Tax Account 1418-10-710-044

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Owners

REDTREE PROPERTY MANAGEMENT LLC
25 PROGHORN CT
RENO, NV 89519

Account Summary

Account ID	1418-10-710-044
Account Type	Real Estate
Location	202 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-044

Account Type

Real Estate

Location

202 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,212.53
Total	$14,354.66
Paid	$14,354.66
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

$14,212.53

Total

$14,354.66

Paid

$14,354.66

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	$3,553.35	$142.13	$3,553.35	$3,695.48	$0.00
2	10/07/2024	10/17/2024	Paid	$3,553.06	$0.00	$3,553.06	$3,553.06	$0.00
3	01/06/2025	01/16/2025	Paid	$3,553.06	$0.00	$3,553.06	$3,553.06	$0.00
4	03/03/2025	03/13/2025	Paid	$3,553.06	$0.00	$3,553.06	$3,553.06	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,177.89	$0.00	$13,177.89	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,198.92	$0.00	$12,198.92	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,294.25	$0.00	$11,294.25	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,929.20	$0.00	$10,929.20	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,557.84	$0.00	$10,557.84	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$10,075.52	$100.76	$10,176.28	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,680.09	$0.00	$9,680.09	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,441.18	$0.00	$9,441.18	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,422.51	$0.00	$9,422.51	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$9,135.62	$0.00	$9,135.62	$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
09/17/2024	PAYMENT	JENNIFER JANIGA GOVACH ACH - 325787257	$-14,354.66	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$142.13	$14,354.66
07/15/2024	BILL	REDTREE PROPERTY MANAGEMENT LLC	$14,212.53	$14,212.53
08/17/2023	PAYMENT	JENNIFER JANIGA GOVACH ACH - 309540119	$-13,177.89	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-66.51	$13,177.89
07/14/2023	BILL	REDTREE PROPERTY MANAGEMENT LLC	$13,244.40	$13,244.40
12/16/2022	PAYMENT	JENNIFER JANIGA GOVACH ACH - 298686402	$-6,099.44	$0.00
09/29/2022	PAYMENT	JENNIFER JANIGA GOVACH ACH - 295578276	$-3,049.72	$6,099.44
08/02/2022	PAYMENT	JENNIFER JANIGA GOVACH ACH - 293243342	$-3,049.76	$9,149.16
07/19/2022	BILL	REDTREE PROPERTY MANAGEMENT LL	$12,198.92	$12,198.92
03/01/2022	PAYMENT	UMPQUA BANK CHECK	$-2,823.56	$0.00
01/04/2022	PAYMENT	UMPQUA BANK CHECK	$-2,823.56	$2,823.56
10/01/2021	PAYMENT	UMPQUA BANK CHECK	$-2,823.56	$5,647.12
08/17/2021	PAYMENT	UMPQUA BANK CHECK	$-2,823.57	$8,470.68
07/14/2021	BILL	REDTREE PROPERTY MANAGEMENT LL	$11,294.25	$11,294.25
02/25/2021	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,732.29	$0.00
12/23/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,732.29	$2,732.29
09/30/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,732.29	$5,464.58
08/13/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,732.33	$8,196.87
07/13/2020	BILL	REDTREE PROPERTY MANAGEMENT LL	$10,929.20	$10,929.20
02/28/2020	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,639.46	$0.00
12/30/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,639.46	$2,639.46
10/07/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,639.46	$5,278.92
08/16/2019	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK	$-2,639.46	$7,918.38
07/15/2019	BILL	REDTREE PROPERTY MANAGEMENT LL	$10,557.84	$10,557.84
03/13/2019	PAYMENT	CENLAR CHECK	$-100.76	$0.00
03/13/2019	PAYMENT	CENLAR CHECK	$-2,518.88	$100.76
02/20/2019	PAYMENT	CENLAR CHECK	$-2,518.88	$2,619.64
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$100.76	$5,138.52
09/13/2018	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,518.88	$5,037.76
08/20/2018	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,518.88	$7,556.64
07/12/2018	BILL	BRIDGE PARTNERS II LLC	$10,075.52	$10,075.52
02/27/2018	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,420.02	$0.00
12/04/2017	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,420.02	$2,420.02
09/11/2017	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,420.02	$4,840.04
08/11/2017	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,420.03	$7,260.06
07/14/2017	BILL	BRIDGE PARTNERS II LLC	$9,680.09	$9,680.09
03/14/2017	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,360.29	$0.00
01/03/2017	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,360.29	$2,360.29
10/17/2016	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,360.29	$4,720.58
07/29/2016	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,360.31	$7,080.87
07/12/2016	BILL	BRIDGE PARTNERS II LLC	$9,441.18	$9,441.18
01/13/2016	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-4,711.24	$0.00
10/09/2015	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,355.62	$4,711.24
08/20/2015	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,355.65	$7,066.86
07/14/2015	BILL	BRIDGE PARTNERS II LLC	$9,422.51	$9,422.51
03/04/2015	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,283.90	$0.00
01/13/2015	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,283.90	$2,283.90
10/09/2014	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,283.90	$4,567.80
09/02/2014	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,283.92	$6,851.70
07/17/2014	BILL	BRIDGE PARTNERS II LLC	$9,135.62	$9,135.62
03/03/2014	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,218.62	$0.00
01/09/2014	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,218.62	$2,218.62
10/04/2013	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,218.62	$4,437.24
08/14/2013	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,218.63	$6,655.86
07/16/2013	BILL	BRIDGE PARTNERS II LLC	$8,874.49	$8,874.49
03/07/2013	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,131.51	$0.00
01/07/2013	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,131.51	$2,131.51
10/05/2012	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,131.51	$4,263.02
08/21/2012	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,131.51	$6,394.53
07/13/2012	BILL	BRIDGE PARTNERS II LLC	$8,526.04	$8,526.04
03/02/2012	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,020.17	$0.00
01/10/2012	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,020.17	$2,020.17
12/08/2011	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,100.98	$4,040.34
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$80.81	$6,141.32
08/18/2011	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-2,020.17	$6,060.51
07/15/2011	BILL	BRIDGE PARTNERS II LLC	$8,080.68	$8,080.68
04/21/2011	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-8,811.74	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$536.37	$8,811.74
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$344.81	$8,275.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$191.56	$7,930.56
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$76.62	$7,739.00
07/14/2010	BILL	BRIDGE PARTNERS II LLC	$7,662.38	$7,662.38
05/03/2010	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-1,858.66	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.49	$1,858.66
01/12/2010	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-1,787.17	$1,787.17
10/02/2009	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-1,787.17	$3,574.34
07/30/2009	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-1,787.17	$5,361.51
07/13/2009	BILL	BRIDGE PARTNERS II LLC	$7,148.68	$7,148.68
12/19/2008	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-4,823.81	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$63.47	$4,823.81
08/13/2008	PAYMENT	BRIDGE PARTNERS II LLC CHECK	$-1,586.78	$4,760.34
07/18/2008	BILL	BRIDGE PARTNERS II LLC	$6,347.12	$6,347.12
02/28/2008	PAYMENT	BRIDGE PARTNERS II L	$-1,469.26	$0.00
01/09/2008	PAYMENT	BRIDGE PARTNERS II L	$-1,469.23	$1,469.26
10/01/2007	PAYMENT	BRIDGE PARTNERS II L	$-1,469.23	$2,938.49
08/15/2007	PAYMENT	BRIDGE PARTNERS II L	$-1,469.23	$4,407.72
07/01/2007	BILL	BRIDGE PARTNERS II LLC	$5,876.95	$5,876.95
03/07/2007	PAYMENT	BRIDGE PARTNERS II L	$-1,360.42	$0.00
01/11/2007	PAYMENT	BRIDGE PARTNERS II L	$-1,360.40	$1,360.42
09/26/2006	PAYMENT	BRIDGE PARTNERS II L	$-1,360.40	$2,720.82
08/02/2006	PAYMENT	BRIDGE PARTNERS II L	$-1,360.40	$4,081.22
07/01/2006	BILL	BRIDGE PARTNERS II LLC	$5,441.62	$5,441.62
03/01/2006	PAYMENT	BRIDGE PARTNERS II L	$-1,259.65	$0.00
01/11/2006	PAYMENT	BRIDGE PARTNERS II L	$-2,569.65	$1,259.65
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$50.39	$3,829.30
08/12/2005	PAYMENT	BRIDGE PARTNERS II L	$-1,259.63	$3,778.91
07/01/2005	BILL	BRIDGE PARTNERS II LLC	$5,038.54	$5,038.54
03/14/2005	PAYMENT	BRIDGE PARTNERS II L	$-1,173.94	$0.00
01/07/2005	PAYMENT	BRIDGE PARTNERS II L	$-1,173.93	$1,173.94
10/05/2004	PAYMENT	BRIDGE PARTNERS II L	$-1,173.93	$2,347.87
08/25/2004	PAYMENT	BRIDGE PARTNERS II L	$-1,173.93	$3,521.80
07/01/2004	BILL	BRIDGE PARTNERS II LLC	$4,695.73	$4,695.73
03/15/2004	PAYMENT	BRIDGE PARTNERS II	$-2,293.02	$0.00
03/15/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$2,293.02
09/29/2003	PAYMENT	FARNSWORTH, ROBERT &	$-1,146.51	$2,293.02
08/19/2003	PAYMENT	FARNSWORTH, ROBERT &	$-1,146.51	$3,439.53
07/01/2003	BILL	FARNSWORTH, ROBERT & PAULETTE	$4,586.04	$4,586.04
02/21/2003	PAYMENT	ROBERT FARNSWORTH	$-1,067.46	$0.00
01/02/2003	PAYMENT	ROBERT FARNSWORTH'	$-1,067.45	$1,067.46
10/10/2002	PAYMENT	11	$-1,067.45	$2,134.91
09/10/2002	PAYMENT	TURNER, JEFF & SHARO	$-1,110.15	$3,202.36
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$42.70	$4,312.51
07/01/2002	BILL	TURNER, JEFF & SHARON	$4,269.81	$4,269.81
04/22/2002	PAYMENT	TURNER, JEFF & SHARO	$-4,881.15	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$297.11	$4,881.15
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$191.00	$4,584.04
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$106.11	$4,393.04
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$42.44	$4,286.93
07/01/2001	BILL	TURNER, JEFF & SHARON	$4,244.49	$4,244.49
08/23/2000	PAYMENT	TURNER, JEFF & SHARO	$-2,789.83	$0.00
07/01/2000	BILL	TURNER, JEFF & SHARON	$2,789.83	$2,789.83
11/24/1999	PAYMENT	BRIGHAM, D M & L G T	$-1,392.57	$0.00
08/05/1999	PAYMENT	BRIGHAM, D M & L G T	$-1,392.56	$1,392.57
07/01/1999	BILL	BRIGHAM, D M & L G TRUSTEE	$2,785.13	$2,785.13
12/07/1998	PAYMENT	BRIGHAM, D M & L G T	$-1,419.06	$0.00
08/07/1998	PAYMENT	BRIGHAM, D M & L G T	$-1,419.04	$1,419.06
07/01/1998	BILL	BRIGHAM, D M & L G TRUSTEE	$2,838.10	$2,838.10
12/08/1997	PAYMENT	BRIGHAM, D M & L G T	$-1,397.37	$0.00
08/11/1997	PAYMENT	BRIGHAM, D M & L G T	$-1,397.34	$1,397.37
07/01/1997	BILL	BRIGHAM, D M & L G TRUSTEE	$2,794.71	$2,794.71
04/08/1997	PAYMENT	BRIGHAM, D M & L G T	$-1,538.56	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$71.90	$1,538.56
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$28.76	$1,466.66
08/08/1996	PAYMENT	BRIGHAM, D M & L G T	$-1,437.88	$1,437.90
07/01/1996	BILL	BRIGHAM, D M & L G TRUSTEE	$2,875.78	$2,875.78
01/10/1996	PAYMENT		$-1,016.62	$0.00
08/24/1995	PAYMENT		$-1,016.60	$1,016.62
07/01/1995	BILL	BRIGHAM, D M & L G TRUSTEE	$2,033.22	$2,033.22
12/16/1994	PAYMENT		$-940.28	$0.00
08/18/1994	PAYMENT		$-940.26	$940.28
07/01/1994	BILL	BRIGHAM, D M & L G TRUSTEE	$1,880.54	$1,880.54
12/28/1993	PAYMENT		$-926.74	$0.00
08/05/1993	PAYMENT		$-926.72	$926.74
07/01/1993	BILL	BRIGHAM, D M & L G TRUSTEE	$1,853.46	$1,853.46
01/05/1993	PAYMENT		$-914.14	$0.00
09/15/1992	PAYMENT		$-457.07	$914.14
08/12/1992	PAYMENT		$-457.07	$1,371.21
07/01/1992	BILL	BRIGHAM, D M & L G TRUSTEE	$1,828.28	$1,828.28
12/02/1991	PAYMENT		$-840.21	$0.00
07/30/1991	PAYMENT		$-840.18	$840.21
07/01/1991	BILL	BRIGHAM FAMILY TRUST	$1,680.39	$1,680.39
01/15/1991	PAYMENT		$-638.84	$0.00
08/02/1990	PAYMENT		$-638.82	$638.84
07/01/1990	BILL	BRIGHAM FAMILY TRUST	$1,277.66	$1,277.66
11/27/1989	PAYMENT		$-591.53	$0.00
09/08/1989	PAYMENT		$-591.50	$591.53
07/01/1989	BILL	BRIGHAM FAMILY TRUST	$1,183.03	$1,183.03
01/05/1989	PAYMENT		$-282.09	$0.00
01/04/1989	PAYMENT		$-282.07	$282.09
09/15/1988	PAYMENT		$-282.07	$564.16
07/21/1988	PAYMENT		$-282.07	$846.23
07/01/1988	BILL	BRIGHAM FAMILY TRUST	$1,128.30	$1,128.30
12/30/1987	PAYMENT		$-558.65	$0.00
09/17/1987	PAYMENT		$-279.31	$558.65
08/06/1987	PAYMENT		$-279.31	$837.96
07/01/1987	BILL	BRIGHAM FAMILY TRUST	$1,117.27	$1,117.27
01/15/1987	PAYMENT		$-494.43	$0.00
09/15/1986	PAYMENT		$-247.20	$494.43
07/09/1986	PAYMENT		$-247.20	$741.63
07/01/1986	BILL	BRIGHAM FAMILY TRUST	$988.83	$988.83