Tax Account 1318-23-218-008

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Owners

BOLLINGER, PAUL D & ASHLEY S
1343 MEADOW GLEN CT
SOUTHLAKE, TX 76092

BOLLINGER, PAUL D

BOLLINGER, ASHLEY S

Account Summary

Account ID	1318-23-218-008
Account Type	Real Estate
Location	100 LAKE VILLAGE DR DOUGLAS CO SEWER #1
Balance	$705.81
Currently Due	$0.00

Account ID

1318-23-218-008

Account Type

Real Estate

Location

100 LAKE VILLAGE DR
DOUGLAS CO SEWER #1

Balance

$705.81

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,823.54
Total	$2,823.54
Paid	$2,117.73
Balance	$705.81
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

$2,823.54

Total

$2,823.54

Paid

$2,117.73

Balance

$705.81

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	$706.11	$0.00	$706.11	$706.11	$0.00
2	10/07/2024	10/17/2024	Paid	$705.81	$0.00	$705.81	$705.81	$0.00
3	01/06/2025	01/16/2025	Paid	$705.81	$0.00	$705.81	$705.81	$0.00
4	03/03/2025	03/13/2025	Due	$705.81	$0.00	$705.81	$0.00	$705.81

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,710.97	$0.00	$2,710.97	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$2,510.36	$0.00	$2,510.36	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$2,324.19	$0.00	$2,324.19	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$2,275.14	$0.00	$2,275.14	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$2,210.02	$0.00	$2,210.02	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$2,145.71	$0.00	$2,145.71	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$2,502.57	$0.00	$2,502.57	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$2,524.84	$0.00	$2,524.84	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$2,554.93	$0.00	$2,554.93	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$2,471.42	$0.00	$2,471.42	$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	.86	.28	.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
12/05/2024	PAYMENT	QUAD CITY BANK AND TRUST GOVACH ACH - 328668995	$-705.81	$705.81
09/19/2024	PAYMENT	CEDAR RAPIDS BANK AND TRUST GOVACH ACH - 325850103	$-705.81	$1,411.62
08/01/2024	PAYMENT	QUAD CITY BANK AND TRUST GOVACH ACH - 323984782	$-706.11	$2,117.43
07/15/2024	BILL	BOLLINGER, PAUL D & ASHLEY S	$2,823.54	$2,823.54
10/04/2023	PAYMENT	BOLLINGER, PAUL D & ASHLEY S CHECK 154	$-677.68	$0.00
10/03/2023	PAYMENT	QUAD CITY BANK AND TRUST GOVACH ACH - 311488779	$-665.21	$677.68
08/30/2023	PAYMENT	BOLLINGER, PAUL D CHECK 1103	$-690.00	$1,342.89
08/14/2023	PAYMENT	QUAD CITY BANK AND TRUST SYS ACH - 308932608 ORIG: GOVACH	$-678.08	$2,032.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-0.39	$2,710.97
08/14/2023	ADJUSTMENT	QUAD CITY BANK AND TRUST GOVACH ACH - 308932608 VOIDED PAYMENT: 1189310. REASON: AMENDMENT TO RE 2024	$678.08	$2,711.36
08/04/2023	PAYMENT	QUAD CITY BANK AND TRUST GOVACH ACH - 308932608	$-678.08	$2,033.28
07/14/2023	BILL	BOLLINGER, PAUL D & ASHLEY S	$2,711.36	$2,711.36
02/23/2023	PAYMENT	QUAD CITY BANK AND TRUST GOVACH ACH - 301432589	$-627.58	$0.00
08/29/2022	PAYMENT	BOLLINGER, PAUL D & ASHLEY S CHECK 1002	$-1,255.16	$627.58
08/05/2022	PAYMENT	QUAD CITY BANK AND TRUST GOVACH ACH - 293357150	$-627.62	$1,882.74
07/19/2022	BILL	BOLLINGER, PAUL D & ASHLEY S	$2,510.36	$2,510.36
03/21/2022	PAYMENT	QUAD CITY BANK & TRUST CREDIT: D	$-581.04	$0.00
10/06/2021	PAYMENT	BOLLINGER, PAUL D & ASHLEY S CHECK	$-581.04	$581.04
09/30/2021	PAYMENT	QUAD CITY BANK AND TRUST CREDIT: D	$-581.04	$1,162.08
08/05/2021	PAYMENT	QUAD CITY BANK AND TRUST CREDIT: D	$-581.07	$1,743.12
07/14/2021	BILL	BOLLINGER, PAUL D & ASHLEY S	$2,324.19	$2,324.19
03/12/2021	PAYMENT	QUAD CITY BANK AND TRUST CREDIT: D	$-568.77	$0.00
12/14/2020	PAYMENT	FATCO CHECK	$-568.77	$568.77
09/30/2020	PAYMENT	PENNYMAC CHECK	$-568.77	$1,137.54
08/13/2020	PAYMENT	PENNYMAC CHECK	$-568.83	$1,706.31
07/13/2020	BILL	FAN, XIAOBO & JI, YING	$2,275.14	$2,275.14
02/28/2020	PAYMENT	PENNYMAC CHECK	$-552.50	$0.00
12/30/2019	PAYMENT	PENNYMAC CHECK	$-552.50	$552.50
10/07/2019	PAYMENT	PENNYMAC CHECK	$-552.50	$1,105.00
08/16/2019	PAYMENT	PENNYMAC CHECK	$-552.52	$1,657.50
07/15/2019	BILL	FAN, XIAOBO & JI, YING	$2,210.02	$2,210.02
02/28/2019	PAYMENT	PENNYMAC CHECK	$-536.42	$0.00
12/31/2018	PAYMENT	PENNYMAC CHECK	$-536.42	$536.42
09/28/2018	PAYMENT	PENNYMAC CHECK	$-536.42	$1,072.84
08/23/2018	PAYMENT	PENNY MAC LOAN CHECK	$-536.45	$1,609.26
07/12/2018	BILL	FAN, XIAOBO & JI, YING	$2,145.71	$2,145.71
02/22/2018	PAYMENT	CHASE CHECK	$-625.64	$0.00
12/29/2017	PAYMENT	CHASE CHECK	$-625.64	$625.64
09/29/2017	PAYMENT	CHASE CHECK	$-625.64	$1,251.28
08/23/2017	PAYMENT	CHASE CHECK	$-625.65	$1,876.92
07/14/2017	BILL	GETZ, STEVEN & SALMON, BARBARA	$2,502.57	$2,502.57
03/07/2017	PAYMENT	CHASE CHECK	$-631.21	$0.00
12/30/2016	PAYMENT	CHASE CHECK	$-631.21	$631.21
09/30/2016	PAYMENT	CHASE CHECK	$-631.21	$1,262.42
08/16/2016	PAYMENT	CHASE CHECK	$-631.21	$1,893.63
07/12/2016	BILL	GETZ, STEVEN & SALMON, BARBARA	$2,524.84	$2,524.84
03/08/2016	PAYMENT	CHASE CHECK	$-638.73	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-638.73	$638.73
10/07/2015	PAYMENT	CHASE CHECK	$-638.73	$1,277.46
08/17/2015	PAYMENT	CHASE CHECK	$-638.74	$1,916.19
07/14/2015	BILL	GETZ, STEVEN & SALMON, BARBARA	$2,554.93	$2,554.93
03/03/2015	PAYMENT	CHASE CHECK	$-617.85	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-617.85	$617.85
10/03/2014	PAYMENT	CHASE CHECK	$-617.85	$1,235.70
08/18/2014	PAYMENT	CHASE CHECK	$-617.87	$1,853.55
07/17/2014	BILL	GETZ, STEVEN & SALMON, BARBARA	$2,471.42	$2,471.42
03/04/2014	PAYMENT	CHASE CHECK	$-606.30	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-606.30	$606.30
10/03/2013	PAYMENT	CHASE CHECK	$-606.30	$1,212.60
08/16/2013	PAYMENT	CHASE CHECK	$-606.32	$1,818.90
07/16/2013	BILL	GETZ, STEVEN & SALMON, BARBARA	$2,425.22	$2,425.22
03/04/2013	PAYMENT	CHASE CHECK	$-605.31	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-605.31	$605.31
10/03/2012	PAYMENT	CHASE CHECK	$-605.31	$1,210.62
08/17/2012	PAYMENT	CHASE CHECK	$-605.33	$1,815.93
07/13/2012	BILL	GETZ, STEVEN & SALMON, BARBARA	$2,421.26	$2,421.26
03/02/2012	PAYMENT	CHASE CHECK	$-606.01	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-606.01	$606.01
10/03/2011	PAYMENT	CHASE CHECK	$-606.01	$1,212.02
08/13/2011	PAYMENT	CHASE CHECK	$-606.01	$1,818.03
07/15/2011	BILL	GETZ, STEVEN & SALMON, BARBARA	$2,424.04	$2,424.04
03/08/2011	PAYMENT	CHASE CHECK	$-579.63	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.63	$579.63
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.63	$1,159.26
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-579.63	$1,738.89
07/14/2010	BILL	GETZ, STEVEN & SALMON, BARBARA	$2,318.52	$2,318.52
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-548.47	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-548.47	$548.47
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-548.47	$1,096.94
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-548.50	$1,645.41
07/13/2009	BILL	GETZ, STEVEN & SALMON, BARBARA	$2,193.91	$2,193.91
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-502.73	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-502.73	$502.73
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-502.73	$1,005.46
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-502.74	$1,508.19
07/18/2008	BILL	GETZ, STEVEN & SALMON, BARBARA	$2,010.93	$2,010.93
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-475.65	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-475.64	$475.65
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-475.64	$951.29
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-475.64	$1,426.93
07/01/2007	BILL	GETZ, STEVEN & SALMON, BARBARA	$1,902.57	$1,902.57
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-448.03	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-448.02	$448.03
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-448.02	$896.05
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-448.02	$1,344.07
07/01/2006	BILL	GETZ, STEVEN & SALMON, BARBARA	$1,792.09	$1,792.09
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-409.97	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-409.94	$409.97
10/03/2005	PAYMENT	WASHINGTON MUTUAL	$-836.28	$819.91
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$16.40	$1,656.19
07/01/2005	BILL	GETZ, STEVEN & SALMON, BARBARA	$1,639.79	$1,639.79
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-363.19	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-363.19	$363.19
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-363.19	$726.38
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-363.19	$1,089.57
07/01/2004	BILL	BRUETT, PAUL M & JOANNA P	$1,452.76	$1,452.76
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-343.16	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-343.13	$343.16
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-343.13	$686.29
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-343.13	$1,029.42
07/01/2003	BILL	BRUETT, PAUL M & JOANNA P	$1,372.55	$1,372.55
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-330.44	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-330.44	$330.44
10/14/2002	PAYMENT	CHASE MANHATTAN BANK	$-674.10	$660.88
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$13.22	$1,334.98
07/01/2002	BILL	BRUETT, PAUL M & JOANNA P	$1,321.76	$1,321.76
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-327.38	$0.00
01/09/2002	PAYMENT	CHASE MANHATTAN MTG	$-667.83	$327.38
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$13.09	$995.21
07/24/2001	PAYMENT	11	$-327.37	$982.12
07/01/2001	BILL	BRUETT, PAUL M & JOANNA P	$1,309.49	$1,309.49
03/06/2001	PAYMENT	HICKMAN, LYNN L	$-320.50	$0.00
12/20/2000	PAYMENT	HICKMAN, LYNN L	$-320.47	$320.50
09/28/2000	PAYMENT	HICKMAN, LYNN L	$-320.47	$640.97
07/27/2000	PAYMENT	HICKMAN, LYNN L	$-320.47	$961.44
07/01/2000	BILL	HICKMAN, LYNN L	$1,281.91	$1,281.91
02/29/2000	PAYMENT	HICKMAN, LYNN L	$-320.26	$0.00
12/16/1999	PAYMENT	HICKMAN, LYNN L	$-320.25	$320.26
09/23/1999	PAYMENT	HICKMAN, LYNN L	$-320.25	$640.51
07/27/1999	PAYMENT	HICKMAN, LYNN L	$-320.25	$960.76
07/01/1999	BILL	HICKMAN, LYNN L	$1,281.01	$1,281.01
02/18/1999	PAYMENT	HOLLAND PACIFIC HITC	$-324.89	$0.00
12/17/1998	PAYMENT	LYNN HICKMAN	$-324.88	$324.89
09/28/1998	PAYMENT	HOLLAND PACIFIC HITC	$-324.88	$649.77
08/13/1998	PAYMENT	HOLLAND PACIFIC HITC	$-324.88	$974.65
07/01/1998	BILL	HOLLAND PACIFIC HITCH CO	$1,299.53	$1,299.53
02/24/1998	PAYMENT	HOLLAND PACIFIC HITC	$-319.52	$0.00
12/08/1997	PAYMENT	HOLLAND PACIFIC HITC	$-319.52	$319.52
09/29/1997	PAYMENT	HOLLAND PACIFIC HITC	$-319.52	$639.04
08/12/1997	PAYMENT	HOLLAND PACIFIC HITC	$-319.52	$958.56
07/01/1997	BILL	HOLLAND PACIFIC HITCH CO	$1,278.08	$1,278.08
02/26/1997	PAYMENT	HOLLAND PACIFIC HITC	$-327.74	$0.00
12/24/1996	PAYMENT	HOLLAND PACIFIC HITC	$-327.74	$327.74
10/01/1996	PAYMENT	HOLLAND PACIFIC HITC	$-327.74	$655.48
08/13/1996	PAYMENT	HOLLAND PACIFIC HITC	$-327.74	$983.22
07/01/1996	BILL	HOLLAND PACIFIC HITCH CO	$1,310.96	$1,310.96
03/05/1996	PAYMENT		$-309.80	$0.00
01/09/1996	PAYMENT		$-309.80	$309.80
10/03/1995	PAYMENT		$-309.80	$619.60
08/23/1995	PAYMENT		$-309.80	$929.40
07/01/1995	BILL	HOLLAND PACIFIC HITCH CO	$1,239.20	$1,239.20
02/27/1995	PAYMENT		$-293.05	$0.00
12/27/1994	PAYMENT		$-293.04	$293.05
10/10/1994	PAYMENT		$-293.04	$586.09
10/07/1994	PAYMENT		$-304.76	$879.13
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$11.72	$1,183.89
07/01/1994	BILL	HOLLAND PACIFIC HITCH CO	$1,172.17	$1,172.17
03/02/1994	PAYMENT		$-282.40	$0.00
12/17/1993	PAYMENT		$-282.38	$282.40
09/15/1993	PAYMENT		$-282.38	$564.78
08/09/1993	PAYMENT		$-282.38	$847.16
07/01/1993	BILL	HOLLAND PACIFIC HITCH CO	$1,129.54	$1,129.54
02/09/1993	PAYMENT		$-273.34	$0.00
12/15/1992	PAYMENT		$-273.33	$273.34
11/12/1992	PAYMENT		$-584.92	$546.67
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$27.33	$1,131.59
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.93	$1,104.26
07/01/1992	BILL	HOLLAND PACIFIC HITCH CO	$1,093.33	$1,093.33
03/09/1992	PAYMENT		$-274.55	$0.00
12/17/1991	PAYMENT		$-274.55	$274.55
10/01/1991	PAYMENT		$-274.55	$549.10
08/22/1991	PAYMENT		$-274.55	$823.65
07/01/1991	BILL	HOLLAND PACIFIC HITCH CO	$1,098.20	$1,098.20
02/21/1991	PAYMENT		$-240.38	$0.00
12/17/1990	PAYMENT		$-240.35	$240.38
09/25/1990	PAYMENT		$-240.35	$480.73
07/25/1990	PAYMENT		$-240.35	$721.08
07/01/1990	BILL	HOLLAND PACIFIC HITCH CO	$961.43	$961.43
03/08/1990	PAYMENT		$-227.35	$0.00
12/28/1989	PAYMENT		$-227.33	$227.35
09/25/1989	PAYMENT		$-227.33	$454.68
08/30/1989	PAYMENT		$-227.33	$682.01
07/01/1989	BILL	HOLLAND PACIFIC HITCH CO	$909.34	$909.34
02/13/1989	PAYMENT		$-222.31	$0.00
01/30/1989	PAYMENT		$-231.20	$222.31
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$8.89	$453.51
10/06/1988	PAYMENT		$-222.31	$444.62
07/19/1988	PAYMENT		$-222.31	$666.93
07/01/1988	BILL	HOLLAND PACIFIC HITCH CO	$889.24	$889.24
02/22/1988	PAYMENT		$-217.48	$0.00
12/28/1987	PAYMENT		$-443.60	$217.48
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$8.70	$661.08
08/18/1987	PAYMENT		$-217.45	$652.38
07/01/1987	BILL	HOLLAND PACIFIC HITCH CO	$869.83	$869.83
02/19/1987	PAYMENT		$-199.03	$0.00
01/14/1987	PAYMENT		$-199.03	$199.03
09/29/1986	PAYMENT		$-199.03	$398.06
07/30/1986	PAYMENT		$-199.03	$597.09
07/01/1986	BILL	HOLLAND PACIFIC HITCH CO	$796.12	$796.12