Tax Account 1418-10-802-006

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Owners

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

Account Summary

Account ID	1418-10-802-006
Account Type	Real Estate
Location	1955 GLENBROOK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-802-006

Account Type

Real Estate

Location

1955 GLENBROOK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,853.48
Total	$23,853.48
Paid	$23,853.48
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

$23,853.48

Total

$23,853.48

Paid

$23,853.48

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	$5,963.58	$0.00	$5,963.58	$5,963.58	$0.00
2	10/07/2024	10/17/2024	Paid	$5,963.30	$0.00	$5,963.30	$5,963.30	$0.00
3	01/06/2025	01/16/2025	Paid	$5,963.30	$0.00	$5,963.30	$5,963.30	$0.00
4	03/03/2025	03/13/2025	Paid	$5,963.30	$0.00	$5,963.30	$5,963.30	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$22,111.42	$0.00	$22,111.42	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$20,463.57	$0.00	$20,463.57	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$18,959.53	$0.00	$18,959.53	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$18,339.86	$0.00	$18,339.86	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$17,721.92	$0.00	$17,721.92	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$16,916.10	$0.00	$16,916.10	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$16,433.61	$0.00	$16,433.61	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$14,800.15	$0.00	$14,800.15	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$14,701.33	$0.00	$14,701.33	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$14,017.50	$0.00	$14,017.50	$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
08/06/2024	PAYMENT	CHECK ACH - 10011	$-23,853.48	$0.00
07/15/2024	BILL	POSTMISTRESS PROPERTIES LLC	$23,853.48	$23,853.48
08/29/2023	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK 3892	$-22,111.42	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-80.36	$22,111.42
07/14/2023	BILL	POSTMISTRESS PROPERTIES LLC	$22,191.78	$22,191.78
08/24/2022	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK 3446	$-20,463.57	$0.00
07/19/2022	BILL	POSTMISTRESS PROPERTIES LLC	$20,463.57	$20,463.57
08/19/2021	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-18,959.53	$0.00
07/14/2021	BILL	POSTMISTRESS PROPERTIES LLC	$18,959.53	$18,959.53
08/19/2020	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-18,339.86	$0.00
07/13/2020	BILL	POSTMISTRESS PROPERTIES LLC	$18,339.86	$18,339.86
08/19/2019	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-17,721.92	$0.00
07/15/2019	BILL	POSTMISTRESS PROPERTIES LLC	$17,721.92	$17,721.92
08/10/2018	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-16,916.10	$0.00
07/12/2018	BILL	POSTMISTRESS PROPERTIES LLC	$16,916.10	$16,916.10
08/11/2017	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-16,433.61	$0.00
07/14/2017	BILL	POSTMISTRESS PROPERTIES LLC	$16,433.61	$16,433.61
08/01/2016	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-14,800.15	$0.00
07/12/2016	BILL	POSTMISTRESS PROPERTIES LLC	$14,800.15	$14,800.15
08/20/2015	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-14,701.33	$0.00
07/14/2015	BILL	POSTMISTRESS PROPERTIES LLC	$14,701.33	$14,701.33
08/05/2014	PAYMENT	EDIE BARLOW CHECK	$-14,017.50	$0.00
07/17/2014	BILL	POSTMISTRESS PROPERTIES LLC	$14,017.50	$14,017.50
08/01/2013	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-17,154.24	$0.00
07/16/2013	BILL	POSTMISTRESS PROPERTIES LLC	$17,154.24	$17,154.24
08/02/2012	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-20,416.15	$0.00
07/13/2012	BILL	RUVO, LAWRENCE W TRUSTEE	$20,416.15	$20,416.15
08/05/2011	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-20,488.16	$0.00
07/15/2011	BILL	RUVO, LAWRENCE W TRUSTEE	$20,488.16	$20,488.16
08/09/2010	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-19,521.57	$0.00
07/14/2010	BILL	RUVO, LAWRENCE W TRUSTEE	$19,521.57	$19,521.57
08/10/2009	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-18,196.52	$0.00
07/13/2009	BILL	RUVO, LAWRENCE W TRUSTEE	$18,196.52	$18,196.52
08/05/2008	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-16,501.14	$0.00
07/18/2008	BILL	RUVO, LAWRENCE W TRUSTEE	$16,501.14	$16,501.14
07/26/2007	PAYMENT	RUVO, LAWRENCE W TRU	$-10,814.14	$0.00
07/01/2007	BILL	RUVO, LAWRENCE W TRUSTEE	$10,814.14	$10,814.14
08/07/2006	PAYMENT	RUVO, LAWRENCE W TRU	$-10,013.08	$0.00
07/01/2006	BILL	RUVO, LAWRENCE W TRUSTEE	$10,013.08	$10,013.08
09/19/2005	PAYMENT	RUVO, LAWRENCE W TRU	$-9,364.08	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$92.71	$9,364.08
07/01/2005	BILL	RUVO, LAWRENCE W TRUSTEE	$9,271.37	$9,271.37
03/17/2005	PAYMENT	LARRY RUVO	$-6,782.87	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$216.01	$6,782.87
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$86.41	$6,566.86
08/18/2004	PAYMENT	LARRY RUVO	$-2,160.14	$6,480.45
07/01/2004	BILL	FEIN, EDWARD TRUSTEE	$8,640.59	$8,640.59
03/02/2004	PAYMENT	FEIN, EDWARD	$-2,113.60	$0.00
01/07/2004	PAYMENT	FEIN, EDWARD	$-2,113.57	$2,113.60
10/08/2003	PAYMENT	FEIN, EDWARD	$-2,113.57	$4,227.17
08/26/2003	PAYMENT	FEIN, EDWARD	$-2,113.57	$6,340.74
07/01/2003	BILL	FEIN, EDWARD	$8,454.31	$8,454.31
12/30/2002	PAYMENT	FEIN, EDWARD	$-2,082.73	$0.00
12/27/2002	PAYMENT	FEIN, EDWARD	$-2,082.70	$2,082.73
10/08/2002	PAYMENT	FEIN, EDWARD	$-2,082.70	$4,165.43
08/23/2002	PAYMENT	FEIN, EDWARD	$-2,082.70	$6,248.13
07/01/2002	BILL	FEIN, EDWARD	$8,330.83	$8,330.83
03/07/2002	PAYMENT	FEIN, EDWARD	$-2,805.27	$0.00
01/09/2002	PAYMENT	FEIN, EDWARD	$-2,805.27	$2,805.27
10/03/2001	PAYMENT	FEIN, EDWARD	$-2,805.27	$5,610.54
08/23/2001	PAYMENT	FEIN, EDWARD	$-2,805.27	$8,415.81
07/01/2001	BILL	FEIN, EDWARD	$11,221.08	$11,221.08
03/05/2001	PAYMENT	FEIN, EDWARD	$-1,236.59	$0.00
01/05/2001	PAYMENT	FEIN, EDWARD	$-1,236.56	$1,236.59
09/28/2000	PAYMENT	FEIN, EDWARD	$-1,236.56	$2,473.15
09/14/2000	PAYMENT	FEIN, EDWARD	$-1,286.02	$3,709.71
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$49.46	$4,995.73
07/01/2000	BILL	FEIN, EDWARD	$4,946.27	$4,946.27
03/13/2000	PAYMENT	FEIN, EDWARD	$-1,234.51	$0.00
12/07/1999	PAYMENT	FEIN, EDWARD	$-1,234.48	$1,234.51
09/23/1999	PAYMENT	FEIN, EDWARD	$-1,234.48	$2,468.99
08/18/1999	PAYMENT	FEIN, EDWARD	$-1,234.48	$3,703.47
07/01/1999	BILL	FEIN, EDWARD	$4,937.95	$4,937.95
03/03/1999	PAYMENT	FEIN, EDWARD	$-1,263.14	$0.00
01/07/1999	PAYMENT	FEIN,E	$-1,263.13	$1,263.14
10/06/1998	PAYMENT	FEIN, EDWARD	$-1,263.13	$2,526.27
08/07/1998	PAYMENT	FEIN, EDWARD	$-1,263.13	$3,789.40
07/01/1998	BILL	FEIN, EDWARD	$5,052.53	$5,052.53
01/06/1998	PAYMENT	FEIN, EDWARD	$-1,248.90	$0.00
12/08/1997	PAYMENT	FEIN, EDWARD	$-1,248.89	$1,248.90
11/10/1997	PAYMENT	FEIN, EDWARD	$-2,672.63	$2,497.79
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$124.89	$5,170.42
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$49.96	$5,045.53
07/01/1997	BILL	FEIN, EDWARD	$4,995.57	$4,995.57
03/07/1997	PAYMENT	FEIN, EDWARD	$-1,285.14	$0.00
12/30/1996	PAYMENT	FEIN, EDWARD	$-1,285.11	$1,285.14
10/07/1996	PAYMENT	FEIN, EDWARD	$-1,285.11	$2,570.25
09/20/1996	PAYMENT	FEIN, EDWARD	$-1,336.51	$3,855.36
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$51.40	$5,191.87
07/01/1996	BILL	FEIN, EDWARD	$5,140.47	$5,140.47
03/11/1996	PAYMENT		$-1,061.83	$0.00
12/14/1995	PAYMENT		$-1,061.83	$1,061.83
10/02/1995	PAYMENT		$-1,061.83	$2,123.66
08/22/1995	PAYMENT		$-1,061.83	$3,185.49
07/01/1995	BILL	FEIN, EDWARD	$4,247.32	$4,247.32
03/10/1995	PAYMENT		$-943.55	$0.00
12/27/1994	PAYMENT		$-943.53	$943.55
10/12/1994	PAYMENT		$-943.53	$1,887.08
08/17/1994	PAYMENT		$-943.53	$2,830.61
07/01/1994	BILL	FEIN, EDWARD	$3,774.14	$3,774.14
03/15/1994	PAYMENT		$-931.76	$0.00
12/23/1993	PAYMENT		$-931.74	$931.76
10/04/1993	PAYMENT		$-931.74	$1,863.50
08/25/1993	PAYMENT		$-931.74	$2,795.24
07/01/1993	BILL	FEIN, EDWARD	$3,726.98	$3,726.98
03/01/1993	PAYMENT		$-919.11	$0.00
01/05/1993	PAYMENT		$-919.08	$919.11
10/09/1992	PAYMENT		$-919.08	$1,838.19
08/18/1992	PAYMENT		$-919.08	$2,757.27
07/01/1992	BILL	FEIN, EDWARD	$3,676.35	$3,676.35
03/13/1992	PAYMENT		$-846.37	$0.00
12/30/1991	PAYMENT		$-846.36	$846.37
10/14/1991	PAYMENT		$-1,726.57	$1,692.73
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$33.85	$3,419.30
07/01/1991	BILL	FEIN, EDWARD	$3,385.45	$3,385.45
03/06/1991	PAYMENT		$-790.59	$0.00
01/03/1991	PAYMENT		$-790.59	$790.59
10/03/1990	PAYMENT		$-790.59	$1,581.18
08/15/1990	PAYMENT		$-790.59	$2,371.77
07/01/1990	BILL	FEIN, EDWARD	$3,162.36	$3,162.36
03/01/1990	PAYMENT		$-744.72	$0.00
01/02/1990	PAYMENT		$-744.69	$744.72
10/03/1989	PAYMENT		$-744.69	$1,489.41
08/31/1989	PAYMENT		$-744.69	$2,234.10
07/01/1989	BILL	FEIN, EDWARD	$2,978.79	$2,978.79
03/01/1989	PAYMENT		$-710.28	$0.00
01/05/1989	PAYMENT		$-710.25	$710.28
10/07/1988	PAYMENT		$-710.25	$1,420.53
08/11/1988	PAYMENT		$-710.25	$2,130.78
07/01/1988	BILL	FEIN, EDWARD	$2,841.03	$2,841.03
03/09/1988	PAYMENT		$-697.50	$0.00
01/06/1988	PAYMENT		$-697.50	$697.50
10/05/1987	PAYMENT		$-697.50	$1,395.00
09/08/1987	PAYMENT		$-725.40	$2,092.50
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$27.90	$2,817.90
07/01/1987	BILL	GLENBROOK PROPERTIES	$2,790.00	$2,790.00
03/09/1987	PAYMENT		$-621.49	$0.00
01/20/1987	PAYMENT		$-621.46	$621.49
10/10/1986	PAYMENT		$-621.46	$1,242.95
08/01/1986	PAYMENT		$-621.46	$1,864.41
07/01/1986	BILL	GLENBROOK COMPANY	$2,485.87	$2,485.87