Tax Account 1318-23-410-056

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Owners

BUTWELL, LINDA ROSE
3855 CLOVER LANE
DALLAS, TX 75220

Account Summary

Account ID	1318-23-410-056
Account Type	Real Estate
Location	167 SAGE DR DOUGLAS CO SEWER #1
Balance	$855.54
Currently Due	$285.18

Account ID

1318-23-410-056

Account Type

Real Estate

Location

167 SAGE DR
DOUGLAS CO SEWER #1

Balance

$855.54

Currently Due

$285.18

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,140.96
Total	$1,140.96
Paid	$285.42
Balance	$855.54
Due	$285.18
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

$1,140.96

Total

$1,140.96

Paid

$285.42

Balance

$855.54

Due

$285.18

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	$285.42	$0.00	$285.42	$285.42	$0.00
2	10/07/2024	10/17/2024	Due	$285.18	$0.00	$285.18	$0.00	$285.18
3	01/06/2025	01/16/2025	Due	$285.18	$0.00	$285.18	$0.00	$570.36
4	03/03/2025	03/13/2025	Due	$285.18	$0.00	$285.18	$0.00	$855.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,058.83	$0.00	$1,058.83	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$976.73	$0.00	$976.73	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$905.75	$0.00	$905.75	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$878.23	$0.00	$878.23	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$851.17	$8.51	$859.68	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$825.97	$0.00	$825.97	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$1,247.40	$0.00	$1,247.40	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$1,227.51	$0.00	$1,227.51	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$1,224.92	$0.00	$1,224.92	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$1,169.62	$0.00	$1,169.62	$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	.30	.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	VALON MORTGAGE, INC WT CORE -	$-285.42	$855.54
07/15/2024	BILL	BUTWELL, LINDA ROSE	$1,140.96	$1,140.96
02/29/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-264.66	$0.00
01/02/2024	PAYMENT	VALON MORTGAGE, INC WT CORE -	$-264.66	$264.66
10/03/2023	PAYMENT	CALIBER WT CORE -	$-263.95	$529.32
08/14/2023	PAYMENT	CALIBER SYS CORE - ORIG: WT	$-265.56	$793.27
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-2.72	$1,058.83
08/14/2023	ADJUSTMENT	CALIBER WT CORE - VOIDED PAYMENT: 1206591. REASON: AMENDMENT TO RE 2024	$265.56	$1,061.55
08/09/2023	PAYMENT	CALIBER WT CORE -	$-265.56	$795.99
07/14/2023	BILL	BUTWELL, LINDA ROSE	$1,061.55	$1,061.55
02/27/2023	PAYMENT	CALIBER HOME LOANS WT CORE -	$-244.18	$0.00
12/27/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-244.18	$244.18
10/07/2022	PAYMENT	CALIBER HOME LOANS WT CORE -	$-244.18	$488.36
07/22/2022	PAYMENT	SIGNATURE TITLE CHECK 7000758	$-244.19	$732.54
07/19/2022	BILL	BUTWELL, LINDA ROSE	$976.73	$976.73
03/11/2022	PAYMENT	HERNANDEZ, RICK CHECK	$-226.43	$0.00
01/13/2022	PAYMENT	HERNANDEZ, RICK J CHECK	$-226.43	$226.43
09/23/2021	PAYMENT	HARKINS, GAYLE CHECK	$-226.43	$452.86
08/21/2021	PAYMENT	HARKINS, GAYLE A CHECK	$-226.46	$679.29
07/14/2021	BILL	HARKINS, GAYLE TTEE	$905.75	$905.75
08/21/2020	PAYMENT	HARKINS, GAYLE TTEE CHECK	$-878.23	$0.00
07/13/2020	BILL	HARKINS, GAYLE TTEE	$878.23	$878.23
09/24/2019	PAYMENT	HARKINS, GAYLE A CHECK	$-859.68	$0.00
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$8.51	$859.68
07/15/2019	BILL	RICCI, MICHAEL & HARKINS, GAYL	$851.17	$851.17
08/02/2018	PAYMENT	HARKINS, GAYLE CHECK	$-825.97	$0.00
07/12/2018	BILL	RICCI, MICHAEL & HARKINS, GAYL	$825.97	$825.97
08/08/2017	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,247.40	$0.00
07/14/2017	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,247.40	$1,247.40
08/16/2016	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,227.51	$0.00
07/12/2016	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,227.51	$1,227.51
09/17/2015	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-612.46	$0.00
08/14/2015	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-612.46	$612.46
07/14/2015	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,224.92	$1,224.92
07/30/2014	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,169.62	$0.00
07/17/2014	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,169.62	$1,169.62
07/24/2013	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,147.88	$0.00
07/16/2013	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,147.88	$1,147.88
08/03/2012	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,118.82	$0.00
07/13/2012	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,118.82	$1,118.82
07/26/2011	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,102.20	$0.00
07/15/2011	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,102.20	$1,102.20
08/05/2010	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,086.23	$0.00
07/14/2010	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,086.23	$1,086.23
07/24/2009	PAYMENT	RICCI, MICHAEL & HARKINS, GAYL CHECK	$-1,070.71	$0.00
07/13/2009	BILL	RICCI, MICHAEL & HARKINS, GAYL	$1,070.71	$1,070.71
08/04/2008	PAYMENT	RICCI, MICHAEL H CHECK	$-1,014.16	$0.00
07/18/2008	BILL	RICCI, MICHAEL H	$1,014.16	$1,014.16
12/20/2007	PAYMENT	RICCI, MICHAEL H	$-503.63	$0.00
07/23/2007	PAYMENT	RICCI, MICHAEL H	$-503.60	$503.63
07/01/2007	BILL	RICCI, MICHAEL H	$1,007.23	$1,007.23
08/17/2006	PAYMENT	RICCI, MICHAEL H	$-963.11	$0.00
07/01/2006	BILL	RICCI, MICHAEL H	$963.11	$963.11
09/07/2005	PAYMENT	RICCI, MICHAEL H	$-654.16	$0.00
08/05/2005	PAYMENT	RICCI, MICHAEL H	$-218.05	$654.16
07/01/2005	BILL	RICCI, MICHAEL H	$872.21	$872.21
12/23/2004	PAYMENT	RICCI, MICHAEL H	$-368.71	$0.00
08/04/2004	PAYMENT	RICCI, MICHAEL H	$-368.70	$368.71
07/01/2004	BILL	RICCI, MICHAEL H	$737.41	$737.41
09/16/2003	PAYMENT	RICCI, MICHAEL H	$-503.68	$0.00
07/25/2003	PAYMENT	RICCI, MICHAEL H	$-167.89	$503.68
07/01/2003	BILL	RICCI, MICHAEL H	$671.57	$671.57
07/23/2002	PAYMENT	RICCI, MICHAEL H	$-614.36	$0.00
07/01/2002	BILL	RICCI, MICHAEL H	$614.36	$614.36
05/30/2002	PAYMENT	22	$-922.64	$0.00
05/30/2002	INTEREST	Interest to date	$49.65	$922.64
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$35.16	$872.99
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$22.60	$837.83
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.56	$815.23
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$5.02	$802.67
07/01/2001	BILL	CRAWFORD, SHARON	$502.35	$797.65
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$29.98	$295.30
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.20	$265.32
08/15/2000	PAYMENT	CRAWFORD, SHARON	$-260.10	$260.12
07/01/2000	BILL	CRAWFORD, SHARON	$520.22	$520.22
06/07/2000	PAYMENT	CRAWFORD, SHARON	$-2,217.25	$0.00
06/07/2000	INTEREST	Interest to date	$319.59	$2,217.25
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$37.27	$1,897.66
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$23.96	$1,860.39
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$13.31	$1,836.43
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$5.32	$1,823.12
07/01/1999	BILL	CRAWFORD, SHARON	$532.48	$1,817.80
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$38.59	$1,285.32
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.81	$1,246.73
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$13.78	$1,221.92
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.51	$1,208.14
07/01/1998	BILL	CRAWFORD, SHARON	$551.25	$1,202.63
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$49.04	$651.38
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.10	$602.34
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$13.94	$577.24
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$5.58	$563.30
07/01/1997	BILL	CRAWFORD, SHARON	$557.72	$557.72
08/06/1996	PAYMENT	CRAWFORD, SHARON	$-540.68	$0.00
07/01/1996	BILL	CRAWFORD, SHARON	$540.68	$540.68
11/07/1995	PAYMENT		$-333.03	$0.00
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$4.38	$333.03
08/21/1995	PAYMENT		$-109.54	$328.65
07/01/1995	BILL	RICCI, MICHAEL H TRUSTEE	$438.19	$438.19
07/27/1994	PAYMENT		$-438.90	$0.00
07/01/1994	BILL	RICCI, AUGUSTINE & H	$438.90	$438.90
07/28/1993	PAYMENT		$-409.83	$0.00
07/01/1993	BILL	RICCI, AUGUSTINE & H	$409.83	$409.83
07/23/1992	PAYMENT		$-381.73	$0.00
07/01/1992	BILL	RICCI, AUGUSTINE & H	$381.73	$381.73
08/01/1991	PAYMENT		$-348.50	$0.00
07/01/1991	BILL	RICCI, AUGUSTINE & H	$348.50	$348.50
11/05/1990	PAYMENT		$-174.40	$0.00
07/30/1990	PAYMENT		$-174.40	$174.40
07/01/1990	BILL	RICCI, AUGUSTINE & H	$348.80	$348.80
08/30/1989	PAYMENT		$-338.95	$0.00
07/01/1989	BILL	RICCI, AUGUSTINE & H	$338.95	$338.95
07/18/1988	PAYMENT		$-325.84	$0.00
07/01/1988	BILL	RICCI, AUGUSTINE & H	$325.84	$325.84
08/18/1987	PAYMENT		$-310.47	$0.00
07/01/1987	BILL	RICCI, AUGUSTINE & H	$310.47	$310.47
07/18/1986	PAYMENT		$-321.63	$0.00
07/01/1986	BILL	RICCI,AUGUSTINE & H	$321.63	$321.63