Tax Account 1418-10-710-051

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Owners

GREENTHAL FAMILY TRUST 1996
PO BOX 385
GLENBROOK, NV 89413

GREENTHAL, ANDREW M & JANE C TTEE

Account Summary

Account ID	1418-10-710-051
Account Type	Real Estate
Location	214 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$6,516.39
Currently Due	$2,172.13

Account ID

1418-10-710-051

Account Type

Real Estate

Location

214 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$6,516.39

Currently Due

$2,172.13

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,688.87
Total	$8,688.87
Paid	$2,172.48
Balance	$6,516.39
Due	$2,172.13
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

$8,688.87

Total

$8,688.87

Paid

$2,172.48

Balance

$6,516.39

Due

$2,172.13

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	$2,172.48	$0.00	$2,172.48	$2,172.48	$0.00
2	10/07/2024	10/17/2024	Due	$2,172.13	$0.00	$2,172.13	$0.00	$2,172.13
3	01/06/2025	01/16/2025	Due	$2,172.13	$0.00	$2,172.13	$0.00	$4,344.26
4	03/03/2025	03/13/2025	Due	$2,172.13	$0.00	$2,172.13	$0.00	$6,516.39

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,438.50	$0.00	$8,438.50	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,183.69	$81.84	$8,265.53	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,577.12	$0.00	$7,577.12	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,331.40	$82.47	$7,413.87	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,081.92	$0.00	$7,081.92	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,758.93	$0.00	$6,758.93	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,493.65	$0.00	$6,493.65	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,333.30	$0.00	$6,333.30	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,320.75	$63.21	$6,383.96	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,127.72	$0.00	$6,127.72	$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	.31	.84	.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
08/12/2024	PAYMENT	FAMILY TRUST 1996 GREENTHAL GOVACH ACH - 324413430	$-2,172.48	$6,516.39
07/15/2024	BILL	GREENTHAL FAMILY TRUST 1996	$8,688.87	$8,688.87
03/04/2024	PAYMENT	GREENTHAL, ANDREW CHECK 6515	$-2,103.26	$0.00
12/29/2023	PAYMENT	GREENTHAL, ANDREW CHECK 6514	$-2,109.54	$2,103.26
10/05/2023	PAYMENT	GREENTHAL, ANDREW CHECK 6513	$-2,109.54	$4,212.80
08/22/2023	PAYMENT	GREENTHAL, ANDREW CHECK 6512	$-2,116.16	$6,322.34
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-25.24	$8,438.50
07/14/2023	BILL	GREENTHAL FAMILY TRUST 1996	$8,463.74	$8,463.74
03/05/2023	PAYMENT	GREENTHAL, ANDREW CHECK 6490	$-2,045.92	$0.00
01/05/2023	PAYMENT	GREENTHAL, ANDREW CHECK 0000006489	$-2,045.92	$2,045.92
12/13/2022	PAYMENT	GREENTHAL, ANDREW CHECK 0000006488	$-2,127.76	$4,091.84
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$81.84	$6,219.60
08/14/2022	PAYMENT	GREENTHAL, ANDREW & JANE TTEE CHECK 208	$-2,045.93	$6,137.76
07/19/2022	BILL	GREENTHAL, ANDREW & JANE TTEE	$8,183.69	$8,183.69
03/07/2022	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,894.28	$0.00
01/03/2022	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,894.28	$1,894.28
10/01/2021	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,894.28	$3,788.56
08/27/2021	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,894.28	$5,682.84
07/14/2021	BILL	GREENTHAL, ANDREW M & JANE C	$7,577.12	$7,577.12
03/19/2021	PAYMENT	GREENTHAL, ANDREW CHECK	$-82.47	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.17	$82.47
02/26/2021	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,832.84	$79.30
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$3.05	$1,912.14
12/29/2020	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,832.84	$1,909.09
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$2.93	$3,741.93
09/25/2020	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-3,665.72	$3,739.00
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$73.32	$7,404.72
07/13/2020	BILL	GREENTHAL, ANDREW M & JANE C	$7,331.40	$7,331.40
03/02/2020	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,770.48	$0.00
01/07/2020	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,770.48	$1,770.48
10/04/2019	PAYMENT	GREENTHAL, ANDREW M CHECK	$-1,770.48	$3,540.96
08/19/2019	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,770.48	$5,311.44
07/15/2019	BILL	GREENTHAL, ANDREW M & JANE C	$7,081.92	$7,081.92
02/27/2019	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,689.73	$0.00
01/04/2019	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,689.73	$1,689.73
09/25/2018	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,689.73	$3,379.46
08/19/2018	PAYMENT	GREENTHAL, ANDREW CHECK	$-1,689.74	$5,069.19
07/12/2018	BILL	GREENTHAL, ANDREW M & JANE C	$6,758.93	$6,758.93
03/05/2018	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,623.41	$0.00
12/27/2017	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,623.41	$1,623.41
09/29/2017	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,623.41	$3,246.82
08/21/2017	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,623.42	$4,870.23
07/14/2017	BILL	GREENTHAL, ANDREW M & JANE C	$6,493.65	$6,493.65
03/06/2017	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,583.32	$0.00
01/05/2017	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,583.32	$1,583.32
10/04/2016	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,583.32	$3,166.64
08/08/2016	PAYMENT	TITLE SOURCE CHECK	$-1,583.34	$4,749.96
07/12/2016	BILL	GREENTHAL, ANDREW M & JANE C	$6,333.30	$6,333.30
03/10/2016	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,580.18	$0.00
01/13/2016	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,580.18	$1,580.18
12/02/2015	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-63.21	$3,160.36
11/13/2015	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,580.18	$3,223.57
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$63.21	$4,803.75
08/21/2015	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,580.21	$4,740.54
07/14/2015	BILL	GREENTHAL, ANDREW M & JANE C	$6,320.75	$6,320.75
03/03/2015	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,531.93	$0.00
01/08/2015	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,531.93	$1,531.93
10/06/2014	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,531.93	$3,063.86
08/20/2014	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,531.93	$4,595.79
07/17/2014	BILL	GREENTHAL, ANDREW M & JANE C	$6,127.72	$6,127.72
03/05/2014	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,487.99	$0.00
01/08/2014	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,487.99	$1,487.99
10/08/2013	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,487.99	$2,975.98
08/21/2013	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,488.01	$4,463.97
07/16/2013	BILL	GREENTHAL, ANDREW M & JANE C	$5,951.98	$5,951.98
03/06/2013	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,429.45	$0.00
01/10/2013	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,429.45	$1,429.45
10/02/2012	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,429.45	$2,858.90
08/22/2012	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,429.46	$4,288.35
07/13/2012	BILL	GREENTHAL, ANDREW M & JANE C	$5,717.81	$5,717.81
03/05/2012	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,350.23	$0.00
01/03/2012	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,350.23	$1,350.23
10/05/2011	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,350.23	$2,700.46
08/16/2011	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,350.25	$4,050.69
07/15/2011	BILL	GREENTHAL, ANDREW M & JANE C	$5,400.94	$5,400.94
02/24/2011	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,280.05	$0.00
01/05/2011	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,280.05	$1,280.05
10/05/2010	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,280.05	$2,560.10
08/16/2010	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,280.08	$3,840.15
07/14/2010	BILL	GREENTHAL, ANDREW M & JANE C	$5,120.23	$5,120.23
03/01/2010	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,193.80	$0.00
01/13/2010	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,193.80	$1,193.80
10/05/2009	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,193.80	$2,387.60
08/24/2009	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-1,193.80	$3,581.40
07/13/2009	BILL	GREENTHAL, ANDREW M & JANE C	$4,775.20	$4,775.20
08/26/2008	PAYMENT	GREENTHAL, ANDREW M & JANE C CHECK	$-4,266.54	$0.00
07/18/2008	BILL	GREENTHAL, ANDREW M & JANE C	$4,266.54	$4,266.54
12/28/2007	PAYMENT	GREENTHAL, ANDREW M	$-1,975.08	$0.00
09/19/2007	PAYMENT	GREENTHAL, ANDREW M	$-987.54	$1,975.08
08/22/2007	PAYMENT	GREENTHAL, ANDREW M	$-987.54	$2,962.62
07/01/2007	BILL	GREENTHAL, ANDREW M & JANE C	$3,950.16	$3,950.16
12/14/2006	PAYMENT	GREENTHAL, ANDREW M	$-1,828.94	$0.00
09/27/2006	PAYMENT	GREENTHAL, ANDREW M	$-914.47	$1,828.94
08/25/2006	PAYMENT	GREENTHAL, ANDREW M	$-914.47	$2,743.41
07/01/2006	BILL	GREENTHAL, ANDREW M & JANE C	$3,657.88	$3,657.88
08/31/2005	PAYMENT	GREENTHAL, ANDREW M	$-3,420.80	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.87	$3,420.80
07/01/2005	BILL	GREENTHAL, ANDREW M & JANE C	$3,386.93	$3,386.93
03/01/2005	PAYMENT	CHASE HOME FINANCE L	$-789.14	$0.00
12/28/2004	PAYMENT	CHASE	$-789.12	$789.14
09/30/2004	PAYMENT	CHASE	$-789.12	$1,578.26
08/11/2004	PAYMENT	CHASE	$-789.12	$2,367.38
07/01/2004	BILL	ENT, KENNETH E TRUSTEE	$3,156.50	$3,156.50
04/09/2004	PAYMENT	CHASE	$-1,648.18	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$77.02	$1,648.18
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$30.81	$1,571.16
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-770.17	$1,540.35
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-770.17	$2,310.52
07/01/2003	BILL	ENT, KENNETH E TRUSTEE	$3,080.69	$3,080.69
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-764.74	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-764.72	$764.74
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-764.72	$1,529.46
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-764.72	$2,294.18
07/01/2002	BILL	ENT, KENNETH E	$3,058.90	$3,058.90
02/05/2002	PAYMENT	33	$-758.93	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-758.90	$758.93
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-758.90	$1,517.83
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-758.90	$2,276.73
07/01/2001	BILL	ENT, KENNETH E	$3,035.63	$3,035.63
01/26/2001	PAYMENT	PRISM MTG	$-632.98	$0.00
12/20/2000	PAYMENT	33	$-632.97	$632.98
09/21/2000	PAYMENT	GOVAARS, WILLIAM B I	$-632.97	$1,265.95
08/28/2000	PAYMENT	GOVAARS, WILLIAM B I	$-632.97	$1,898.92
07/01/2000	BILL	GOVAARS, WILLIAM B II & DIANE	$2,531.89	$2,531.89
03/15/2000	PAYMENT	COSTANZO, DIANE MARI	$-1,289.11	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$25.28	$1,289.11
09/23/1999	PAYMENT	DIANE GOVAARS	$-631.90	$1,263.83
08/06/1999	PAYMENT	B GOVAARS	$-631.90	$1,895.73
07/01/1999	BILL	COSTANZO, DIANE MARIE	$2,527.63	$2,527.63
12/21/1998	PAYMENT	BRAM GOVAARS	$-1,286.37	$0.00
08/12/1998	PAYMENT	BRAM GOVAARS	$-1,286.34	$1,286.37
07/01/1998	BILL	COSTANZO, DIANE MARIE	$2,572.71	$2,572.71
03/05/1998	PAYMENT	COSTANZO, DIANE MARI	$-632.64	$0.00
01/08/1998	PAYMENT	COSTANZO, DIANE MARI	$-632.61	$632.64
10/09/1997	PAYMENT	COSTANZO, DIANE MARI	$-632.61	$1,265.25
08/07/1997	PAYMENT	COSTANZO, DIANE MARI	$-632.61	$1,897.86
07/01/1997	BILL	COSTANZO, DIANE MARIE	$2,530.47	$2,530.47
12/30/1996	PAYMENT	COSTANZO, DIANE MARI	$-1,301.94	$0.00
08/26/1996	PAYMENT	COSTANZO, DIANE MARI	$-1,301.94	$1,301.94
07/01/1996	BILL	COSTANZO, DIANE MARIE	$2,603.88	$2,603.88
12/19/1995	PAYMENT		$-1,011.96	$0.00
10/03/1995	PAYMENT		$-505.97	$1,011.96
08/29/1995	PAYMENT		$-505.97	$1,517.93
07/01/1995	BILL	COSTANZO, DIANE MARIE	$2,023.90	$2,023.90
01/04/1995	PAYMENT		$-940.28	$0.00
10/12/1994	PAYMENT		$-470.14	$940.28
08/11/1994	PAYMENT		$-470.14	$1,410.42
07/01/1994	BILL	COSTANZO, DIANE MARIE	$1,880.56	$1,880.56
12/20/1993	PAYMENT		$-926.54	$0.00
10/12/1993	PAYMENT		$-463.27	$926.54
08/23/1993	PAYMENT		$-463.27	$1,389.81
07/01/1993	BILL	GOVAARS, WILLIAM B II TRUSTEE	$1,853.08	$1,853.08
12/21/1992	PAYMENT		$-913.94	$0.00
10/13/1992	PAYMENT		$-456.97	$913.94
08/13/1992	PAYMENT		$-456.97	$1,370.91
07/01/1992	BILL	GOVAARS, WILLIAM B II TRUSTEE	$1,827.88	$1,827.88
12/30/1991	PAYMENT		$-839.85	$0.00
10/14/1991	PAYMENT		$-419.91	$839.85
08/16/1991	PAYMENT		$-419.91	$1,259.76
07/01/1991	BILL	GOVAARS, WILLIAM B II TRUSTEE	$1,679.67	$1,679.67
03/08/1991	PAYMENT		$-358.72	$0.00
12/28/1990	PAYMENT		$-358.70	$358.72
09/26/1990	PAYMENT		$-358.70	$717.42
08/02/1990	PAYMENT		$-358.70	$1,076.12
07/01/1990	BILL	WILLIAM B GOVAARS II TRUSTEE	$1,434.82	$1,434.82
02/15/1990	PAYMENT		$-331.58	$0.00
01/08/1990	PAYMENT		$-331.58	$331.58
11/15/1989	PAYMENT		$-344.84	$663.16
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$13.26	$1,008.00
08/23/1989	PAYMENT		$-331.58	$994.74
07/01/1989	BILL	W B GOVAARS II TRUSTEE	$1,326.32	$1,326.32
02/27/1989	PAYMENT		$-316.25	$0.00
01/04/1989	PAYMENT		$-316.24	$316.25
09/26/1988	PAYMENT		$-316.24	$632.49
07/27/1988	PAYMENT		$-316.24	$948.73
07/01/1988	BILL	W B GOVAARS II TRUSTEE	$1,264.97	$1,264.97
02/25/1988	PAYMENT		$-313.40	$0.00
01/04/1988	PAYMENT		$-313.38	$313.40
10/06/1987	PAYMENT		$-313.38	$626.78
09/22/1987	PAYMENT		$-325.92	$940.16
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$12.54	$1,266.08
07/01/1987	BILL	W B GOVAARS II TRUSTEE	$1,253.54	$1,253.54
04/22/1987	AMENDMENT	1986-87 Bill was Amended	$0.00	$0.00
04/20/1987	PAYMENT		$-293.25	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$16.09	$293.25
12/16/1986	PAYMENT		$-277.16	$277.16
09/30/1986	PAYMENT		$-277.16	$554.32
08/06/1986	PAYMENT		$-277.16	$831.48
07/01/1986	BILL	W B GOVAARS II INC	$1,108.64	$1,108.64