Tax Account 1418-11-401-001
Owners
UPPER MEADOWS LP ET AL*
PO BOX 341
GLENBROOK, NV 89413
UPPER MEADOW LP 4/8THS
IMRIE, CAROL 1/8TH
IMRIE, KENT 1/8TH
IMRIE, SCOTT 1/8TH
IMRIE FAMILY TRUST 2011
IMRIE, JOHN H 1/8TH
Account Summary
| Account ID | 1418-11-401-001 |
|---|---|
| Account Type | Real Estate |
| Location | 256 OLD HWY 50 TAHOE DOUGLAS SEWER |
| Balance | $5,951.04 |
| Currently Due | $2,975.52 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $11,902.37 |
| Total | $11,902.37 |
| Paid | $5,951.33 |
| Balance | $5,951.04 |
| Due | $2,975.52 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $11,233.95 | $0.00 | $0.00 | $11,233.95 | $0.00 | $0.00 | 2.8611 | 110 |
| 2023/2024 REAL ESTATE TAXES | $10,421.84 | $0.00 | $0.00 | $10,421.84 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $9,648.14 | $0.00 | $0.00 | $9,648.14 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $8,929.71 | $0.00 | $0.00 | $8,929.71 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $8,641.62 | $0.00 | $0.00 | $8,641.62 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $8,348.69 | $83.49 | $0.00 | $8,432.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,966.97 | $0.00 | $0.00 | $7,966.97 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $7,655.60 | $0.00 | $0.00 | $7,655.60 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $7,467.13 | $0.00 | $0.00 | $7,467.13 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $7,451.54 | $77.50 | $0.00 | $7,529.04 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $7,226.48 | $0.00 | $0.00 | $7,226.48 | $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 |
|---|---|---|---|---|
| 10/10/2025 | PAYMENT | IMRIE/SUTTON CHECK 1159 | $-2,975.52 | $5,951.04 |
| 08/20/2025 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK ACH - 100429 | $-2,975.81 | $8,926.56 |
| 07/16/2025 | BILL | UPPER MEADOWS LP ET AL* | $11,902.37 | $11,902.37 |
| 02/24/2025 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK 1139 | $-2,808.43 | $0.00 |
| 01/03/2025 | PAYMENT | CHECK ACH - 100115 | $-2,808.43 | $2,808.43 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100041 | $-2,808.43 | $5,616.86 |
| 08/19/2024 | PAYMENT | IMRIE/ SUTTON CHECK 1128 TGS | $-2,808.66 | $8,425.29 |
| 07/15/2024 | BILL | UPPER MEADOWS LP ET AL* | $11,233.95 | $11,233.95 |
| 03/14/2024 | PAYMENT | IMRIE/SUTTON CHECK 1112 | $-2,582.10 | $0.00 |
| 12/29/2023 | PAYMENT | IMRIE/ SUTTON CHECK 1111 | $-2,605.38 | $2,582.10 |
| 10/09/2023 | PAYMENT | IMRIE, KENT S & IMRIE-SUTTON CHECK 1103 | $-2,605.38 | $5,187.48 |
| 08/23/2023 | PAYMENT | KENT S IRMIRE CHECK 1098 | $-2,628.98 | $7,792.86 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-93.27 | $10,421.84 |
| 07/14/2023 | BILL | UPPER MEADOWS LP ET AL* | $10,515.11 | $10,515.11 |
| 03/09/2023 | PAYMENT | KENT IMRIE & IMRIE-SUTTON CHECK 1079 G/S | $-2,412.03 | $0.00 |
| 01/05/2023 | PAYMENT | IMRIE/SUTTON CHECK 1078 TGS | $-2,412.03 | $2,412.03 |
| 10/04/2022 | PAYMENT | IMRIE, CHERYL & KENT CHECK 1121 | $-2,412.03 | $4,824.06 |
| 08/24/2022 | PAYMENT | KENT IMRIE / IMRIE SUTTON CHECK 1071 | $-2,412.05 | $7,236.09 |
| 07/19/2022 | BILL | UPPER MEADOWS LP ET AL* | $9,648.14 | $9,648.14 |
| 03/08/2022 | PAYMENT | IMRIE, KENT S IMRIE-SUTTON CHECK | $-2,232.42 | $0.00 |
| 01/12/2022 | PAYMENT | KENT S IMRIE CHECK | $-2,232.42 | $2,232.42 |
| 10/12/2021 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-2,232.42 | $4,464.84 |
| 08/26/2021 | PAYMENT | KENT S IMRIE/IMRIE-SUTTON CHECK | $-2,232.45 | $6,697.26 |
| 07/14/2021 | BILL | UPPER MEADOWS LP ET AL* | $8,929.71 | $8,929.71 |
| 03/10/2021 | PAYMENT | IMNE, KENT CHECK | $-2,160.39 | $0.00 |
| 01/15/2021 | PAYMENT | KENT S IMRIE CHECK | $-2,160.39 | $2,160.39 |
| 10/10/2020 | PAYMENT | KENT IMRIE CHECK | $-2,160.39 | $4,320.78 |
| 08/25/2020 | PAYMENT | KENT IMRIE & IMRIE-SUTTON CHECK | $-2,160.45 | $6,481.17 |
| 07/13/2020 | BILL | UPPER MEADOWS LP ET AL* | $8,641.62 | $8,641.62 |
| 03/09/2020 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-2,087.17 | $0.00 |
| 01/15/2020 | PAYMENT | KENT IMRIE CHECK | $-2,087.17 | $2,087.17 |
| 10/31/2019 | PAYMENT | IMRIE-SUTTON CHECK | $-2,170.66 | $4,174.34 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $83.49 | $6,345.00 |
| 08/28/2019 | PAYMENT | IMRIE-SUTTON CHECK | $-2,087.18 | $6,261.51 |
| 07/15/2019 | BILL | UPPER MEADOWS LP ET AL* | $8,348.69 | $8,348.69 |
| 03/13/2019 | PAYMENT | IMRIE-SUTTON CHECK | $-1,991.74 | $0.00 |
| 01/16/2019 | PAYMENT | IMRIE-SUTTON CHECK | $-1,991.74 | $1,991.74 |
| 10/11/2018 | PAYMENT | IMRIE SUTTON CHECK | $-1,991.74 | $3,983.48 |
| 08/29/2018 | PAYMENT | IMRIE SUTTON CHECK | $-1,991.75 | $5,975.22 |
| 07/12/2018 | BILL | UPPER MEADOWS LP ET AL* | $7,966.97 | $7,966.97 |
| 03/12/2018 | PAYMENT | IMRIE-SUTTON CHECK | $-1,913.90 | $0.00 |
| 01/11/2018 | PAYMENT | IMRIE-SUTTON CHECK | $-1,913.90 | $1,913.90 |
| 10/18/2017 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,913.90 | $3,827.80 |
| 10/18/2017 | AMENDMENT | Waive pen due to fires da | $-76.56 | $5,741.70 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $76.56 | $5,818.26 |
| 08/29/2017 | PAYMENT | IMRIE-SUTTON CHECK | $-1,913.90 | $5,741.70 |
| 07/14/2017 | BILL | UPPER MEADOWS LP ET AL* | $7,655.60 | $7,655.60 |
| 03/13/2017 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,866.78 | $0.00 |
| 01/17/2017 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,866.78 | $1,866.78 |
| 10/06/2016 | PAYMENT | IRMIE SUTTON CHECK | $-1,866.78 | $3,733.56 |
| 08/21/2016 | PAYMENT | IMRIE SUTTON CHECK | $-1,866.79 | $5,600.34 |
| 07/12/2016 | BILL | UPPER MEADOWS LP ET AL* | $7,467.13 | $7,467.13 |
| 04/19/2016 | PAYMENT | IMRIE SUTTON CHECK | $-77.50 | $0.00 |
| 03/21/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.98 | $77.50 |
| 03/11/2016 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,862.88 | $74.52 |
| 01/20/2016 | PAYMENT | IMRIE SUTTON CHECK | $-1,862.88 | $1,937.40 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $74.52 | $3,800.28 |
| 10/13/2015 | PAYMENT | IMRIE SUTTON CHECK | $-1,862.88 | $3,725.76 |
| 08/20/2015 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,862.90 | $5,588.64 |
| 07/14/2015 | BILL | UPPER MEADOWS LP ET AL* | $7,451.54 | $7,451.54 |
| 03/09/2015 | PAYMENT | IMRIE-SUTTON CHECK | $-1,806.62 | $0.00 |
| 01/16/2015 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,806.62 | $1,806.62 |
| 10/14/2014 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,806.62 | $3,613.24 |
| 08/26/2014 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,806.62 | $5,419.86 |
| 07/17/2014 | BILL | UPPER MEADOWS LP ET AL* | $7,226.48 | $7,226.48 |
| 03/13/2014 | PAYMENT | IMRIE-SUTTON CHECK | $-1,755.40 | $0.00 |
| 01/08/2014 | PAYMENT | IMRIE-SUTTON CHECK | $-1,755.40 | $1,755.40 |
| 10/18/2013 | PAYMENT | IMRIE-SUTTON CHECK | $-1,755.40 | $3,510.80 |
| 08/29/2013 | PAYMENT | IMRIE-SUTTON CHECK | $-1,755.41 | $5,266.20 |
| 07/16/2013 | BILL | UPPER MEADOWS LP ET AL* | $7,021.61 | $7,021.61 |
| 04/01/2013 | PAYMENT | IMRIE - SUTTON CHECK | $-1,754.25 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $67.47 | $1,754.25 |
| 01/11/2013 | PAYMENT | IMRIE-SUTTON CHECK | $-1,686.78 | $1,686.78 |
| 10/10/2012 | PAYMENT | IRMIE SUTTON CHECK | $-1,686.78 | $3,373.56 |
| 08/28/2012 | PAYMENT | IMRIE-SUTTON CHECK | $-1,686.79 | $5,060.34 |
| 07/13/2012 | BILL | UPPER MEADOWS LP ET AL* | $6,747.13 | $6,747.13 |
| 03/13/2012 | PAYMENT | RDP 03 13 12 CHECK | $-1,601.78 | $0.00 |
| 01/12/2012 | PAYMENT | IMRIE-SUTTON CHECK | $-1,601.78 | $1,601.78 |
| 10/13/2011 | PAYMENT | IMRIE-SUTTON CHECK | $-1,601.78 | $3,203.56 |
| 08/22/2011 | PAYMENT | IMRIE- SUTTON CHECK | $-1,601.78 | $4,805.34 |
| 07/15/2011 | BILL | UPPER MEADOWS LP ET AL* | $6,407.12 | $6,407.12 |
| 03/09/2011 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,519.11 | $0.00 |
| 01/12/2011 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,519.11 | $1,519.11 |
| 10/15/2010 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,519.11 | $3,038.22 |
| 08/23/2010 | PAYMENT | IMRIE SUTTON CHECK | $-1,519.14 | $4,557.33 |
| 07/14/2010 | BILL | UPPER MEADOWS LP ET AL* | $6,076.47 | $6,076.47 |
| 03/10/2010 | PAYMENT | IMRIE-SUTTON CHECK | $-1,417.86 | $0.00 |
| 01/12/2010 | PAYMENT | IMRIE SUTTON CHECK | $-1,417.86 | $1,417.86 |
| 10/21/2009 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,417.86 | $2,835.72 |
| 10/21/2009 | AMENDMENT | postmarked on time w/p lmt | $-56.71 | $4,253.58 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $56.71 | $4,310.29 |
| 08/26/2009 | PAYMENT | UPPER MEADOWS LP ET AL* CHECK | $-1,417.89 | $4,253.58 |
| 07/13/2009 | BILL | UPPER MEADOWS LP ET AL* | $5,671.47 | $5,671.47 |
| 03/13/2009 | PAYMENT | IMRIE-SUTTON CHECK | $-1,249.92 | $0.00 |
| 01/13/2009 | PAYMENT | IMRIE SUTTON CHECK | $-1,249.92 | $1,249.92 |
| 10/16/2008 | PAYMENT | IMRIE SUTTON CHECK | $-1,249.92 | $2,499.84 |
| 08/28/2008 | PAYMENT | IMRIE-SUTTON CHECK | $-1,249.93 | $3,749.76 |
| 07/18/2008 | BILL | UPPER MEADOWS LP ET AL* | $4,999.69 | $4,999.69 |
| 03/13/2008 | PAYMENT | IMRIE SUTTON | $-1,157.21 | $0.00 |
| 01/15/2008 | PAYMENT | UPPER MEADOWS LP ET | $-1,157.19 | $1,157.21 |
| 10/05/2007 | PAYMENT | IMRIE- SUTTON | $-1,157.19 | $2,314.40 |
| 08/29/2007 | PAYMENT | IMRIE- SUTTON | $-1,157.19 | $3,471.59 |
| 07/01/2007 | BILL | UPPER MEADOWS LP ET AL* | $4,628.78 | $4,628.78 |
| 03/14/2007 | PAYMENT | IMRIE-SUTTON | $-1,071.62 | $0.00 |
| 01/16/2007 | PAYMENT | UPPER MEADOWS LP ET | $-1,071.60 | $1,071.62 |
| 10/13/2006 | PAYMENT | UPPER MEADOWS LP ET | $-1,071.60 | $2,143.22 |
| 08/25/2006 | PAYMENT | UPPER MEADOWS LP ET | $-1,071.60 | $3,214.82 |
| 07/01/2006 | BILL | UPPER MEADOWS LP ET AL* | $4,286.42 | $4,286.42 |
| 03/03/2006 | PAYMENT | IMRIE-SUTTON | $-992.25 | $0.00 |
| 12/27/2005 | PAYMENT | IMRIF-SUTTON | $-992.22 | $992.25 |
| 10/03/2005 | PAYMENT | IMRIF SUTTON | $-992.22 | $1,984.47 |
| 08/22/2005 | PAYMENT | IMRIE-SUTTON | $-992.22 | $2,976.69 |
| 07/01/2005 | BILL | UPPER MEADOWS LP ET AL* | $3,968.91 | $3,968.91 |
| 12/29/2004 | PAYMENT | UPPER MEADOWS LP ET | $-1,849.44 | $0.00 |
| 11/03/2004 | PAYMENT | UPPER MEADOWS LP ET | $-961.71 | $1,849.44 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $36.99 | $2,811.15 |
| 08/16/2004 | PAYMENT | IMRIE SUTTON | $-924.72 | $2,774.16 |
| 07/01/2004 | BILL | UPPER MEADOWS LP ET AL* | $3,698.88 | $3,698.88 |
| 02/25/2004 | PAYMENT | CZF SUTTON | $-903.66 | $0.00 |
| 01/07/2004 | PAYMENT | C SUTTON | $-903.64 | $903.66 |
| 08/15/2003 | PAYMENT | UPPER MEADOWS LP ET | $-1,807.28 | $1,807.30 |
| 07/01/2003 | BILL | UPPER MEADOWS LP ET AL* | $3,614.58 | $3,614.58 |
| 03/07/2003 | PAYMENT | UPPER MEADOWS LP ET | $-1,818.85 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $35.66 | $1,818.85 |
| 10/08/2002 | PAYMENT | UPPER MEADOWS LP ET | $-1,818.84 | $1,783.19 |
| 08/28/2002 | PENALTY | Instlmnt 1 Penalty for 2002-03 | $35.66 | $3,602.03 |
| 07/01/2002 | BILL | UPPER MEADOWS LP ET AL* | $3,566.37 | $3,566.37 |
| 08/21/2001 | PAYMENT | UPPER MEADOWS LP ET | $-3,552.09 | $0.00 |
| 07/01/2001 | BILL | UPPER MEADOWS LP ET AL* | $3,552.09 | $3,552.09 |
| 08/04/2000 | PAYMENT | UPPER MEADOWS LP ET | $-2,693.20 | $0.00 |
| 07/01/2000 | BILL | UPPER MEADOWS LP ET AL* | $2,693.20 | $2,693.20 |
| 07/28/1999 | PAYMENT | SUTTON, ANNE ET AL* | $-2,688.68 | $0.00 |
| 07/01/1999 | BILL | SUTTON, ANNE ET AL* | $2,688.68 | $2,688.68 |
| 08/18/1998 | PAYMENT | IMRIE, KENNETH & JAN | $-2,749.42 | $0.00 |
| 07/01/1998 | BILL | IMRIE, KENNETH & JANE S ET AL* | $2,749.42 | $2,749.42 |
| 08/04/1997 | PAYMENT | K IMRIE/C SUTTON | $-2,716.67 | $0.00 |
| 07/01/1997 | BILL | IMRIE, KENNETH & J TRUST ET AL | $2,716.67 | $2,716.67 |
| 08/14/1996 | PAYMENT | IMRIE, KENNETH & J T | $-2,795.47 | $0.00 |
| 07/01/1996 | BILL | IMRIE, KENNETH & J TRUST ET AL | $2,795.47 | $2,795.47 |
| 08/09/1995 | PAYMENT | $-2,017.93 | $0.00 | |
| 07/01/1995 | BILL | IMRIE, KENNETH H & JANE S TRUS | $2,017.93 | $2,017.93 |
| 08/03/1994 | PAYMENT | $-1,805.97 | $0.00 | |
| 07/01/1994 | BILL | IMRIE, KENNETH H & JANE S TRUS | $1,805.97 | $1,805.97 |
| 08/19/1993 | PAYMENT | $-1,782.79 | $0.00 | |
| 07/01/1993 | BILL | IMRIE, KENNETH H & JANE S TRUS | $1,782.79 | $1,782.79 |
| 08/17/1992 | PAYMENT | $-1,758.56 | $0.00 | |
| 07/01/1992 | BILL | IMRIE, KENNETH H & JANE S TRUS | $1,758.56 | $1,758.56 |
| 08/13/1991 | PAYMENT | $-1,618.86 | $0.00 | |
| 07/01/1991 | BILL | IMRIE, JANE & SUTTON A | $1,618.86 | $1,618.86 |
| 07/30/1990 | PAYMENT | $-1,591.66 | $0.00 | |
| 07/01/1990 | BILL | IMRIE, JANE & SUTTON A | $1,591.66 | $1,591.66 |
| 08/29/1989 | PAYMENT | $-1,496.17 | $0.00 | |
| 07/01/1989 | BILL | IMRIE, JANE & SUTTON A | $1,496.17 | $1,496.17 |
| 08/02/1988 | PAYMENT | $-1,426.95 | $0.00 | |
| 07/01/1988 | BILL | IMRIE, JANE & SUTTON A | $1,426.95 | $1,426.95 |
| 08/10/1987 | PAYMENT | $-1,401.33 | $0.00 | |
| 07/01/1987 | BILL | IMRIE, JANE & SUTTON A | $1,401.33 | $1,401.33 |
| 07/18/1986 | PAYMENT | $-1,246.40 | $0.00 | |
| 07/01/1986 | BILL | IMRIE,JANE & SUTTON A | $1,246.40 | $1,246.40 |