Tax Account 1318-10-313-003

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Owners

WERBO LLC
614 LADIN LN
LAKEWAY, TX 78734

Account Summary

Account ID	1318-10-313-003
Account Type	Real Estate
Location	695 LAKEVIEW DR ZEPHYR KNOLLS GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-10-313-003

Account Type

Real Estate

Location

695 LAKEVIEW DR
ZEPHYR KNOLLS GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,302.59
Total	$10,302.59
Paid	$10,302.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3994
Tax District	180 (ZEPHYR KNOLLS GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$10,302.59

Total

$10,302.59

Paid

$10,302.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3994

Tax District

180 (ZEPHYR KNOLLS 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	$2,575.82	$0.00	$2,575.82	$2,575.82	$0.00
2	10/07/2024	10/17/2024	Paid	$2,575.59	$0.00	$2,575.59	$2,575.59	$0.00
3	01/06/2025	01/16/2025	Paid	$2,575.59	$0.00	$2,575.59	$2,575.59	$0.00
4	03/03/2025	03/13/2025	Paid	$2,575.59	$0.00	$2,575.59	$2,575.59	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,801.12	$441.06	$10,242.18	$0.00	$0.00	3.3968	180
2022/2023 REAL ESTATE TAXES	$9,109.08	$728.73	$9,837.81	$0.00	$0.00	3.3952	180
2021/2022 REAL ESTATE TAXES	$8,520.47	$85.20	$8,605.67	$0.00	$0.00	3.3952	180
2020/2021 REAL ESTATE TAXES	$8,418.09	$0.00	$8,418.09	$0.00	$0.00	3.3952	180
2019/2020 REAL ESTATE TAXES	$8,132.06	$0.00	$8,132.06	$0.00	$0.00	3.3952	180
2018/2019 REAL ESTATE TAXES	$7,762.28	$0.00	$7,762.28	$0.00	$0.00	3.3952	180
2017/2018 REAL ESTATE TAXES	$7,456.08	$0.00	$7,456.08	$0.00	$0.00	3.3952	180
2016/2017 REAL ESTATE TAXES	$7,271.08	$0.00	$7,271.08	$0.00	$0.00	3.3952	180
2015/2016 REAL ESTATE TAXES	$7,255.99	$0.00	$7,255.99	$0.00	$0.00	3.3952	180
2014/2015 REAL ESTATE TAXES	$7,028.71	$0.00	$7,028.71	$0.00	$0.00	3.3952	180

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
08/02/2024	PAYMENT	CHECK ACH - 100169	$-10,302.59	$0.00
07/15/2024	BILL	WERBO LLC	$10,302.59	$10,302.59
01/26/2024	PAYMENT	FIRST AMERICAN TITLE CHECK 1458410134	$-4,998.47	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.01	$4,998.47
11/14/2023	PAYMENT	LAKEVIEW DR LLC 695 GOVACH ACH - 313093581	$-5,243.71	$4,900.46
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$245.03	$10,144.17
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$98.02	$9,899.14
07/14/2023	BILL	695 LAKEVIEW DR LLC	$9,801.12	$9,801.12
03/10/2023	PAYMENT	GARY GILBERT GOV GOVOLUTION - 302170164	$-9,837.81	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$409.91	$9,837.81
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$227.73	$9,427.90
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$91.09	$9,200.17
07/19/2022	BILL	695 LAKEVIEW DR LLC	$9,109.08	$9,109.08
03/07/2022	PAYMENT	GARY GILBERT CREDIT: D	$-4,345.42	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$85.20	$4,345.42
10/06/2021	PAYMENT	GARY GILBERT CREDIT: D	$-2,130.11	$4,260.22
08/15/2021	PAYMENT	GARY GILBERT CREDIT: D	$-2,130.14	$6,390.33
07/14/2021	BILL	COULTER, ROBERT & DAPHNE J TTE	$8,520.47	$8,520.47
08/17/2020	PAYMENT	COULTER FAMILY TRUST CHECK	$-8,418.09	$0.00
07/13/2020	BILL	COULTER, ROBERT & DAPHNE J TTE	$8,418.09	$8,418.09
02/19/2020	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-2,033.01	$0.00
12/31/2019	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-2,033.01	$2,033.01
09/11/2019	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-2,033.01	$4,066.02
08/02/2019	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-2,033.03	$6,099.03
07/15/2019	BILL	COULTER, ROBERT & DAPHNE J TTE	$8,132.06	$8,132.06
08/23/2018	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-7,762.28	$0.00
07/12/2018	BILL	COULTER, ROBERT & DAPHNE J TTE	$7,762.28	$7,762.28
07/28/2017	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-7,456.08	$0.00
07/14/2017	BILL	COULTER, ROBERT & DAPHNE J TTE	$7,456.08	$7,456.08
02/24/2017	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,817.77	$0.00
12/21/2016	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,817.77	$1,817.77
09/09/2016	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,817.77	$3,635.54
08/09/2016	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,817.77	$5,453.31
07/12/2016	BILL	COULTER, ROBERT & DAPHNE J TTE	$7,271.08	$7,271.08
02/17/2016	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,813.99	$0.00
12/11/2015	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,813.99	$1,813.99
09/24/2015	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,813.99	$3,627.98
08/24/2015	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,814.02	$5,441.97
07/14/2015	BILL	COULTER, ROBERT & DAPHNE J TTE	$7,255.99	$7,255.99
02/17/2015	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,757.17	$0.00
01/08/2015	PAYMENT	COULTER TRUST CHECK	$-1,757.17	$1,757.17
10/06/2014	PAYMENT	COULTER TRUST CHECK	$-1,757.17	$3,514.34
08/12/2014	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,757.20	$5,271.51
07/17/2014	BILL	COULTER, ROBERT & DAPHNE J TTE	$7,028.71	$7,028.71
10/17/2013	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-6,889.82	$0.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$68.22	$6,889.82
07/16/2013	BILL	COULTER, ROBERT & DAPHNE J TTE	$6,821.60	$6,821.60
03/04/2013	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,637.85	$0.00
01/09/2013	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,637.85	$1,637.85
10/01/2012	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,637.85	$3,275.70
08/20/2012	PAYMENT	COULTER, ROBERT & DAPHNE J TTE CHECK	$-1,637.85	$4,913.55
07/13/2012	BILL	COULTER, ROBERT & DAPHNE J TTE	$6,551.40	$6,551.40
03/06/2012	PAYMENT	THE COULTER FAMILY TRUST CHECK	$-1,546.95	$0.00
11/10/2011	PAYMENT	1ST AMERICAN TITLE CHECK	$-1,546.95	$1,546.95
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-1,546.95	$3,093.90
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-1,546.96	$4,640.85
07/15/2011	BILL	SAMANIEGO, FABIAN A TRUSTEE	$6,187.81	$6,187.81
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-1,506.21	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-1,506.21	$1,506.21
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-1,506.21	$3,012.42
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-1,506.22	$4,518.63
07/14/2010	BILL	SAMANIEGO, FABIAN A TRUSTEE	$6,024.85	$6,024.85
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,463.63	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-1,463.63	$1,463.63
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,463.63	$2,927.26
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-1,463.64	$4,390.89
07/13/2009	BILL	SAMANIEGO, FABIAN A TRUSTEE	$5,854.53	$5,854.53
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012762987	$-1,384.98	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 012670029	$-1,384.98	$1,384.98
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012494668	$-1,384.98	$2,769.96
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 012408111	$-1,384.99	$4,154.94
07/18/2008	BILL	SAMANIEGO, FABIAN A TRUSTEE	$5,539.93	$5,539.93
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,344.67	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-1,344.65	$1,344.67
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,344.65	$2,689.32
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,344.65	$4,033.97
07/01/2007	BILL	SAMANIEGO, FABIAN A TRUSTEE	$5,378.62	$5,378.62
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-1,305.48	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,305.47	$1,305.48
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,305.47	$2,610.95
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,305.47	$3,916.42
07/01/2006	BILL	SAMANIEGO, FABIAN A TRUSTEE	$5,221.89	$5,221.89
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-1,163.04	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,163.04	$1,163.04
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,163.04	$2,326.08
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,163.04	$3,489.12
07/01/2005	BILL	SAMANIEGO, FABIAN A TRUSTEE	$4,652.16	$4,652.16
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-1,129.19	$0.00
11/29/2004	PAYMENT	LAND AMERICA	$-1,129.16	$1,129.19
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,129.16	$2,258.35
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-1,129.16	$3,387.51
07/01/2004	BILL	SAMANIEGO, F A & WETTERSTROM,	$4,516.67	$4,516.67
03/29/2004	PAYMENT	WASHINGTON MUTUAL	$-2,053.81	$0.00
03/14/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$95.97	$2,053.81
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$38.39	$1,957.84
10/02/2003	PAYMENT	FLAGSTAR BANK	$-959.71	$1,919.45
08/15/2003	PAYMENT	FLAGSTAR BANK	$-959.71	$2,879.16
07/01/2003	BILL	SAMANIEGO, F A & WETTERSTROM,	$3,838.87	$3,838.87
02/28/2003	PAYMENT	WELLS FARGO HOME MOR	$-636.95	$0.00
01/03/2003	PAYMENT	WELLS FARGO HOME MOR	$-636.93	$636.95
09/24/2002	PAYMENT	WELLS FARGO HOME MOR	$-636.93	$1,273.88
08/12/2002	PAYMENT	WELLS FARGO HOME MOR	$-636.93	$1,910.81
07/01/2002	BILL	SAMANIEGO, F A & WETTERSTROM,	$2,547.74	$2,547.74
02/21/2002	PAYMENT	WELLS FARGO HOME MOR	$-631.25	$0.00
12/21/2001	PAYMENT	WELLS FARGO HOME MOR	$-631.22	$631.25
09/28/2001	PAYMENT	WELLS FARGO HOME MOR	$-631.22	$1,262.47
08/09/2001	PAYMENT	WELLS FARGO HOME MOR	$-631.22	$1,893.69
07/01/2001	BILL	SAMANIEGO, F A & WETTERSTROM,	$2,524.91	$2,524.91
02/26/2001	PAYMENT	WELLS FARGO HOME MOR	$-482.91	$0.00
12/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-482.89	$482.91
09/22/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-482.89	$965.80
08/10/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-482.89	$1,448.69
07/01/2000	BILL	SAMANIEGO, F A & WETTERSTROM,	$1,931.58	$1,931.58
02/21/2000	PAYMENT	G.E. CAPITAL MORTGAG	$-482.08	$0.00
12/23/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-482.08	$482.08
09/21/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-482.08	$964.16
08/05/1999	PAYMENT	G.E. CAPITAL MORTGAG	$-482.08	$1,446.24
07/01/1999	BILL	SAMANIEGO, F A & WETTERSTROM,	$1,928.32	$1,928.32
02/25/1999	PAYMENT	SULLIVAN, GEORGE F &	$-486.76	$0.00
12/29/1998	PAYMENT	SULLIVAN, GEORGE F &	$-486.74	$486.76
10/02/1998	PAYMENT	SULLIVAN, GEORGE F &	$-486.74	$973.50
08/14/1998	PAYMENT	SULLIVAN, GEORGE F &	$-486.74	$1,460.24
07/01/1998	BILL	SULLIVAN, GEORGE F & BETTY F	$1,946.98	$1,946.98
03/04/1998	PAYMENT	SULLIVAN, GEORGE F &	$-473.99	$0.00
01/07/1998	PAYMENT	SULLIVAN, GEORGE F &	$-473.98	$473.99
10/08/1997	PAYMENT	SULLIVAN, GEORGE F &	$-473.98	$947.97
08/15/1997	PAYMENT	SULLIVAN, GEORGE F &	$-473.98	$1,421.95
07/01/1997	BILL	SULLIVAN, GEORGE F & BETTY F	$1,895.93	$1,895.93
03/05/1997	PAYMENT	SULLIVAN, GEORGE F &	$-485.22	$0.00
01/09/1997	PAYMENT	SULLIVAN, GEORGE F &	$-485.20	$485.22
10/07/1996	PAYMENT	SULLIVAN, GEORGE F &	$-485.20	$970.42
08/14/1996	PAYMENT	SULLIVAN, GEORGE F &	$-485.20	$1,455.62
07/01/1996	BILL	SULLIVAN, GEORGE F & BETTY F	$1,940.82	$1,940.82
03/01/1996	PAYMENT		$-449.36	$0.00
01/04/1996	PAYMENT		$-449.34	$449.36
10/02/1995	PAYMENT		$-449.34	$898.70
08/16/1995	PAYMENT		$-449.34	$1,348.04
07/01/1995	BILL	SULLIVAN, GEORGE F & BETTY F	$1,797.38	$1,797.38
03/02/1995	PAYMENT		$-425.11	$0.00
12/27/1994	PAYMENT		$-867.18	$425.11
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$17.00	$1,292.29
08/09/1994	PAYMENT		$-425.09	$1,275.29
07/01/1994	BILL	SULLIVAN, GEORGE F & BETTY F	$1,700.38	$1,700.38
03/09/1994	PAYMENT		$-419.53	$0.00
01/12/1994	PAYMENT		$-419.53	$419.53
10/07/1993	PAYMENT		$-419.53	$839.06
08/09/1993	PAYMENT		$-419.53	$1,258.59
07/01/1993	BILL	SULLIVAN, GEORGE F & BETTY F	$1,678.12	$1,678.12
03/02/1993	PAYMENT		$-415.34	$0.00
01/13/1993	PAYMENT		$-415.32	$415.34
10/14/1992	PAYMENT		$-415.32	$830.66
08/17/1992	PAYMENT		$-415.32	$1,245.98
07/01/1992	BILL	SULLIVAN, GEORGE F & BETTY F	$1,661.30	$1,661.30
03/04/1992	PAYMENT		$-386.04	$0.00
12/31/1991	PAYMENT		$-386.03	$386.04
10/07/1991	PAYMENT		$-386.03	$772.07
08/07/1991	PAYMENT		$-386.03	$1,158.10
07/01/1991	BILL	SULLIVAN, GEORGE F & BETTY F	$1,544.13	$1,544.13
03/07/1991	PAYMENT		$-403.14	$0.00
01/03/1991	PAYMENT		$-403.13	$403.14
10/01/1990	PAYMENT		$-403.13	$806.27
08/17/1990	PAYMENT		$-403.13	$1,209.40
07/01/1990	BILL	SULLIVAN, GEORGE F & BETTY F	$1,612.53	$1,612.53
04/02/1990	PAYMENT		$-395.94	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$20.04	$395.94
12/28/1989	PAYMENT		$-375.90	$375.90
10/10/1989	PAYMENT		$-375.90	$751.80
08/23/1989	PAYMENT		$-375.90	$1,127.70
07/01/1989	BILL	SULLIVAN, GEORGE F & BETTY F	$1,503.60	$1,503.60
03/10/1989	PAYMENT		$-361.93	$0.00
01/04/1989	PAYMENT		$-361.92	$361.93
10/03/1988	PAYMENT		$-361.92	$723.85
08/04/1988	PAYMENT		$-361.92	$1,085.77
07/01/1988	BILL	SULLIVAN, GEORGE F & BETTY F	$1,447.69	$1,447.69
03/22/1988	AMENDMENT	1987-88 Bill was Amended	$0.00	$0.00
03/04/1988	PAYMENT		$-359.89	$0.00
01/07/1988	PAYMENT		$-359.88	$359.89
10/05/1987	PAYMENT		$-359.88	$719.77
08/20/1987	PAYMENT		$-359.88	$1,079.65
07/01/1987	BILL	SULLIVAN, GEORGE F & BETTY F	$1,439.53	$1,439.53
03/03/1987	PAYMENT		$-325.98	$0.00
01/09/1987	PAYMENT		$-325.97	$325.98
10/08/1986	PAYMENT		$-325.97	$651.95
07/29/1986	PAYMENT		$-325.97	$977.92
07/01/1986	BILL	SULLIVAN,GEORGE F & BETTY F	$1,303.89	$1,303.89