Tax Account 1418-15-501-001

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Owners

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

Account Summary

Account ID	1418-15-501-001
Account Type	Real Estate
Location	0 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-501-001

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	$877.14
Total	$877.14
Paid	$877.14
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

$877.14

Total

$877.14

Paid

$877.14

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	$219.54	$0.00	$219.54	$219.54	$0.00
2	10/07/2024	10/17/2024	Paid	$219.20	$0.00	$219.20	$219.20	$0.00
3	01/06/2025	01/16/2025	Paid	$219.20	$0.00	$219.20	$219.20	$0.00
4	03/03/2025	03/13/2025	Paid	$219.20	$0.00	$219.20	$219.20	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$814.33	$0.00	$814.33	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$753.91	$0.00	$753.91	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$698.81	$0.00	$698.81	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$674.63	$0.00	$674.63	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$651.46	$0.00	$651.46	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$622.28	$0.00	$622.28	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$598.77	$0.00	$598.77	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$584.00	$0.00	$584.00	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$581.86	$0.00	$581.86	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$564.28	$0.00	$564.28	$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
08/06/2024	PAYMENT	CHECK ACH - 100113	$-877.14	$0.00
07/15/2024	BILL	POSTMISTRESS PROPERTIES LLC	$877.14	$877.14
08/22/2023	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK 3877	$-814.33	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.09	$814.33
07/14/2023	BILL	POSTMISTRESS PROPERTIES LLC	$816.42	$816.42
08/24/2022	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK 3447	$-753.91	$0.00
07/19/2022	BILL	POSTMISTRESS PROPERTIES LLC	$753.91	$753.91
08/19/2021	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-698.81	$0.00
07/14/2021	BILL	POSTMISTRESS PROPERTIES LLC	$698.81	$698.81
08/19/2020	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-674.63	$0.00
07/13/2020	BILL	POSTMISTRESS PROPERTIES LLC	$674.63	$674.63
08/19/2019	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-651.46	$0.00
07/15/2019	BILL	POSTMISTRESS PROPERTIES LLC	$651.46	$651.46
08/10/2018	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-622.28	$0.00
07/12/2018	BILL	POSTMISTRESS PROPERTIES LLC	$622.28	$622.28
08/11/2017	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-598.77	$0.00
07/14/2017	BILL	POSTMISTRESS PROPERTIES LLC	$598.77	$598.77
08/01/2016	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-584.00	$0.00
07/12/2016	BILL	POSTMISTRESS PROPERTIES LLC	$584.00	$584.00
08/20/2015	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-581.86	$0.00
07/14/2015	BILL	POSTMISTRESS PROPERTIES LLC	$581.86	$581.86
08/05/2014	PAYMENT	EDIE BARLOW CHECK	$-564.28	$0.00
07/17/2014	BILL	POSTMISTRESS PROPERTIES LLC	$564.28	$564.28
08/01/2013	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-548.28	$0.00
07/16/2013	BILL	POSTMISTRESS PROPERTIES LLC	$548.28	$548.28
08/03/2012	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-526.77	$0.00
07/13/2012	BILL	POSTMISTRESS PROPERTIES LLC	$526.77	$526.77
08/05/2011	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-495.97	$0.00
07/15/2011	BILL	POSTMISTRESS PROPERTIES LLC	$495.97	$495.97
08/09/2010	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-470.02	$0.00
07/14/2010	BILL	POSTMISTRESS PROPERTIES LLC	$470.02	$470.02
08/10/2009	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-438.25	$0.00
07/13/2009	BILL	POSTMISTRESS PROPERTIES LLC	$438.25	$438.25
08/05/2008	PAYMENT	POSTMISTRESS PROPERTIES LLC CHECK	$-392.33	$0.00
07/18/2008	BILL	POSTMISTRESS PROPERTIES LLC	$392.33	$392.33
07/26/2007	PAYMENT	POSTMISTRESS PROPERT	$-363.32	$0.00
07/01/2007	BILL	POSTMISTRESS PROPERTIES LLC	$363.32	$363.32
08/07/2006	PAYMENT	POSTMISTRESS PROPERT	$-336.40	$0.00
07/01/2006	BILL	POSTMISTRESS PROPERTIES LLC	$336.40	$336.40
08/23/2005	PAYMENT	POSTMISTRESS PROPERT	$-311.48	$0.00
07/01/2005	BILL	POSTMISTRESS PROPERTIES LLC	$311.48	$311.48
12/29/2004	PAYMENT	POSTMISTRESS PROPERT	$-157.56	$0.00
09/30/2004	PAYMENT	POSTMISTRESS PROPERT	$-78.78	$157.56
08/27/2004	PAYMENT	POSTMISTRESS PROPERT	$-78.78	$236.34
07/01/2004	BILL	POSTMISTRESS PROPERTIES LLC	$315.12	$315.12
02/23/2004	PAYMENT	POSTMISTRESS PROPERT	$-77.15	$0.00
12/26/2003	PAYMENT	POSTMISTRESS PROPERT	$-77.12	$77.15
10/02/2003	PAYMENT	POSTMISTRESS PROPERT	$-77.12	$154.27
08/07/2003	PAYMENT	POSTMISTRESS PROPERT	$-77.12	$231.39
07/01/2003	BILL	POSTMISTRESS PROPERTIES LLC	$308.51	$308.51
03/05/2003	PAYMENT	POSTMISTRESS PROPERT	$-75.97	$0.00
01/08/2003	PAYMENT	POSTMISTRESS PROPERT	$-75.95	$75.97
10/02/2002	PAYMENT	POSTMISTRESS PROPERT	$-75.95	$151.92
08/06/2002	PAYMENT	POSTMISTRESS PROPERT	$-75.95	$227.87
07/01/2002	BILL	POSTMISTRESS PROPERTIES LLC	$303.82	$303.82
03/01/2002	PAYMENT	POSTMISTRESS PROPERT	$-75.74	$0.00
01/02/2002	PAYMENT	POSTMISTRESS PROPERT	$-75.73	$75.74
09/20/2001	PAYMENT	POSTMISTRESS PROPERT	$-75.73	$151.47
08/14/2001	PAYMENT	POSTMISTRESS PROPERT	$-75.73	$227.20
07/01/2001	BILL	POSTMISTRESS PROPERTIES LLC	$302.93	$302.93
03/06/2001	PAYMENT	POSTMISTRESS PROPERT	$-77.60	$0.00
01/08/2001	PAYMENT	POSTMISTRESS PROPERT	$-77.59	$77.60
10/03/2000	PAYMENT	POSTMISTRESS PROPERT	$-77.59	$155.19
08/23/2000	PAYMENT	POSTMISTRESS PROPERT	$-77.59	$232.78
07/01/2000	BILL	POSTMISTRESS PROPERTIES LLC	$310.37	$310.37
03/06/2000	PAYMENT	POSTMISTRESS PROPERT	$-77.47	$0.00
01/05/2000	PAYMENT	POSTMISTRESS PROPERT	$-77.46	$77.47
10/07/1999	PAYMENT	POSTMISTRESS PROPERT	$-77.46	$154.93
08/17/1999	PAYMENT	POSTMISTRESS PROPERT	$-77.46	$232.39
07/01/1999	BILL	POSTMISTRESS PROPERTIES LLC	$309.85	$309.85
03/02/1999	PAYMENT	POSTMISTRESS PROPERT	$-79.35	$0.00
01/05/1999	PAYMENT	POSTMISTRESS PROPERT	$-79.32	$79.35
10/07/1998	PAYMENT	POSTMISTRESS PROPERT	$-79.32	$158.67
09/10/1998	PAYMENT	POSTMISTRESS PROPERT	$-82.49	$237.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.17	$320.48
07/01/1998	BILL	POSTMISTRESS PROPERTIES LLC	$317.31	$317.31
03/03/1998	PAYMENT	POSTMISTRESS PROPERT	$-78.50	$0.00
01/06/1998	PAYMENT	POSTMISTRESS PROPERT	$-78.49	$78.50
10/08/1997	PAYMENT	POSTMISTRESS PROPERT	$-78.49	$156.99
08/18/1997	PAYMENT	POSTMISTRESS PROPERT	$-78.49	$235.48
07/01/1997	BILL	POSTMISTRESS PROPERTIES LLC	$313.97	$313.97
03/14/1997	PAYMENT	NEVADA TITLE	$-80.79	$0.00
01/13/1997	PAYMENT	GLENBROOK COMPANY	$-80.76	$80.79
10/14/1996	PAYMENT	GLENBROOK COMPANY	$-80.76	$161.55
08/14/1996	PAYMENT	GLENBROOK COMPANY	$-80.76	$242.31
07/01/1996	BILL	GLENBROOK COMPANY	$323.07	$323.07
03/12/1996	PAYMENT		$-63.17	$0.00
01/11/1996	PAYMENT		$-63.14	$63.17
09/25/1995	PAYMENT		$-63.14	$126.31
08/15/1995	PAYMENT		$-63.14	$189.45
07/01/1995	BILL	GLENBROOK COMPANY	$252.59	$252.59
03/13/1995	PAYMENT		$-63.66	$0.00
01/12/1995	PAYMENT		$-63.65	$63.66
10/17/1994	PAYMENT		$-63.65	$127.31
08/12/1994	PAYMENT		$-63.65	$190.96
07/01/1994	BILL	GLENBROOK COMPANY	$254.61	$254.61
03/15/1994	PAYMENT		$-62.90	$0.00
01/13/1994	PAYMENT		$-62.87	$62.90
09/29/1993	PAYMENT		$-62.87	$125.77
08/16/1993	PAYMENT		$-62.87	$188.64
07/01/1993	BILL	GLENBROOK COMPANY	$251.51	$251.51
03/05/1993	PAYMENT		$-62.02	$0.00
01/14/1993	PAYMENT		$-62.02	$62.02
10/16/1992	PAYMENT		$-62.02	$124.04
08/14/1992	PAYMENT		$-62.02	$186.06
07/01/1992	BILL	GLENBROOK COMPANY	$248.08	$248.08
03/12/1992	PAYMENT		$-57.15	$0.00
01/13/1992	PAYMENT		$-57.12	$57.15
10/16/1991	PAYMENT		$-57.12	$114.27
08/27/1991	PAYMENT		$-57.12	$171.39
07/01/1991	BILL	GLENBROOK COMPANY, THE	$228.51	$228.51
03/12/1991	PAYMENT		$-56.41	$0.00
01/14/1991	PAYMENT		$-56.41	$56.41
10/19/1990	PAYMENT		$-58.67	$112.82
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.26	$171.49
07/27/1990	PAYMENT		$-56.41	$169.23
07/01/1990	BILL	GLENBROOK COMPANY, THE	$225.64	$225.64
02/27/1990	PAYMENT		$-53.24	$0.00
01/12/1990	PAYMENT		$-53.23	$53.24
10/05/1989	PAYMENT		$-53.23	$106.47
08/16/1989	PAYMENT		$-53.23	$159.70
07/01/1989	BILL	GLENBROOK COMPANY, THE	$212.93	$212.93
02/28/1989	PAYMENT		$-50.78	$0.00
12/30/1988	PAYMENT		$-50.77	$50.78
10/13/1988	PAYMENT		$-50.77	$101.55
08/10/1988	PAYMENT		$-50.77	$152.32
07/01/1988	BILL	GLENBROOK COMPANY, THE	$203.09	$203.09
03/15/1988	PAYMENT		$-49.86	$0.00
01/05/1988	PAYMENT		$-49.86	$49.86
09/28/1987	PAYMENT		$-49.86	$99.72
09/08/1987	PAYMENT		$-51.85	$149.58
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.99	$201.43
07/01/1987	BILL	GLENBROOK COMPANY, THE	$199.44	$199.44
03/09/1987	PAYMENT		$-44.51	$0.00
01/20/1987	PAYMENT		$-44.48	$44.51
10/10/1986	PAYMENT		$-44.48	$88.99
08/01/1986	PAYMENT		$-44.48	$133.47
07/01/1986	BILL	GLENBROOK COMPANY,THE	$177.95	$177.95