Tax Account 1318-23-410-073

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Owners

LANDMAN, HANK & KELLI
4107 KING AIR CT
GRANBURY, TX 76049

Account Summary

Account ID	1318-23-410-073
Account Type	Real Estate
Location	171 CRESCENT DR DOUGLAS CO SEWER #1
Balance	$592.38
Currently Due	$296.19

Account ID

1318-23-410-073

Account Type

Real Estate

Location

171 CRESCENT DR
DOUGLAS CO SEWER #1

Balance

$592.38

Currently Due

$296.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,185.11
Total	$1,185.11
Paid	$592.73
Balance	$592.38
Due	$296.19
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

$1,185.11

Total

$1,185.11

Paid

$592.73

Balance

$592.38

Due

$296.19

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	$296.54	$0.00	$296.54	$296.54	$0.00
2	10/07/2024	10/17/2024	Paid	$296.19	$0.00	$296.19	$296.19	$0.00
3	01/06/2025	01/16/2025	Due	$296.19	$0.00	$296.19	$0.00	$296.19
4	03/03/2025	03/13/2025	Due	$296.19	$0.00	$296.19	$0.00	$592.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,118.65	$0.00	$1,118.65	$0.00	$0.00	2.8261	220
2022/2023 REAL ESTATE TAXES	$1,034.71	$0.00	$1,034.71	$0.00	$0.00	2.8261	220
2021/2022 REAL ESTATE TAXES	$908.49	$9.08	$917.57	$0.00	$0.00	2.8261	220
2020/2021 REAL ESTATE TAXES	$877.51	$0.00	$877.51	$0.00	$0.00	2.8261	220
2019/2020 REAL ESTATE TAXES	$845.65	$0.00	$845.65	$0.00	$0.00	2.8261	220
2018/2019 REAL ESTATE TAXES	$806.74	$0.00	$806.74	$0.00	$0.00	2.8261	220
2017/2018 REAL ESTATE TAXES	$808.19	$0.00	$808.19	$0.00	$0.00	2.8261	220
2016/2017 REAL ESTATE TAXES	$801.91	$0.00	$801.91	$0.00	$0.00	2.8261	220
2015/2016 REAL ESTATE TAXES	$799.35	$0.00	$799.35	$0.00	$0.00	2.8261	220
2014/2015 REAL ESTATE TAXES	$775.00	$0.00	$775.00	$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	.58	.56	.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	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
10/04/2024	PAYMENT	ACH ACH - 600084	$-296.19	$592.38
08/14/2024	PAYMENT	ACH ACH - 600060	$-296.54	$888.57
07/15/2024	BILL	LANDMAN, HANK & KELLI	$1,185.11	$1,185.11
03/07/2024	PAYMENT	LANDMAN, HANK CHECK 0000996876	$-279.61	$0.00
01/02/2024	PAYMENT	LANDMAN, HANK CHECK 996875	$-279.61	$279.61
10/02/2023	PAYMENT	LANDMAN, HANK CHECK 996874	$-279.61	$559.22
08/23/2023	PAYMENT	LANDMAN, HANK CHECK 996873	$-279.82	$838.83
07/14/2023	BILL	LANDMAN, HANK & KELLI	$1,118.65	$1,118.65
03/09/2023	PAYMENT	LANDMAN, HANK CHECK 996776	$-258.67	$0.00
01/04/2023	PAYMENT	LANDMAN, HANK CHECK 0000996761	$-258.67	$258.67
10/08/2022	PAYMENT	LANDMAN, HANK CHECK 0000996718	$-258.67	$517.34
08/14/2022	PAYMENT	LANDMAN, HANK CHECK 000996693	$-258.70	$776.01
07/19/2022	BILL	LANDMAN, HANK & KELLI	$1,034.71	$1,034.71
04/19/2022	PAYMENT	LANDMAN, HANK CHECK	$-236.20	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.08	$236.20
12/08/2021	PAYMENT	LANDMAN, HANK CHECK	$-227.12	$227.12
10/11/2021	PAYMENT	LANDMAN, HANK CHECK	$-227.12	$454.24
08/10/2021	PAYMENT	LANDMAN, HANK CHECK	$-227.13	$681.36
07/14/2021	BILL	LANDMAN, HANK & KELLI	$908.49	$908.49
03/01/2021	PAYMENT	LANDMAN, HANK CHECK	$-219.37	$0.00
12/29/2020	PAYMENT	LANDMAN, HANK CHECK	$-219.37	$219.37
08/21/2020	PAYMENT	LANDMAN, HANK CHECK	$-438.77	$438.74
07/13/2020	BILL	LANDMAN, HANK & KELLI	$877.51	$877.51
10/09/2019	PAYMENT	HANK LANDMAN CHECK	$-634.23	$0.00
08/09/2019	PAYMENT	FIRST AMERICAN TITLE CHECK	$-211.42	$634.23
07/15/2019	BILL	VANORDEN, LARRY L & MYRA L	$845.65	$845.65
11/20/2018	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-403.36	$0.00
08/30/2018	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-201.68	$403.36
08/22/2018	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-201.70	$605.04
07/12/2018	BILL	VANORDEN, LARRY L & MYRA L	$806.74	$806.74
12/31/2017	PAYMENT	VAN ORDEN, LARRY L & MYRA L CHECK	$-202.04	$0.00
12/19/2017	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-202.04	$202.04
09/29/2017	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-202.04	$404.08
08/10/2017	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-202.07	$606.12
07/14/2017	BILL	VANORDEN, LARRY L & MYRA L	$808.19	$808.19
02/15/2017	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-200.47	$0.00
12/14/2016	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-200.47	$200.47
09/13/2016	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-200.47	$400.94
08/17/2016	PAYMENT	VANORDEN, LARRY L & MYRA L CHECK	$-200.50	$601.41
07/12/2016	BILL	VANORDEN, LARRY L & MYRA L	$801.91	$801.91
01/05/2016	PAYMENT	DALE VANORDEN CHECK	$-199.83	$0.00
09/23/2015	PAYMENT	LARRY & MYRA VANORDEN CHECK	$-199.83	$199.83
09/08/2015	PAYMENT	FATCO CHECK	$-199.83	$399.66
07/29/2015	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-199.86	$599.49
07/14/2015	BILL	FULLER, DALE A TRUSTEE	$799.35	$799.35
07/28/2014	PAYMENT	FULLER, DALE A TRUSTEE CHECK	$-775.00	$0.00
07/17/2014	BILL	FULLER, DALE A TRUSTEE	$775.00	$775.00
03/05/2014	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-188.20	$0.00
12/19/2013	PAYMENT	MCGOVERN REVOC LIV TRUST CHECK	$-188.20	$188.20
10/08/2013	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-188.20	$376.40
08/21/2013	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-188.23	$564.60
07/16/2013	BILL	MCGOVERN, DONNA L TRUSTEE	$752.83	$752.83
02/27/2013	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-180.75	$0.00
01/04/2013	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-180.75	$180.75
10/09/2012	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-180.75	$361.50
08/27/2012	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-180.78	$542.25
07/13/2012	BILL	MCGOVERN, DONNA L TRUSTEE	$723.03	$723.03
02/27/2012	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-170.98	$0.00
01/03/2012	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-170.98	$170.98
09/29/2011	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-170.98	$341.96
08/16/2011	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-171.01	$512.94
07/15/2011	BILL	MCGOVERN, DONNA L TRUSTEE	$683.95	$683.95
03/02/2011	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-162.88	$0.00
01/12/2011	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-162.88	$162.88
10/05/2010	PAYMENT	MCGOVERN CEROC TRUST CHECK	$-162.88	$325.76
08/17/2010	PAYMENT	MCGOVERN REVOC LIVING TRUST CHECK	$-162.91	$488.64
07/14/2010	BILL	MCGOVERN, DONNA L TRUSTEE	$651.55	$651.55
03/08/2010	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-152.77	$0.00
01/04/2010	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-152.77	$152.77
09/25/2009	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-152.77	$305.54
08/18/2009	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-152.77	$458.31
07/13/2009	BILL	MCGOVERN, DONNA L TRUSTEE	$611.08	$611.08
03/04/2009	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-135.71	$0.00
12/09/2008	PAYMENT	MCGOVERN, DONNA L TRUSTEE CHECK	$-426.13	$135.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$13.57	$561.84
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$5.43	$548.27
07/18/2008	BILL	MCGOVERN, DONNA L TRUSTEE	$542.84	$542.84
03/19/2008	PAYMENT	DONNA MCGOVERN	$-578.03	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$35.18	$578.03
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$22.62	$542.85
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.57	$520.23
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$5.03	$507.66
07/01/2007	BILL	MCCREADY, CHARLES & K & MICHAE	$502.63	$502.63
03/02/2007	PAYMENT	MCCREADY, CHARLES &	$-116.37	$0.00
12/19/2006	PAYMENT	MCCREADY, CHARLES &	$-116.34	$116.37
09/12/2006	PAYMENT	MCCREADY, CHARLES &	$-116.34	$232.71
08/16/2006	PAYMENT	MCCREADY, CHARLES &	$-116.34	$349.05
07/01/2006	BILL	MCCREADY, CHARLES & K & MICHAE	$465.39	$465.39
03/02/2006	PAYMENT	MCCREADY, CHARLES &	$-107.73	$0.00
01/05/2006	PAYMENT	MCCREADY, CHARLES &	$-107.73	$107.73
10/04/2005	PAYMENT	MCCREADY, CHARLES &	$-107.73	$215.46
08/05/2005	PAYMENT	MCCREADY, CHARLES &	$-107.73	$323.19
07/01/2005	BILL	MCCREADY, CHARLES & K & MICHAE	$430.92	$430.92
03/03/2005	PAYMENT	MCCREADY, CHARLES &	$-100.41	$0.00
01/05/2005	PAYMENT	MCCREADY, CHARLES &	$-100.40	$100.41
10/05/2004	PAYMENT	MCCREADY, CHARLES &	$-100.40	$200.81
08/06/2004	PAYMENT	MCCREADY, CHARLES &	$-100.40	$301.21
07/01/2004	BILL	MCCREADY, CHARLES & K & MICHAE	$401.61	$401.61
08/13/2003	PAYMENT	MCCREADY, CHARLES &	$-393.21	$0.00
07/01/2003	BILL	MCCREADY, CHARLES & K & MICHAE	$393.21	$393.21
08/09/2002	PAYMENT	MCCREADY, CHARLES &	$-387.94	$0.00
07/01/2002	BILL	MCCREADY, CHARLES & K & MICHAE	$387.94	$387.94
08/27/2001	PAYMENT	MCCREADY, CHARLES &	$-278.96	$0.00
07/26/2001	AMENDMENT	2001-02 Bill was Amended	$0.00	$278.96
07/01/2001	BILL	MCCREADY, CHARLES & K & MICHAE	$278.96	$278.96
08/08/2000	PAYMENT	MCCREADY, CHARLES &	$-284.46	$0.00
07/01/2000	BILL	MCCREADY, CHARLES & K & MICHAE	$284.46	$284.46
08/05/1999	PAYMENT	MCCREADY, CHARLES &	$-284.23	$0.00
07/01/1999	BILL	MCCREADY, CHARLES & K & MICHAE	$284.23	$284.23
08/06/1998	PAYMENT	MCCREADY, CHARLES &	$-291.20	$0.00
07/01/1998	BILL	MCCREADY, CHARLES & K & MICHAE	$291.20	$291.20
08/05/1997	PAYMENT	MCCREADY, CHARLES &	$-288.03	$0.00
07/01/1997	BILL	MCCREADY, CHARLES & K & MICHAE	$288.03	$288.03
08/06/1996	PAYMENT	MCCREADY, CHARLES &	$-249.49	$0.00
07/01/1996	BILL	MCCREADY, CHARLES & KATHLEEN	$249.49	$249.49
08/10/1995	PAYMENT		$-259.64	$0.00
07/01/1995	BILL	MCCREADY, CHARLES & KATHLEEN	$259.64	$259.64
02/01/1995	PAYMENT		$-105.42	$0.00
12/23/1994	PAYMENT		$-105.42	$105.42
09/29/1994	PAYMENT		$-105.42	$210.84
08/16/1994	PAYMENT		$-105.42	$316.26
07/01/1994	BILL	MCCREADY, CHARLES D & KATHLEEN	$421.68	$421.68
03/07/1994	PAYMENT		$-98.25	$0.00
01/04/1994	PAYMENT		$-98.22	$98.25
10/07/1993	PAYMENT		$-98.22	$196.47
08/17/1993	PAYMENT		$-98.22	$294.69
07/01/1993	BILL	MCCREADY, CHARLES D & KATHLEEN	$392.91	$392.91
02/10/1993	PAYMENT		$-91.25	$0.00
12/17/1992	PAYMENT		$-91.25	$91.25
10/05/1992	PAYMENT		$-91.25	$182.50
08/20/1992	PAYMENT		$-91.25	$273.75
07/01/1992	BILL	MCCREADY, CHARLES D & KATHLEEN	$365.00	$365.00
03/04/1992	PAYMENT		$-91.08	$0.00
01/03/1992	PAYMENT		$-91.07	$91.08
10/03/1991	PAYMENT		$-91.07	$182.15
08/07/1991	PAYMENT		$-91.07	$273.22
07/01/1991	BILL	MCCREADY, CHARLES D & KATHLEEN	$364.29	$364.29
03/06/1991	PAYMENT		$-91.12	$0.00
01/08/1991	PAYMENT		$-91.11	$91.12
10/03/1990	PAYMENT		$-91.11	$182.23
08/09/1990	PAYMENT		$-91.11	$273.34
07/01/1990	BILL	MCCREADY, CHARLES D & KATHLEEN	$364.45	$364.45
03/08/1990	PAYMENT		$-88.40	$0.00
12/18/1989	PAYMENT		$-88.37	$88.40
10/03/1989	PAYMENT		$-88.37	$176.77
08/29/1989	PAYMENT		$-88.37	$265.14
07/01/1989	BILL	MCCREADY, CHARLES D & KATHLEEN	$353.51	$353.51
03/16/1989	PAYMENT		$-85.06	$0.00
12/16/1988	PAYMENT		$-85.06	$85.06
10/05/1988	PAYMENT		$-85.06	$170.12
07/27/1988	PAYMENT		$-85.06	$255.18
07/01/1988	BILL	MCCREADY, CHARLES D & KATHLEEN	$340.24	$340.24
03/03/1988	PAYMENT		$-81.22	$0.00
12/09/1987	PAYMENT		$-81.19	$81.22
10/01/1987	PAYMENT		$-81.19	$162.41
09/02/1987	PAYMENT		$-84.44	$243.60
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$3.25	$328.04
07/01/1987	BILL	BUTLER, IRMA B	$324.79	$324.79
03/05/1987	PAYMENT		$-73.09	$0.00
01/12/1987	PAYMENT		$-73.06	$73.09
10/03/1986	PAYMENT		$-73.06	$146.15
07/18/1986	PAYMENT		$-73.06	$219.21
07/01/1986	BILL	BUTLER,IRMA B	$292.27	$292.27