Tax Account 1318-23-216-009

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Owners

KASHA, LAYLA M & DZIADOSZ, RYAN
3800 BOYNTON BLVD
FLOWER MOUND, TX 75022

Account Summary

Account ID	1318-23-216-009
Account Type	Real Estate
Location	158 HOLLY LN DOUGLAS CO SEWER #1
Balance	$3,509.22
Currently Due	$1,169.74

Account ID

1318-23-216-009

Account Type

Real Estate

Location

158 HOLLY LN
DOUGLAS CO SEWER #1

Balance

$3,509.22

Currently Due

$1,169.74

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,679.17
Total	$4,679.17
Paid	$1,169.95
Balance	$3,509.22
Due	$1,169.74
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

$4,679.17

Total

$4,679.17

Paid

$1,169.95

Balance

$3,509.22

Due

$1,169.74

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	$1,169.95	$0.00	$1,169.95	$1,169.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,169.74	$0.00	$1,169.74	$0.00	$1,169.74
3	01/06/2025	01/16/2025	Due	$1,169.74	$0.00	$1,169.74	$0.00	$2,339.48
4	03/03/2025	03/13/2025	Due	$1,169.74	$0.00	$1,169.74	$0.00	$3,509.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,369.35	$0.00	$4,369.35	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$4,046.25	$0.00	$4,046.25	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$3,746.50	$0.00	$3,746.50	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$3,621.64	$0.00	$3,621.64	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$3,497.87	$0.00	$3,497.87	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$3,338.30	$0.00	$3,338.30	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$3,645.29	$0.00	$3,645.29	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$3,565.89	$0.00	$3,565.89	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$3,559.20	$533.87	$4,093.07	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$3,312.81	$0.00	$3,312.81	$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	.31	.84	.28
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
08/15/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,169.95	$3,509.22
07/15/2024	BILL	KASHA, LAYLA M & DZIADOSZ, RYAN	$4,679.17	$4,679.17
02/29/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,092.28	$0.00
01/02/2024	PAYMENT	PNC MORTGAGE WT CORE -	$-1,092.28	$1,092.28
10/03/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,091.38	$2,184.56
08/14/2023	PAYMENT	PNC MORTGAGE SYS CORE - ORIG: WT	$-1,093.41	$3,275.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.60	$4,369.35
08/14/2023	ADJUSTMENT	PNC MORTGAGE WT CORE - VOIDED PAYMENT: 1217594. REASON: AMENDMENT TO RE 2024	$1,093.41	$4,372.95
08/09/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,093.41	$3,279.54
07/14/2023	BILL	KASHA, LAYLA M & DZIADOSZ, RYAN	$4,372.95	$4,372.95
02/27/2023	PAYMENT	PNC MORTGAGE WT CORE -	$-1,011.56	$0.00
12/27/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,011.56	$1,011.56
10/07/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,011.56	$2,023.12
08/12/2022	PAYMENT	PNC MORTGAGE WT CORE -	$-1,011.57	$3,034.68
07/19/2022	BILL	KASHA, LAYLA M & DZIADOSZ, RYA	$4,046.25	$4,046.25
03/01/2022	PAYMENT	PNC MORTGAGE CHECK	$-936.62	$0.00
01/04/2022	PAYMENT	PNC MORTGAGE CHECK	$-936.62	$936.62
10/01/2021	PAYMENT	PNC MORTGAGE CHECK	$-936.62	$1,873.24
08/17/2021	PAYMENT	PNC MORTGAGE CHECK	$-936.64	$2,809.86
07/14/2021	BILL	KASHA, LAYLA M & DZIADOSZ, RYA	$3,746.50	$3,746.50
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-905.40	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-905.40	$905.40
10/12/2020	PAYMENT	TICOR TITLE CHECK	$-905.40	$1,810.80
08/10/2020	PAYMENT	CAVINDER, MICHAEL & CATHERINE CHECK	$-905.44	$2,716.20
07/13/2020	BILL	CAVINDER, MICHAEL & CATHERINE	$3,621.64	$3,621.64
08/09/2019	PAYMENT	CAVINDER, MICHAEL & CATHERINE CHECK	$-3,497.87	$0.00
07/15/2019	BILL	CAVINDER, MICHAEL & CATHERINE	$3,497.87	$3,497.87
08/29/2018	PAYMENT	CAVINDER, MICHAEL CHECK	$-3,338.30	$0.00
07/12/2018	BILL	CAVINDER, MICHAEL & CATHERINE	$3,338.30	$3,338.30
08/01/2017	PAYMENT	CAVINDER, MICHAEL & CATHERINE CHECK	$-3,645.29	$0.00
07/14/2017	BILL	CAVINDER, MICHAEL & CATHERINE	$3,645.29	$3,645.29
07/29/2016	PAYMENT	CAVINDER, MICHAEL & CATHERINE CHECK	$-3,565.89	$0.00
07/12/2016	BILL	CAVINDER, MICHAEL & CATHERINE	$3,565.89	$3,565.89
04/18/2016	PAYMENT	CAVINDER, MICHAEL & CATHERINE CHECK	$-4,093.07	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$249.14	$4,093.07
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$160.16	$3,843.93
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$88.98	$3,683.77
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$35.59	$3,594.79
07/14/2015	BILL	CAVINDER, MICHAEL & CATHERINE	$3,559.20	$3,559.20
07/29/2014	PAYMENT	CAVINDER, MICHAEL & CATHERINE CHECK	$-3,312.81	$0.00
07/17/2014	BILL	CAVINDER, MICHAEL & CATHERINE	$3,312.81	$3,312.81
10/21/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,614.48	$0.00
10/08/2013	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-807.24	$1,614.48
07/30/2013	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-807.27	$2,421.72
07/16/2013	BILL	HEALY, MICHAEL ET AL*	$3,228.99	$3,228.99
10/12/2012	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-2,338.05	$0.00
08/22/2012	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-779.35	$2,338.05
07/13/2012	BILL	HEALY, MICHAEL ET AL*	$3,117.40	$3,117.40
01/10/2012	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-1,479.16	$0.00
10/17/2011	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-739.58	$1,479.16
07/25/2011	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-739.59	$2,218.74
07/15/2011	BILL	HEALY, MICHAEL ET AL*	$2,958.33	$2,958.33
08/10/2010	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-2,824.73	$0.00
07/14/2010	BILL	HEALY, MICHAEL ET AL*	$2,824.73	$2,824.73
05/03/2010	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-694.51	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$26.71	$694.51
01/14/2010	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-667.80	$667.80
10/12/2009	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-667.80	$1,335.60
08/31/2009	PAYMENT	HEALY, MICHAEL ET AL* CHECK	$-667.80	$2,003.40
07/13/2009	BILL	HEALY, MICHAEL ET AL*	$2,671.20	$2,671.20
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013272889	$-607.70	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL FA CHECK NUM: 013234579	$-607.70	$607.70
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013166830	$-607.70	$1,215.40
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 013131003	$-607.72	$1,823.10
07/18/2008	BILL	HEALY, MICHAEL ET AL*	$2,430.82	$2,430.82
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-572.82	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-572.82	$572.82
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-572.82	$1,145.64
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-572.82	$1,718.46
07/01/2007	BILL	HEALY, MICHAEL ET AL*	$2,291.28	$2,291.28
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-538.04	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-538.02	$538.04
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-538.02	$1,076.06
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-538.02	$1,614.08
07/01/2006	BILL	HEALY, MICHAEL ET AL*	$2,152.10	$2,152.10
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-493.29	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-493.28	$493.29
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-493.28	$986.57
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-493.28	$1,479.85
07/01/2005	BILL	HEALY, MICHAEL ET AL*	$1,973.13	$1,973.13
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-440.88	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-440.86	$440.88
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-440.86	$881.74
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-440.86	$1,322.60
07/01/2004	BILL	HEALY, MICHAEL ET AL*	$1,763.46	$1,763.46
02/19/2004	PAYMENT	WASHINGTON MUTUAL HO	$-419.74	$0.00
12/26/2003	PAYMENT	WASHINGTON MUTUAL HO	$-419.71	$419.74
09/29/2003	PAYMENT	WASHINGTON MUTUAL HO	$-419.71	$839.45
08/13/2003	PAYMENT	WASHINGTON MUTUAL HO	$-419.71	$1,259.16
07/01/2003	BILL	HEALY, MICHAEL ET AL*	$1,678.87	$1,678.87
02/28/2003	PAYMENT	HOMESIDE LENDING, DI	$-404.67	$0.00
01/02/2003	PAYMENT	HOMESIDE LENDING, DI	$-404.64	$404.67
10/02/2002	PAYMENT	HOMESIDE LENDING, DI	$-404.64	$809.31
08/19/2002	PAYMENT	HOMESIDE LENDING, DI	$-404.64	$1,213.95
07/01/2002	BILL	HEALY, MICHAEL ET AL*	$1,618.59	$1,618.59
02/28/2002	PAYMENT	HOMESIDE LENDING INC	$-402.12	$0.00
01/03/2002	PAYMENT	HOMESIDE LENDING INC	$-402.11	$402.12
09/27/2001	PAYMENT	HOMESIDE LENDING INC	$-402.11	$804.23
08/15/2001	PAYMENT	HOMESIDE LENDING INC	$-402.11	$1,206.34
07/01/2001	BILL	HEALY, MICHAEL ET AL*	$1,608.45	$1,608.45
02/27/2001	PAYMENT	HOMESIDE LENDING INC	$-318.90	$0.00
01/02/2001	PAYMENT	HOMESIDE LENDING INC	$-318.90	$318.90
09/29/2000	PAYMENT	HOMESIDE LENDING INC	$-318.90	$637.80
08/18/2000	PAYMENT	HOMESIDE LENDING INC	$-318.90	$956.70
07/01/2000	BILL	HEALY, MICHAEL ET AL*	$1,275.60	$1,275.60
03/01/2000	PAYMENT	HOMESIDE LENDING INC	$-318.68	$0.00
12/29/1999	PAYMENT	HOMESIDE LENDING INC	$-318.67	$318.68
09/29/1999	PAYMENT	HOMESIDE LENDING INC	$-318.67	$637.35
08/12/1999	PAYMENT	HOMESIDE LENDING INC	$-318.67	$956.02
07/01/1999	BILL	HEALY, MICHAEL ET AL*	$1,274.69	$1,274.69
02/25/1999	PAYMENT	HOMESIDE LENDING INC	$-324.02	$0.00
01/06/1999	PAYMENT	HOMESIDE LENDING INC	$-324.01	$324.02
10/02/1998	PAYMENT	HOMESIDE LENDING INC	$-324.01	$648.03
08/17/1998	PAYMENT	HOMESIDE LENDING INC	$-324.01	$972.04
07/01/1998	BILL	HEALY, MICHAEL ET AL*	$1,296.05	$1,296.05
03/02/1998	PAYMENT	HOMESIDE LENDING INC	$-319.45	$0.00
01/05/1998	PAYMENT	HOMESIDE LENDING INC	$-319.43	$319.45
10/06/1997	PAYMENT	HOMESIDE LENDING INC	$-319.43	$638.88
08/18/1997	PAYMENT	HOMESIDE LENDING INC	$-319.43	$958.31
07/01/1997	BILL	HEALY, MICHAEL ET AL*	$1,277.74	$1,277.74
03/03/1997	PAYMENT	HOMESIDE LENDING INC	$-327.66	$0.00
01/06/1997	PAYMENT	HOMESIDE LENDING INC	$-327.65	$327.66
11/04/1996	PAYMENT	5600	$-701.18	$655.31
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$32.77	$1,356.49
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.11	$1,323.72
07/01/1996	BILL	HEALY, MICHAEL ET AL*	$1,310.61	$1,310.61
03/04/1996	PAYMENT		$-305.65	$0.00
01/01/1996	PAYMENT		$-305.62	$305.65
10/02/1995	PAYMENT		$-305.62	$611.27
08/21/1995	PAYMENT		$-305.62	$916.89
07/01/1995	BILL	HEALY, MICHAEL/ FERRY, MAUREEN	$1,222.51	$1,222.51
01/02/1995	PAYMENT		$-568.91	$0.00
08/22/1994	PAYMENT		$-568.90	$568.91
07/01/1994	BILL	HEALY, MICHAEL/ FERRY, MAUREEN	$1,137.81	$1,137.81
01/03/1994	PAYMENT		$-548.33	$0.00
08/20/1993	PAYMENT		$-548.30	$548.33
07/01/1993	BILL	HEALY, MICHAEL/ FERRY, MAUREEN	$1,096.63	$1,096.63
01/04/1993	PAYMENT		$-530.40	$0.00
08/17/1992	PAYMENT		$-530.38	$530.40
07/01/1992	BILL	HEALY, MICHAEL/ FERRY, MAUREEN	$1,060.78	$1,060.78
01/06/1992	PAYMENT		$-532.78	$0.00
08/23/1991	PAYMENT		$-266.38	$532.78
08/08/1991	PAYMENT		$-266.38	$799.16
07/01/1991	BILL	HEALY, MICHAEL/ FERRY, MAUREEN	$1,065.54	$1,065.54
02/20/1991	PAYMENT		$-247.81	$0.00
01/07/1991	PAYMENT		$-247.81	$247.81
09/26/1990	PAYMENT		$-247.81	$495.62
08/09/1990	PAYMENT		$-247.81	$743.43
07/01/1990	BILL	BLYTHE, JACQUELINE M	$991.24	$991.24
03/07/1990	PAYMENT		$-235.53	$0.00
01/08/1990	PAYMENT		$-235.51	$235.53
09/27/1989	PAYMENT		$-235.51	$471.04
08/30/1989	PAYMENT		$-235.51	$706.55
07/01/1989	BILL	BLYTHE, JACQUELINE M	$942.06	$942.06
12/05/1988	PAYMENT		$-460.79	$0.00
10/03/1988	PAYMENT		$-230.38	$460.79
08/01/1988	PAYMENT		$-230.38	$691.17
07/01/1988	BILL	BLYTHE, JACQUELINE M	$921.55	$921.55
01/04/1988	PAYMENT		$-449.89	$0.00
10/01/1987	PAYMENT		$-224.94	$449.89
08/18/1987	PAYMENT		$-224.94	$674.83
07/01/1987	BILL	ROESLING, J M	$899.77	$899.77
12/29/1986	PAYMENT		$-412.76	$0.00
08/01/1986	PAYMENT		$-412.76	$412.76
07/01/1986	BILL	ROESLING,J M	$825.52	$825.52