Tax Account 1318-23-212-072

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Owners

LNJ INC
614 LADIN LN
LAKEWAY, TX 78734

Account Summary

Account ID	1318-23-212-072
Account Type	Real Estate
Location	119 SNOWBIRD CT DOUGLAS CO SEWER #1
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-212-072

Account Type

Real Estate

Location

119 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
08/02/2024	PAYMENT	CHECK ACH - 1000187	$-386.76	$0.00
07/15/2024	BILL	LNJ INC	$386.76	$386.76
08/28/2023	PAYMENT	LNJ INC CHECK 0785	$-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 762	$-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
08/01/2017	ADJUSTMENT	wrong amount KRB	$65.87	$263.49
08/01/2017	VOID	LNJ INC CHECK	$-65.87	$197.62
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 AND HARTMAN CHECK	$-63.25	$63.25
10/18/2013	PAYMENT	HARTMAN AND HARTMAN CHECK	$-63.25	$126.50
10/16/2013	PAYMENT	HARTMAN AND HARTMAN CHECK	$-63.27	$189.75
10/16/2013	AMENDMENT	waive 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 AND HARTMAN APC CHECK	$-730.81	$189.96
09/04/2012	AMENDMENT	remove sept int postmarked 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
10/06/2003	PAYMENT	HECKERSON, DENNIS L	$-333.50	$0.00
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.30	$333.50
07/01/2003	BILL	HECKERSON, DENNIS L	$330.20	$330.20
01/09/2003	PAYMENT	HECKERSON, DENNIS L	$-337.01	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$8.14	$337.01
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.26	$328.87
07/01/2002	BILL	HECKERSON, DENNIS L	$325.61	$325.61
01/07/2002	PAYMENT	HECKERSON, DENNIS L	$-933.32	$0.00
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$22.54	$933.32
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.02	$910.78
07/01/2001	BILL	HECKERSON, DENNIS L	$901.76	$901.76
01/05/2001	PAYMENT	HECKERSON, DENNIS L	$-700.48	$0.00
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$16.92	$700.48
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$6.77	$683.56
07/01/2000	BILL	HECKERSON, DENNIS L	$676.79	$676.79
01/04/2000	PAYMENT	HECKERSON, DENNIS L	$-699.92	$0.00
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$16.91	$699.92
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$6.76	$683.01
07/01/1999	BILL	HECKERSON, DENNIS L	$676.25	$676.25
04/06/1999	PAYMENT	HECKERSON, DENNIS L	$-797.25	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$48.53	$797.25
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$31.20	$748.72
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$17.33	$717.52
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.93	$700.19
07/01/1998	BILL	HECKERSON, DENNIS L	$693.26	$693.26
05/04/1998	PAYMENT	HECKERSON, DENNIS L	$-791.95	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$51.02	$791.95
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$30.87	$740.93
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$17.15	$710.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$6.86	$692.91
07/01/1997	BILL	HECKERSON, DENNIS L	$686.05	$686.05
05/02/1997	PAYMENT	HECKERSON, DENNIS L	$-812.19	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$49.44	$812.19
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$31.78	$762.75
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.66	$730.97
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$7.06	$713.31
07/01/1996	BILL	HECKERSON, DENNIS L	$706.25	$706.25
05/01/1996	PAYMENT		$-179.40	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$10.92	$179.40
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$7.02	$168.48
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$3.90	$161.46
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$1.56	$157.56
07/01/1995	BILL	HECKERSON, DENNIS L	$156.00	$156.00
04/25/1995	PAYMENT		$-163.04	$0.00
03/14/1995	PENALTY	Instlmnt 4 Penalty for 1994-95	$14.62	$163.04
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$6.18	$148.42
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$3.44	$142.24
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$1.37	$138.80
07/01/1994	BILL	HECKERSON, DENNIS L	$137.43	$137.43
05/19/1994	PAYMENT		$-179.67	$0.00
05/19/1994	INTEREST	Interest to date	$11.94	$179.67
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$21.48	$167.73
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$6.09	$146.25
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$3.39	$140.16
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$1.35	$136.77
07/01/1993	BILL	HECKERSON, DENNIS L	$135.42	$135.42
01/06/1993	PAYMENT		$-138.59	$0.00
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	HECKERSON, DENNIS L	$133.90	$133.90
04/09/1992	PAYMENT		$-164.53	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$15.09	$164.53
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$6.23	$149.44
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$3.46	$143.21
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.38	$139.75
07/01/1991	BILL	HECKERSON, DENNIS L	$138.37	$138.37
02/07/1991	PAYMENT		$-104.79	$0.00
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$4.37	$104.79
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$2.43	$100.42
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$0.97	$97.99
07/01/1990	BILL	HECKERSON, DENNIS L	$97.02	$97.02
01/11/1990	PAYMENT		$-96.63	$0.00
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$2.33	$96.63
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$0.93	$94.30
07/01/1989	BILL	HECKERSON, DENNIS L	$93.37	$93.37
06/01/1989	PAYMENT		$-361.60	$0.00
06/01/1989	INTEREST	Interest to date	$50.24	$361.60
03/14/1989	PENALTY	Instlmnt 4 Penalty for 1988-89	$6.46	$311.36
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.15	$304.90
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$2.31	$300.75
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$0.92	$298.44
07/01/1988	BILL	HECKERSON, DENNIS L	$92.23	$297.52
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$6.32	$205.29
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$4.06	$198.97
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$2.26	$194.91
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$0.90	$192.65
07/01/1987	BILL	HECKERSON, DENNIS L	$90.24	$191.75
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$10.87	$101.51
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$3.78	$90.64
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$2.10	$86.86
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$0.84	$84.76
07/01/1986	BILL	HECKERSON,DENNIS L	$83.92	$83.92