Tax Account 1318-23-210-013

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Owners

MASSING, KURT & NANCY
315 E 5TH ST
TYLER, TX 75701

MASSING, KURT

MASSING, NANCY

Account Summary

Account ID	1318-23-210-013
Account Type	Real Estate
Location	232 CLUBHOUSE CI DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-210-013

Account Type

Real Estate

Location

232 CLUBHOUSE CI
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,576.34
Total	$2,576.34
Paid	$2,576.34
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

$2,576.34

Total

$2,576.34

Paid

$2,576.34

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	$644.31	$0.00	$644.31	$644.31	$0.00
2	10/07/2024	10/17/2024	Paid	$644.01	$0.00	$644.01	$644.01	$0.00
3	01/06/2025	01/16/2025	Paid	$644.01	$0.00	$644.01	$644.01	$0.00
4	03/03/2025	03/13/2025	Paid	$644.01	$0.00	$644.01	$644.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,399.70	$0.00	$2,399.70	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,221.81	$0.00	$2,221.81	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,056.00	$0.00	$2,056.00	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,025.93	$162.07	$2,188.00	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$1,956.68	$0.00	$1,956.68	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$1,867.60	$0.00	$1,867.60	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,235.39	$22.35	$2,257.74	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,249.35	$0.00	$2,249.35	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,269.86	$0.00	$2,269.86	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,200.23	$0.00	$2,200.23	$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	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
08/07/2024	PAYMENT	KURT MASSING GOVACH ACH - 324255255	$-2,576.34	$0.00
07/15/2024	BILL	MASSING, KURT & NANCY	$2,576.34	$2,576.34
08/24/2023	PAYMENT	KURT MASSING GOVACH ACH - 309784701	$-1,799.23	$0.00
08/14/2023	PAYMENT	MASSING, KURT SYS 002397 ORIG: CHECK	$-600.47	$1,799.23
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.55	$2,399.70
08/14/2023	ADJUSTMENT	MASSING, KURT CHECK 002397 VOIDED PAYMENT: 1220762. REASON: AMENDMENT TO RE 2024	$600.47	$2,401.25
08/10/2023	PAYMENT	MASSING, KURT CHECK 002397	$-600.47	$1,800.78
07/14/2023	BILL	MASSING, KURT & NANCY	$2,401.25	$2,401.25
08/16/2022	PAYMENT	KURT MASSING GOVACH ACH - 293781003	$-1,666.35	$0.00
08/16/2022	PAYMENT	KURT MASSING GOVACH ACH - 293780658	$-555.46	$1,666.35
07/19/2022	BILL	MASSING, KURT & NANCY	$2,221.81	$2,221.81
08/23/2021	PAYMENT	MASSING, KURT CHECK	$-2,056.00	$0.00
07/14/2021	BILL	MASSING, KURT & NANCY	$2,056.00	$2,056.00
04/12/2021	PAYMENT	MASSING, KURT CHECK	$-1,681.48	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$91.16	$1,681.48
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$50.65	$1,590.32
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$20.26	$1,539.67
08/17/2020	PAYMENT	KANDN LLC CHECK	$-506.52	$1,519.41
07/13/2020	BILL	LSPI EXCHANGE CORP	$2,025.93	$2,025.93
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.17	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.17	$489.17
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.17	$978.34
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-489.17	$1,467.51
07/15/2019	BILL	32 SHOUTH SHORE LLC	$1,956.68	$1,956.68
02/28/2019	PAYMENT	PENNYMAC CHECK	$-466.90	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-466.90	$466.90
09/28/2018	PAYMENT	PENNYMAC CHECK	$-466.90	$933.80
08/16/2018	PAYMENT	PENNYMAC CHECK	$-466.90	$1,400.70
07/12/2018	BILL	TEPPER, DANIEL MARC	$1,867.60	$1,867.60
11/17/2017	PAYMENT	NATIONAL CLOSING SOLUTIONS CHECK	$-558.84	$0.00
11/17/2017	PAYMENT	NATINAL CLOSING SOLUTIONS CHECK	$-581.19	$558.84
10/31/2017	PAYMENT	CAPLES, LARRY W & CAROLYN M CHECK	$-558.84	$1,140.03
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$22.35	$1,698.87
08/24/2017	PAYMENT	CAPLES, LARRY W & CAROLYN M CHECK	$-558.87	$1,676.52
07/14/2017	BILL	CAPLES, LARRY W & CAROLYN M	$2,235.39	$2,235.39
08/10/2016	PAYMENT	CAPLES, LARRY W & CAROLYN M CHECK	$-2,249.35	$0.00
07/12/2016	BILL	CAPLES, LARRY W & CAROLYN M	$2,249.35	$2,249.35
08/21/2015	PAYMENT	CERUTTI BROTHERS CHECK	$-2,269.86	$0.00
07/14/2015	BILL	CERUTTI BROTHERS	$2,269.86	$2,269.86
08/01/2014	PAYMENT	CERUTTI BROTHERS CHECK	$-2,200.23	$0.00
07/17/2014	BILL	CERUTTI BROTHERS	$2,200.23	$2,200.23
07/30/2013	PAYMENT	CERUTTI BROTHERS CHECK	$-2,159.51	$0.00
07/16/2013	BILL	CERUTTI BROTHERS	$2,159.51	$2,159.51
08/09/2012	PAYMENT	RDP 8/08/12 CHECK	$-2,152.58	$0.00
07/13/2012	BILL	CERUTTI BROTHERS	$2,152.58	$2,152.58
07/22/2011	PAYMENT	CERUTTI BROTHERS CHECK	$-2,104.86	$0.00
07/15/2011	BILL	CERUTTI BROTHERS	$2,104.86	$2,104.86
08/06/2010	PAYMENT	CERUTTI BROTHERS CHECK	$-2,015.80	$0.00
07/14/2010	BILL	CERUTTI BROTHERS	$2,015.80	$2,015.80
08/13/2009	PAYMENT	CERUTTI BROTHERS CHECK	$-1,911.71	$0.00
07/13/2009	BILL	CERUTTI BROTHERS	$1,911.71	$1,911.71
08/06/2008	PAYMENT	CERUTTI BROTHERS CHECK	$-1,754.85	$0.00
07/18/2008	BILL	CERUTTI BROTHERS	$1,754.85	$1,754.85
08/13/2007	PAYMENT	CERUTTI BROTHERS	$-1,665.45	$0.00
07/01/2007	BILL	CERUTTI BROTHERS	$1,665.45	$1,665.45
08/10/2006	PAYMENT	CERUTTI BROTHERS	$-1,572.56	$0.00
07/01/2006	BILL	CERUTTI BROTHERS	$1,572.56	$1,572.56
09/21/2005	PAYMENT	CERUTTI BROTHERS	$-1,077.39	$0.00
08/15/2005	PAYMENT	CERUTTI BROTHERS	$-359.13	$1,077.39
07/01/2005	BILL	CERUTTI BROTHERS	$1,436.52	$1,436.52
09/02/2004	PAYMENT	CERUTTI BROTHERS	$-1,275.99	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$12.63	$1,275.99
07/01/2004	BILL	CERUTTI BROTHERS	$1,263.36	$1,263.36
03/01/2004	PAYMENT	CERUTTI BROTHERS	$-297.19	$0.00
01/08/2004	PAYMENT	CERUTTI BROTHERS	$-297.19	$297.19
10/07/2003	PAYMENT	CERUTTI BROTHERS	$-297.19	$594.38
09/02/2003	PAYMENT	CERUTTI BROTHERS	$-297.19	$891.57
09/02/2003	AMENDMENT	2003-04 Bill was Amended	$0.00	$1,188.76
07/01/2003	BILL	CERUTTI BROTHERS	$1,188.76	$1,188.76
03/06/2003	PAYMENT	CERUTTI BROTHERS	$-284.00	$0.00
01/09/2003	PAYMENT	CERUTTI BROTHERS	$-283.97	$284.00
10/10/2002	PAYMENT	CERUTTI BROTHERS	$-283.97	$567.97
08/19/2002	PAYMENT	CERUTTI BROTHERS	$-283.97	$851.94
07/01/2002	BILL	CERUTTI BROTHERS	$1,135.91	$1,135.91
03/01/2002	PAYMENT	CERUTTI BROTHERS	$-281.73	$0.00
01/10/2002	PAYMENT	CERUTTI BROTHERS	$-281.72	$281.73
10/01/2001	PAYMENT	CERUTTI BROTHERS	$-281.72	$563.45
08/07/2001	PAYMENT	CERUTTI BROTHERS	$-281.72	$845.17
07/01/2001	BILL	CERUTTI BROTHERS	$1,126.89	$1,126.89
02/20/2001	PAYMENT	CERUTTI BROTHERS	$-275.44	$0.00
12/15/2000	PAYMENT	CERUTTI BROTHERS	$-275.44	$275.44
10/02/2000	PAYMENT	CERUTTI BROTHERS	$-275.44	$550.88
08/16/2000	PAYMENT	CERUTTI BROTHERS	$-275.44	$826.32
07/01/2000	BILL	CERUTTI BROTHERS	$1,101.76	$1,101.76
02/14/2000	PAYMENT	CERUTTI BROTHERS	$-275.27	$0.00
12/17/1999	PAYMENT	CERUTTI BROTHERS	$-275.25	$275.27
10/05/1999	PAYMENT	CERUTTI BROTHERS	$-275.25	$550.52
08/13/1999	PAYMENT	CERUTTI BROTHERS	$-275.25	$825.77
07/01/1999	BILL	CERUTTI BROTHERS	$1,101.02	$1,101.02
02/16/1999	PAYMENT	CERUTTI BROTHERS	$-279.41	$0.00
01/08/1999	PAYMENT	CERUTTI BROTHERS	$-279.39	$279.41
09/14/1998	PAYMENT	CERUTTI BROTHERS	$-279.39	$558.80
08/17/1998	PAYMENT	CERUTTI BROTHERS	$-279.39	$838.19
07/01/1998	BILL	CERUTTI BROTHERS	$1,117.58	$1,117.58
03/02/1998	PAYMENT	CERUTTI BROTHERS	$-275.23	$0.00
01/09/1998	PAYMENT	CERUTTI BROTHERS	$-275.22	$275.23
09/29/1997	PAYMENT	CERUTTI BROTHERS	$-275.22	$550.45
08/14/1997	PAYMENT	CERUTTI BROTHERS	$-275.22	$825.67
07/01/1997	BILL	CERUTTI BROTHERS	$1,100.89	$1,100.89
08/21/1996	PAYMENT	CERUTTI BROTHERS	$-1,128.55	$0.00
07/01/1996	BILL	CERUTTI BROTHERS	$1,128.55	$1,128.55
12/11/1995	PAYMENT		$-533.97	$0.00
10/12/1995	PAYMENT		$-266.97	$533.97
10/06/1995	PAYMENT		$-277.65	$800.94
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$10.68	$1,078.59
07/01/1995	BILL	CERUTTI BROTHERS	$1,067.91	$1,067.91
08/22/1994	PAYMENT		$-1,004.40	$0.00
07/01/1994	BILL	CERUTTI BROTHERS	$1,004.40	$1,004.40
08/17/1993	PAYMENT		$-965.03	$0.00
07/01/1993	BILL	CERUTTI BROTHERS	$965.03	$965.03
08/19/1992	PAYMENT		$-930.65	$0.00
07/01/1992	BILL	CERUTTI BROTHERS	$930.65	$930.65
08/20/1991	PAYMENT		$-930.94	$0.00
07/01/1991	BILL	CERUTTI BROTHERS	$930.94	$930.94
08/09/1990	PAYMENT		$-860.18	$0.00
07/01/1990	BILL	CERUTTI BROTHERS	$860.18	$860.18
08/30/1989	PAYMENT		$-815.20	$0.00
07/01/1989	BILL	CERUTTI BROTHERS	$815.20	$815.20
08/11/1988	PAYMENT		$-796.24	$0.00
07/01/1988	BILL	CERUTTI BROTHERS	$796.24	$796.24
08/20/1987	PAYMENT		$-777.45	$0.00
07/01/1987	BILL	CERUTTI BROTHERS	$777.45	$777.45
08/01/1986	PAYMENT		$-711.48	$0.00
07/01/1986	BILL	CERUTTI BROTHERS	$711.48	$711.48