Tax Account 1418-15-702-007

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Owners

GLENBROOK POST OFFICE INVESTORS
PO BOX 648
ORINDA, CA 94563

Account Summary

Account ID	1418-15-702-007
Account Type	Real Estate
Location	1785 HWY 50 TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-15-702-007

Account Type

Real Estate

Location

1785 HWY 50
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,272.68
Total	$2,272.68
Paid	$2,272.68
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

$2,272.68

Total

$2,272.68

Paid

$2,272.68

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	$568.41	$0.00	$568.41	$568.41	$0.00
2	10/07/2024	10/17/2024	Paid	$568.09	$0.00	$568.09	$568.09	$0.00
3	01/06/2025	01/16/2025	Paid	$568.09	$0.00	$568.09	$568.09	$0.00
4	03/03/2025	03/13/2025	Paid	$568.09	$0.00	$568.09	$568.09	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,181.37	$0.00	$2,181.37	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,100.68	$0.00	$2,100.68	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,945.10	$0.00	$1,945.10	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,930.16	$0.00	$1,930.16	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,943.29	$19.43	$1,962.72	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,954.07	$0.00	$1,954.07	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,984.34	$0.00	$1,984.34	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,000.37	$70.01	$2,070.38	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,016.39	$0.00	$2,016.39	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,995.73	$19.96	$2,015.69	$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
12/31/2024	PAYMENT	GLENBROOK POST OFFICE INVESTOR GOVACH ACH - 329571448	$-1,136.18	$0.00
09/27/2024	PAYMENT	GLENBROOK POST OFFICE INVESTOR GOVACH ACH - 326141784	$-568.09	$1,136.18
08/06/2024	PAYMENT	GLENBROOK POST OFFICE INVESTO GOVACH ACH - 324183492	$-568.41	$1,704.27
07/15/2024	BILL	GLENBROOK POST OFFICE INVESTORS	$2,272.68	$2,272.68
02/15/2024	PAYMENT	GLENBROOK POST OFFICE INVESTOR GOVACH ACH - 316787568	$-545.27	$0.00
12/19/2023	PAYMENT	GLENBROOK POST OFFICE INVESTOR GOVACH ACH - 314454204	$-545.27	$545.27
10/10/2023	PAYMENT	GLENBROOK POST OFFICE INVESTOR GOVACH ACH - 311738508	$-545.27	$1,090.54
08/08/2023	PAYMENT	GLENBROOK POS OFFICE INVESTORS GOVACH ACH - 309075669	$-545.56	$1,635.81
07/14/2023	BILL	GLENBROOK POST OFFICE INVESTORS	$2,181.37	$2,181.37
12/21/2022	PAYMENT	GLENBROOK POST OFFICE INVESTOR GOVACH ACH - 298856306	$-1,050.32	$0.00
09/21/2022	PAYMENT	GLENBROOK POST OFFICE INVESTOR GOVACH ACH - 295253575	$-525.16	$1,050.32
08/05/2022	PAYMENT	GLENBROOK POST OFFICE INVESTOR GOVACH ACH - 293354242	$-525.20	$1,575.48
07/19/2022	BILL	GLENBROOK POST OFFICE INVESTOR	$2,100.68	$2,100.68
08/12/2021	PAYMENT	GLENBROOK POST OFFICE INVESTOR CREDIT: D	$-1,945.10	$0.00
07/14/2021	BILL	GLENBROOK POST OFFICE INVESTOR	$1,945.10	$1,945.10
12/29/2020	PAYMENT	BCC CORPORATION CREDIT: D	$-965.06	$0.00
10/01/2020	PAYMENT	BCC CORPORATION CREDIT: D	$-482.53	$965.06
08/11/2020	PAYMENT	BCC CORPORATION CREDIT: D	$-482.57	$1,447.59
07/13/2020	BILL	GLENBROOK POST OFFICE INVESTOR	$1,930.16	$1,930.16
12/12/2019	PAYMENT	FRIEDMAN, PHYLLIS K TRUST CHECK	$-19.43	$0.00
09/18/2019	PAYMENT	WELLS FARGO CHECK	$-1,943.29	$19.43
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$19.43	$1,962.72
07/15/2019	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,943.29	$1,943.29
02/21/2019	PAYMENT	WELLS FARGO CHECK	$-488.51	$0.00
12/18/2018	PAYMENT	FRIEDMAN, PHYLLIS K REV TRUST CHECK	$-488.51	$488.51
09/18/2018	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-488.51	$977.02
08/06/2018	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-488.54	$1,465.53
07/12/2018	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,954.07	$1,954.07
02/23/2018	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-496.08	$0.00
12/27/2017	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-496.08	$496.08
09/25/2017	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-496.08	$992.16
08/08/2017	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-496.10	$1,488.24
07/14/2017	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,984.34	$1,984.34
04/24/2017	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-1,070.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$50.01	$1,070.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$20.00	$1,020.18
10/03/2016	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-500.09	$1,000.18
08/18/2016	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-500.10	$1,500.27
07/12/2016	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$2,000.37	$2,000.37
02/08/2016	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-504.09	$0.00
12/09/2015	PAYMENT	WELLS FARGO CHECK	$-504.09	$504.09
10/13/2015	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-504.09	$1,008.18
08/25/2015	PAYMENT	WELLS FARGO CHECK	$-504.12	$1,512.27
07/14/2015	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$2,016.39	$2,016.39
02/23/2015	PAYMENT	WELLS FARGO CHECK	$-498.93	$0.00
12/19/2014	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-498.93	$498.93
10/20/2014	PAYMENT	WELLS FARGO CHECK	$-1,017.83	$997.86
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$19.96	$2,015.69
07/17/2014	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,995.73	$1,995.73
03/05/2014	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-492.71	$0.00
01/06/2014	PAYMENT	WELLS FARGO CHECK	$-492.71	$492.71
10/18/2013	PAYMENT	WELLS FARGO CHECK	$-1,005.16	$985.42
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$19.71	$1,990.58
07/16/2013	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,970.87	$1,970.87
03/11/2013	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-495.59	$0.00
12/21/2012	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-495.59	$495.59
09/20/2012	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-495.59	$991.18
08/08/2012	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-495.60	$1,486.77
07/13/2012	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,982.37	$1,982.37
04/20/2012	PAYMENT	WELLS FARGO CHECK	$-549.61	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.14	$549.61
01/04/2012	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-528.47	$528.47
10/06/2011	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-528.47	$1,056.94
08/16/2011	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-528.49	$1,585.41
07/15/2011	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$2,113.90	$2,113.90
03/07/2011	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-500.77	$0.00
12/28/2010	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-500.77	$500.77
09/23/2010	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-500.77	$1,001.54
08/11/2010	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-500.77	$1,502.31
07/14/2010	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$2,003.08	$2,003.08
02/25/2010	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-466.53	$0.00
12/28/2009	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-466.53	$466.53
10/01/2009	PAYMENT	WELLS FARGO CHECK	$-466.53	$933.06
08/14/2009	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-466.54	$1,399.59
07/13/2009	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,866.13	$1,866.13
03/03/2009	PAYMENT	WELLS FARGO CHECK	$-422.93	$0.00
01/07/2009	PAYMENT	WELLS FARGO CHECK	$-422.93	$422.93
10/08/2008	PAYMENT	WELLS FARGO CHECK	$-422.93	$845.86
08/19/2008	PAYMENT	FRIEDMAN, PHYLLIS K TRUSTEE CHECK	$-422.94	$1,268.79
07/18/2008	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,691.73	$1,691.73
03/03/2008	PAYMENT	WELLS FARGO	$-391.62	$0.00
01/03/2008	PAYMENT	WELLS FARGO	$-391.60	$391.62
10/02/2007	PAYMENT	WELLS FARGO	$-391.60	$783.22
08/17/2007	PAYMENT	WELLS FARGO	$-391.60	$1,174.82
07/01/2007	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,566.42	$1,566.42
03/05/2007	PAYMENT	WELLS FARGO	$-362.61	$0.00
01/02/2007	PAYMENT	WELLS FARGO	$-362.59	$362.61
09/26/2006	PAYMENT	WELLS FARGO	$-362.59	$725.20
08/22/2006	PAYMENT	WELLS FARGO	$-362.59	$1,087.79
07/01/2006	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,450.38	$1,450.38
03/08/2006	PAYMENT	FRIEDMAN, PHYLLIS K	$-335.75	$0.00
01/06/2006	PAYMENT	FRIEDMAN, PHYLLIS K	$-335.73	$335.75
10/06/2005	PAYMENT	FRIEDMAN, PHYLLIS K	$-335.73	$671.48
08/18/2005	PAYMENT	WELLS FARGO	$-335.73	$1,007.21
07/01/2005	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,342.94	$1,342.94
05/31/2005	PAYMENT	WELLS FARGO	$-729.98	$0.00
03/14/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$38.16	$729.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$13.56	$691.82
10/06/2004	PAYMENT	PDS TAX SERV	$-339.12	$678.26
08/25/2004	PAYMENT	PDS TAX SERVICE	$-339.12	$1,017.38
07/01/2004	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,356.50	$1,356.50
03/01/2004	PAYMENT	PDS TAX SERVICE	$-330.99	$0.00
01/12/2004	PAYMENT	PDS TAX SERV	$-330.97	$330.99
10/02/2003	PAYMENT	PDS TAX SVC	$-330.97	$661.96
08/15/2003	PAYMENT	PD'S TAX SVC	$-330.97	$992.93
07/01/2003	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,323.90	$1,323.90
03/12/2003	PAYMENT	PDS TAX SERV	$-328.65	$0.00
01/13/2003	PAYMENT	FRIEDMAN, PHYLLIS K	$-328.65	$328.65
10/08/2002	PAYMENT	PDS TAX SVCS	$-328.65	$657.30
08/19/2002	PAYMENT	PDS TAX SERV	$-328.65	$985.95
07/01/2002	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,314.60	$1,314.60
08/22/2001	PAYMENT	ICG	$-1,304.58	$0.00
07/01/2001	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,304.58	$1,304.58
08/22/2000	PAYMENT	INDUSTRY CONSULTING	$-1,223.34	$0.00
07/01/2000	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,223.34	$1,223.34
03/03/2000	PAYMENT	WELLS FARGO BK	$-305.33	$0.00
12/29/1999	PAYMENT	WELLS FARGO BANK	$-305.32	$305.33
09/29/1999	PAYMENT	WELLS FARGO BANK	$-305.32	$610.65
08/17/1999	PAYMENT	WELLS FARGO BK	$-305.32	$915.97
07/01/1999	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,221.29	$1,221.29
03/24/1999	PAYMENT	WELLS FARGO	$-311.09	$0.00
03/24/1999	AMENDMENT	1998-99 Bill was Amended	$0.00	$311.09
12/29/1998	PAYMENT	PRIVATE CLIENT	$-311.07	$311.09
09/30/1998	PAYMENT	WELLS FARGO	$-311.07	$622.16
08/13/1998	PAYMENT	WELLS FARGO	$-311.07	$933.23
07/01/1998	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,244.30	$1,244.30
02/24/1998	PAYMENT	WELLS FARGO	$-306.27	$0.00
01/05/1998	PAYMENT	WELLS FARGO BK	$-306.27	$306.27
10/13/1997	PAYMENT	FIRST AMER TAX SERV	$-306.27	$612.54
08/18/1997	PAYMENT	WELLS FARGO BANK	$-306.27	$918.81
07/01/1997	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,225.08	$1,225.08
03/04/1997	PAYMENT	FRIEDMAN, PHYLLIS K	$-315.16	$0.00
12/23/1996	PAYMENT	FRIEDMAN, PHYLLIS K	$-315.15	$315.16
10/09/1996	PAYMENT	WELLS FARGO BANK	$-315.15	$630.31
08/19/1996	PAYMENT	FRIEDMAN, PHYLLIS K	$-315.15	$945.46
07/01/1996	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,260.61	$1,260.61
08/02/1995	PAYMENT		$-1,016.48	$0.00
07/01/1995	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,016.48	$1,016.48
08/03/1994	PAYMENT		$-1,015.22	$0.00
07/01/1994	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,015.22	$1,015.22
08/17/1993	PAYMENT		$-1,000.94	$0.00
07/01/1993	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$1,000.94	$1,000.94
08/10/1992	PAYMENT		$-987.33	$0.00
07/01/1992	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$987.33	$987.33
08/13/1991	PAYMENT		$-907.76	$0.00
07/01/1991	BILL	FRIEDMAN, PHYLLIS K TRUSTEE	$907.76	$907.76
08/02/1990	PAYMENT		$-1,016.25	$0.00
07/01/1990	BILL	FREIDMAN, HOWARD A & P W	$1,016.25	$1,016.25
08/24/1989	PAYMENT		$-944.53	$0.00
07/01/1989	BILL	FREIDMAN, HOWARD A & P W	$944.53	$944.53
07/15/1988	PAYMENT		$-900.84	$0.00
07/01/1988	BILL	FREIDMAN, HOWARD A & P W	$900.84	$900.84
08/12/1987	PAYMENT		$-890.56	$0.00
07/01/1987	BILL	FREIDMAN, HOWARD A & PW	$890.56	$890.56
10/08/1986	PAYMENT		$-592.11	$0.00
07/30/1986	PAYMENT		$-197.36	$592.11
07/01/1986	BILL	FREIDMAN,HOWARD A & PW	$789.47	$789.47