Tax Account 1418-11-111-001

Print Page · · Payments Cart · New Search

Owners

GLENBROOK HOMEOWNERS ASSN
PO BOX 447
GLENBROOK, NV 89413

Account Summary

Account ID	1418-11-111-001
Account Type	Real Estate
Location	0 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-111-001

Account Type

Real Estate

Location

0
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$342.61
Total	$346.05
Paid	$346.05
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$342.61

Total

$346.05

Paid

$346.05

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$85.90	$3.44	$85.90	$89.34	$0.00
2	10/07/2024	10/17/2024	Paid	$85.57	$0.00	$85.57	$85.57	$0.00
3	01/06/2025	01/16/2025	Paid	$85.57	$0.00	$85.57	$85.57	$0.00
4	03/03/2025	03/13/2025	Paid	$85.57	$0.00	$85.57	$85.57	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$337.33	$0.00	$337.33	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$312.40	$10.94	$323.34	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$312.39	$0.00	$312.39	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$310.66	$0.00	$310.66	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$310.43	$0.00	$310.43	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$305.79	$0.00	$305.79	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$294.67	$0.00	$294.67	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$287.37	$0.00	$287.37	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$285.81	$0.00	$285.81	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$277.11	$0.00	$277.11	$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
10/04/2024	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK 1279	$-346.05	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.44	$346.05
07/15/2024	BILL	GLENBROOK HOMEOWNERS ASSN	$342.61	$342.61
08/18/2023	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK 14112	$-337.33	$0.00
07/14/2023	BILL	GLENBROOK HOMEOWNERS ASSN	$337.33	$337.33
12/08/2022	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK 13835	$-323.34	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$7.81	$323.34
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.13	$315.53
07/19/2022	BILL	GLENBROOK HOMEOWNERS ASSN	$312.40	$312.40
08/20/2021	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-312.39	$0.00
07/14/2021	BILL	GLENBROOK HOMEOWNERS ASSN	$312.39	$312.39
08/15/2020	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-310.66	$0.00
07/13/2020	BILL	GLENBROOK HOMEOWNERS ASSN	$310.66	$310.66
08/23/2019	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-310.43	$0.00
07/15/2019	BILL	GLENBROOK HOMEOWNERS ASSN	$310.43	$310.43
09/12/2018	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-305.79	$0.00
09/12/2018	AMENDMENT	remove pen below 5 kp	$-3.06	$305.79
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.06	$308.85
07/12/2018	BILL	GLENBROOK HOMEOWNERS ASSN	$305.79	$305.79
08/24/2017	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-294.67	$0.00
07/14/2017	BILL	GLENBROOK HOMEOWNERS ASSN	$294.67	$294.67
08/15/2016	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-287.37	$0.00
07/12/2016	BILL	GLENBROOK HOMEOWNERS ASSN	$287.37	$287.37
08/24/2015	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-285.81	$0.00
07/14/2015	BILL	GLENBROOK HOMEOWNERS ASSN	$285.81	$285.81
08/07/2014	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-277.11	$0.00
07/17/2014	BILL	GLENBROOK HOMEOWNERS ASSN	$277.11	$277.11
08/01/2013	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-269.20	$0.00
07/16/2013	BILL	GLENBROOK HOMEOWNERS ASSN	$269.20	$269.20
10/05/2012	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-261.15	$0.00
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.59	$261.15
07/13/2012	BILL	GLENBROOK HOMEOWNERS ASSN	$258.56	$258.56
07/26/2011	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-243.33	$0.00
07/15/2011	BILL	GLENBROOK HOMEOWNERS ASSN	$243.33	$243.33
07/27/2010	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-230.49	$0.00
07/14/2010	BILL	GLENBROOK HOMEOWNERS ASSN	$230.49	$230.49
08/24/2009	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-214.78	$0.00
07/13/2009	BILL	GLENBROOK HOMEOWNERS ASSN	$214.78	$214.78
08/22/2008	PAYMENT	GLENBROOK HOMEOWNERS ASSN CHECK	$-193.83	$0.00
07/18/2008	BILL	GLENBROOK HOMEOWNERS ASSN	$193.83	$193.83
08/08/2007	PAYMENT	GLENBROOK HOMEOWNERS	$-179.49	$0.00
07/01/2007	BILL	GLENBROOK HOMEOWNERS ASSN	$179.49	$179.49
08/15/2006	PAYMENT	GLENBROOK HOMEOWNERS	$-166.19	$0.00
07/01/2006	BILL	GLENBROOK HOMEOWNERS ASSN	$166.19	$166.19
03/01/2006	PAYMENT	GLENBROOK HOMEOWNERS	$-38.47	$0.00
12/14/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-38.47	$38.47
09/28/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-38.47	$76.94
08/18/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-38.47	$115.41
07/01/2005	BILL	GLENBROOK HOMEOWNERS ASSN	$153.88	$153.88
02/14/2005	PAYMENT	GLENBROOK HOMEOWNERS	$-38.92	$0.00
12/13/2004	PAYMENT	GLENBROOK HOMEOWNERS	$-38.92	$38.92
09/14/2004	PAYMENT	GLENBROOK HOMEOWNERS	$-38.92	$77.84
08/16/2004	PAYMENT	GLENBROOK HOMEOWNERS	$-38.92	$116.76
07/01/2004	BILL	GLENBROOK HOMEOWNERS ASSN	$155.68	$155.68
08/01/2003	PAYMENT	GLENBROOK HOMEOWNERS	$-152.41	$0.00
07/01/2003	BILL	GLENBROOK HOMEOWNERS ASSN	$152.41	$152.41
07/26/2002	PAYMENT	GLENBROOK HOMEOWNERS	$-150.09	$0.00
07/01/2002	BILL	GLENBROOK HOMEOWNERS ASSN	$150.09	$150.09
07/24/2001	PAYMENT	GLENBROOK HOMEOWNERS	$-149.65	$0.00
07/01/2001	BILL	GLENBROOK HOMEOWNERS ASSN	$149.65	$149.65
07/24/2000	PAYMENT	GLENBROOK HOMEOWNERS	$-153.34	$0.00
07/01/2000	BILL	GLENBROOK HOMEOWNERS ASSN	$153.34	$153.34
08/11/1999	PAYMENT	GLENBROOK HOMEOWNERS	$-153.08	$0.00
07/01/1999	BILL	GLENBROOK HOMEOWNERS ASSN	$153.08	$153.08
08/21/1998	PAYMENT	GLENBROOK HOMEOWNERS	$-156.76	$0.00
07/01/1998	BILL	GLENBROOK HOMEOWNERS ASSN	$156.76	$156.76
08/20/1997	PAYMENT	GLENBROOK HOMEOWNERS	$-155.09	$0.00
07/01/1997	BILL	GLENBROOK HOMEOWNERS ASSN	$155.09	$155.09
08/14/1996	PAYMENT	GLENBROOK HOMEOWNERS	$-159.61	$0.00
07/01/1996	BILL	GLENBROOK HOMEOWNERS ASSN	$159.61	$159.61
03/12/1996	PAYMENT		$-41.80	$0.00
01/11/1996	PAYMENT		$-41.78	$41.80
09/25/1995	PAYMENT		$-41.78	$83.58
08/15/1995	PAYMENT		$-41.78	$125.36
07/01/1995	BILL	GLENBROOK COMPANY	$167.14	$167.14
03/13/1995	PAYMENT		$-42.14	$0.00
01/12/1995	PAYMENT		$-42.12	$42.14
10/17/1994	PAYMENT		$-42.12	$84.26
08/12/1994	PAYMENT		$-42.12	$126.38
07/01/1994	BILL	GLENBROOK COMPANY	$168.50	$168.50
03/15/1994	PAYMENT		$-41.62	$0.00
01/13/1994	PAYMENT		$-41.60	$41.62
09/29/1993	PAYMENT		$-41.60	$83.22
08/16/1993	PAYMENT		$-41.60	$124.82
07/01/1993	BILL	GLENBROOK COMPANY	$166.42	$166.42
03/05/1993	PAYMENT		$-41.05	$0.00
01/14/1993	PAYMENT		$-41.03	$41.05
10/16/1992	PAYMENT		$-41.03	$82.08
08/14/1992	PAYMENT		$-41.03	$123.11
07/01/1992	BILL	GLENBROOK COMPANY	$164.14	$164.14
03/12/1992	PAYMENT		$-37.80	$0.00
01/13/1992	PAYMENT		$-37.80	$37.80
10/16/1991	PAYMENT		$-37.80	$75.60
08/27/1991	PAYMENT		$-37.80	$113.40
07/01/1991	BILL	GLENBROOK COMPANY, THE	$151.20	$151.20
03/12/1991	PAYMENT		$-37.34	$0.00
01/14/1991	PAYMENT		$-37.32	$37.34
10/19/1990	PAYMENT		$-38.81	$74.66
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$1.49	$113.47
07/27/1990	PAYMENT		$-37.32	$111.98
07/01/1990	BILL	GLENBROOK COMPANY, THE	$149.30	$149.30
02/27/1990	PAYMENT		$-35.24	$0.00
01/12/1990	PAYMENT		$-35.22	$35.24
10/05/1989	PAYMENT		$-35.22	$70.46
08/16/1989	PAYMENT		$-35.22	$105.68
07/01/1989	BILL	GLENBROOK COMPANY, THE	$140.90	$140.90
02/28/1989	PAYMENT		$-33.61	$0.00
12/30/1988	PAYMENT		$-33.59	$33.61
10/13/1988	PAYMENT		$-33.59	$67.20
08/10/1988	PAYMENT		$-33.59	$100.79
07/01/1988	BILL	GLENBROOK COMPANY, THE	$134.38	$134.38
03/15/1988	PAYMENT		$-33.00	$0.00
01/05/1988	PAYMENT		$-32.99	$33.00
09/28/1987	PAYMENT		$-32.99	$65.99
09/08/1987	PAYMENT		$-34.31	$98.98
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.32	$133.29
07/01/1987	BILL	GLENBROOK COMPANY, THE	$131.97	$131.97
03/09/1987	PAYMENT		$-29.45	$0.00
01/20/1987	PAYMENT		$-29.44	$29.45
10/10/1986	PAYMENT		$-29.44	$58.89
08/01/1986	PAYMENT		$-29.44	$88.33
07/01/1986	BILL	GLENBROOK COMPANY,THE	$117.77	$117.77