Tax Account 1318-10-316-014

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Owners

DAHMS, RAINER
2650 CEDAR SPRINGS RD #2211
DALLAS, TX 75201

Account Summary

Account ID	1318-10-316-014
Account Type	Real Estate
Location	628 ZEPHYR HEIGHTS DR ZEPHYR HEIGHTS GID
Balance	$2,688.50
Currently Due	$0.00

Account ID

1318-10-316-014

Account Type

Real Estate

Location

628 ZEPHYR HEIGHTS DR
ZEPHYR HEIGHTS GID

Balance

$2,688.50

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,377.28
Total	$5,377.28
Paid	$2,688.78
Balance	$2,688.50
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

$5,377.28

Total

$5,377.28

Paid

$2,688.78

Balance

$2,688.50

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	$1,344.53	$0.00	$1,344.53	$1,344.53	$0.00
2	10/07/2024	10/17/2024	Paid	$1,344.25	$0.00	$1,344.25	$1,344.25	$0.00
3	01/06/2025	01/16/2025	Due	$1,344.25	$0.00	$1,344.25	$0.00	$1,344.25
4	03/03/2025	03/13/2025	Due	$1,344.25	$0.00	$1,344.25	$0.00	$2,688.50

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,989.99	$0.00	$4,989.99	$0.00	$0.00	3.1409	170
2022/2023 REAL ESTATE TAXES	$4,836.69	$0.00	$4,836.69	$0.00	$0.00	3.1409	170
2021/2022 REAL ESTATE TAXES	$4,684.46	$0.00	$4,684.46	$0.00	$0.00	3.1409	170
2020/2021 REAL ESTATE TAXES	$4,550.08	$0.00	$4,550.08	$0.00	$0.00	3.1409	170
2019/2020 REAL ESTATE TAXES	$4,421.06	$0.00	$4,421.06	$0.00	$0.00	3.1409	170
2018/2019 REAL ESTATE TAXES	$4,291.35	$0.00	$4,291.35	$0.00	$0.00	3.1409	170
2017/2018 REAL ESTATE TAXES	$4,171.44	$0.00	$4,171.44	$0.00	$0.00	3.1409	170
2016/2017 REAL ESTATE TAXES	$4,069.53	$0.00	$4,069.53	$0.00	$0.00	3.1409	170
2015/2016 REAL ESTATE TAXES	$4,061.10	$0.00	$4,061.10	$0.00	$0.00	3.1409	170
2014/2015 REAL ESTATE TAXES	$3,945.19	$0.00	$3,945.19	$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	.59	.56	.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
09/18/2024	PAYMENT	CHECK ACH - 30002	$-1,344.25	$2,688.50
07/31/2024	PAYMENT	CHECK ACH - 30014	$-1,344.53	$4,032.75
07/15/2024	BILL	DAHMS, RAINER	$5,377.28	$5,377.28
02/07/2024	PAYMENT	NELSON, JULIA A CHECK 1205	$-1,213.73	$0.00
10/04/2023	PAYMENT	NELSON, DENNIS E CHECK 3277	$-1,264.16	$1,213.73
08/31/2023	PAYMENT	NELSON, DENNI CHECK 3271	$-1,247.70	$2,477.89
08/28/2023	PAYMENT	NELSON, DENNIS E CHECK 3265	$-1,264.40	$3,725.59
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-66.89	$4,989.99
07/14/2023	BILL	NELSON, DENNIS E & JULIA A	$5,056.88	$5,056.88
03/08/2023	PAYMENT	NELSON, DENNIS E CHECK 3209	$-1,209.17	$0.00
01/13/2023	PAYMENT	NELSON, DENNIS E CHECK 3191	$-1,209.17	$1,209.17
09/29/2022	PAYMENT	NELSON, DENNIS E CHECK 3146	$-1,209.17	$2,418.34
08/22/2022	PAYMENT	NELSON, DENNIS CHECK 3131	$-1,209.18	$3,627.51
07/19/2022	BILL	NELSON, DENNIS E & JULIA A	$4,836.69	$4,836.69
03/08/2022	PAYMENT	NELSON, DENNIS CHECK	$-1,171.11	$0.00
01/08/2022	PAYMENT	NELSON, DENNIS CHECK	$-1,171.11	$1,171.11
10/06/2021	PAYMENT	NELSON, DENNIS E CHECK	$-1,171.11	$2,342.22
08/18/2021	PAYMENT	NELSON, DENNIS E CHECK	$-1,171.13	$3,513.33
07/14/2021	BILL	NELSON, DENNIS E & JULIA A	$4,684.46	$4,684.46
03/15/2021	PAYMENT	NELSON, DENNIS CHECK	$-1,137.51	$0.00
01/07/2021	PAYMENT	NELSON, DENNIS E CHECK	$-1,137.51	$1,137.51
10/04/2020	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,137.51	$2,275.02
08/22/2020	PAYMENT	NELSON, DENNIS E CHECK	$-1,137.55	$3,412.53
07/13/2020	BILL	NELSON, DENNIS E & JULIA A	$4,550.08	$4,550.08
03/04/2020	PAYMENT	NELSON, DENNIS CHECK	$-1,105.26	$0.00
01/10/2020	PAYMENT	NELSON, DENNIS E CHECK	$-1,105.26	$1,105.26
10/11/2019	PAYMENT	NELSON, DENNIS CHECK	$-1,105.26	$2,210.52
08/22/2019	PAYMENT	NELSON, DENNIS E CHECK	$-1,105.28	$3,315.78
07/15/2019	BILL	NELSON, DENNIS E & JULIA A	$4,421.06	$4,421.06
03/04/2019	PAYMENT	NELSON, DENNIS E CHECK	$-1,072.83	$0.00
01/09/2019	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,072.83	$1,072.83
09/25/2018	PAYMENT	NELSON, DENNIS E CHECK	$-1,072.83	$2,145.66
08/21/2018	PAYMENT	NELSON, DENNIS E CHECK	$-1,072.86	$3,218.49
07/12/2018	BILL	NELSON, DENNIS E & JULIA A	$4,291.35	$4,291.35
02/23/2018	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,042.86	$0.00
12/31/2017	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,042.86	$1,042.86
09/29/2017	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,042.86	$2,085.72
08/18/2017	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,042.86	$3,128.58
07/14/2017	BILL	NELSON, DENNIS E & JULIA A	$4,171.44	$4,171.44
03/03/2017	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,017.38	$0.00
01/03/2017	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,017.38	$1,017.38
09/30/2016	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,017.38	$2,034.76
08/10/2016	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,017.39	$3,052.14
07/12/2016	BILL	NELSON, DENNIS E & JULIA A	$4,069.53	$4,069.53
03/07/2016	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,015.27	$0.00
01/12/2016	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,015.27	$1,015.27
10/09/2015	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,015.27	$2,030.54
08/20/2015	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,015.29	$3,045.81
07/14/2015	BILL	NELSON, DENNIS E & JULIA A	$4,061.10	$4,061.10
02/17/2015	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-986.29	$0.00
01/08/2015	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-986.29	$986.29
10/06/2014	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-986.29	$1,972.58
08/18/2014	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-986.32	$2,958.87
07/17/2014	BILL	NELSON, DENNIS E & JULIA A	$3,945.19	$3,945.19
02/24/2014	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-958.07	$0.00
01/07/2014	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-958.07	$958.07
10/04/2013	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-958.07	$1,916.14
08/08/2013	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-958.10	$2,874.21
07/16/2013	BILL	NELSON, DENNIS E & JULIA A	$3,832.31	$3,832.31
01/07/2013	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-1,862.18	$0.00
10/01/2012	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-931.09	$1,862.18
08/20/2012	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-931.12	$2,793.27
07/13/2012	BILL	NELSON, DENNIS E & JULIA A	$3,724.39	$3,724.39
02/08/2012	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-907.25	$0.00
01/05/2012	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-907.25	$907.25
09/22/2011	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-907.25	$1,814.50
08/09/2011	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-907.26	$2,721.75
07/15/2011	BILL	NELSON, DENNIS E & JULIA A	$3,629.01	$3,629.01
02/23/2011	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-886.52	$0.00
01/07/2011	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-886.52	$886.52
09/15/2010	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-886.52	$1,773.04
08/05/2010	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-886.53	$2,659.56
07/14/2010	BILL	NELSON, DENNIS E & JULIA A	$3,546.09	$3,546.09
02/02/2010	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-861.96	$0.00
01/06/2010	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-861.96	$861.96
09/18/2009	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-861.96	$1,723.92
08/24/2009	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-861.99	$2,585.88
07/13/2009	BILL	NELSON, DENNIS E & JULIA A	$3,447.87	$3,447.87
02/19/2009	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-800.41	$0.00
01/07/2009	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-800.41	$800.41
09/16/2008	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-800.41	$1,600.82
08/14/2008	PAYMENT	NELSON, DENNIS E & JULIA A CHECK	$-800.43	$2,401.23
07/18/2008	BILL	NELSON, DENNIS E & JULIA A	$3,201.66	$3,201.66
03/03/2008	PAYMENT	NELSON, DENNIS E & J	$-777.12	$0.00
01/03/2008	PAYMENT	NELSON, DENNIS E & J	$-777.09	$777.12
09/25/2007	PAYMENT	NELSON, DENNIS E & J	$-777.09	$1,554.21
08/16/2007	PAYMENT	NELSON	$-777.09	$2,331.30
07/01/2007	BILL	NELSON, DENNIS E & JULIA A	$3,108.39	$3,108.39
09/15/2006	PAYMENT	NELSON, DENNIS E & J	$-2,263.41	$0.00
08/14/2006	PAYMENT	NELSON, DENNIS E & J	$-754.46	$2,263.41
07/01/2006	BILL	NELSON, DENNIS E & JULIA A	$3,017.87	$3,017.87
08/11/2005	PAYMENT	NELSON, DENNIS E & J	$-2,929.97	$0.00
07/01/2005	BILL	NELSON, DENNIS E & JULIA A	$2,929.97	$2,929.97
08/12/2004	PAYMENT	NELSON, DENNIS E & J	$-2,844.65	$0.00
07/01/2004	BILL	NELSON, DENNIS E & JULIA A	$2,844.65	$2,844.65
08/11/2003	PAYMENT	NELSON, DENNIS E & J	$-2,780.03	$0.00
07/01/2003	BILL	NELSON, DENNIS E & JULIA A	$2,780.03	$2,780.03
10/14/2002	PAYMENT	NELSON, DENNIS E & J	$-1,386.71	$0.00
10/07/2002	PAYMENT	NELSON, DENNIS E & J	$-693.35	$1,386.71
08/07/2002	PAYMENT	NELSON, DENNIS E & J	$-693.35	$2,080.06
07/01/2002	BILL	NELSON, DENNIS E & JULIA A	$2,773.41	$2,773.41
09/11/2001	PAYMENT	NELSON, DENNIS E & J	$-2,061.49	$0.00
08/09/2001	PAYMENT	NELSON, DENNIS E & J	$-687.16	$2,061.49
07/01/2001	BILL	NELSON, DENNIS E & JULIA A	$2,748.65	$2,748.65
12/05/2000	PAYMENT	NELSON, DENNIS E & J	$-984.66	$0.00
09/19/2000	PAYMENT	NELSON, DENNIS E & J	$-492.32	$984.66
08/10/2000	PAYMENT	NELSON, DENNIS E & J	$-492.32	$1,476.98
07/01/2000	BILL	NELSON, DENNIS E & JULIA A	$1,969.30	$1,969.30
08/05/1999	PAYMENT	NELSON, DENNIS E & J	$-1,966.37	$0.00
07/01/1999	BILL	NELSON, DENNIS E & JULIA A	$1,966.37	$1,966.37
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/11/1998	PAYMENT	NELSON, DENNIS E & J	$-1,990.67	$0.00
07/01/1998	BILL	NELSON, DENNIS E & JULIA A	$1,990.67	$1,990.67
08/05/1997	PAYMENT	NELSON, DENNIS E & J	$-1,955.10	$0.00
07/01/1997	BILL	NELSON, DENNIS E & JULIA A	$1,955.10	$1,955.10
07/30/1996	PAYMENT	NELSON, DENNIS E & J	$-2,005.32	$0.00
07/01/1996	BILL	NELSON, DENNIS E & JULIA A	$2,005.32	$2,005.32
08/28/1995	PAYMENT		$-1,341.70	$0.00
08/22/1995	PAYMENT		$-447.23	$1,341.70
07/01/1995	BILL	NELSON, DENNIS E & JULIA A	$1,788.93	$1,788.93
12/27/1994	PAYMENT		$-842.11	$0.00
09/26/1994	PAYMENT		$-421.05	$842.11
08/10/1994	PAYMENT		$-421.05	$1,263.16
07/01/1994	BILL	NELSON, DENNIS E & JULIA A	$1,684.21	$1,684.21
09/28/1993	PAYMENT		$-1,245.55	$0.00
08/10/1993	PAYMENT		$-415.18	$1,245.55
07/01/1993	BILL	NELSON, DENNIS E & JULIA A	$1,660.73	$1,660.73
10/28/1992	PAYMENT		$-816.00	$0.00
09/30/1992	PAYMENT		$-407.99	$816.00
08/12/1992	PAYMENT		$-407.99	$1,223.99
07/01/1992	BILL	NELSON, DENNIS E & JULIA A	$1,631.98	$1,631.98
03/05/1992	PAYMENT		$-375.35	$0.00
01/03/1992	PAYMENT		$-375.35	$375.35
10/10/1991	PAYMENT		$-375.35	$750.70
08/26/1991	PAYMENT		$-375.35	$1,126.05
07/01/1991	BILL	NELSON, DENNIS E & JULIA A	$1,501.40	$1,501.40
07/25/1990	PAYMENT		$-1,460.21	$0.00
07/01/1990	BILL	NELSON, DENNIS E & JULIA A	$1,460.21	$1,460.21
01/08/1990	PAYMENT		$-643.70	$0.00
10/03/1989	PAYMENT		$-321.85	$643.70
08/29/1989	PAYMENT		$-321.85	$965.55
07/01/1989	BILL	NELSON, DENNIS E & JULIA A	$1,287.40	$1,287.40
11/28/1988	PAYMENT		$-625.93	$0.00
09/27/1988	PAYMENT		$-312.95	$625.93
07/18/1988	PAYMENT		$-312.95	$938.88
07/01/1988	BILL	NELSON, DENNIS E & JULIA A	$1,251.83	$1,251.83
12/10/1987	PAYMENT		$-617.70	$0.00
09/16/1987	PAYMENT		$-308.85	$617.70
08/13/1987	PAYMENT		$-308.85	$926.55
07/01/1987	BILL	NELSON, DENNIS E & JULIA A	$1,235.40	$1,235.40
07/23/1986	PAYMENT		$-1,072.43	$0.00
07/01/1986	BILL	NELSON,DENNIS E & JULIA A	$1,072.43	$1,072.43