Tax Account 1418-11-201-004

Print Page · · Payments Cart · New Search

Owners

GLENBROOK HOMEOWNERS ASSOC
PO BOX 447
GLENBROOK, NV 89413

Account Summary

Account ID	1418-11-201-004
Account Type	Real Estate
Location	2031 THE BACK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-11-201-004

Account Type

Real Estate

Location

2031 THE BACK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$56.22
Total	$56.22
Paid	$56.22
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

$56.22

Total

$56.22

Paid

$56.22

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	$56.22	$0.00	$56.22	$56.22	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$56.06	$5.04	$61.10	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$52.04	$2.08	$54.12	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$52.03	$0.00	$52.03	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$50.30	$0.00	$50.30	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$50.07	$0.00	$50.07	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$50.07	$0.00	$50.07	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$51.07	$0.00	$51.07	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$51.07	$0.00	$51.07	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$50.07	$0.00	$50.07	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$50.07	$0.00	$50.07	$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
08/19/2024	PAYMENT	CHECK ACH - 300020	$-56.22	$0.00
07/15/2024	BILL	GLENBROOK HOMEOWNERS ASSOC	$56.22	$56.22
11/15/2023	PAYMENT	GLENBROOK HOMEOWNERS ASSOC CHECK 14232	$-61.10	$0.00
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.80	$61.10
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.24	$58.30
07/14/2023	BILL	GLENBROOK HOMEOWNERS ASSOC	$56.06	$56.06
09/07/2022	PAYMENT	GLENBROOK HOMEOWNERS ASSOC CHECK 13704	$-54.12	$0.00
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$2.08	$54.12
07/19/2022	BILL	GLENBROOK HOMEOWNERS ASSOC	$52.04	$52.04
08/20/2021	PAYMENT	GLENBROOK HOMEOWNERS ASSOC CHECK	$-52.03	$0.00
07/14/2021	BILL	GLENBROOK HOMEOWNERS ASSOC	$52.03	$52.03
08/15/2020	PAYMENT	GLENBROOK HOMEOWNERS ASSOC CHECK	$-50.30	$0.00
07/13/2020	BILL	GLENBROOK HOMEOWNERS ASSOC	$50.30	$50.30
08/23/2019	PAYMENT	GLENBROOK HOMEOWNERS ASSOC CHECK	$-50.07	$0.00
07/15/2019	BILL	GLENBROOK HOMEOWNERS ASSOC	$50.07	$50.07
09/12/2018	PAYMENT	GLENBROOK HOMEOWNERS ASSOC CHECK	$-50.07	$0.00
09/12/2018	AMENDMENT	remove pen below 5 kp	$-2.00	$50.07
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.00	$52.07
07/12/2018	BILL	GLENBROOK HOMEOWNERS ASSOC	$50.07	$50.07
08/14/2017	PAYMENT	GLENBROOK COMPANY CHECK	$-51.07	$0.00
07/14/2017	BILL	GLENBROOK COMPANY	$51.07	$51.07
08/17/2016	PAYMENT	GLENBROOK COMPANY CHECK	$-51.07	$0.00
07/12/2016	BILL	GLENBROOK COMPANY	$51.07	$51.07
08/25/2015	PAYMENT	GLENBROOK COMPANY CHECK	$-50.07	$0.00
07/14/2015	BILL	GLENBROOK COMPANY	$50.07	$50.07
08/13/2014	PAYMENT	GLENBROOK COMPANY CHECK	$-50.07	$0.00
07/17/2014	BILL	GLENBROOK COMPANY	$50.07	$50.07
08/19/2013	PAYMENT	GLENBROOK COMPANY CHECK	$-50.07	$0.00
07/16/2013	BILL	GLENBROOK COMPANY	$50.07	$50.07
08/14/2012	PAYMENT	GLENBROOK COMPANY CHECK	$-50.07	$0.00
07/13/2012	BILL	GLENBROOK COMPANY	$50.07	$50.07
08/11/2011	PAYMENT	GLENBROOK COMPANY CHECK	$-69.25	$0.00
07/15/2011	BILL	GLENBROOK COMPANY	$69.25	$69.25
08/13/2010	PAYMENT	GLENBROOK COMPANY CHECK	$-68.01	$0.00
07/14/2010	BILL	GLENBROOK COMPANY	$68.01	$68.01
08/14/2009	PAYMENT	GLENBROOK COMPANY CHECK	$-67.77	$0.00
07/13/2009	BILL	GLENBROOK COMPANY	$67.77	$67.77
08/15/2008	PAYMENT	GLENBROOK COMPANY CHECK	$-66.19	$0.00
07/18/2008	BILL	GLENBROOK COMPANY	$66.19	$66.19
08/14/2007	PAYMENT	GLENBROOK COMPANY	$-61.32	$0.00
07/01/2007	BILL	GLENBROOK COMPANY	$61.32	$61.32
08/11/2006	PAYMENT	GLENBROOK COMPANY	$-56.78	$0.00
07/01/2006	BILL	GLENBROOK COMPANY	$56.78	$56.78
08/18/2005	PAYMENT	GLENBROOK COMPANY	$-52.57	$0.00
07/01/2005	BILL	GLENBROOK COMPANY	$52.57	$52.57
08/13/2004	PAYMENT	GLENBROOK COMPANY	$-53.18	$0.00
07/01/2004	BILL	GLENBROOK COMPANY	$53.18	$53.18
08/18/2003	PAYMENT	GLENBROOK COMPANY	$-52.06	$0.00
07/01/2003	BILL	GLENBROOK COMPANY	$52.06	$52.06
08/12/2002	PAYMENT	GLENBROOK COMPANY	$-51.28	$0.00
07/01/2002	BILL	GLENBROOK COMPANY	$51.28	$51.28
07/26/2001	PAYMENT	GLENBROOK COMPANY	$-51.13	$0.00
07/01/2001	BILL	GLENBROOK COMPANY	$51.13	$51.13
08/14/2000	PAYMENT	GLENBROOK COMPANY	$-52.38	$0.00
07/01/2000	BILL	GLENBROOK COMPANY	$52.38	$52.38
08/11/1999	PAYMENT	GLENBROOK COMPANY	$-52.28	$0.00
07/01/1999	BILL	GLENBROOK COMPANY	$52.28	$52.28
08/13/1998	PAYMENT	GLENBROOK COMPANY	$-53.54	$0.00
07/01/1998	BILL	GLENBROOK COMPANY	$53.54	$53.54
08/05/1997	PAYMENT	GLENBROOK COMPANY	$-52.98	$0.00
07/01/1997	BILL	GLENBROOK COMPANY	$52.98	$52.98
04/28/1997	AMENDMENT	1996-97 Bill was Amended	$0.00	$0.00
08/14/1996	PAYMENT	GLENBROOK COMPANY	$-1.58	$0.00
07/01/1996	BILL	GLENBROOK COMPANY	$1.58	$1.58
03/12/1996	PAYMENT		$-2.83	$0.00
01/11/1996	PAYMENT		$-2.80	$2.83
09/25/1995	PAYMENT		$-2.80	$5.63
08/15/1995	PAYMENT		$-2.80	$8.43
07/01/1995	BILL	GLENBROOK COMPANY	$11.23	$11.23
03/13/1995	PAYMENT		$-1.14	$0.00
01/12/1995	PAYMENT		$-1.13	$1.14
10/17/1994	PAYMENT		$-1.13	$2.27
08/12/1994	PAYMENT		$-1.13	$3.40
07/01/1994	BILL	GLENBROOK COMPANY	$4.53	$4.53
03/15/1994	PAYMENT		$-1.13	$0.00
01/13/1994	PAYMENT		$-1.12	$1.13
09/29/1993	PAYMENT		$-1.12	$2.25
08/16/1993	PAYMENT		$-1.12	$3.37
07/01/1993	BILL	GLENBROOK COMPANY	$4.49	$4.49
03/05/1993	PAYMENT		$-1.13	$0.00
01/14/1993	PAYMENT		$-1.10	$1.13
10/16/1992	PAYMENT		$-1.10	$2.23
08/14/1992	PAYMENT		$-1.10	$3.33
07/01/1992	BILL	GLENBROOK COMPANY	$4.43	$4.43
03/12/1992	PAYMENT		$-1.04	$0.00
01/13/1992	PAYMENT		$-1.01	$1.04
10/16/1991	PAYMENT		$-1.01	$2.05
08/27/1991	PAYMENT		$-1.01	$3.06
07/01/1991	BILL	GLENBROOK COMPANY	$4.07	$4.07
03/12/1991	PAYMENT		$-1.02	$0.00
01/14/1991	PAYMENT		$-1.00	$1.02
10/19/1990	PAYMENT		$-1.04	$2.02
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$0.04	$3.06
07/27/1990	PAYMENT		$-1.00	$3.02
07/01/1990	BILL	GLENBROOK COMPANY	$4.02	$4.02
02/27/1990	PAYMENT		$-0.95	$0.00
01/12/1990	PAYMENT		$-0.95	$0.95
10/05/1989	PAYMENT		$-0.95	$1.90
08/16/1989	PAYMENT		$-0.95	$2.85
07/01/1989	BILL	GLENBROOK COMPANY	$3.80	$3.80
02/28/1989	PAYMENT		$-0.91	$0.00
12/30/1988	PAYMENT		$-0.90	$0.91
10/13/1988	PAYMENT		$-0.90	$1.81
08/10/1988	PAYMENT		$-0.90	$2.71
07/01/1988	BILL	GLENBROOK PROPERTIES	$3.61	$3.61
03/15/1988	PAYMENT		$-0.90	$0.00
01/05/1988	PAYMENT		$-0.88	$0.90
09/28/1987	PAYMENT		$-0.88	$1.78
09/08/1987	PAYMENT		$-0.92	$2.66
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.04	$3.58
07/01/1987	BILL	GLENBROOK PROPERTIES	$3.54	$3.54
03/09/1987	PAYMENT		$-0.80	$0.00
01/20/1987	PAYMENT		$-0.79	$0.80
10/10/1986	PAYMENT		$-0.79	$1.59
08/01/1986	PAYMENT		$-0.79	$2.38
07/01/1986	BILL	GLENBROOK PROPERTIES	$3.17	$3.17