Tax Account 1418-10-802-007

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Owners

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

Account Summary

Account ID	1418-10-802-007
Account Type	Real Estate
Location	1951 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-802-007

Account Type

Real Estate

Location

1951 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,920.01
Total	$8,920.01
Paid	$8,920.01
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

$8,920.01

Total

$8,920.01

Paid

$8,920.01

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	$2,230.25	$0.00	$2,230.25	$2,230.25	$0.00
2	10/07/2024	10/17/2024	Paid	$2,229.92	$0.00	$2,229.92	$2,229.92	$0.00
3	01/06/2025	01/16/2025	Paid	$2,229.92	$0.00	$2,229.92	$2,229.92	$0.00
4	03/03/2025	03/13/2025	Paid	$2,229.92	$0.00	$2,229.92	$2,229.92	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,277.07	$0.00	$8,277.07	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,660.49	$0.00	$7,660.49	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,099.34	$0.00	$7,099.34	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,871.08	$0.00	$6,871.08	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,639.39	$0.00	$6,639.39	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,336.29	$0.00	$6,336.29	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,204.15	$0.00	$6,204.15	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,055.25	$0.00	$6,055.25	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,969.31	$0.00	$5,969.31	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,647.33	$0.00	$5,647.33	$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 - 100111	$-8,920.01	$0.00
07/15/2024	BILL	POSTMISTRESS PROPERTIES LLC	$8,920.01	$8,920.01
08/29/2023	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK 3893	$-8,277.07	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-94.36	$8,277.07
07/14/2023	BILL	POSTMISTRESS PROPERTIES LLC	$8,371.43	$8,371.43
08/24/2022	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK 3445	$-7,660.49	$0.00
07/19/2022	BILL	POSTMISTRESS PROPERTIES LLC	$7,660.49	$7,660.49
08/19/2021	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-7,099.34	$0.00
07/14/2021	BILL	POSTMISTRESS PROPERTIES LLC	$7,099.34	$7,099.34
08/19/2020	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-6,871.08	$0.00
07/13/2020	BILL	POSTMISTRESS PROPERTIES LLC	$6,871.08	$6,871.08
08/19/2019	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-6,639.39	$0.00
07/15/2019	BILL	POSTMISTRESS PROPERTIES LLC	$6,639.39	$6,639.39
08/10/2018	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-6,336.29	$0.00
07/12/2018	BILL	POSTMISTRESS PROPERTIES LLC	$6,336.29	$6,336.29
08/11/2017	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-6,204.15	$0.00
07/14/2017	BILL	POSTMISTRESS PROPERTIES LLC	$6,204.15	$6,204.15
08/01/2016	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-6,055.25	$0.00
07/12/2016	BILL	POSTMISTRESS PROPERTIES LLC	$6,055.25	$6,055.25
08/20/2015	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-5,969.31	$0.00
07/14/2015	BILL	POSTMISTRESS PROPERTIES LLC	$5,969.31	$5,969.31
08/05/2014	PAYMENT	EDIE BARLOW CHECK	$-5,647.33	$0.00
07/17/2014	BILL	POSTMISTRESS PROPERTIES LLC	$5,647.33	$5,647.33
08/01/2013	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-7,290.37	$0.00
07/16/2013	BILL	POSTMISTRESS PROPERTIES LLC	$7,290.37	$7,290.37
08/01/2012	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-9,657.96	$0.00
07/13/2012	BILL	RUVO, LAWRENCE W TRUSTEE	$9,657.96	$9,657.96
08/05/2011	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-9,562.87	$0.00
07/15/2011	BILL	RUVO, LAWRENCE W TRUSTEE	$9,562.87	$9,562.87
08/09/2010	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-9,428.89	$0.00
07/14/2010	BILL	RUVO, LAWRENCE W TRUSTEE	$9,428.89	$9,428.89
08/10/2009	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-9,413.09	$0.00
07/13/2009	BILL	RUVO, LAWRENCE W TRUSTEE	$9,413.09	$9,413.09
08/05/2008	PAYMENT	RUVO, LAWRENCE W TRUSTEE CHECK	$-9,487.86	$0.00
07/18/2008	BILL	RUVO, LAWRENCE W TRUSTEE	$9,487.86	$9,487.86
07/26/2007	PAYMENT	RUVO, LAWRENCE W TRU	$-8,511.77	$0.00
07/01/2007	BILL	RUVO, LAWRENCE W TRUSTEE	$8,511.77	$8,511.77
08/07/2006	PAYMENT	RUVO, LAWRENCE W TRU	$-8,505.62	$0.00
07/01/2006	BILL	RUVO, LAWRENCE W TRUSTEE	$8,505.62	$8,505.62
09/19/2005	PAYMENT	RUVO, LAWRENCE W TRU	$-8,671.20	$0.00
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$85.85	$8,671.20
07/01/2005	BILL	RUVO, LAWRENCE W TRUSTEE	$8,585.35	$8,585.35
08/02/2004	PAYMENT	RUVO, LAWRENCE W TRU	$-8,001.25	$0.00
07/01/2004	BILL	RUVO, LAWRENCE W TRUSTEE	$8,001.25	$8,001.25
03/02/2004	PAYMENT	FEIN, EDWARD	$-1,957.57	$0.00
01/07/2004	PAYMENT	FEIN, EDWARD	$-1,957.56	$1,957.57
10/08/2003	PAYMENT	FEIN, EDWARD	$-1,957.56	$3,915.13
08/26/2003	PAYMENT	FEIN, EDWARD	$-1,957.56	$5,872.69
07/01/2003	BILL	FEIN, EDWARD	$7,830.25	$7,830.25
12/30/2002	PAYMENT	FEIN, EDWARD	$-1,928.61	$0.00
12/27/2002	PAYMENT	FEIN, EDWARD	$-1,928.58	$1,928.61
10/08/2002	PAYMENT	FEIN, EDWARD	$-1,928.58	$3,857.19
08/23/2002	PAYMENT	FEIN, EDWARD	$-1,928.58	$5,785.77
07/01/2002	BILL	FEIN, EDWARD	$7,714.35	$7,714.35
03/07/2002	PAYMENT	FEIN, EDWARD	$-1,922.53	$0.00
01/09/2002	PAYMENT	FEIN, EDWARD	$-1,922.50	$1,922.53
10/03/2001	PAYMENT	FEIN, EDWARD	$-1,922.50	$3,845.03
08/23/2001	PAYMENT	FEIN, EDWARD	$-1,922.50	$5,767.53
07/01/2001	BILL	FEIN, EDWARD	$7,690.03	$7,690.03
03/05/2001	PAYMENT	FEIN, EDWARD	$-895.85	$0.00
01/05/2001	PAYMENT	FEIN, EDWARD	$-895.82	$895.85
09/28/2000	PAYMENT	FEIN, EDWARD	$-895.82	$1,791.67
09/14/2000	PAYMENT	FEIN, EDWARD	$-931.65	$2,687.49
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$35.83	$3,619.14
07/01/2000	BILL	FEIN, EDWARD	$3,583.31	$3,583.31
03/13/2000	PAYMENT	FEIN, EDWARD	$-894.34	$0.00
12/07/1999	PAYMENT	FEIN, EDWARD	$-894.31	$894.34
09/23/1999	PAYMENT	FEIN, EDWARD	$-894.31	$1,788.65
08/18/1999	PAYMENT	FEIN, EDWARD	$-894.31	$2,682.96
07/01/1999	BILL	FEIN, EDWARD	$3,577.27	$3,577.27
03/03/1999	PAYMENT	FEIN, EDWARD	$-915.34	$0.00
01/07/1999	PAYMENT	FEIN,E	$-915.33	$915.34
10/06/1998	PAYMENT	FEIN, EDWARD	$-915.33	$1,830.67
08/07/1998	PAYMENT	FEIN, EDWARD	$-915.33	$2,746.00
07/01/1998	BILL	FEIN, EDWARD	$3,661.33	$3,661.33
01/06/1998	PAYMENT	FEIN, EDWARD	$-905.29	$0.00
12/08/1997	PAYMENT	FEIN, EDWARD	$-905.28	$905.29
11/10/1997	PAYMENT	FEIN, EDWARD	$-1,937.30	$1,810.57
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$90.53	$3,747.87
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$36.21	$3,657.34
07/01/1997	BILL	FEIN, EDWARD	$3,621.13	$3,621.13
03/07/1997	PAYMENT	HEIN, EDWARD	$-931.54	$0.00
12/30/1996	PAYMENT	HEIN, EDWARD	$-931.54	$931.54
10/07/1996	PAYMENT	EDWARD FEIN	$-931.54	$1,863.08
09/20/1996	PAYMENT	HEIN, EDWARD	$-968.80	$2,794.62
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$37.26	$3,763.42
07/01/1996	BILL	HEIN, EDWARD	$3,726.16	$3,726.16
03/11/1996	PAYMENT		$-792.66	$0.00
12/14/1995	PAYMENT		$-792.65	$792.66
10/02/1995	PAYMENT		$-792.65	$1,585.31
08/22/1995	PAYMENT		$-792.65	$2,377.96
07/01/1995	BILL	FEIN, EDWARD	$3,170.61	$3,170.61
03/10/1995	PAYMENT		$-703.31	$0.00
12/27/1994	PAYMENT		$-703.30	$703.31
10/12/1994	PAYMENT		$-703.30	$1,406.61
08/17/1994	PAYMENT		$-703.30	$2,109.91
07/01/1994	BILL	FEIN, EDWARD	$2,813.21	$2,813.21
03/15/1994	PAYMENT		$-694.58	$0.00
12/23/1993	PAYMENT		$-694.56	$694.58
10/04/1993	PAYMENT		$-694.56	$1,389.14
08/25/1993	PAYMENT		$-694.56	$2,083.70
07/01/1993	BILL	FEIN, EDWARD	$2,778.26	$2,778.26
03/01/1993	PAYMENT		$-685.14	$0.00
01/05/1993	PAYMENT		$-685.12	$685.14
10/09/1992	PAYMENT		$-685.12	$1,370.26
08/18/1992	PAYMENT		$-685.12	$2,055.38
07/01/1992	BILL	FEIN, EDWARD	$2,740.50	$2,740.50
03/13/1992	PAYMENT		$-630.96	$0.00
12/30/1991	PAYMENT		$-630.96	$630.96
10/14/1991	PAYMENT		$-1,287.16	$1,261.92
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$25.24	$2,549.08
07/01/1991	BILL	FEIN, EDWARD	$2,523.84	$2,523.84
03/06/1991	PAYMENT		$-770.94	$0.00
01/03/1991	PAYMENT		$-770.91	$770.94
10/03/1990	PAYMENT		$-770.91	$1,541.85
08/15/1990	PAYMENT		$-770.91	$2,312.76
07/01/1990	BILL	FEIN, EDWARD	$3,083.67	$3,083.67
03/01/1990	PAYMENT		$-726.77	$0.00
01/02/1990	PAYMENT		$-726.77	$726.77
10/03/1989	PAYMENT		$-726.77	$1,453.54
08/31/1989	PAYMENT		$-726.77	$2,180.31
07/01/1989	BILL	FEIN, EDWARD	$2,907.08	$2,907.08
03/01/1989	PAYMENT		$-693.17	$0.00
01/05/1989	PAYMENT		$-693.15	$693.17
10/07/1988	PAYMENT		$-693.15	$1,386.32
08/11/1988	PAYMENT		$-693.15	$2,079.47
07/01/1988	BILL	FEIN, EDWARD	$2,772.62	$2,772.62
03/09/1988	PAYMENT		$-680.73	$0.00
01/06/1988	PAYMENT		$-680.70	$680.73
10/05/1987	PAYMENT		$-680.70	$1,361.43
09/09/1987	PAYMENT		$-707.93	$2,042.13
09/09/1987	AMENDMENT	1987-88 Bill was Amended	$0.00	$2,750.06
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$27.23	$2,750.06
07/01/1987	BILL	GLENBROOK COMPANY	$2,722.83	$2,722.83
03/09/1987	PAYMENT		$-606.94	$0.00
01/20/1987	PAYMENT		$-606.91	$606.94
10/10/1986	PAYMENT		$-606.91	$1,213.85
08/01/1986	PAYMENT		$-606.91	$1,820.76
07/01/1986	BILL	GLENBROOK COMPANY	$2,427.67	$2,427.67