Tax Account 1418-10-710-039

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Owners

P R FRENCH FAMILY PARTNERS LP
PO BOX 2298
ORINDA, CA 94563

Account Summary

Account ID	1418-10-710-039
Account Type	Real Estate
Location	209 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-039

Account Type

Real Estate

Location

209 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$22,087.15
Total	$22,087.15
Paid	$22,087.15
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

$22,087.15

Total

$22,087.15

Paid

$22,087.15

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	$5,521.96	$0.00	$5,521.96	$5,521.96	$0.00
2	10/07/2024	10/17/2024	Paid	$5,521.73	$0.00	$5,521.73	$5,521.73	$0.00
3	01/06/2025	01/16/2025	Paid	$5,521.73	$0.00	$5,521.73	$5,521.73	$0.00
4	03/03/2025	03/13/2025	Paid	$5,521.73	$0.00	$5,521.73	$5,521.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,452.49	$0.00	$21,452.49	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$20,806.18	$0.00	$20,806.18	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$20,179.10	$0.00	$20,179.10	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$19,650.89	$0.00	$19,650.89	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$19,088.67	$0.00	$19,088.67	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$18,528.36	$0.00	$18,528.36	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$17,999.72	$0.00	$17,999.72	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$17,552.62	$0.00	$17,552.62	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$17,518.23	$0.00	$17,518.23	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$17,014.94	$0.00	$17,014.94	$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
08/13/2024	PAYMENT	CHECK ACH - 300222	$-22,087.15	$0.00
07/15/2024	BILL	P R FRENCH FAMILY PARTNERS LP	$22,087.15	$22,087.15
08/15/2023	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK 995100	$-21,452.49	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-22.03	$21,452.49
07/14/2023	BILL	P R FRENCH FAMILY PARTNERS LP	$21,474.52	$21,474.52
08/22/2022	PAYMENT	FRENCH FAMILY PARTNERS LP CHECK 0000995053	$-20,806.18	$0.00
07/19/2022	BILL	P R FRENCH FAMILY PARTNERS LP	$20,806.18	$20,806.18
08/12/2021	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-20,179.10	$0.00
07/14/2021	BILL	P R FRENCH FAMILY PARTNERS LP	$20,179.10	$20,179.10
08/18/2020	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-19,650.89	$0.00
07/13/2020	BILL	P R FRENCH FAMILY PARTNERS LP	$19,650.89	$19,650.89
08/21/2019	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-19,088.67	$0.00
07/15/2019	BILL	P R FRENCH FAMILY PARTNERS LP	$19,088.67	$19,088.67
08/10/2018	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-18,528.36	$0.00
07/12/2018	BILL	P R FRENCH FAMILY PARTNERS LP	$18,528.36	$18,528.36
08/08/2017	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-17,999.72	$0.00
07/14/2017	BILL	P R FRENCH FAMILY PARTNERS LP	$17,999.72	$17,999.72
08/05/2016	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-17,552.62	$0.00
07/12/2016	BILL	P R FRENCH FAMILY PARTNERS LP	$17,552.62	$17,552.62
08/11/2015	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-17,518.23	$0.00
07/14/2015	BILL	P R FRENCH FAMILY PARTNERS LP	$17,518.23	$17,518.23
08/20/2014	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-17,014.94	$0.00
07/17/2014	BILL	P R FRENCH FAMILY PARTNERS LP	$17,014.94	$17,014.94
08/07/2013	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-16,527.57	$0.00
07/16/2013	BILL	P R FRENCH FAMILY PARTNERS LP	$16,527.57	$16,527.57
08/14/2012	PAYMENT	RDP 08 13 12 CHECK	$-15,882.75	$0.00
07/13/2012	BILL	P R FRENCH FAMILY PARTNERS LP	$15,882.75	$15,882.75
08/02/2011	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-15,071.92	$0.00
07/15/2011	BILL	P R FRENCH FAMILY PARTNERS LP	$15,071.92	$15,071.92
08/02/2010	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-14,286.25	$0.00
07/14/2010	BILL	P R FRENCH FAMILY PARTNERS LP	$14,286.25	$14,286.25
08/03/2009	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-13,322.93	$0.00
07/13/2009	BILL	P R FRENCH FAMILY PARTNERS LP	$13,322.93	$13,322.93
08/13/2008	PAYMENT	P R FRENCH FAMILY PARTNERS LP CHECK	$-11,901.32	$0.00
07/18/2008	BILL	P R FRENCH FAMILY PARTNERS LP	$11,901.32	$11,901.32
08/03/2007	PAYMENT	P R FRENCH FAMILY PA	$-11,019.71	$0.00
07/01/2007	BILL	P R FRENCH FAMILY PARTNERS LP	$11,019.71	$11,019.71
08/23/2006	PAYMENT	P R FRENCH FAMILY PA	$-10,203.47	$0.00
07/01/2006	BILL	P R FRENCH FAMILY PARTNERS LP	$10,203.47	$10,203.47
08/12/2005	PAYMENT	P R FRENCH FAMILY PA	$-9,447.66	$0.00
07/01/2005	BILL	P R FRENCH FAMILY PARTNERS LP	$9,447.66	$9,447.66
08/23/2004	PAYMENT	P R FRENCH FAMILY PA	$-8,804.87	$0.00
07/01/2004	BILL	P R FRENCH FAMILY PARTNERS LP	$8,804.87	$8,804.87
08/13/2003	PAYMENT	P R FRENCH FAMILY PA	$-8,608.92	$0.00
07/01/2003	BILL	P R FRENCH FAMILY PARTNERS LP	$8,608.92	$8,608.92
08/23/2002	PAYMENT	P R FRENCH FAMILY PA	$-8,507.45	$0.00
07/01/2002	BILL	P R FRENCH FAMILY PARTNERS LP	$8,507.45	$8,507.45
08/02/2001	PAYMENT	P R FRENCH FAMILY PA	$-8,465.76	$0.00
07/01/2001	BILL	P R FRENCH FAMILY PARTNERS LP	$8,465.76	$8,465.76
08/16/2000	PAYMENT	P R FRENCH FAMILY PA	$-4,962.29	$0.00
07/01/2000	BILL	P R FRENCH FAMILY PARTNERS LP	$4,962.29	$4,962.29
08/17/1999	PAYMENT	P R FRENCH FAMILY PA	$-4,953.94	$0.00
07/01/1999	BILL	P R FRENCH FAMILY PARTNERS LP	$4,953.94	$4,953.94
08/12/1998	PAYMENT	FRENCH, GORDON E & P	$-5,054.51	$0.00
07/01/1998	BILL	FRENCH, GORDON E & PATSY RUTH	$5,054.51	$5,054.51
08/15/1997	PAYMENT	FRENCH, GORDON E & P	$-4,983.60	$0.00
07/01/1997	BILL	FRENCH, GORDON E & PATSY RUTH	$4,983.60	$4,983.60
03/10/1997	PAYMENT	FRENCH, GORDON E & P	$-1,282.04	$0.00
01/13/1997	PAYMENT	FRENCH, GORDON E & P	$-2,615.36	$1,282.04
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$51.28	$3,897.40
09/03/1996	PAYMENT	FRENCH, GORDON E & P	$-1,282.04	$3,846.12
07/01/1996	BILL	FRENCH, GORDON E & PATSY RUTH	$5,128.16	$5,128.16
03/04/1996	PAYMENT		$-1,044.52	$0.00
01/04/1996	PAYMENT		$-1,044.50	$1,044.52
10/03/1995	PAYMENT		$-1,044.50	$2,089.02
08/17/1995	PAYMENT		$-1,044.50	$3,133.52
07/01/1995	BILL	FRENCH, GORDON E & PATSY RUTH	$4,178.02	$4,178.02
02/24/1995	PAYMENT		$-947.11	$0.00
12/27/1994	PAYMENT		$-947.09	$947.11
10/05/1994	PAYMENT		$-947.09	$1,894.20
08/10/1994	PAYMENT		$-947.09	$2,841.29
07/01/1994	BILL	FRENCH, GORDON E & PATSY RUTH	$3,788.38	$3,788.38
03/10/1994	PAYMENT		$-934.34	$0.00
01/06/1994	PAYMENT		$-934.34	$934.34
10/12/1993	PAYMENT		$-934.34	$1,868.68
08/19/1993	PAYMENT		$-934.34	$2,803.02
07/01/1993	BILL	FRENCH, GORDON E & PATSY RUTH	$3,737.36	$3,737.36
03/02/1993	PAYMENT		$-921.64	$0.00
12/28/1992	PAYMENT		$-921.64	$921.64
09/28/1992	PAYMENT		$-921.64	$1,843.28
08/06/1992	PAYMENT		$-921.64	$2,764.92
07/01/1992	BILL	FRENCH, GORDON & PATSY TRUSTEE	$3,686.56	$3,686.56
02/28/1992	PAYMENT		$-847.91	$0.00
01/06/1992	PAYMENT		$-847.88	$847.91
10/09/1991	PAYMENT		$-847.88	$1,695.79
08/07/1991	PAYMENT		$-847.88	$2,543.67
07/01/1991	BILL	FRENCH, GORDON E & P R	$3,391.55	$3,391.55
03/01/1991	PAYMENT		$-713.63	$0.00
01/09/1991	PAYMENT		$-713.63	$713.63
10/09/1990	PAYMENT		$-713.63	$1,427.26
08/09/1990	PAYMENT		$-713.63	$2,140.89
07/01/1990	BILL	FRENCH, GORDON E & P R	$2,854.52	$2,854.52
03/08/1990	PAYMENT		$-667.16	$0.00
12/26/1989	PAYMENT		$-667.13	$667.16
10/04/1989	PAYMENT		$-667.13	$1,334.29
08/16/1989	PAYMENT		$-667.13	$2,001.42
07/01/1989	BILL	FRENCH, GORDON E & P R	$2,668.55	$2,668.55
03/03/1989	PAYMENT		$-636.28	$0.00
12/22/1988	PAYMENT		$-636.28	$636.28
09/22/1988	PAYMENT		$-636.28	$1,272.56
07/21/1988	PAYMENT		$-636.28	$1,908.84
07/01/1988	BILL	FRENCH, GORDON E & P R	$2,545.12	$2,545.12
03/02/1988	PAYMENT		$-627.41	$0.00
01/06/1988	PAYMENT		$-627.41	$627.41
09/28/1987	PAYMENT		$-627.41	$1,254.82
08/13/1987	PAYMENT		$-627.41	$1,882.23
07/01/1987	BILL	FRENCH, GORDON E & P R	$2,509.64	$2,509.64
03/02/1987	PAYMENT		$-557.62	$0.00
01/06/1987	PAYMENT		$-557.59	$557.62
10/06/1986	PAYMENT		$-557.59	$1,115.21
07/23/1986	PAYMENT		$-557.59	$1,672.80
07/01/1986	BILL	FRENCH,GORDON E & P R	$2,230.39	$2,230.39