Tax Account 1418-10-802-010

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Owners

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

Account Summary

Account ID	1418-10-802-010
Account Type	Real Estate
Location	1949 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-802-010

Account Type

Real Estate

Location

1949 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$53,664.63
Total	$53,664.63
Paid	$53,664.63
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

$53,664.63

Total

$53,664.63

Paid

$53,664.63

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	$13,416.39	$0.00	$13,416.39	$13,416.39	$0.00
2	10/07/2024	10/17/2024	Paid	$13,416.08	$0.00	$13,416.08	$13,416.08	$0.00
3	01/06/2025	01/16/2025	Paid	$13,416.08	$0.00	$13,416.08	$13,416.08	$0.00
4	03/03/2025	03/13/2025	Paid	$13,416.08	$0.00	$13,416.08	$13,416.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$50,758.16	$0.00	$50,758.16	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$46,983.95	$0.00	$46,983.95	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$45,017.81	$0.00	$45,017.81	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$43,561.94	$0.00	$43,561.94	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$42,068.34	$0.00	$42,068.34	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$39,905.92	$0.00	$39,905.92	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$37,347.73	$0.00	$37,347.73	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$36,478.04	$0.00	$36,478.04	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$36,234.86	$0.00	$36,234.86	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$35,260.51	$2,820.84	$38,081.35	$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	1.97	1.97	.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 - 10019	$-53,664.63	$0.00
07/15/2024	BILL	POSTMISTRESS PROPERTIES LLC	$53,664.63	$53,664.63
08/29/2023	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK 3895	$-50,758.16	$0.00
07/14/2023	BILL	POSTMISTRESS PROPERTIES LLC	$50,758.16	$50,758.16
08/18/2022	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK 3434	$-46,983.95	$0.00
07/19/2022	BILL	POSTMISTRESS PROPERTIES LLC	$46,983.95	$46,983.95
08/14/2021	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-45,017.81	$0.00
07/14/2021	BILL	POSTMISTRESS PROPERTIES LLC	$45,017.81	$45,017.81
08/19/2020	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-43,561.94	$0.00
07/13/2020	BILL	POSTMISTRESS PROPERTIES LLC	$43,561.94	$43,561.94
08/19/2019	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-42,068.34	$0.00
07/15/2019	BILL	POSTMISTRESS PROPERTIES LLC	$42,068.34	$42,068.34
08/16/2018	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-39,905.92	$0.00
07/12/2018	BILL	POSTMISTRESS PROPERTIES LLC	$39,905.92	$39,905.92
08/11/2017	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-37,347.73	$0.00
07/14/2017	BILL	POSTMISTRESS PROPERTIES LLC	$37,347.73	$37,347.73
08/01/2016	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-36,478.04	$0.00
07/12/2016	BILL	POSTMISTRESS PROPERTIES LLC	$36,478.04	$36,478.04
08/20/2015	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-36,234.86	$0.00
07/14/2015	BILL	POSTMISTRESS PROPERTIES LLC	$36,234.86	$36,234.86
04/09/2015	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-38,081.35	$0.00
04/09/2015	AMENDMENT	Postmarked for 4th - tll	$-2,468.24	$38,081.35
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$2,468.24	$40,549.59
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$1,586.72	$38,081.35
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$881.51	$36,494.63
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$352.61	$35,613.12
07/17/2014	BILL	POSTMISTRESS PROPERTIES LLC	$35,260.51	$35,260.51
08/01/2013	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-35,374.10	$0.00
07/16/2013	BILL	POSTMISTRESS PROPERTIES LLC	$35,374.10	$35,374.10
08/03/2012	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-34,279.53	$0.00
07/13/2012	BILL	POSTMISTRESS PROPERTIES LLC	$34,279.53	$34,279.53
08/05/2011	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-33,361.29	$0.00
07/15/2011	BILL	POSTMISTRESS PROPERTIES LLC	$33,361.29	$33,361.29
08/09/2010	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-32,976.43	$0.00
07/14/2010	BILL	POSTMISTRESS PROPERTIES LLC	$32,976.43	$32,976.43
08/10/2009	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-30,735.18	$0.00
07/13/2009	BILL	POSTMISTRESS PROPERTIES LLC	$30,735.18	$30,735.18
08/05/2008	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-26,973.01	$0.00
07/18/2008	BILL	POSTMISTRESS PROPERTIES LLC	$26,973.01	$26,973.01
07/26/2007	PAYMENT	POSTMISTRESS PROPERT	$-24,001.38	$0.00
07/01/2007	BILL	POSTMISTRESS PROPERTIES LLC	$24,001.38	$24,001.38
08/07/2006	PAYMENT	POSTMISTRESS PROPERT	$-19,829.01	$0.00
07/01/2006	BILL	POSTMISTRESS PROPERTIES LLC	$19,829.01	$19,829.01
08/16/2005	PAYMENT	POSTMISTRESS PROPERT	$-12,145.71	$0.00
07/01/2005	BILL	POSTMISTRESS PROPERTIES LLC	$12,145.71	$12,145.71
08/02/2004	PAYMENT	POSTMISTRESS PROPERT	$-11,185.76	$0.00
07/01/2004	BILL	POSTMISTRESS PROPERTIES LLC	$11,185.76	$11,185.76
03/25/2004	PAYMENT	POSTMISTRESS PROPERT	$-12,463.91	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$758.67	$12,463.91
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$487.72	$11,705.24
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$270.95	$11,217.52
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$108.38	$10,946.57
07/01/2003	BILL	POSTMISTRESS PROPERTIES LLC	$10,838.19	$10,838.19
03/05/2003	PAYMENT	POSTMISTRESS PROPERT	$-2,278.41	$0.00
01/08/2003	PAYMENT	POSTMISTRESS PROPERT	$-2,278.38	$2,278.41
10/02/2002	PAYMENT	POSTMISTRESS PROPERT	$-2,278.38	$4,556.79
08/06/2002	PAYMENT	POSTMISTRESS PROPERT	$-2,278.38	$6,835.17
07/01/2002	BILL	POSTMISTRESS PROPERTIES LLC	$9,113.55	$9,113.55
10/03/2001	PAYMENT	POSTMISTRESS PROPERT	$-4,522.89	$0.00
09/20/2001	PAYMENT	POSTMISTRESS PROPERT	$-2,261.44	$4,522.89
08/14/2001	PAYMENT	POSTMISTRESS PROPERT	$-2,261.44	$6,784.33
07/01/2001	BILL	POSTMISTRESS PROPERTIES LLC	$9,045.77	$9,045.77
03/06/2001	PAYMENT	POSTMISTRESS PROPERT	$-1,683.14	$0.00
01/08/2001	PAYMENT	POSTMISTRESS PROPERT	$-1,683.13	$1,683.14
10/03/2000	PAYMENT	POSTMISTRESS PROPERT	$-1,683.13	$3,366.27
08/23/2000	PAYMENT	POSTMISTRESS PROPERT	$-1,683.13	$5,049.40
07/01/2000	BILL	POSTMISTRESS PROPERTIES LLC	$6,732.53	$6,732.53
03/07/2000	PAYMENT	POSTMISTRESS PROP	$-1,500.17	$0.00
01/05/2000	PAYMENT	POSTMISTRESS PROPERT	$-1,500.14	$1,500.17
10/05/1999	PAYMENT	POSTMISTRESS PROPERT	$-1,500.14	$3,000.31
08/17/1999	PAYMENT	POSTMISTRESS PROPERT	$-1,500.14	$4,500.45
07/01/1999	BILL	POSTMISTRESS PROPERTIES LLC	$6,000.59	$6,000.59
12/21/1998	PAYMENT	POSTMISTRESS PROPERT	$-3,059.44	$0.00
10/07/1998	PAYMENT	POSTMISTRESS PROPERT	$-1,529.72	$3,059.44
09/10/1998	PAYMENT	POSTMISTRESS PROPERT	$-1,590.91	$4,589.16
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$61.19	$6,180.07
07/01/1998	BILL	POSTMISTRESS PROPERTIES LLC	$6,118.88	$6,118.88
03/03/1998	PAYMENT	POSTMISTRESS PROPERT	$-1,507.38	$0.00
01/06/1998	PAYMENT	POSTMISTRESS PROPERT	$-1,507.36	$1,507.38
10/08/1997	PAYMENT	POSTMISTRESS PROPERT	$-1,507.36	$3,014.74
08/18/1997	PAYMENT	POSTMISTRESS PROPERT	$-1,507.36	$4,522.10
07/01/1997	BILL	POSTMISTRESS PROPERTIES LLC	$6,029.46	$6,029.46
12/24/1996	PAYMENT	GLENBROOK COMPANY	$-2,247.17	$0.00
10/14/1996	PAYMENT	GLENBROOK COMPANY	$-1,123.58	$2,247.17
08/14/1996	PAYMENT	GLENBROOK COMPANY	$-1,123.58	$3,370.75
07/01/1996	BILL	GLENBROOK COMPANY	$4,494.33	$4,494.33
03/12/1996	PAYMENT		$-866.49	$0.00
01/11/1996	PAYMENT		$-866.49	$866.49
09/25/1995	PAYMENT		$-866.49	$1,732.98
08/15/1995	PAYMENT		$-866.49	$2,599.47
07/01/1995	BILL	GLENBROOK COMPANY	$3,465.96	$3,465.96
03/13/1995	PAYMENT		$-867.09	$0.00
01/12/1995	PAYMENT		$-867.08	$867.09
10/17/1994	PAYMENT		$-867.08	$1,734.17
08/12/1994	PAYMENT		$-867.08	$2,601.25
07/01/1994	BILL	GLENBROOK COMPANY	$3,468.33	$3,468.33
03/15/1994	PAYMENT		$-778.99	$0.00
01/13/1994	PAYMENT		$-778.99	$778.99
09/29/1993	PAYMENT		$-778.99	$1,557.98
08/16/1993	PAYMENT		$-778.99	$2,336.97
07/01/1993	BILL	GLENBROOK COMPANY	$3,115.96	$3,115.96
03/05/1993	PAYMENT		$-768.41	$0.00
01/14/1993	PAYMENT		$-768.41	$768.41
10/16/1992	PAYMENT		$-768.41	$1,536.82
08/14/1992	PAYMENT		$-768.41	$2,305.23
07/01/1992	BILL	GLENBROOK COMPANY	$3,073.64	$3,073.64