Tax Account 1318-23-201-001

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Owners

WERBIN FAMILY TRUST
614 LADIN LN
LAKEWAY, TX 78734

WERBIN, LEONARD B & NANCY*

WERBIN, LEONARD B TTEE

WERBIN, NANCY BENNETT- TTEE

Account Summary

Account ID	1318-23-201-001
Account Type	Real Estate
Location	1000 HOLLY LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-201-001

Account Type

Real Estate

Location

1000 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,089.25
Total	$27,089.25
Paid	$27,089.25
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8261
Tax District	220 (DOUGLAS COUNTY SEWER NO 1)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$27,089.25

Total

$27,089.25

Paid

$27,089.25

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8261

Tax District

220 (DOUGLAS COUNTY SEWER NO 1)

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	$6,772.47	$0.00	$6,772.47	$6,772.47	$0.00
2	10/07/2024	10/17/2024	Paid	$6,772.26	$0.00	$6,772.26	$6,772.26	$0.00
3	01/06/2025	01/16/2025	Paid	$6,772.26	$0.00	$6,772.26	$6,772.26	$0.00
4	03/03/2025	03/13/2025	Paid	$6,772.26	$0.00	$6,772.26	$6,772.26	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$25,090.74	$0.00	$25,090.74	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$23,243.36	$232.43	$23,475.79	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$21,524.89	$0.00	$21,524.89	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$20,823.64	$0.00	$20,823.64	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$20,088.13	$0.00	$20,088.13	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$19,195.13	$0.00	$19,195.13	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$18,885.53	$0.00	$18,885.53	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$18,430.36	$0.00	$18,430.36	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$18,392.96	$0.00	$18,392.96	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$17,825.15	$1,247.76	$19,072.91	$0.00	$0.00	2.8261	220

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	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2015-2016	S32	Douglas Co. Sewer	444.00	444.00	.00	.00
2014-2015	S32	Douglas Co. Sewer	411.00	411.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	CHECK ACH - 1000203	$-27,089.25	$0.00
07/15/2024	BILL	WERBIN FAMILY TRUST	$27,089.25	$27,089.25
08/28/2023	PAYMENT	WERBIN, NANCY & LEONARD CHECK 7254	$-25,090.74	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-108.23	$25,090.74
07/14/2023	BILL	WERBIN FAMILY TRUST	$25,198.97	$25,198.97
11/15/2022	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK 6985	$-232.43	$0.00
09/14/2022	PAYMENT	LEONARD WERBIN GOVACH ACH - 294998215	$-23,243.36	$232.43
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$232.43	$23,475.79
07/19/2022	BILL	WERBIN, LEONARD B & NANCY*	$23,243.36	$23,243.36
08/14/2021	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-21,524.89	$0.00
07/14/2021	BILL	WERBIN, LEONARD B & NANCY*	$21,524.89	$21,524.89
08/10/2020	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-20,823.64	$0.00
07/13/2020	BILL	WERBIN, LEONARD B & NANCY*	$20,823.64	$20,823.64
08/09/2019	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-20,088.13	$0.00
07/15/2019	BILL	WERBIN, LEONARD B & NANCY*	$20,088.13	$20,088.13
01/07/2019	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-9,597.56	$0.00
08/10/2018	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-9,597.57	$9,597.56
07/12/2018	BILL	WERBIN, LEONARD B & NANCY*	$19,195.13	$19,195.13
08/08/2017	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-18,885.53	$0.00
07/14/2017	BILL	WERBIN, LEONARD B & NANCY*	$18,885.53	$18,885.53
08/04/2016	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-18,430.36	$0.00
07/12/2016	BILL	WERBIN, LEONARD B & NANCY*	$18,430.36	$18,430.36
08/10/2015	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-18,392.96	$0.00
07/14/2015	BILL	WERBIN, LEONARD B & NANCY*	$18,392.96	$18,392.96
04/20/2015	PAYMENT	LEONARD WERBIN CHECK	$-9,536.44	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$445.63	$9,536.44
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$178.25	$9,090.81
10/28/2014	PAYMENT	FIRST AMERICAN TITLE CHECK	$-9,536.47	$8,912.56
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$445.63	$18,449.03
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$178.25	$18,003.40
07/17/2014	BILL	WERBIN, LEONARD B & NANCY*	$17,825.15	$17,825.15
06/02/2014	PAYMENT	B B & T CHECK	$-9,261.71	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$432.79	$9,261.71
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$173.12	$8,828.92
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-4,327.90	$8,655.80
07/26/2013	PAYMENT	BB&T MORTGAGE CHECK	$-9,174.81	$12,983.70
07/16/2013	BILL	VILLALOBOS, ALFRED J R TTEE	$17,311.63	$22,158.51
07/01/2013	INTEREST	Monthly Interest	$35.01	$4,846.88
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$4,811.87
06/03/2013	INTEREST	Monthly Interest	$420.10	$4,797.87
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$4,377.77
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$168.04	$4,369.02
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK	$-4,200.98	$4,200.98
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-4,200.98	$8,401.96
08/20/2012	PAYMENT	BB&T CHECK	$-4,201.01	$12,602.94
07/13/2012	BILL	VILLALOBOS, ALFRED J R TTEE	$16,803.95	$16,803.95
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK	$-4,087.79	$0.00
01/04/2012	PAYMENT	BB&T MORTGAGE CHECK	$-4,087.79	$4,087.79
09/26/2011	PAYMENT	B B & T CHECK	$-4,087.79	$8,175.58
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-4,087.80	$12,263.37
07/15/2011	BILL	VILLALOBOS, ALFRED J R TTEE	$16,351.17	$16,351.17
03/08/2011	PAYMENT	BB&T MORTGAGE CHECK	$-3,975.23	$0.00
01/28/2011	PAYMENT	B B & T CHECK	$-13,197.78	$3,975.23
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$715.54	$17,173.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$397.52	$16,457.47
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$159.01	$16,059.95
07/14/2010	BILL	VILLALOBOS, ALFRED J R TTEE	$15,900.94	$15,900.94
08/13/2009	PAYMENT	ARVCO PROPERTIES CHECK	$-15,016.72	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED J R	$15,016.72	$15,016.72
08/08/2008	PAYMENT	ARVCO PROPERTIES CHECK	$-14,207.87	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED R TRUSTEE	$14,207.87	$14,207.87
08/10/2007	PAYMENT	ARVCO PROPERTIES	$-13,815.97	$0.00
07/01/2007	BILL	VILLALOBOS, ALFRED R TRUSTEE	$13,815.97	$13,815.97
03/16/2007	PAYMENT	ARVCO PROP	$-6,847.40	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$134.26	$6,847.40
08/23/2006	PAYMENT	VILLALOBOS, ALFRED R	$-3,356.56	$6,713.14
08/04/2006	PAYMENT	33	$-3,356.56	$10,069.70
07/01/2006	BILL	VILLALOBOS, ALFRED R	$13,426.26	$13,426.26
08/03/2005	PAYMENT	ARVCO PROPERTIES	$-12,997.17	$0.00
07/01/2005	BILL	VILLALOBOS, ALFRED R	$12,997.17	$12,997.17
08/13/2004	PAYMENT	VILLALOBOS, ALFRED R	$-12,529.16	$0.00
07/01/2004	BILL	VILLALOBOS, ALFRED R	$12,529.16	$12,529.16
08/06/2003	PAYMENT	VILLALOBOS, ALFRED R	$-12,127.03	$0.00
07/01/2003	BILL	VILLALOBOS, ALFRED R	$12,127.03	$12,127.03
08/22/2002	PAYMENT	ARVCO	$-8,823.47	$0.00
07/01/2002	BILL	VILLALOBOS, ALFRED R	$8,823.47	$8,823.47
07/25/2001	PAYMENT	VILLALOBOS, ALFRED R	$-2,298.86	$0.00
07/01/2001	BILL	VILLALOBOS, ALFRED R	$2,298.86	$2,298.86
08/15/2000	PAYMENT	VILLALOBOS, ALFRED R	$-2,560.83	$0.00
07/01/2000	BILL	VILLALOBOS, ALFRED R	$2,560.83	$2,560.83
07/26/1999	PAYMENT	VILLALOBOS, ALFRED R	$-2,558.90	$0.00
07/01/1999	BILL	VILLALOBOS, ALFRED R	$2,558.90	$2,558.90
02/01/1999	PAYMENT	ALFRED VILLALOBOS	$-1,323.01	$0.00
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.94	$1,323.01
07/24/1998	PAYMENT	22	$-1,297.06	$1,297.07
07/01/1998	BILL	PRITZKER, JAY A TRUSTEE	$2,594.13	$2,594.13
02/25/1998	PAYMENT	PRITZKER, LORRAINE C	$-636.08	$0.00
12/26/1997	PAYMENT	PRITZKER, LORRAINE C	$-636.08	$636.08
10/01/1997	PAYMENT	PRITZKER, LORRAINE C	$-636.08	$1,272.16
07/28/1997	PAYMENT	PRITZKER, LORRAINE C	$-636.08	$1,908.24
07/01/1997	BILL	PRITZKER, LORRAINE C	$2,544.32	$2,544.32
02/03/1997	PAYMENT	EST OF PRITZKA	$-653.63	$0.00
12/23/1996	PAYMENT	PRITZKER, LORRAINE C	$-653.61	$653.63
11/12/1996	PAYMENT	PRITZKER, LORRAINE C	$-679.75	$1,307.24
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$26.14	$1,986.99
07/29/1996	PAYMENT	PRITZKER, LORRAINE C	$-653.61	$1,960.85
07/01/1996	BILL	PRITZKER, LORRAINE C	$2,614.46	$2,614.46
08/02/1995	PAYMENT		$-2,412.95	$0.00
07/01/1995	BILL	PRITZKER, LORRAINE C	$2,412.95	$2,412.95
08/09/1994	PAYMENT		$-2,299.41	$0.00
07/01/1994	BILL	PRITZKER, LORRAINE C	$2,299.41	$2,299.41
07/26/1993	PAYMENT		$-2,235.91	$0.00
07/01/1993	BILL	PRITZKER, A N ETAL	$2,235.91	$2,235.91
08/13/1992	PAYMENT		$-2,187.22	$0.00
07/01/1992	BILL	PRITZKER, A N ETAL	$2,187.22	$2,187.22
08/07/1991	PAYMENT		$-2,224.09	$0.00
07/01/1991	BILL	PRITZKER, A N ETAL	$2,224.09	$2,224.09
07/20/1990	PAYMENT		$-2,171.01	$0.00
07/01/1990	BILL	PRITZKER, A N ETAL	$2,171.01	$2,171.01
08/29/1989	PAYMENT		$-2,044.73	$0.00
07/01/1989	BILL	PRITZKER, A N ETAL	$2,044.73	$2,044.73
07/21/1988	PAYMENT		$-2,010.70	$0.00
07/01/1988	BILL	PRITZKER, A N ETAL	$2,010.70	$2,010.70
08/20/1987	PAYMENT		$-1,979.27	$0.00
07/01/1987	BILL	PRITZKER, A N ETAL	$1,979.27	$1,979.27
08/01/1986	PAYMENT		$-1,816.77	$0.00
07/01/1986	BILL	PRITZKER,A N ETAL	$1,816.77	$1,816.77