Tax Account 1418-10-802-004

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Owners

POSTMISTRESS PROPERTIES LLC
8400 S JONES BL
LAS VEGAS, NV 89139

Account Summary

Account ID	1418-10-802-004
Account Type	Real Estate
Location	1947 GLENBROOK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-802-004

Account Type

Real Estate

Location

1947 GLENBROOK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$201.42
Total	$201.42
Paid	$201.42
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

$201.42

Total

$201.42

Paid

$201.42

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	$50.52	$0.00	$50.52	$50.52	$0.00
2	10/07/2024	10/17/2024	Paid	$50.30	$0.00	$50.30	$50.30	$0.00
3	01/06/2025	01/16/2025	Paid	$50.30	$0.00	$50.30	$50.30	$0.00
4	03/03/2025	03/13/2025	Paid	$50.30	$0.00	$50.30	$50.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$200.55	$0.00	$200.55	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$186.11	$0.00	$186.11	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$172.20	$0.00	$172.20	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$170.47	$0.00	$170.47	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$170.24	$0.00	$170.24	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$170.24	$0.00	$170.24	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$165.49	$0.00	$165.49	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$161.40	$0.00	$161.40	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$160.10	$0.00	$160.10	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$155.22	$0.00	$155.22	$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	1.14	1.14	.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
08/06/2024	PAYMENT	CHECK ACH - 10017	$-201.42	$0.00
07/15/2024	BILL	POSTMISTRESS PROPERTIES LLC	$201.42	$201.42
08/29/2023	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK 3894	$-200.55	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.30	$200.55
07/14/2023	BILL	POSTMISTRESS PROPERTIES LLC	$200.85	$200.85
08/24/2022	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK 3444	$-186.11	$0.00
07/19/2022	BILL	POSTMISTRESS PROPERTIES LLC	$186.11	$186.11
08/19/2021	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-172.20	$0.00
07/14/2021	BILL	POSTMISTRESS PROPERTIES LLC	$172.20	$172.20
08/19/2020	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-170.47	$0.00
07/13/2020	BILL	POSTMISTRESS PROPERTIES LLC	$170.47	$170.47
08/19/2019	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-170.24	$0.00
07/15/2019	BILL	POSTMISTRESS PROPERTIES LLC	$170.24	$170.24
08/10/2018	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-170.24	$0.00
07/12/2018	BILL	POSTMISTRESS PROPERTIES LLC	$170.24	$170.24
08/11/2017	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-165.49	$0.00
07/14/2017	BILL	POSTMISTRESS PROPERTIES LLC	$165.49	$165.49
08/01/2016	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-161.40	$0.00
07/12/2016	BILL	POSTMISTRESS PROPERTIES LLC	$161.40	$161.40
08/20/2015	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-160.10	$0.00
07/14/2015	BILL	POSTMISTRESS PROPERTIES LLC	$160.10	$160.10
08/05/2014	PAYMENT	EDIE BARLOW CHECK	$-155.22	$0.00
07/17/2014	BILL	POSTMISTRESS PROPERTIES LLC	$155.22	$155.22
08/01/2013	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-150.79	$0.00
07/16/2013	BILL	POSTMISTRESS PROPERTIES LLC	$150.79	$150.79
08/03/2012	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-144.84	$0.00
07/13/2012	BILL	POSTMISTRESS PROPERTIES LLC	$144.84	$144.84
08/05/2011	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-136.32	$0.00
07/15/2011	BILL	POSTMISTRESS PROPERTIES LLC	$136.32	$136.32
08/09/2010	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-129.14	$0.00
07/14/2010	BILL	POSTMISTRESS PROPERTIES LLC	$129.14	$129.14
08/10/2009	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-120.34	$0.00
07/13/2009	BILL	POSTMISTRESS PROPERTIES LLC	$120.34	$120.34
08/05/2008	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-108.68	$0.00
07/18/2008	BILL	POSTMISTRESS PROPERTIES LLC	$108.68	$108.68
07/26/2007	PAYMENT	POSTMISTRESS PROPERT	$-100.60	$0.00
07/01/2007	BILL	POSTMISTRESS PROPERTIES LLC	$100.60	$100.60
08/07/2006	PAYMENT	POSTMISTRESS PROPERT	$-93.20	$0.00
07/01/2006	BILL	POSTMISTRESS PROPERTIES LLC	$93.20	$93.20
08/23/2005	PAYMENT	POSTMISTRESS PROPERT	$-86.30	$0.00
07/01/2005	BILL	POSTMISTRESS PROPERTIES LLC	$86.30	$86.30
08/27/2004	PAYMENT	POSTMISTRESS PROPERT	$-87.30	$0.00
07/01/2004	BILL	POSTMISTRESS PROPERTIES LLC	$87.30	$87.30
08/07/2003	PAYMENT	POSTMISTRESS PROPERT	$-85.47	$0.00
07/01/2003	BILL	POSTMISTRESS PROPERTIES LLC	$85.47	$85.47
08/06/2002	PAYMENT	POSTMISTRESS PROPERT	$-84.19	$0.00
07/01/2002	BILL	POSTMISTRESS PROPERTIES LLC	$84.19	$84.19
08/14/2001	PAYMENT	POSTMISTRESS PROPERT	$-83.94	$0.00
07/01/2001	BILL	POSTMISTRESS PROPERTIES LLC	$83.94	$83.94
08/23/2000	PAYMENT	POSTMISTRESS PROPERT	$-86.00	$0.00
07/01/2000	BILL	POSTMISTRESS PROPERTIES LLC	$86.00	$86.00
08/17/1999	PAYMENT	POSTMISTRESS PROPERT	$-85.86	$0.00
07/01/1999	BILL	POSTMISTRESS PROPERTIES LLC	$85.86	$85.86
09/10/1998	PAYMENT	POSTMISTRESS PROPERT	$-91.45	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.52	$91.45
07/01/1998	BILL	POSTMISTRESS PROPERTIES LLC	$87.93	$87.93
08/18/1997	PAYMENT	POSTMISTRESS PROPERT	$-87.01	$0.00
07/01/1997	BILL	POSTMISTRESS PROPERTIES LLC	$87.01	$87.01
12/24/1996	PAYMENT	GLENBROOK HOMEOWNERS	$-899.80	$0.00
10/14/1996	PAYMENT	GLENBROOK HOMEOWNERS	$-449.90	$899.80
08/14/1996	PAYMENT	GLENBROOK HOMEOWNERS	$-449.90	$1,349.70
07/01/1996	BILL	GLENBROOK HOMEOWNERS ASSN	$1,799.60	$1,799.60
03/12/1996	PAYMENT		$-253.83	$0.00
01/11/1996	PAYMENT		$-253.82	$253.83
09/25/1995	PAYMENT		$-253.82	$507.65
08/15/1995	PAYMENT		$-253.82	$761.47
07/01/1995	BILL	GLENBROOK HOMEOWNERS ASSN	$1,015.29	$1,015.29
03/13/1995	PAYMENT		$-255.31	$0.00
01/12/1995	PAYMENT		$-255.29	$255.31
10/17/1994	PAYMENT		$-255.29	$510.60
08/12/1994	PAYMENT		$-255.29	$765.89
07/01/1994	BILL	GLENBROOK HOMEOWNERS ASSN	$1,021.18	$1,021.18
03/15/1994	PAYMENT		$-252.07	$0.00
01/13/1994	PAYMENT		$-252.05	$252.07
09/29/1993	PAYMENT		$-252.05	$504.12
08/16/1993	PAYMENT		$-252.05	$756.17
07/01/1993	BILL	GLENBROOK HOMEOWNERS ASSN	$1,008.22	$1,008.22
03/05/1993	PAYMENT		$-248.63	$0.00
01/14/1993	PAYMENT		$-248.63	$248.63
10/16/1992	PAYMENT		$-248.63	$497.26
08/14/1992	PAYMENT		$-248.63	$745.89
07/01/1992	BILL	GLENBROOK HOMEOWNERS ASSN	$994.52	$994.52
03/12/1992	PAYMENT		$-27.25	$0.00
01/13/1992	PAYMENT		$-27.25	$27.25
10/16/1991	PAYMENT		$-27.25	$54.50
08/27/1991	PAYMENT		$-27.25	$81.75
07/01/1991	BILL	GLENBROOK HOMEOWNERS ASSN	$109.00	$109.00