,685.86	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,246.58	$0.00	$17,246.58	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,212.59	$0.00	$17,212.59	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$16,687.56	$0.00	$16,687.56	$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	.28
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
01/07/2025	PAYMENT	RANSON WEBSTER GOVACH ACH - 329894194	$-5,954.02	$5,954.02
10/02/2024	PAYMENT	WEBSTER FAMILY TRUST GOVACH ACH - 326398270	$-5,954.02	$11,908.04
08/20/2024	PAYMENT	RANSON WEBSTER GOVACH ACH - 324727221	$-5,954.40	$17,862.06
07/15/2024	BILL	GLENBROOK 2025 LLC	$23,816.46	$23,816.46
03/04/2024	PAYMENT	WEBSTER FAMILY TRUST GOVACH ACH - 317603867	$-5,792.78	$0.00
01/02/2024	PAYMENT	WEBSTER FAMILY LTD GOVACH ACH - 314931485	$-5,792.78	$5,792.78
10/03/2023	PAYMENT	RANSON WEBSTER GOVACH ACH - 311485525	$-5,792.78	$11,585.56
08/22/2023	PAYMENT	WESTER FAMILY TRUST GOVACH ACH - 309713836	$-5,792.98	$17,378.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.61	$23,171.32
07/14/2023	BILL	GLENBROOK 2025 LLC	$23,175.93	$23,175.93
03/07/2023	PAYMENT	RANSON WEBSTER GOVACH ACH - 302059813	$-5,363.00	$0.00
01/06/2023	PAYMENT	GLENBROOK 2025 LLC GOVACH ACH - 299431329	$-5,363.00	$5,363.00
10/06/2022	PAYMENT	RANSON WEBSTER GOVACH ACH - 295887299	$-5,363.00	$10,726.00
08/16/2022	PAYMENT	GLENBROOK 2025 LLC GLENBROOK 2025 LLC GOVACH ACH - 293783314	$-5,363.04	$16,089.00
07/19/2022	BILL	GLENBROOK 2025 LLC	$21,452.04	$21,452.04
03/11/2022	PAYMENT	RANSON WEBSTER CREDIT: D	$-4,964.77	$0.00
01/11/2022	PAYMENT	RANSON WEBSTER CREDIT: D	$-4,964.77	$4,964.77
10/15/2021	PAYMENT	RANSON WEBSTER CREDIT: D	$-4,964.77	$9,929.54
08/20/2021	PAYMENT	RANSON WEBSTER CREDIT: D	$-4,964.80	$14,894.31
07/14/2021	BILL	GLENBROOK 2025 LLC	$19,859.11	$19,859.11
03/08/2021	PAYMENT	RANSON WEBSTER CREDIT: D	$-4,965.08	$0.00
01/11/2021	PAYMENT	RANSON WEBSTER CREDIT: D	$-4,965.08	$4,965.08
10/07/2020	PAYMENT	RANSON WEBSTER CREDIT: D	$-4,965.08	$9,930.16
08/23/2020	PAYMENT	RANSON WEBSTER CREDIT: D	$-4,965.12	$14,895.24
07/13/2020	BILL	GLENBROOK 2025 LLC	$19,860.36	$19,860.36
03/09/2020	PAYMENT	RANSON WEBSTER CREDIT: D	$-4,823.93	$0.00
01/10/2020	PAYMENT	RANSON WEBSTER CREDIT: D	$-4,823.93	$4,823.93
10/10/2019	PAYMENT	WEBSTER, RANSON CHECK	$-4,823.93	$9,647.86
08/23/2019	PAYMENT	WEBSTER, RANSON CHECK	$-4,823.94	$14,471.79
07/15/2019	BILL	GLENBROOK 2025 LLC	$19,295.73	$19,295.73
03/07/2019	PAYMENT	RANSON WEBSTER CHECK	$-4,603.36	$0.00
01/08/2019	PAYMENT	WEBSTER, RANSON CHECK	$-4,603.36	$4,603.36
10/29/2018	PAYMENT	RANSON WEBSTER II CHECK	$-4,787.49	$9,206.72
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$184.13	$13,994.21
08/23/2018	PAYMENT	RANSON WEBSTER II CHECK	$-4,603.37	$13,810.08
07/12/2018	BILL	GLENBROOK 2025 LLC	$18,413.45	$18,413.45
03/09/2018	PAYMENT	RANSON WEBSTER II CHECK	$-4,421.46	$0.00
01/08/2018	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,421.46	$4,421.46
10/10/2017	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,421.46	$8,842.92
08/28/2017	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,421.48	$13,264.38
07/14/2017	BILL	GLENBROOK 2025 LLC	$17,685.86	$17,685.86
03/08/2017	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,311.64	$0.00
01/13/2017	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,311.64	$4,311.64
10/04/2016	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,311.64	$8,623.28
08/17/2016	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,311.66	$12,934.92
07/12/2016	BILL	GLENBROOK 2025 LLC	$17,246.58	$17,246.58
03/08/2016	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,303.14	$0.00
01/08/2016	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,303.14	$4,303.14
10/07/2015	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,303.14	$8,606.28
08/21/2015	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,303.17	$12,909.42
07/14/2015	BILL	GLENBROOK 2025 LLC	$17,212.59	$17,212.59
03/06/2015	PAYMENT	GLENBROOK 2025 LLC CHECK	$-4,171.89	$0.00
01/02/2015	PAYMENT	GLENBROOK 2025 CHECK	$-4,171.89	$4,171.89
10/06/2014	PAYMENT	DERMODY, PAULA ANNE SMITH TTEE CHECK	$-4,171.89	$8,343.78
08/13/2014	PAYMENT	THE GLENBROOK ACCT CHECK	$-4,171.89	$12,515.67
07/17/2014	BILL	DERMODY, PAULA ANNE SMITH TTEE	$16,687.56	$16,687.56
03/03/2014	PAYMENT	THE GLENBROOK ACCT CHECK	$-4,052.40	$0.00
12/30/2013	PAYMENT	THE GLENBROOK ACCT CHECK	$-4,052.40	$4,052.40
10/10/2013	PAYMENT	DERMODY, PAULA ANNE SMITH TTEE CHECK	$-4,052.40	$8,104.80
08/15/2013	PAYMENT	THE GLENBROOK ACCOUNT CHECK	$-4,052.41	$12,157.20
07/16/2013	BILL	DERMODY, PAULA ANNE SMITH TTEE	$16,209.61	$16,209.61
03/07/2013	PAYMENT	THE GLENBROOK ACCT CHECK	$-3,894.55	$0.00
01/09/2013	PAYMENT	THE GLENBROOK ACCOUNT CHECK	$-3,894.55	$3,894.55
09/26/2012	PAYMENT	THE GLENBROOK ACCT CHECK	$-3,894.55	$7,789.10
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-3,894.56	$11,683.65
07/13/2012	BILL	DERMODY, PAULA ANNE SMITH TTEE	$15,578.21	$15,578.21
02/28/2012	PAYMENT	GLENBROOK ACCT CHECK	$-3,696.22	$0.00
12/22/2011	PAYMENT	GLENBROOK ACCOUNT CHECK	$-3,696.22	$3,696.22
09/16/2011	PAYMENT	DERMODY, PAULA ANNE SMITH TTEE CHECK	$-3,696.22	$7,392.44
08/09/2011	PAYMENT	GLENBROOK ACCOUNT CHECK	$-3,696.23	$11,088.66
07/15/2011	BILL	DERMODY, PAULA ANNE SMITH TTEE	$14,784.89	$14,784.89
03/03/2011	PAYMENT	GLENBROOK ACCT CHECK	$-3,503.56	$0.00
12/14/2010	PAYMENT	DERMODY, PAULA ANNE SMITH TTEE CHECK	$-3,503.56	$3,503.56
09/23/2010	PAYMENT	GLENBROOK ACT CHECK	$-3,503.56	$7,007.12
08/05/2010	PAYMENT	GLENBROOK ACCOUNT CHECK	$-3,503.56	$10,510.68
07/14/2010	BILL	DERMODY, PAULA ANNE SMITH TTEE	$14,014.24	$14,014.24
02/24/2010	PAYMENT	DERMODY, PAULA ANNE SMITH TTEE CHECK	$-3,267.38	$0.00
12/21/2009	PAYMENT	GLENBROOK ACCOUNT CHECK	$-3,267.38	$3,267.38
09/25/2009	PAYMENT	GLENBROOK ACCOUNT CHECK	$-3,267.38	$6,534.76
08/03/2009	PAYMENT	GLENBROOK ACCOUNT CHECK	$-3,267.39	$9,802.14
07/13/2009	BILL	DERMODY, PAULA ANNE SMITH TTEE	$13,069.53	$13,069.53
02/24/2009	PAYMENT	DERMODY, PAULA ANNE SMITH TTEE CHECK	$-2,917.67	$0.00
12/22/2008	PAYMENT	GLENBROOK ACCOUNT CHECK	$-2,917.67	$2,917.67
09/29/2008	PAYMENT	GLENBROOK ACCT CHECK	$-2,917.67	$5,835.34
08/11/2008	PAYMENT	GLENBROOK ACCOUNT CHECK	$-2,917.70	$8,753.01
07/18/2008	BILL	DERMODY, PAULA ANNE SMITH TTEE	$11,670.71	$11,670.71
02/08/2008	PAYMENT	GLENBROOK ACT	$-2,701.32	$0.00
12/26/2007	PAYMENT	GLENBROOK ACCT	$-2,701.32	$2,701.32
09/24/2007	PAYMENT	GLEMBROOK ACCT	$-2,701.32	$5,402.64
08/10/2007	PAYMENT	GLENBROOK ACCOUNT	$-2,701.32	$8,103.96
07/01/2007	BILL	DERMODY, PAULA ANNE SMITH TTEE	$10,805.28	$10,805.28
02/27/2007	PAYMENT	GLENBROOK ACT	$-2,501.46	$0.00
12/27/2006	PAYMENT	GLENBROOK ACCT	$-2,501.43	$2,501.46
10/04/2006	PAYMENT	GLENBROOK ACCT	$-2,501.43	$5,002.89
08/16/2006	PAYMENT	DERMODY, PAULA ANNE	$-2,501.43	$7,504.32
07/01/2006	BILL	DERMODY, PAULA ANNE SMITH TTEE	$10,005.75	$10,005.75
03/03/2006	PAYMENT	GLENBROOK ACCOUNT	$-2,316.16	$0.00
01/11/2006	PAYMENT	GLENBROOK ACCT	$-2,316.14	$2,316.16
09/20/2005	PAYMENT	GLENBROOK ACCOUNT	$-2,316.14	$4,632.30
08/18/2005	PAYMENT	GLENBROOK ACCT	$-2,316.14	$6,948.44
07/01/2005	BILL	DERMODY, PAULA ANNE SMITH TTEE	$9,264.58	$9,264.58
03/01/2005	PAYMENT	GLENBROOK ACCT	$-2,158.58	$0.00
12/29/2004	PAYMENT	GLENBROOK ACT	$-2,158.56	$2,158.58
09/24/2004	PAYMENT	GLENBROOK ACCOUNT	$-2,158.56	$4,317.14
08/05/2004	PAYMENT	GLENBRROOK ACCT	$-2,158.56	$6,475.70
07/01/2004	BILL	DERMODY, PAULA ANNE SMITH TTEE	$8,634.26	$8,634.26
02/25/2004	PAYMENT	GLENBROOK ACT	$-2,110.87	$0.00
01/06/2004	PAYMENT	GLENBROOK ACCT	$-2,110.87	$2,110.87
10/02/2003	PAYMENT	GLENBROOK ACCT	$-2,110.87	$4,221.74
08/11/2003	PAYMENT	GLENBROOK ACCT	$-2,110.87	$6,332.61
07/01/2003	BILL	HEESCHEN, PAUL C TRUSTEE ET AL	$8,443.48	$8,443.48
02/21/2003	PAYMENT	GLENBROOK ACCT	$-2,085.10	$0.00
12/23/2002	PAYMENT	GLENBROOK ACCOUNT	$-2,085.10	$2,085.10
09/30/2002	PAYMENT	GLENBROOK ACCT	$-2,085.10	$4,170.20
07/29/2002	PAYMENT	GLLLENBROOK ACCT	$-2,085.10	$6,255.30
07/01/2002	BILL	HEESCHEN, PAUL C TRUSTEE ET AL	$8,340.40	$8,340.40
01/09/2002	PAYMENT	GLENBROOK ACCOUNT	$-6,309.19	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$83.02	$6,309.19
08/16/2001	PAYMENT	GLENBROOK ACCT	$-2,075.38	$6,226.17
07/01/2001	BILL	HEESCHEN, PAUL C TRUSTEE ET AL	$8,301.55	$8,301.55
02/26/2001	PAYMENT	HEESCHEN, PAUL C TRU	$-1,195.61	$0.00
12/22/2000	PAYMENT	HEESCHEN, PAUL C TRU	$-1,195.59	$1,195.61
09/27/2000	PAYMENT	GLENNBROOK ACCT	$-1,195.59	$2,391.20
08/03/2000	PAYMENT	GLENBROOK ACCT	$-1,195.59	$3,586.79
07/01/2000	BILL	HEESCHEN, PAUL C TRUSTEE ET AL	$4,782.38	$4,782.38
02/28/2000	PAYMENT	HEESCHEN, PAUL C TRU	$-1,193.60	$0.00
12/22/1999	PAYMENT	HEESCHEN, PAUL C TRU	$-1,193.58	$1,193.60
09/20/1999	PAYMENT	MICHAEL DERMODY	$-1,193.58	$2,387.18
08/03/1999	PAYMENT	GLENBROOK	$-1,193.58	$3,580.76
07/01/1999	BILL	HEESCHEN, PAUL C TRUSTEE ET AL	$4,774.34	$4,774.34
02/05/1999	PAYMENT	HEESCHEN, PAUL C TRU	$-1,218.36	$0.00
12/17/1998	PAYMENT	HEESCHEN, PAUL C TRU	$-1,218.35	$1,218.36
09/17/1998	PAYMENT	HEESCHEN, PAUL C TRU	$-1,218.35	$2,436.71
08/19/1998	PAYMENT	HEESCHEN, PAUL C TRU	$-1,218.35	$3,655.06
07/01/1998	BILL	HEESCHEN, PAUL C TRUSTEE ET AL	$4,873.41	$4,873.41
02/11/1998	PAYMENT	HEESCHEN, PAUL C TRU	$-2,451.50	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$48.07	$2,451.50
09/19/1997	PAYMENT	HEESCHEN, PAUL C TRU	$-1,201.71	$2,403.43
08/05/1997	PAYMENT	HEESCHEN, PAUL C TRU	$-1,201.71	$3,605.14
07/01/1997	BILL	HEESCHEN, PAUL C TRUSTEE ET AL	$4,806.85	$4,806.85
02/12/1997	PAYMENT	DERMODY, MICHAEL & P	$-1,236.57	$0.00
12/19/1996	PAYMENT	GLENBROOK ACCT.	$-1,236.57	$1,236.57
09/18/1996	PAYMENT	DERMODY, MICHAEL & P	$-1,236.57	$2,473.14
08/06/1996	PAYMENT	DERMODY, MICHAEL & P	$-1,236.57	$3,709.71
07/01/1996	BILL	DERMODY, MICHAEL & PAULA ET AL	$4,946.28	$4,946.28
12/21/1995	PAYMENT		$-2,077.70	$0.00
09/08/1995	PAYMENT		$-1,038.84	$2,077.70
08/01/1995	PAYMENT		$-1,038.84	$3,116.54
07/01/1995	BILL	HANSEN, MARTIN E & ARLINE A	$4,155.38	$4,155.38
12/05/1994	PAYMENT		$-1,883.06	$0.00
07/26/1994	PAYMENT		$-1,883.06	$1,883.06
07/01/1994	BILL	HANSEN, MARTIN E & ARLINE A	$3,766.12	$3,766.12
12/08/1993	PAYMENT		$-1,857.77	$0.00
07/29/1993	PAYMENT		$-1,857.74	$1,857.77
07/01/1993	BILL	HANSEN, MARTIN E & ARLINE A	$3,715.51	$3,715.51
12/21/1992	PAYMENT		$-1,832.52	$0.00
08/06/1992	PAYMENT		$-1,832.50	$1,832.52
07/01/1992	BILL	HANSEN, MARTIN E & ARLINE A	$3,665.02	$3,665.02
12/09/1991	PAYMENT		$-1,685.89	$0.00
09/10/1991	PAYMENT		$-842.94	$1,685.89
08/08/1991	PAYMENT		$-842.94	$2,528.83
07/01/1991	BILL	HANSEN, MARTIN E FAMILY TRUST	$3,371.77	$3,371.77
11/09/1990	PAYMENT		$-1,435.49	$0.00
08/02/1990	PAYMENT		$-1,435.48	$1,435.49
07/01/1990	BILL	HANSEN, MARTIN E FAMILY TRUST	$2,870.97	$2,870.97
11/06/1989	PAYMENT		$-1,341.79	$0.00
08/22/1989	PAYMENT		$-1,341.76	$1,341.79
07/01/1989	BILL	HANSEN, MARTIN E FAMILY TRUST	$2,683.55	$2,683.55
02/06/1989	PAYMENT		$-639.88	$0.00
12/19/1988	PAYMENT		$-639.85	$639.88
07/21/1988	PAYMENT		$-1,279.70	$1,279.73
07/01/1988	BILL	HANSEN, MARTIN E FAMILY TRUST	$2,559.43	$2,559.43
10/26/1987	PAYMENT		$-1,261.96	$0.00
09/15/1987	PAYMENT		$-630.97	$1,261.96
08/20/1987	PAYMENT		$-630.97	$1,892.93
07/01/1987	BILL	HANSEN, MARTIN E FAMILY TRUST	$2,523.90	$2,523.90
12/18/1986	PAYMENT		$-1,121.46	$0.00
09/16/1986	PAYMENT		$-560.73	$1,121.46
07/17/1986	PAYMENT		$-560.73	$1,682.19
07/01/1986	BILL	HANSEN,MARTIN E FAMILY TRUST	$2,242.92	$2,242.92