Tax Account 1318-15-501-001
Owners
SIERRA ROCKY MGMNT SRS LLC ETAL
16720 FRITSCHE CEMETERY RD
CYPRESS, TX 77429
SIERRA ROCKY MGMNT SRS LLC 50%
LEVY FAMILY TRUST 50%
LEVY, KEVIN G TTEE &
LEVY, SUZANNE S TTEE
Account Summary
| Account ID | 1318-15-501-001 |
|---|---|
| Account Type | Real Estate |
| Location | 319 PAIUTE DR ROUND HILL GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $31,187.33 |
| Total | $31,187.33 |
| Paid | $31,187.33 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.3652 |
| Tax District | 200 (ROUND HILL GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $30,278.36 | $0.00 | $30,278.36 | $0.00 | $0.00 | 3.3652 | 200 |
| 2022/2023 REAL ESTATE TAXES | $29,395.83 | $0.00 | $29,395.83 | $0.00 | $0.00 | 3.3652 | 200 |
| 2021/2022 REAL ESTATE TAXES | $27,220.42 | $0.00 | $27,220.42 | $0.00 | $0.00 | 3.3652 | 200 |
| 2020/2021 REAL ESTATE TAXES | $26,340.07 | $0.00 | $26,340.07 | $0.00 | $0.00 | 3.3652 | 200 |
| 2019/2020 REAL ESTATE TAXES | $25,442.76 | $0.00 | $25,442.76 | $0.00 | $0.00 | 3.3652 | 200 |
| 2018/2019 REAL ESTATE TAXES | $24,283.37 | $0.00 | $24,283.37 | $0.00 | $0.00 | 3.3652 | 200 |
| 2017/2018 REAL ESTATE TAXES | $22,011.53 | $0.00 | $22,011.53 | $0.00 | $0.00 | 3.3652 | 200 |
| 2016/2017 REAL ESTATE TAXES | $21,471.02 | $0.00 | $21,471.02 | $0.00 | $0.00 | 3.3652 | 200 |
| 2015/2016 REAL ESTATE TAXES | $21,429.03 | $214.29 | $21,643.32 | $0.00 | $0.00 | 3.3652 | 200 |
| 2014/2015 REAL ESTATE TAXES | $20,766.12 | $0.00 | $20,766.12 | $0.00 | $0.00 | 2.8261 | 200 |
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 | 1.97 | 1.97 | .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 - 200018 | $-31,187.33 | $0.00 |
| 07/15/2024 | BILL | SIERRA ROCKY MGMNT SRS LLC ETAL | $31,187.33 | $31,187.33 |
| 08/28/2023 | PAYMENT | POLLARD, JACK A & KRISTIANSEN, SONJA B CHECK 813 | $-30,278.36 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-284.50 | $30,278.36 |
| 07/14/2023 | BILL | SIERRA ROCKY MGMNT SRS LLC ETAL | $30,562.86 | $30,562.86 |
| 08/30/2022 | PAYMENT | KRISTIANSEN, SONJA & POLLARD, JACK CHECK 545 | $-12,494.36 | $0.00 |
| 08/30/2022 | PAYMENT | LEVY, KEVIN & SUZANNE CHECK 3305 | $-16,901.47 | $12,494.36 |
| 07/19/2022 | BILL | SIERRA ROCKY MGMNT SRS LLC ETA | $29,395.83 | $29,395.83 |
| 08/12/2021 | PAYMENT | LEVY, POLLARD, & KRISTIANSEN CHECK | $-27,220.42 | $0.00 |
| 07/14/2021 | BILL | SIERRA ROCKY MGMNT SRS LLC ETA | $27,220.42 | $27,220.42 |
| 08/13/2020 | PAYMENT | LEVY, KRISTIANSEN, & POLLARD CHECK | $-26,340.07 | $0.00 |
| 07/13/2020 | BILL | SIERRA ROCKY MGMNT SRS LLC ETA | $26,340.07 | $26,340.07 |
| 08/12/2019 | PAYMENT | SIERRA ROCKY MGMNT SRS LLC ETA CHECK | $-25,442.76 | $0.00 |
| 07/15/2019 | BILL | SIERRA ROCKY MGMNT SRS LLC ETA | $25,442.76 | $25,442.76 |
| 08/15/2018 | PAYMENT | KRISTIANSEN, POLLARD, & LEVY CHECK | $-24,283.37 | $0.00 |
| 07/12/2018 | BILL | SIERRA ROCKY MGMNT SRS LLC ETA | $24,283.37 | $24,283.37 |
| 02/27/2018 | PAYMENT | LEVY/KRISTIANSEN CHECK | $-5,502.88 | $0.00 |
| 12/31/2017 | PAYMENT | JACK POLLARD & SONJA KRISTIANS CHECK | $-5,502.88 | $5,502.88 |
| 09/29/2017 | PAYMENT | SONJA KRISTIANSEN/JACK POLLARD CHECK | $-2,338.72 | $11,005.76 |
| 09/29/2017 | PAYMENT | KEVIN & SUZANNE LEVY CHECK | $-3,164.16 | $13,344.48 |
| 08/10/2017 | PAYMENT | LEVY KEVIN & SUZANNE CHECK | $-3,164.16 | $16,508.64 |
| 08/10/2017 | PAYMENT | SONJA KRISTIANSEN & POLLARD J CHECK | $-2,338.73 | $19,672.80 |
| 07/14/2017 | BILL | SIERRA ROCKY MGMNT SRS LLC ETA | $22,011.53 | $22,011.53 |
| 03/14/2017 | PAYMENT | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-5,367.75 | $0.00 |
| 01/05/2017 | PAYMENT | SUZANNE AND KEVIN LEVY CHECK | $-5,367.75 | $5,367.75 |
| 09/29/2016 | ADJUSTMENT | posted in error | $5,367.75 | $10,735.50 |
| 09/29/2016 | VOID | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-5,367.75 | $5,367.75 |
| 09/29/2016 | PAYMENT | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-5,367.75 | $10,735.50 |
| 08/11/2016 | PAYMENT | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-5,367.77 | $16,103.25 |
| 07/12/2016 | BILL | LEVY, KEVIN G & SUSAN ET AL * | $21,471.02 | $21,471.02 |
| 03/02/2016 | PAYMENT | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-5,357.25 | $0.00 |
| 01/22/2016 | PAYMENT | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-3,294.71 | $5,357.25 |
| 01/21/2016 | PAYMENT | SUSAN WATKINS CHECK | $-2,276.83 | $8,651.96 |
| 01/19/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $214.29 | $10,928.79 |
| 09/30/2015 | PAYMENT | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-5,357.25 | $10,714.50 |
| 08/19/2015 | PAYMENT | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-5,357.28 | $16,071.75 |
| 07/14/2015 | BILL | LEVY, KEVIN G & SUSAN ET AL * | $21,429.03 | $21,429.03 |
| 02/24/2015 | PAYMENT | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-2,945.61 | $0.00 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-5,940.17 | $2,945.61 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-5,940.17 | $8,885.78 |
| 01/28/2015 | PAYMENT | Amend: Auto Restore Payment CHECK | $-5,940.17 | $14,825.95 |
| 01/28/2015 | AMENDMENT | Bill Amended for 2014-15 | $-2,994.56 | $20,766.12 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $5,940.17 | $23,760.68 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $5,940.17 | $17,820.51 |
| 01/28/2015 | ADJUSTMENT | Amend: Auto Adj Out Payment | $5,940.17 | $11,880.34 |
| 12/31/2014 | VOID | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-5,940.17 | $5,940.17 |
| 09/30/2014 | VOID | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-5,940.17 | $11,880.34 |
| 08/08/2014 | VOID | LEVY, KEVIN G & SUSAN ET AL * CHECK | $-5,940.17 | $17,820.51 |
| 07/17/2014 | BILL | LEVY, KEVIN G & SUSAN ET AL * | $23,760.68 | $23,760.68 |
| 03/07/2014 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-5,040.41 | $0.00 |
| 01/29/2014 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-5,040.41 | $5,040.41 |
| 01/28/2014 | AMENDMENT | Missed pmt on lin - tll | $-201.62 | $10,080.82 |
| 01/21/2014 | PENALTY | Instlmnt 3 Penalty for 2013-14 | $201.62 | $10,282.44 |
| 10/11/2013 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-5,040.41 | $10,080.82 |
| 08/23/2013 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-5,040.44 | $15,121.23 |
| 07/16/2013 | BILL | SCHOPF, JOHN A & WENDY ET AL* | $20,161.67 | $20,161.67 |
| 03/07/2013 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,897.84 | $0.00 |
| 01/11/2013 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,897.84 | $4,897.84 |
| 10/05/2012 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,897.84 | $9,795.68 |
| 08/24/2012 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,897.87 | $14,693.52 |
| 07/13/2012 | BILL | SCHOPF, JOHN A & WENDY ET AL* | $19,591.39 | $19,591.39 |
| 03/09/2012 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,760.62 | $0.00 |
| 01/11/2012 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,760.62 | $4,760.62 |
| 10/14/2011 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,760.62 | $9,521.24 |
| 08/18/2011 | PAYMENT | UPLOAD CC 8 7 TO 8 15 CHECK | $-4,760.63 | $14,281.86 |
| 07/15/2011 | BILL | SCHOPF, JOHN A & WENDY ET AL* | $19,042.49 | $19,042.49 |
| 03/10/2011 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,627.92 | $0.00 |
| 01/04/2011 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,627.92 | $4,627.92 |
| 10/05/2010 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,627.92 | $9,255.84 |
| 08/18/2010 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,627.93 | $13,883.76 |
| 07/14/2010 | BILL | SCHOPF, JOHN A & WENDY ET AL* | $18,511.69 | $18,511.69 |
| 03/02/2010 | PAYMENT | UPLOAD WEB 3/1/10 CHECK | $-4,499.03 | $0.00 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-4,499.03 | $4,499.03 |
| 10/07/2009 | PAYMENT | ONLINE 10/5 CHECK | $-4,499.03 | $8,998.06 |
| 08/19/2009 | PAYMENT | UPLOAD 8/17 CHECK | $-4,499.04 | $13,497.09 |
| 07/13/2009 | BILL | SCHOPF, JOHN A & WENDY ET AL* | $17,996.13 | $17,996.13 |
| 03/04/2009 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,223.60 | $0.00 |
| 01/07/2009 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,223.60 | $4,223.60 |
| 10/08/2008 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,223.60 | $8,447.20 |
| 08/21/2008 | PAYMENT | SCHOPF, JOHN A & WENDY ET AL* CHECK | $-4,223.63 | $12,670.80 |
| 07/18/2008 | BILL | SCHOPF, JOHN A & WENDY ET AL* | $16,894.43 | $16,894.43 |
| 03/04/2008 | PAYMENT | SCHOPF, JOHN A & WEN | $-4,100.32 | $0.00 |
| 01/08/2008 | PAYMENT | SCHOPF, JOHN A & WEN | $-4,100.31 | $4,100.32 |
| 11/01/2007 | PAYMENT | SCHOPF, JOHN A & WEN | $-4,264.32 | $8,200.63 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $164.01 | $12,464.95 |
| 08/21/2007 | PAYMENT | SCHOPF | $-4,100.31 | $12,300.94 |
| 07/01/2007 | BILL | SCHOPF, JOHN A & WENDY ET AL* | $16,401.25 | $16,401.25 |
| 02/23/2007 | PAYMENT | SCHOPF, JOHN A & WEN | $-3,981.18 | $0.00 |
| 01/03/2007 | PAYMENT | SCHOPF, JOHN A & WEN | $-3,981.15 | $3,981.18 |
| 10/04/2006 | PAYMENT | SCHOPF, JOHN A & WEN | $-3,981.15 | $7,962.33 |
| 08/22/2006 | PAYMENT | SCHOPF, JOHN A & WEN | $-3,981.15 | $11,943.48 |
| 07/01/2006 | BILL | SCHOPF, JOHN A & WENDY ET AL* | $15,924.63 | $15,924.63 |
| 03/07/2006 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,865.21 | $0.00 |
| 01/03/2006 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,865.20 | $3,865.21 |
| 10/03/2005 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,865.20 | $7,730.41 |
| 08/16/2005 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,865.20 | $11,595.61 |
| 07/01/2005 | BILL | SCHOFF, JOHN A & WENDY ET AL* | $15,460.81 | $15,460.81 |
| 03/07/2005 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,752.65 | $0.00 |
| 01/03/2005 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,752.62 | $3,752.65 |
| 10/05/2004 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,752.62 | $7,505.27 |
| 08/17/2004 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,752.62 | $11,257.89 |
| 07/01/2004 | BILL | SCHOFF, JOHN A & WENDY ET AL* | $15,010.51 | $15,010.51 |
| 03/02/2004 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,655.83 | $0.00 |
| 01/06/2004 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,655.81 | $3,655.83 |
| 10/06/2003 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,655.81 | $7,311.64 |
| 08/20/2003 | PAYMENT | SCHOFF, JOHN A & WEN | $-3,655.81 | $10,967.45 |
| 07/01/2003 | BILL | SCHOFF, JOHN A & WENDY ET AL* | $14,623.26 | $14,623.26 |
| 02/25/2003 | PAYMENT | 11 | $-3,657.59 | $0.00 |
| 01/07/2003 | PAYMENT | SCHOPF, J A & W & WA | $-3,657.57 | $3,657.59 |
| 10/08/2002 | PAYMENT | SCHOPF, J A & W & WA | $-3,657.57 | $7,315.16 |
| 08/20/2002 | PAYMENT | SCHOPF, J A & W & WA | $-3,657.57 | $10,972.73 |
| 07/01/2002 | BILL | SCHOPF, J A & W & WATKINS, S* | $14,630.30 | $14,630.30 |