Tax Account CP011871
Owners
GLENBROOK CLUB
PO BOX 505
GLENBROOK, NV 89413
GLENBROOK PRO SHOP
Account Summary
| Account ID | CP011871 |
|---|---|
| Account Type | Personal Property |
| Location | 2070 PRAY MEADOW RD |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $3,525.13 |
| Total | $3,525.13 |
| Paid | $3,525.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $3,480.18 | $0.00 | $3,480.18 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 PERSONAL PROPERTY TAXES | $3,802.26 | $0.00 | $3,802.26 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 PERSONAL PROPERTY TAXES | $3,014.91 | $0.00 | $3,014.91 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 PERSONAL PROPERTY TAXES | $3,183.17 | $0.00 | $3,183.17 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 PERSONAL PROPERTY TAXES | $3,028.70 | $0.00 | $3,028.70 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 PERSONAL PROPERTY TAXES | $2,750.23 | $0.00 | $2,750.23 | $0.00 | $0.00 | 2.8611 | 110 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2023 | PAYMENT | GLENBROOK CLUB CHECK 0211157583 | $-3,525.13 | $0.00 |
| 11/29/2023 | BILL | GLENBROOK CLUB | $3,525.13 | $3,525.13 |
| 03/01/2023 | PAYMENT | GLENBROOK CLUB CHECK 0206766200 | $-3,480.18 | $0.00 |
| 01/30/2023 | BILL | GLENBROOK CLUB | $3,480.18 | $3,480.18 |
| 01/08/2022 | PAYMENT | GLENBROOK CLUB CHECK | $-3,802.26 | $0.00 |
| 12/01/2021 | BILL | GLENBROOK CLUB | $3,802.26 | $3,802.26 |
| 12/16/2020 | PAYMENT | GLENBROOK CLUB CHECK | $-3,014.91 | $0.00 |
| 12/01/2020 | BILL | GLENBROOK CLUB | $3,014.91 | $3,014.91 |
| 02/11/2020 | PAYMENT | GLENBROOK CLUB CHECK | $-3,183.17 | $0.00 |
| 01/14/2020 | BILL | GLENBROOK CLUB | $3,183.17 | $3,183.17 |
| 12/10/2018 | PAYMENT | GLENBROOK CLUB CHECK | $-3,028.70 | $0.00 |
| 11/26/2018 | BILL | GLENBROOK CLUB | $3,028.70 | $3,028.70 |
| 11/22/2017 | PAYMENT | GLENBROOK CLUB CHECK | $-2,750.23 | $0.00 |
| 11/09/2017 | BILL | GLENBROOK CLUB | $2,750.23 | $2,750.23 |
| 12/02/2016 | PAYMENT | GLENBROOK CLUB CHECK | $-2,054.13 | $0.00 |
| 11/16/2016 | BILL | GLENBROOK CLUB | $2,054.13 | $2,054.13 |
| 12/22/2015 | PAYMENT | GLENBROOK CLUB CHECK | $-2,254.00 | $0.00 |
| 11/18/2015 | BILL | GLENBROOK CLUB | $2,254.00 | $2,254.00 |
| 12/24/2014 | PAYMENT | GLENBROOK CLUB CHECK | $-1,918.48 | $0.00 |
| 11/25/2014 | BILL | GLENBROOK CLUB | $1,918.48 | $1,918.48 |
| 12/24/2013 | PAYMENT | GLENBROOK CLUB CHECK | $-1,776.69 | $0.00 |
| 11/15/2013 | BILL | GLENBROOK CLUB | $1,776.69 | $1,776.69 |
| 12/20/2012 | PAYMENT | GLENBROOK CLUB CHECK | $-1,792.14 | $0.00 |
| 11/19/2012 | BILL | GLENBROOK CLUB | $1,792.14 | $1,792.14 |
| 11/21/2011 | PAYMENT | GLENBROOK CLUB CHECK | $-1,964.15 | $0.00 |
| 11/07/2011 | BILL | GLENBROOK CLUB | $1,964.15 | $1,964.15 |
| 12/29/2010 | PAYMENT | GLENBROOK CLUB CHECK | $-1,839.19 | $0.00 |
| 10/27/2010 | BILL | GLENBROOK CLUB | $1,839.19 | $1,839.19 |
| 11/03/2009 | PAYMENT | GLENBROOK CLUB CHECK | $-2,093.19 | $0.00 |
| 10/20/2009 | BILL | GLENBROOK CLUB | $2,093.19 | $2,093.19 |
| 12/09/2008 | PAYMENT | GLENBROOK CLUB CHECK | $-1,984.26 | $0.00 |
| 11/17/2008 | BILL | GLENBROOK CLUB | $1,984.26 | $1,984.26 |
| 11/19/2007 | PAYMENT | GLENBROOK CLUB CHECK | $-1,702.09 | $0.00 |
| 10/30/2007 | BILL | GLENBROOK CLUB | $1,702.09 | $1,702.09 |
| 03/20/2007 | PAYMENT | GLENBROOK CLUB CHECK | $-209.43 | $0.00 |
| 01/04/2007 | PAYMENT | GLENBROOK CLUB CHECK | $-2,094.26 | $209.43 |
| 12/14/2006 | INTEREST | Instlmnt3 Interest for 2006-07 | $209.43 | $2,303.69 |
| 10/24/2006 | BILL | GLENBROOK CLUB | $2,094.26 | $2,094.26 |
| 11/29/2005 | PAYMENT | GLENBROOK CLUB CHECK | $-1,939.16 | $0.00 |
| 10/27/2005 | BILL | GLENBROOK CLUB | $1,939.16 | $1,939.16 |
| 11/03/2004 | PAYMENT | GLENBROOK CLUB CHECK | $-2,240.96 | $0.00 |
| 10/20/2004 | BILL | GLENBROOK CLUB | $2,240.96 | $2,240.96 |
| 12/12/2003 | PAYMENT | GLENBROOK CLUB CHECK | $-2,272.96 | $0.00 |
| 10/27/2003 | BILL | GLENBROOK CLUB | $2,272.96 | $2,272.96 |
| 04/28/2003 | PAYMENT | GLENBROOK CLUB CHECK | $-2,410.01 | $0.00 |
| 04/09/2003 | BILL | GLENBROOK CLUB | $2,410.01 | $2,410.01 |
| 05/03/2002 | PAYMENT | GLENBROOK CLUB CHECK BANK: 0 NUM: 0 | $-604.09 | $0.00 |
| 04/22/2002 | BILL | GLENBROOK CLUB | $604.09 | $604.09 |
| 01/11/2001 | PAYMENT | GLENBROOK CLUB CHECK BANK: 0 NUM: 0 | $-729.08 | $0.00 |
| 12/18/2000 | BILL | GLENBROOK CLUB | $729.08 | $729.08 |
| 11/29/1999 | PAYMENT | GLENBROOK GOLF COURSE CHECK | $-277.51 | $0.00 |
| 11/12/1999 | BILL | GLENBROOK GOLF COURSE | $277.51 | $277.51 |
| 03/03/1998 | AMENDMENT | Penalties Paid Amount | $-35.63 | $0.00 |
| 03/03/1998 | AMENDMENT | Tax Paid Amount | $-356.32 | $35.63 |
| 03/03/1998 | PENALTY | Penalties Due | $35.63 | $391.95 |
| 03/03/1998 | BILL | GLENBROOK GOLF COURSE | $356.32 | $356.32 |
| 05/05/1997 | AMENDMENT | Tax Paid Amount | $-453.93 | $0.00 |
| 05/05/1997 | BILL | GLENBROOK GOLF COURSE | $453.93 | $453.93 |