Tax Account 1318-23-212-069

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Owners

LNJ INC
614 LADIN LN
LAKEWAY, TX 78734

Account Summary

Account ID	1318-23-212-069
Account Type	Real Estate
Location	120 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-212-069

Account Type

Real Estate

Location

120 SNOWBIRD CT
DOUGLAS CO SEWER #1

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$386.76
Total	$386.76
Paid	$386.76
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

$386.76

Total

$386.76

Paid

$386.76

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	$96.84	$0.00	$96.84	$96.84	$0.00
2	10/07/2024	10/17/2024	Paid	$96.64	$0.00	$96.64	$96.64	$0.00
3	01/06/2025	01/16/2025	Paid	$96.64	$0.00	$96.64	$96.64	$0.00
4	03/03/2025	03/13/2025	Paid	$96.64	$0.00	$96.64	$96.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$359.62	$0.00	$359.62	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$333.19	$0.00	$333.19	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$309.21	$0.00	$309.21	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$297.61	$0.00	$297.61	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$287.30	$0.00	$287.30	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$274.12	$0.00	$274.12	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$263.49	$0.00	$263.49	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$257.01	$0.00	$257.01	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$253.76	$0.00	$253.76	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$253.59	$0.00	$253.59	$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 - 100078	$-386.76	$0.00
07/15/2024	BILL	LNJ INC	$386.76	$386.76
08/28/2023	PAYMENT	LNJ INC CHECK 0787	$-359.62	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-1.71	$359.62
07/14/2023	BILL	LNJ INC	$361.33	$361.33
08/20/2022	PAYMENT	LNJ INC CHECK 760	$-333.19	$0.00
07/19/2022	BILL	LNJ INC	$333.19	$333.19
08/14/2021	PAYMENT	LNJ INC CHECK	$-309.21	$0.00
07/14/2021	BILL	LNJ INC	$309.21	$309.21
08/10/2020	PAYMENT	LNJ INC CHECK	$-297.61	$0.00
07/13/2020	BILL	LNJ INC	$297.61	$297.61
08/09/2019	PAYMENT	LNJ INC CHECK	$-287.30	$0.00
07/15/2019	BILL	LNJ INC	$287.30	$287.30
01/07/2019	PAYMENT	LNJ INC CHECK	$-137.06	$0.00
08/10/2018	PAYMENT	LNJ INC CHECK	$-137.06	$137.06
07/12/2018	BILL	LNJ INC	$274.12	$274.12
08/01/2017	PAYMENT	LNJ INC CHECK	$-263.49	$0.00
07/14/2017	BILL	LNJ INC	$263.49	$263.49
02/03/2017	PAYMENT	LNJ INC CHECK	$-64.25	$0.00
12/22/2016	PAYMENT	LNJ INC CHECK	$-64.25	$64.25
09/28/2016	PAYMENT	LNJ INC CHECK	$-64.25	$128.50
08/04/2016	PAYMENT	LNJ INC CHECK	$-64.26	$192.75
07/12/2016	BILL	LNJ INC	$257.01	$257.01
08/10/2015	PAYMENT	LNJ INC CHECK	$-253.76	$0.00
07/14/2015	BILL	LNJ INC	$253.76	$253.76
07/29/2014	PAYMENT	LNJ INC CHECK	$-253.59	$0.00
07/17/2014	BILL	LNJ INC	$253.59	$253.59
03/12/2014	PAYMENT	HARTMAN AND HARTMAN CHECK	$-63.25	$0.00
01/17/2014	PAYMENT	HARTMAN HARTMAN CHECK	$-63.25	$63.25
10/18/2013	PAYMENT	HARTMAN AND HARTMAN CHECK	$-63.25	$126.50
10/16/2013	PAYMENT	HARTMAN ANDH HARTMAN CHECK	$-63.27	$189.75
10/16/2013	AMENDMENT	remove pen posting error lmt	$-2.53	$253.02
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.53	$255.55
07/16/2013	BILL	VILLALOBOS, ALFRED R TRUSTEE	$253.02	$253.02
03/08/2013	PAYMENT	HARTMAN & HARTMAN CHECK	$-63.32	$0.00
01/17/2013	PAYMENT	VILLALOBOS, ALFRED R TRUSTEE CHECK	$-63.32	$63.32
10/15/2012	PAYMENT	HARTMAN AND HARTMAN CHECK	$-63.32	$126.64
09/04/2012	PAYMENT	HARTMAN & HARTMAN APC CHECK	$-730.81	$189.96
09/04/2012	AMENDMENT	remove sept int on time lmt	$-4.09	$920.77
09/04/2012	INTEREST	Monthly Interest	$4.09	$924.86
08/01/2012	INTEREST	Monthly Interest	$4.09	$920.77
07/13/2012	BILL	VILLALOBOS, ALFRED R TRUSTEE	$253.30	$916.68
07/02/2012	INTEREST	Monthly Interest	$4.09	$663.38
06/04/2012	INTEREST	Monthly Interest	$27.06	$659.29
05/01/2012	INTEREST	Monthly Interest	$2.00	$632.23
04/02/2012	INTEREST	Monthly Interest	$2.00	$630.23
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$17.54	$628.23
03/01/2012	INTEREST	Monthly Interest	$2.00	$610.69
02/03/2012	INTEREST	Monthly Interest	$2.00	$608.69
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$11.28	$606.69
01/03/2012	INTEREST	Monthly Interest	$2.00	$595.41
12/01/2011	INTEREST	Monthly Interest	$2.00	$593.41
11/10/2011	INTEREST	Monthly Interest	$2.00	$591.41
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$6.27	$589.41
10/04/2011	INTEREST	Monthly Interest	$2.00	$583.14
09/01/2011	INTEREST	Monthly Interest	$2.00	$581.14
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$2.51	$579.14
08/01/2011	INTEREST	Monthly Interest	$2.00	$576.63
07/26/2011	INTEREST	Monthly Interest	$2.00	$574.63
07/15/2011	BILL	VILLALOBOS, ALFRED R TRUSTEE	$250.60	$572.63
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$322.03
06/03/2011	INTEREST	Monthly Interest	$23.98	$308.03
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$284.05
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$16.79	$275.80
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$10.79	$259.01
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$6.00	$248.22
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$2.40	$242.22
07/14/2010	BILL	VILLALOBOS, ALFRED R TRUSTEE	$239.82	$239.82
08/13/2009	PAYMENT	ARVCO PROPERTIES CHECK	$-238.97	$0.00
07/13/2009	BILL	VILLALOBOS, ALFRED R TRUSTEE	$238.97	$238.97
08/08/2008	PAYMENT	ARVCO PROPERTIES CHECK	$-235.80	$0.00
07/18/2008	BILL	VILLALOBOS, ALFRED R TRUSTEE	$235.80	$235.80
08/10/2007	PAYMENT	ARVCO PROPERTIES	$-230.65	$0.00
07/01/2007	BILL	VILLALOBOS, ALFRED R TRUSTEE	$230.65	$230.65
08/09/2006	PAYMENT	ARVCO PROP	$-230.66	$0.00
07/01/2006	BILL	VILLALOBOS, ALFRED R	$230.66	$230.66
08/03/2005	PAYMENT	ARVCO PROPERTIES	$-361.67	$0.00
07/01/2005	BILL	VILLALOBOS, ALFRED R	$361.67	$361.67
08/13/2004	PAYMENT	VILLALOBOS, ALFRED R	$-337.09	$0.00
07/01/2004	BILL	VILLALOBOS, ALFRED R	$337.09	$337.09
01/07/2004	PAYMENT	TSI TITLE	$-165.10	$0.00
10/03/2003	PAYMENT	NEFF, CHARLES G JR	$-82.55	$165.10
08/14/2003	PAYMENT	NEFF, CHARLES G JR	$-82.55	$247.65
07/01/2003	BILL	NEFF, CHARLES G JR	$330.20	$330.20
01/03/2003	PAYMENT	NEFF, CHARLES G JR	$-162.81	$0.00
10/07/2002	PAYMENT	NEFF, CHARLES G JR	$-81.40	$162.81
08/19/2002	PAYMENT	NEFF, CHARLES G JR	$-81.40	$244.21
07/01/2002	BILL	NEFF, CHARLES G JR	$325.61	$325.61
01/02/2002	PAYMENT	NEFF, CHARLES G JR	$-450.88	$0.00
10/01/2001	PAYMENT	NEFF, CHARLES G JR	$-225.44	$450.88
08/23/2001	PAYMENT	NEFF, CHARLES G JR	$-225.44	$676.32
07/01/2001	BILL	NEFF, CHARLES G JR	$901.76	$901.76
01/05/2001	PAYMENT	NEFF, CHARLES G JR	$-338.41	$0.00
10/02/2000	PAYMENT	NEFF, CHARLES G JR	$-169.19	$338.41
08/15/2000	PAYMENT	NEFF, CHARLES G JR	$-169.19	$507.60
07/01/2000	BILL	NEFF, CHARLES G JR	$676.79	$676.79
02/28/2000	PAYMENT	HOLLAND PACIFIC HITC	$-169.07	$0.00
12/20/1999	PAYMENT	HOLLAND PACIFIC HITC	$-169.06	$169.07
09/27/1999	PAYMENT	HOLLAND PACIFIC HITC	$-169.06	$338.13
08/10/1999	PAYMENT	HOLLAND PACIFIC HITC	$-169.06	$507.19
07/01/1999	BILL	HOLLAND PACIFIC HITCH CO	$676.25	$676.25
02/22/1999	PAYMENT	HOLLAND PACIFIC HITC	$-173.33	$0.00
01/05/1999	PAYMENT	HOLLAND PACIFIC HITC	$-173.31	$173.33
09/28/1998	PAYMENT	HOLLAND PACIFIC HITC	$-173.31	$346.64
08/13/1998	PAYMENT	HOLLAND PACIFIC HITC	$-173.31	$519.95
07/01/1998	BILL	HOLLAND PACIFIC HITCH CO	$693.26	$693.26
02/24/1998	PAYMENT	HOLLAND PACIFIC HITC	$-171.52	$0.00
12/08/1997	PAYMENT	HOLLAND PACIFIC HITC	$-171.51	$171.52
09/29/1997	PAYMENT	HOLLAND PACIFIC HITC	$-171.51	$343.03
08/12/1997	PAYMENT	HOLLAND PACIFIC HITC	$-171.51	$514.54
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$686.05	$686.05
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-176.57	$0.00
12/24/1996	PAYMENT	HOLLAND PACIFIC HITC	$-176.56	$176.57
10/01/1996	PAYMENT	HOLLAND PACIFIC HITC	$-176.56	$353.13
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-176.56	$529.69
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$706.25	$706.25
03/05/1996	PAYMENT		$-39.00	$0.00
01/09/1996	PAYMENT		$-39.00	$39.00
10/03/1995	PAYMENT		$-39.00	$78.00
08/23/1995	PAYMENT		$-39.00	$117.00
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$156.00	$156.00
02/27/1995	PAYMENT		$-34.38	$0.00
12/27/1994	PAYMENT		$-34.35	$34.38
10/10/1994	PAYMENT		$-34.35	$68.73
10/07/1994	PAYMENT		$-35.72	$103.08
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.37	$138.80
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$137.43	$137.43
03/02/1994	PAYMENT		$-33.87	$0.00
12/17/1993	PAYMENT		$-33.85	$33.87
09/15/1993	PAYMENT		$-33.85	$67.72
08/09/1993	PAYMENT		$-33.85	$101.57
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$135.42	$135.42
02/09/1993	PAYMENT		$-33.49	$0.00
12/15/1992	PAYMENT		$-33.47	$33.49
11/12/1992	PAYMENT		$-71.63	$66.96
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$3.35	$138.59
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.34	$135.24
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$133.90	$133.90
03/09/1992	PAYMENT		$-34.60	$0.00
12/17/1991	PAYMENT		$-34.59	$34.60
10/01/1991	PAYMENT		$-34.59	$69.19
08/22/1991	PAYMENT		$-34.59	$103.78
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$138.37	$138.37
02/21/1991	PAYMENT		$-24.27	$0.00
12/17/1990	PAYMENT		$-24.25	$24.27
09/25/1990	PAYMENT		$-24.25	$48.52
07/25/1990	PAYMENT		$-24.25	$72.77
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$97.02	$97.02
03/08/1990	PAYMENT		$-23.35	$0.00
12/28/1989	PAYMENT		$-23.34	$23.35
09/25/1989	PAYMENT		$-23.34	$46.69
08/22/1989	PAYMENT		$-23.34	$70.03
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$93.37	$93.37
02/13/1989	PAYMENT		$-23.08	$0.00
01/30/1989	PAYMENT		$-23.97	$23.08
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$0.92	$47.05
10/06/1988	PAYMENT		$-23.05	$46.13
07/19/1988	PAYMENT		$-23.05	$69.18
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$92.23	$92.23
02/22/1988	PAYMENT		$-22.56	$0.00
12/28/1987	PAYMENT		$-46.02	$22.56
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$0.90	$68.58
08/18/1987	PAYMENT		$-22.56	$67.68
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$90.24	$90.24
02/19/1987	PAYMENT		$-20.98	$0.00
01/14/1987	PAYMENT		$-20.98	$20.98
09/29/1986	PAYMENT		$-20.98	$41.96
07/30/1986	PAYMENT		$-20.98	$62.94
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$83.92	$83.92