Tax Account 1418-11-311-007
Owners
BELTRAN FAM RESIDENTIAL TRUST
PO BOX 104
GLENBROOK, NV 89413
BELTRAN, GREGORY & JEFFERY TTEE
BELTRAN, GREGORY D TTEE
BELTRAN, JEFFERY G TTEE
Account Summary
| Account ID | 1418-11-311-007 |
|---|---|
| Account Type | Real Estate |
| Location | 1966 GLENBROOK HOUSE RD TAHOE DOUGLAS SEWER |
| Balance | $6,596.04 |
| Currently Due | $3,298.02 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $13,192.30 |
| Total | $13,192.30 |
| Paid | $6,596.26 |
| Balance | $6,596.04 |
| Due | $3,298.02 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $12,820.37 | $0.00 | $0.00 | $12,820.37 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $12,448.09 | $0.00 | $0.00 | $12,448.09 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $12,067.51 | $0.00 | $0.00 | $12,067.51 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $11,701.05 | $0.00 | $0.00 | $11,701.05 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $11,365.23 | $0.00 | $0.00 | $11,365.23 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $11,041.19 | $0.00 | $0.00 | $11,041.19 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $10,717.32 | $0.00 | $0.00 | $10,717.32 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $10,415.15 | $0.00 | $0.00 | $10,415.15 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $10,159.49 | $0.00 | $0.00 | $10,159.49 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $10,132.90 | $0.00 | $0.00 | $10,132.90 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $9,838.46 | $0.00 | $0.00 | $9,838.46 | $0.00 | $0.00 | 2.8611 | 110 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2025-2026 | S48 | Lake Tahoe Basin | 1.13 | .57 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/08/2025 | PAYMENT | BELTRAN FAM RESIDENTIAL TRUST CHECK 756 | $-3,298.02 | $6,596.04 |
| 08/22/2025 | PAYMENT | BELTRAN FAM RESIDENTIAL TRUST CHECK ACH - 100333 | $-3,298.24 | $9,894.06 |
| 07/16/2025 | BILL | BELTRAN FAM RESIDENTIAL TRUST | $13,192.30 | $13,192.30 |
| 02/26/2025 | PAYMENT | CHECK ACH - 100019 | $-3,205.01 | $0.00 |
| 01/13/2025 | PAYMENT | CHECK ACH - 100173 | $-3,205.01 | $3,205.01 |
| 10/11/2024 | PAYMENT | BELTRAN, G CHECK 722 | $-3,205.01 | $6,410.02 |
| 08/22/2024 | PAYMENT | CHECK ACH - 100115 | $-3,205.34 | $9,615.03 |
| 07/15/2024 | BILL | BELTRAN FAM RESIDENTIAL TRUST | $12,820.37 | $12,820.37 |
| 03/08/2024 | PAYMENT | BELTRAN , GREGORY D CHECK 704 | $-3,111.97 | $0.00 |
| 01/09/2024 | PAYMENT | BELTRAN, GREGORY D CHECK 700 | $-3,111.97 | $3,111.97 |
| 10/08/2023 | PAYMENT | BELTRAN, GREGORY D CHECK 691 | $-3,079.60 | $6,223.94 |
| 08/28/2023 | PAYMENT | BELTRAN , GREGORY CHECK 687 | $-3,144.55 | $9,303.54 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-129.48 | $12,448.09 |
| 07/14/2023 | BILL | BELTRAN FAM RESIDENTIAL TRUST | $12,577.57 | $12,577.57 |
| 03/21/2023 | PAYMENT | BELTRAN, GREGORY CHECK 676 | $-3,016.87 | $0.00 |
| 01/15/2023 | PAYMENT | BELTRAN, GREGORY CHECK 673 | $-3,016.87 | $3,016.87 |
| 10/10/2022 | PAYMENT | BELTRAN, GREGORY CHECK 662 | $-3,016.87 | $6,033.74 |
| 08/25/2022 | PAYMENT | BELTRAN, GREGORY CHECK 657 | $-3,016.90 | $9,050.61 |
| 07/19/2022 | BILL | BELTRAN, GREGORY & JEFFERY TTE | $12,067.51 | $12,067.51 |
| 03/11/2022 | PAYMENT | BELTRAN, GREGORY CHECK | $-2,925.26 | $0.00 |
| 01/12/2022 | PAYMENT | BELTRAN, GREGORY CHECK | $-2,925.26 | $2,925.26 |
| 10/12/2021 | PAYMENT | BELTRAN, GREGORY CHECK | $-2,925.26 | $5,850.52 |
| 08/23/2021 | PAYMENT | BELTRAN, GREGORY & JEFFERY TTE CHECK | $-2,925.27 | $8,775.78 |
| 07/14/2021 | BILL | BELTRAN, GREGORY & JEFFERY TTE | $11,701.05 | $11,701.05 |
| 02/11/2021 | PAYMENT | AMROCK LLC NV CHECK | $-2,841.30 | $0.00 |
| 01/14/2021 | PAYMENT | BELTRAN, GREGORY CHECK | $-2,841.30 | $2,841.30 |
| 10/12/2020 | PAYMENT | BELTRAN, GREGORY CHECK | $-2,841.30 | $5,682.60 |
| 08/23/2020 | PAYMENT | BELTRAN, GREGORY CHECK | $-2,841.33 | $8,523.90 |
| 07/13/2020 | BILL | BELTRAN, GREGORY & JEFFERY TTE | $11,365.23 | $11,365.23 |
| 03/11/2020 | PAYMENT | BELTRAN, GREGORY & JEFFERY TTE CHECK | $-2,760.29 | $0.00 |
| 01/14/2020 | PAYMENT | BELTRAN, GREGORY & JEFFERY TTE CHECK | $-2,760.29 | $2,760.29 |
| 10/10/2019 | PAYMENT | BELTRAN, GREGORY CHECK | $-2,760.29 | $5,520.58 |
| 08/29/2019 | PAYMENT | BELTRAN, GREGORY CHECK | $-2,760.32 | $8,280.87 |
| 07/15/2019 | BILL | BELTRAN, GREGORY & JEFFERY TTE | $11,041.19 | $11,041.19 |
| 03/12/2019 | PAYMENT | BELTRAN, GREGORY CHECK | $-2,679.33 | $0.00 |
| 01/15/2019 | PAYMENT | BELTRAN, GREGORY CHECK | $-2,679.33 | $2,679.33 |
| 10/10/2018 | PAYMENT | BELTRAN, GREGORY CHECK | $-2,679.33 | $5,358.66 |
| 08/23/2018 | PAYMENT | BELTRAN, GREGORY & JEFFERY TTE CHECK | $-2,679.33 | $8,037.99 |
| 07/12/2018 | BILL | BELTRAN, GREGORY & JEFFERY TTE | $10,717.32 | $10,717.32 |
| 12/31/2017 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-5,207.56 | $0.00 |
| 09/29/2017 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,603.78 | $5,207.56 |
| 08/31/2017 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,603.81 | $7,811.34 |
| 07/14/2017 | BILL | BELTRAN, GREGORY D TRUSTEE | $10,415.15 | $10,415.15 |
| 03/13/2017 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,539.87 | $0.00 |
| 01/04/2017 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,539.87 | $2,539.87 |
| 10/06/2016 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,539.87 | $5,079.74 |
| 08/21/2016 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,539.88 | $7,619.61 |
| 07/12/2016 | BILL | BELTRAN, GREGORY D TRUSTEE | $10,159.49 | $10,159.49 |
| 03/11/2016 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,533.22 | $0.00 |
| 01/08/2016 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,533.22 | $2,533.22 |
| 10/12/2015 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,533.22 | $5,066.44 |
| 08/21/2015 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,533.24 | $7,599.66 |
| 07/14/2015 | BILL | BELTRAN, GREGORY D TRUSTEE | $10,132.90 | $10,132.90 |
| 03/09/2015 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,459.61 | $0.00 |
| 01/08/2015 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,459.61 | $2,459.61 |
| 10/08/2014 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,459.61 | $4,919.22 |
| 08/19/2014 | PAYMENT | BELTRAN, GREGORY D TRUSTEE CHECK | $-2,459.63 | $7,378.83 |
| 07/17/2014 | BILL | BELTRAN, GREGORY D TRUSTEE | $9,838.46 | $9,838.46 |
| 03/06/2014 | PAYMENT | HOEFER, JOHN F & BARBARA DUNN CHECK | $-2,388.15 | $0.00 |
| 01/15/2014 | PAYMENT | HOEFER, JOHN F & BARBARA DUNN CHECK | $-4,871.83 | $2,388.15 |
| 10/21/2013 | PENALTY | Instlmnt 2 Penalty for 2013-14 | $95.53 | $7,259.98 |
| 08/19/2013 | PAYMENT | HOEFER, JOHN F & BARBARA DUNN CHECK | $-2,388.17 | $7,164.45 |
| 07/16/2013 | BILL | HOEFER, JOHN F & BARBARA DUNN | $9,552.62 | $9,552.62 |
| 03/08/2013 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,320.63 | $0.00 |
| 01/03/2013 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,320.63 | $2,320.63 |
| 11/20/2012 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,413.46 | $4,641.26 |
| 10/15/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $92.83 | $7,054.72 |
| 08/15/2012 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,320.66 | $6,961.89 |
| 07/13/2012 | BILL | HOEFER, JOHN & BARBARA | $9,282.55 | $9,282.55 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-2,266.47 | $0.00 |
| 01/24/2012 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-2,357.13 | $2,266.47 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $90.66 | $4,623.60 |
| 10/07/2011 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,266.47 | $4,532.94 |
| 08/17/2011 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,266.50 | $6,799.41 |
| 07/15/2011 | BILL | HOEFER, JOHN & BARBARA | $9,065.91 | $9,065.91 |
| 03/11/2011 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,203.87 | $0.00 |
| 01/07/2011 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,203.87 | $2,203.87 |
| 10/07/2010 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,203.87 | $4,407.74 |
| 08/16/2010 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,203.87 | $6,611.61 |
| 07/14/2010 | BILL | HOEFER, JOHN & BARBARA | $8,815.48 | $8,815.48 |
| 03/03/2010 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,153.07 | $0.00 |
| 01/06/2010 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,153.07 | $2,153.07 |
| 10/07/2009 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,153.07 | $4,306.14 |
| 08/20/2009 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,153.10 | $6,459.21 |
| 07/13/2009 | BILL | HOEFER, JOHN & BARBARA | $8,612.31 | $8,612.31 |
| 03/09/2009 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,000.50 | $0.00 |
| 01/09/2009 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,000.50 | $2,000.50 |
| 10/09/2008 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,000.50 | $4,001.00 |
| 08/04/2008 | PAYMENT | HOEFER, JOHN & BARBARA CHECK | $-2,000.53 | $6,001.50 |
| 07/18/2008 | BILL | HOEFER, JOHN & BARBARA | $8,002.03 | $8,002.03 |
| 03/11/2008 | PAYMENT | HOEFER, JOHN & BARBA | $-1,942.05 | $0.00 |
| 01/02/2008 | PAYMENT | HOEFER, JOHN & BARBA | $-1,942.05 | $1,942.05 |
| 10/03/2007 | PAYMENT | HOEFER, JOHN & BARBA | $-1,942.05 | $3,884.10 |
| 08/07/2007 | PAYMENT | HOEFER, JOHN & BARBA | $-1,942.05 | $5,826.15 |
| 07/01/2007 | BILL | HOEFER, JOHN & BARBARA | $7,768.20 | $7,768.20 |
| 03/12/2007 | PAYMENT | HOEFER, JOHN & BARBA | $-3,846.78 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $75.43 | $3,846.78 |
| 10/11/2006 | PAYMENT | HOEFER, JOHN & BARBA | $-1,885.67 | $3,771.35 |
| 08/21/2006 | PAYMENT | HOEFER, JOHN & BARBA | $-1,885.67 | $5,657.02 |
| 07/01/2006 | BILL | HOEFER, JOHN & BARBARA | $7,542.69 | $7,542.69 |
| 03/15/2006 | PAYMENT | HOEFER, JOHN & BARBA | $-1,830.75 | $0.00 |
| 12/30/2005 | PAYMENT | HOEFER, JOHN & BARBA | $-3,734.73 | $1,830.75 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $73.23 | $5,565.48 |
| 08/12/2005 | PAYMENT | HOEFER, JOHN & BARBA | $-1,830.75 | $5,492.25 |
| 07/01/2005 | BILL | HOEFER, JOHN & BARBARA | $7,323.00 | $7,323.00 |
| 03/10/2005 | PAYMENT | MCCLONE, SCOT G & CA | $-1,777.45 | $0.00 |
| 01/10/2005 | PAYMENT | BARBARA HOEFFER | $-1,777.43 | $1,777.45 |
| 10/11/2004 | PAYMENT | BARBARA HOEFFER | $-1,777.43 | $3,554.88 |
| 08/03/2004 | PAYMENT | MCCLONE, SCOT G & CA | $-1,777.43 | $5,332.31 |
| 07/01/2004 | BILL | MCCLONE, SCOT G & CAROLYN K | $7,109.74 | $7,109.74 |
| 02/27/2004 | PAYMENT | MCCLONE, SCOT G & CA | $-1,731.53 | $0.00 |
| 12/22/2003 | PAYMENT | MCCLONE, SCOT G & CA | $-1,731.53 | $1,731.53 |
| 09/23/2003 | PAYMENT | MCCLONE, SCOT G & CA | $-1,731.53 | $3,463.06 |
| 07/29/2003 | PAYMENT | MCCLONE, SCOT G & CA | $-1,731.53 | $5,194.59 |
| 07/01/2003 | BILL | MCCLONE, SCOT G & CAROLYN K | $6,926.12 | $6,926.12 |
| 02/18/2003 | PAYMENT | MCCLONE, SCOT G & CA | $-1,727.68 | $0.00 |
| 01/02/2003 | PAYMENT | MCCLONE, SCOT G & CA | $-1,727.66 | $1,727.68 |
| 10/04/2002 | PAYMENT | MCCLONE, SCOT G & CA | $-1,727.66 | $3,455.34 |
| 07/26/2002 | PAYMENT | MCCLONE, SCOT G & CA | $-1,727.66 | $5,183.00 |
| 07/01/2002 | BILL | MCCLONE, SCOT G & CAROLYN K | $6,910.66 | $6,910.66 |
| 02/05/2002 | PAYMENT | MCCLONE, SCOT G & CA | $-1,709.76 | $0.00 |
| 12/26/2001 | PAYMENT | MCCLONE, SCOT G & CA | $-1,709.74 | $1,709.76 |
| 09/27/2001 | PAYMENT | MCCLONE, SCOT G & CA | $-1,709.74 | $3,419.50 |
| 08/15/2001 | PAYMENT | MCCLONE, SCOT G & CA | $-1,709.74 | $5,129.24 |
| 07/01/2001 | BILL | MCCLONE, SCOT G & CAROLYN K | $6,838.98 | $6,838.98 |
| 02/26/2001 | PAYMENT | MCCLONE, SCOT & CARO | $-1,556.10 | $0.00 |
| 12/18/2000 | PAYMENT | MCCLONE, SCOT & CARO | $-1,556.09 | $1,556.10 |
| 09/21/2000 | PAYMENT | MCCLONE, SCOT & CARO | $-1,556.09 | $3,112.19 |
| 08/02/2000 | PAYMENT | MCCLONE, SCOT & CARO | $-1,556.09 | $4,668.28 |
| 07/01/2000 | BILL | MCCLONE, SCOT & CAROLYN | $6,224.37 | $6,224.37 |
| 03/09/2000 | PAYMENT | 33 | $-1,145.70 | $0.00 |
| 03/02/2000 | PAYMENT | RASTELLO, DOUGLAS P | $-2,451.74 | $1,145.70 |
| 01/14/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $114.57 | $3,597.44 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $45.83 | $3,482.87 |
| 09/03/1999 | PAYMENT | 1966 GLENBROOK CONST | $-1,191.50 | $3,437.04 |
| 08/28/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $45.83 | $4,628.54 |
| 07/01/1999 | BILL | RASTELLO, DOUGLAS P & DEBRA M | $4,582.71 | $4,582.71 |
| 04/06/1999 | PAYMENT | GLENBROOK CONSTRUCT | $-1,038.99 | $0.00 |
| 03/14/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $48.55 | $1,038.99 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $19.42 | $990.44 |
| 09/16/1998 | PAYMENT | 33 | $-485.50 | $971.02 |
| 08/27/1998 | PAYMENT | 33 | $-485.50 | $1,456.52 |
| 07/01/1998 | BILL | WILDESON, GARY & KAREN | $1,942.02 | $1,942.02 |
| 03/03/1998 | PAYMENT | WILDESON, GARY & KAR | $-480.44 | $0.00 |
| 01/02/1998 | PAYMENT | WILDESON, GARY & KAR | $-480.41 | $480.44 |
| 10/01/1997 | PAYMENT | WILDESON, GARY & KAR | $-480.41 | $960.85 |
| 08/20/1997 | PAYMENT | WILDESON, GARY & KAR | $-480.41 | $1,441.26 |
| 07/01/1997 | BILL | WILDESON, GARY & KAREN | $1,921.67 | $1,921.67 |
| 03/12/1997 | PAYMENT | WILDESON, GARY & KAR | $-494.36 | $0.00 |
| 01/09/1997 | PAYMENT | WILDESON, GARY & KAR | $-494.35 | $494.36 |
| 11/14/1996 | PAYMENT | WILDESON, GARY & KAR | $-514.12 | $988.71 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $19.77 | $1,502.83 |
| 08/22/1996 | PAYMENT | WILDESON, GARY & KAR | $-494.35 | $1,483.06 |
| 07/01/1996 | BILL | WILDESON, GARY & KAREN | $1,977.41 | $1,977.41 |
| 11/22/1995 | PAYMENT | $-378.82 | $0.00 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $4.98 | $378.82 |
| 08/23/1995 | PAYMENT | $-124.61 | $373.84 | |
| 07/01/1995 | BILL | WILDESON, GARY & KAREN | $498.45 | $498.45 |
| 02/07/1995 | PAYMENT | $-110.20 | $0.00 | |
| 01/12/1995 | PAYMENT | $-110.19 | $110.20 | |
| 09/27/1994 | PAYMENT | $-110.19 | $220.39 | |
| 08/16/1994 | PAYMENT | $-110.19 | $330.58 | |
| 07/01/1994 | BILL | SHAW, MARYANNA G TRUSTEE | $440.77 | $440.77 |