Tax Account 1318-09-811-003

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Owners

LAZER INC
614 LADIN LN
LAKEWAY, TX 78734

Account Summary

Account ID	1318-09-811-003
Account Type	Real Estate
Location	631 POINT RD ZEPHYR HEIGHTS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-811-003

Account Type

Real Estate

Location

631 POINT RD
ZEPHYR HEIGHTS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,837.72
Total	$2,837.72
Paid	$2,837.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.1409
Tax District	170 (ZEPHYR HEIGHTS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,837.72

Total

$2,837.72

Paid

$2,837.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.1409

Tax District

170 (ZEPHYR HEIGHTS GID)

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	$709.61	$0.00	$709.61	$709.61	$0.00
2	10/07/2024	10/17/2024	Paid	$709.37	$0.00	$709.37	$709.37	$0.00
3	01/06/2025	01/16/2025	Paid	$709.37	$0.00	$709.37	$709.37	$0.00
4	03/03/2025	03/13/2025	Paid	$709.37	$0.00	$709.37	$709.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,636.18	$0.00	$2,636.18	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$2,552.57	$0.00	$2,552.57	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$2,472.08	$0.00	$2,472.08	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$2,401.10	$0.00	$2,401.10	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$2,333.48	$0.00	$2,333.48	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$2,264.71	$0.00	$2,264.71	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$2,202.53	$0.00	$2,202.53	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$2,149.16	$0.00	$2,149.16	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$2,144.05	$0.00	$2,144.05	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$2,083.86	$0.00	$2,083.86	$0.00	$0.00	3.1409	170

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/06/2024	PAYMENT	CHECK ACH - 30009	$-2,837.72	$0.00
07/15/2024	BILL	LAZER INC	$2,837.72	$2,837.72
02/20/2024	PAYMENT	JW TAIT WT NORW -	$-658.98	$0.00
12/15/2023	PAYMENT	JW TAIT WT NORW -	$-658.98	$658.98
10/03/2023	PAYMENT	JW TAIT WT NORW -	$-641.18	$1,317.96
08/14/2023	PAYMENT	JW TAIT SYS NORW - ORIG: WT	$-677.04	$1,959.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-71.26	$2,636.18
08/14/2023	ADJUSTMENT	JW TAIT WT NORW - VOIDED PAYMENT: 1187879. REASON: AMENDMENT TO RE 2024	$677.04	$2,707.44
08/02/2023	PAYMENT	JW TAIT WT NORW -	$-677.04	$2,030.40
07/14/2023	BILL	JWT 2018 TRUST	$2,707.44	$2,707.44
02/22/2023	PAYMENT	JW TAIT WT NORW -	$-638.14	$0.00
12/16/2022	PAYMENT	JW TAIT WT NORW -	$-638.14	$638.14
09/22/2022	PAYMENT	JW TAIT WT NORW -	$-638.14	$1,276.28
08/01/2022	PAYMENT	JW TAIT WT NORW -	$-638.15	$1,914.42
07/19/2022	BILL	TAIT, JAMES W TTEE	$2,552.57	$2,552.57
02/18/2022	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038514043	$-618.02	$0.00
12/16/2021	PAYMENT	WELLS FARGO CHECK NUM: 038375654	$-618.02	$618.02
10/04/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 038190454	$-618.02	$1,236.04
08/05/2021	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 038087246	$-618.02	$1,854.06
07/14/2021	BILL	TAIT, JAMES W TTEE	$2,472.08	$2,472.08
02/23/2021	PAYMENT	WELLS FARGO MTG CHECK NUM: 037665068	$-600.26	$0.00
12/21/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037467153	$-600.26	$600.26
09/23/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037264613	$-600.26	$1,200.52
08/03/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 037128216	$-600.32	$1,800.78
07/13/2020	BILL	TAIT, JAMES W TTEE	$2,401.10	$2,401.10
02/25/2020	PAYMENT	WELLS FARGO MTG CHECK NUM: 036683003	$-583.37	$0.00
12/18/2019	PAYMENT	WELLS FARGO CHECK NUM: 036458670	$-583.37	$583.37
09/20/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 036237004	$-583.37	$1,166.74
08/01/2019	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 036071542	$-583.37	$1,750.11
07/15/2019	BILL	TAIT, JAMES W TTEE	$2,333.48	$2,333.48
02/27/2019	PAYMENT	WELLS FARGO MTG CHECK NUM: 035529135	$-566.17	$0.00
12/12/2018	PAYMENT	WELLS FARGO MTG CHECK NUM: 035228804	$-566.17	$566.17
09/19/2018	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 034968724	$-566.17	$1,132.34
08/02/2018	PAYMENT	WELLS FARGO CHECK NUM: 034769481	$-566.20	$1,698.51
07/12/2018	BILL	TAIT, JAMES W TTEE	$2,264.71	$2,264.71
02/23/2018	PAYMENT	WELLD FARGO MTG CHECK NUM: 034006063	$-550.63	$0.00
12/08/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033616733	$-550.63	$550.63
09/20/2017	PAYMENT	WELLS FARGO MTG CHECK NUM: 033303885	$-550.63	$1,101.26
07/31/2017	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 033074659	$-550.64	$1,651.89
07/14/2017	BILL	TAIT, JAMES W	$2,202.53	$2,202.53
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-537.29	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-537.29	$537.29
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 031312241	$-537.29	$1,074.58
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-537.29	$1,611.87
07/12/2016	BILL	TAIT, JAMES W	$2,149.16	$2,149.16
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-536.01	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 029740469	$-536.01	$536.01
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-536.01	$1,072.02
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-536.02	$1,608.03
07/14/2015	BILL	TAIT, JAMES W	$2,144.05	$2,144.05
02/24/2015	PAYMENT	WELLS FARGO MTG CHECK NUM: 000335521	$-520.96	$0.00
01/05/2015	PAYMENT	WELLS FARGO CHECK NUM: 000331156	$-520.96	$520.96
09/19/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000321277	$-520.96	$1,041.92
08/07/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000316813	$-520.98	$1,562.88
07/17/2014	BILL	TAIT, JAMES W	$2,083.86	$2,083.86
02/24/2014	PAYMENT	WELLS FARGO MTG CHECK NUM: 000301051	$-506.34	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-506.34	$506.34
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-506.34	$1,012.68
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-506.37	$1,519.02
07/16/2013	BILL	TAIT, JAMES W	$2,025.39	$2,025.39
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-492.24	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-492.24	$492.24
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-492.24	$984.48
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-492.27	$1,476.72
07/13/2012	BILL	TAIT, JAMES W	$1,968.99	$1,968.99
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-478.68	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-478.68	$478.68
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-478.68	$957.36
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-478.68	$1,436.04
07/15/2011	BILL	TAIT, JAMES W	$1,914.72	$1,914.72
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-469.86	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-469.86	$469.86
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-469.86	$939.72
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-469.87	$1,409.58
07/14/2010	BILL	TAIT, JAMES W	$1,879.45	$1,879.45
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-457.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-457.00	$457.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-457.00	$914.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-457.03	$1,371.00
07/13/2009	BILL	TAIT, JAMES W	$1,828.03	$1,828.03
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-416.30	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-416.30	$416.30
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-416.30	$832.60
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-416.33	$1,248.90
07/18/2008	BILL	TAIT, JAMES W	$1,665.23	$1,665.23
02/29/2008	PAYMENT	WELLS FARGO	$-404.12	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-404.12	$404.12
09/26/2007	PAYMENT	WELLS FARGO	$-404.12	$808.24
07/30/2007	PAYMENT	WELLS FARGO	$-404.12	$1,212.36
07/01/2007	BILL	TAIT, JAMES W	$1,616.48	$1,616.48
03/06/2007	PAYMENT	WELLS FARGO	$-392.41	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-392.41	$392.41
09/29/2006	PAYMENT	WELLS FARGO	$-392.41	$784.82
08/03/2006	PAYMENT	WELLS FARGO	$-392.41	$1,177.23
07/01/2006	BILL	TAIT, JAMES W	$1,569.64	$1,569.64
02/28/2006	PAYMENT	WELLS FARGO	$-380.98	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-380.98	$380.98
09/30/2005	PAYMENT	WELLS FARGO	$-380.98	$761.96
08/12/2005	PAYMENT	WELLS FARGO	$-380.98	$1,142.94
07/01/2005	BILL	TAIT, JAMES W	$1,523.92	$1,523.92
02/28/2005	PAYMENT	WELLS FARGO	$-369.91	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-369.88	$369.91
09/30/2004	PAYMENT	NETS	$-369.88	$739.79
08/20/2004	PAYMENT	NETS	$-369.88	$1,109.67
07/01/2004	BILL	TAIT, JAMES W	$1,479.55	$1,479.55
02/29/2004	PAYMENT	NETS	$-361.36	$0.00
01/05/2004	PAYMENT	NETS	$-361.34	$361.36
09/12/2003	PAYMENT	WELLS	$-361.34	$722.70
08/15/2003	PAYMENT	NETS	$-361.34	$1,084.04
07/01/2003	BILL	TAIT, JAMES W	$1,445.38	$1,445.38
02/11/2003	PAYMENT	NETS	$-358.17	$0.00
12/24/2002	PAYMENT	NETS	$-358.17	$358.17
09/20/2002	PAYMENT	NETS	$-358.17	$716.34
08/08/2002	PAYMENT	NETS	$-358.17	$1,074.51
07/01/2002	BILL	TAIT, JAMES W	$1,432.68	$1,432.68
02/27/2002	PAYMENT	NETS	$-356.28	$0.00
12/27/2001	PAYMENT	NETS	$-356.28	$356.28
09/20/2001	PAYMENT	NETS	$-356.28	$712.56
08/07/2001	PAYMENT	NETS	$-356.28	$1,068.84
07/01/2001	BILL	TAIT, JAMES W	$1,425.12	$1,425.12
02/14/2001	PAYMENT	NETS	$-228.03	$0.00
12/22/2000	PAYMENT	NETS	$-228.00	$228.03
09/20/2000	PAYMENT	NETS	$-228.00	$456.03
08/15/2000	PAYMENT	NETS	$-228.00	$684.03
07/01/2000	BILL	TAIT, JAMES W	$912.03	$912.03
02/04/2000	PAYMENT	NETS	$-227.69	$0.00
12/07/1999	PAYMENT	NETS	$-227.66	$227.69
09/13/1999	PAYMENT	NETS	$-227.66	$455.35
07/28/1999	PAYMENT	NETS	$-227.66	$683.01
07/01/1999	BILL	TAIT, JAMES W	$910.67	$910.67
02/01/1999	PAYMENT	NETS	$-231.48	$0.00
12/05/1998	PAYMENT	NETS	$-231.46	$231.48
09/15/1998	PAYMENT	NETS	$-231.46	$462.94
08/05/1998	PAYMENT	NETS	$-231.46	$694.40
07/01/1998	BILL	TAIT, JAMES W	$925.86	$925.86
02/13/1998	PAYMENT	SOURCE ONE	$-228.27	$0.00
12/12/1997	PAYMENT	SOURCE ONE	$-228.26	$228.27
09/16/1997	PAYMENT	SOURCE ONE	$-228.26	$456.53
08/21/1997	PAYMENT	5500	$-228.26	$684.79
07/01/1997	BILL	SULLIVAN, RUTH	$913.05	$913.05
02/24/1997	PAYMENT	9998	$-234.15	$0.00
12/23/1996	PAYMENT	9998	$-234.12	$234.15
09/26/1996	PAYMENT	SOURCE ONE	$-234.12	$468.27
08/09/1996	PAYMENT	SULLIVAN, RUTH	$-234.12	$702.39
07/01/1996	BILL	SULLIVAN, RUTH	$936.51	$936.51
02/23/1996	PAYMENT		$-222.01	$0.00
12/26/1995	PAYMENT		$-221.98	$222.01
09/25/1995	PAYMENT		$-221.98	$443.99
08/14/1995	PAYMENT		$-221.98	$665.97
07/01/1995	BILL	SULLIVAN, RUTH	$887.95	$887.95
12/23/1994	PAYMENT		$-405.63	$0.00
08/16/1994	PAYMENT		$-405.60	$405.63
07/01/1994	BILL	SULLIVAN, RUTH	$811.23	$811.23
08/20/1993	PAYMENT		$-801.01	$0.00
07/01/1993	BILL	SULLIVAN, JEROME	$801.01	$801.01
08/17/1992	PAYMENT		$-787.56	$0.00
07/01/1992	BILL	SULLIVAN, JEROME & SHARON	$787.56	$787.56
08/20/1991	PAYMENT		$-652.15	$0.00
07/01/1991	BILL	SULLIVAN, JEROME & SHARON	$652.15	$652.15
08/06/1990	PAYMENT		$-650.66	$0.00
07/01/1990	BILL	SULLIVAN, JEROME & SHARON	$650.66	$650.66
09/05/1989	PAYMENT		$-580.47	$0.00
07/01/1989	BILL	SULLIVAN, JEROME & SHARON	$580.47	$580.47
08/02/1988	PAYMENT		$-564.44	$0.00
07/01/1988	BILL	SULLIVAN, JEROME & SHARON	$564.44	$564.44
08/24/1987	PAYMENT		$-554.17	$0.00
07/01/1987	BILL	SULLIVAN, JEROME & SHARON	$554.17	$554.17
12/19/1986	PAYMENT		$-241.77	$0.00
07/24/1986	PAYMENT		$-241.76	$241.77
07/01/1986	BILL	SULLIVAN,JEROME & SHARON	$483.53	$483.53