Tax Account 1318-23-201-002

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Owners

LAZER INC
614 LADIN LN
LAKEWAY, TX 78734

Account Summary

Account ID	1318-23-201-002
Account Type	Real Estate
Location	1010 HOLLY LN DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-201-002

Account Type

Real Estate

Location

1010 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,559.11
Total	$1,559.11
Paid	$1,559.11
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

$1,559.11

Total

$1,559.11

Paid

$1,559.11

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	$389.98	$0.00	$389.98	$389.98	$0.00
2	10/07/2024	10/17/2024	Paid	$389.71	$0.00	$389.71	$389.71	$0.00
3	01/06/2025	01/16/2025	Paid	$389.71	$0.00	$389.71	$389.71	$0.00
4	03/03/2025	03/13/2025	Paid	$389.71	$0.00	$389.71	$389.71	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,446.61	$0.00	$1,446.61	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,339.05	$0.00	$1,339.05	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$1,238.38	$0.00	$1,238.38	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$1,236.65	$0.00	$1,236.65	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,236.42	$0.00	$1,236.42	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,186.96	$0.00	$1,186.96	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,150.97	$0.00	$1,150.97	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,122.37	$0.00	$1,122.37	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,119.16	$0.00	$1,119.16	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,085.12	$162.77	$1,247.89	$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	1.14	1.14	.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
08/01/2024	PAYMENT	CHECK ACH - 1000136	$-1,559.11	$0.00
07/15/2024	BILL	LAZER INC	$1,559.11	$1,559.11
08/28/2023	PAYMENT	LAZER INC CHECK 1945	$-1,446.61	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.85	$1,446.61
07/14/2023	BILL	LAZER INC	$1,448.46	$1,448.46
08/20/2022	PAYMENT	LAZER INC CHECK 1896	$-1,339.05	$0.00
07/19/2022	BILL	LAZER INC	$1,339.05	$1,339.05
08/13/2021	PAYMENT	LAZER INC CHECK	$-1,238.38	$0.00
07/14/2021	BILL	LAZER INC	$1,238.38	$1,238.38
08/10/2020	PAYMENT	LAZER INC CHECK	$-1,236.65	$0.00
07/13/2020	BILL	LAZER INC	$1,236.65	$1,236.65
08/09/2019	PAYMENT	LAZER INC CHECK	$-1,236.42	$0.00
07/15/2019	BILL	LAZER INC	$1,236.42	$1,236.42
12/10/2018	PAYMENT	LAZER INC CHECK	$-593.48	$0.00
08/10/2018	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-593.48	$593.48
07/12/2018	BILL	WERBIN, LEONARD B & NANCY*	$1,186.96	$1,186.96
12/31/2017	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-575.48	$0.00
08/08/2017	PAYMENT	LNJ INC CHECK	$-575.49	$575.48
07/14/2017	BILL	WERBIN, LEONARD B & NANCY*	$1,150.97	$1,150.97
02/03/2017	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-280.59	$0.00
12/19/2016	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-280.59	$280.59
09/28/2016	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-280.59	$561.18
08/04/2016	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-280.60	$841.77
07/12/2016	BILL	WERBIN, LEONARD B & NANCY*	$1,122.37	$1,122.37
08/21/2015	PAYMENT	WERBIN, LEONARD B & NANCY* CHECK	$-1,119.16	$0.00
07/14/2015	BILL	WERBIN, LEONARD B & NANCY*	$1,119.16	$1,119.16
04/20/2015	PAYMENT	LEONARD WERBIN CHECK	$-1,247.89	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.96	$1,247.89
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$48.83	$1,171.93
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$27.13	$1,123.10
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$10.85	$1,095.97
07/17/2014	BILL	WERBIN, LEONARD B & NANCY*	$1,085.12	$1,085.12
06/02/2014	PAYMENT	B B & T CHECK	$-563.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$26.35	$563.93
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.54	$537.58
10/03/2013	PAYMENT	BB&T MORTGAGE CHECK	$-263.52	$527.04
07/26/2013	PAYMENT	BB&T CHECK	$-576.95	$790.56
07/16/2013	BILL	VILLALOBOS, ALFRED R TRUSTEE	$1,054.10	$1,367.51
07/01/2013	INTEREST	Monthly Interest	$2.11	$313.41
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$311.30
06/03/2013	INTEREST	Monthly Interest	$25.31	$297.30
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$271.99
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.12	$263.24
01/07/2013	PAYMENT	BB&T MORTGAGE CHECK	$-253.12	$253.12
10/03/2012	PAYMENT	BB&T MORTGAGE CHECK	$-253.12	$506.24
08/20/2012	PAYMENT	BB&T CHECK	$-253.12	$759.36
07/13/2012	BILL	VILLALOBOS, ALFRED R TRUSTEE	$1,012.48	$1,012.48
03/02/2012	PAYMENT	BB&T MORTGAGE CHECK	$-238.21	$0.00
01/04/2012	PAYMENT	BB&T MORTGAGE CHECK	$-238.21	$238.21
09/26/2011	PAYMENT	BB&T CHECK	$-238.21	$476.42
08/13/2011	PAYMENT	BB&T MORTGAGE CHECK	$-238.21	$714.63
07/15/2011	BILL	VILLALOBOS, ALFRED R TRUSTEE	$952.84	$952.84
06/16/2011	PAYMENT	BBT MTG CHECK	$-934.20	$0.00
06/10/2011	AMENDMENT	wve 3rd & 4th per treas x tll	$-216.31	$934.20
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$1,150.51
06/03/2011	INTEREST	Monthly Interest	$90.26	$1,136.51
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$1,046.25
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$63.18	$1,038.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.62	$974.82
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.57	$934.20
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$9.03	$911.63
07/14/2010	BILL	VILLALOBOS, ALFRED R TRUSTEE	$902.60	$902.60
08/13/2009	PAYMENT	ARVCO PROPERTIES CHECK	$-841.09	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R TRUSTEE	$841.09	$841.09
08/07/2008	PAYMENT	ARVCO PROPERTIES CHECK	$-759.35	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED R TRUSTEE	$759.35	$759.35
08/10/2007	PAYMENT	ARVCO PROPERTIES	$-1,114.03	$0.00
07/01/2007	BILL	VILLALOBOS, ALFRED R TRUSTEE	$1,114.03	$1,114.03
08/09/2006	PAYMENT	ARVCO PROP	$-1,062.01	$0.00
07/01/2006	BILL	VILLALOBOS, ALFRED R	$1,062.01	$1,062.01
08/03/2005	PAYMENT	ARVCO PROPERTIES	$-963.79	$0.00
07/01/2005	BILL	VILLALOBOS, ALFRED R	$963.79	$963.79
08/13/2004	PAYMENT	VILLALOBOS, ALFRED R	$-822.81	$0.00
07/01/2004	BILL	VILLALOBOS, ALFRED R	$822.81	$822.81
07/30/2003	PAYMENT	VILLALOBOS, ALFRED R	$-761.34	$0.00
07/01/2003	BILL	VILLALOBOS, ALFRED R	$761.34	$761.34
04/02/2003	PAYMENT	VILLALOBOS, ALFRED R	$-376.48	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$17.59	$376.48
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$7.04	$358.89
08/26/2002	PAYMENT	METROCITI MTG CORP	$-351.82	$351.85
07/01/2002	BILL	VILLALOBOS, ALFRED R	$703.67	$703.67
07/25/2001	PAYMENT	VILLALOBOS, ALFRED R	$-0.71	$0.00
07/01/2001	BILL	VILLALOBOS, ALFRED R	$0.71	$0.71
08/15/2000	PAYMENT	VILLALOBOS, ALFRED R	$-0.73	$0.00
07/01/2000	BILL	VILLALOBOS, ALFRED R	$0.73	$0.73
07/26/1999	PAYMENT	VILLALOBOS, ALFRED R	$-0.73	$0.00
07/01/1999	BILL	VILLALOBOS, ALFRED R	$0.73	$0.73
07/24/1998	PAYMENT	22	$-0.74	$0.00
07/01/1998	BILL	PRITZKER, JAY A TRUSTEE	$0.74	$0.74
07/28/1997	PAYMENT	PRITZKER, LORRAINE C	$-0.73	$0.00
07/01/1997	BILL	PRITZKER, LORRAINE C	$0.73	$0.73
07/29/1996	PAYMENT	PRITZKER, LORRAINE C	$-0.76	$0.00
07/01/1996	BILL	PRITZKER, LORRAINE C	$0.76	$0.76
08/02/1995	PAYMENT		$-2.39	$0.00
07/01/1995	BILL	PRITZKER, LORRAINE C	$2.39	$2.39
08/09/1994	PAYMENT		$-2.42	$0.00
07/01/1994	BILL	PRITZKER, LORRAINE C	$2.42	$2.42
07/26/1993	PAYMENT		$-2.37	$0.00
07/01/1993	BILL	ZELL, SAM TRUST UC 108	$2.37	$2.37
08/13/1992	PAYMENT		$-2.35	$0.00
07/01/1992	BILL	ZELL, SAM TRUST UC 108	$2.35	$2.35
08/07/1991	PAYMENT		$-2.41	$0.00
07/01/1991	BILL	ZELL, SAM TRUST UC 108	$2.41	$2.41
07/20/1990	PAYMENT		$-2.43	$0.00
07/01/1990	BILL	ZELL, SAM TRUST UC 108	$2.43	$2.43
08/29/1989	PAYMENT		$-2.34	$0.00
07/01/1989	BILL	ZELL, SAM TRUST UC 108	$2.34	$2.34
07/14/1988	PAYMENT		$-2.30	$0.00
07/01/1988	BILL	ZELL, SAM TRUST UC 108	$2.30	$2.30
08/20/1987	PAYMENT		$-2.26	$0.00
07/01/1987	BILL	ZELL, SAM TRUST UC 108	$2.26	$2.26
08/01/1986	PAYMENT		$-2.11	$0.00
07/01/1986	BILL	ZELL,SAM TRUST UC 108	$2.11	$2.11