Tax Account 1318-23-610-023

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Owners

BB HOLDING LLC
20 CALLE WASHINGTON APT PHC
SAN JUAN, PR 00907

Account Summary

Account ID	1318-23-610-023
Account Type	Real Estate
Location	359 SUMMIT DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-610-023

Account Type

Real Estate

Location

359 SUMMIT DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,788.60
Total	$6,788.60
Paid	$6,788.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,788.60

Total

$6,788.60

Paid

$6,788.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

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	$1,697.36	$0.00	$1,697.36	$1,697.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,697.08	$0.00	$1,697.08	$1,697.08	$0.00
3	01/06/2025	01/16/2025	Paid	$1,697.08	$0.00	$1,697.08	$1,697.08	$0.00
4	03/03/2025	03/13/2025	Paid	$1,697.08	$0.00	$1,697.08	$1,697.08	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,291.59	$62.93	$6,354.52	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$5,822.43	$0.00	$5,822.43	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$5,392.71	$0.00	$5,392.71	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$5,216.30	$0.00	$5,216.30	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$5,035.53	$0.00	$5,035.53	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,806.03	$48.06	$4,854.09	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,611.36	$0.00	$4,611.36	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$4,497.33	$0.00	$4,497.33	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$4,487.50	$0.00	$4,487.50	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$4,356.22	$0.00	$4,356.22	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
07/24/2024	PAYMENT	BB HOLDING GOVACH ACH - 323640090	$-6,788.60	$0.00
07/15/2024	BILL	BB HOLDING LLC	$6,788.60	$6,788.60
09/15/2023	PAYMENT	MATTHEW YAHES GOVACH ACH - 310734911	$-6,354.52	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$62.93	$6,354.52
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-27.05	$6,291.59
07/14/2023	BILL	HUYNH, NHI H HI	$6,318.64	$6,318.64
08/02/2022	PAYMENT	NHI HI HUYNH GOVACH ACH - 293242767	$-5,822.43	$0.00
07/19/2022	BILL	HUYNH, NHI H HI	$5,822.43	$5,822.43
08/11/2021	PAYMENT	BB HOLDINGS CREDIT: D	$-5,392.71	$0.00
07/14/2021	BILL	HUYNH, NHI H HI	$5,392.71	$5,392.71
02/25/2021	PAYMENT	CHASE CHECK	$-1,304.06	$0.00
12/23/2020	PAYMENT	CHASE CHECK	$-1,304.06	$1,304.06
09/30/2020	PAYMENT	CHASE CHECK	$-1,304.06	$2,608.12
08/13/2020	PAYMENT	CHASE CHECK	$-1,304.12	$3,912.18
07/13/2020	BILL	HUYNH, NHI H HI	$5,216.30	$5,216.30
02/28/2020	PAYMENT	CHASE CHECK	$-1,258.88	$0.00
12/30/2019	PAYMENT	CHASE CHECK	$-1,258.88	$1,258.88
10/07/2019	PAYMENT	CHASE CHECK	$-1,258.88	$2,517.76
08/16/2019	PAYMENT	CHASE CHECK	$-1,258.89	$3,776.64
07/15/2019	BILL	HUYNH, NHI H HI	$5,035.53	$5,035.53
03/12/2019	PAYMENT	JP MORGAN CHASE BANK CHECK	$-2,451.06	$0.00
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$48.06	$2,451.06
09/28/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,201.50	$2,403.00
08/16/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-1,201.53	$3,604.50
07/12/2018	BILL	HUYNH, NHI H HI	$4,806.03	$4,806.03
02/21/2018	PAYMENT	WESTERN TITLE CHECK	$-1,152.84	$0.00
12/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,152.84	$1,152.84
09/29/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,152.84	$2,305.68
08/23/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,152.84	$3,458.52
07/14/2017	BILL	FORVILLY, RYAN C & LAURA L	$4,611.36	$4,611.36
03/07/2017	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,124.33	$0.00
12/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,124.33	$1,124.33
09/30/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,124.33	$2,248.66
08/16/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,124.34	$3,372.99
07/12/2016	BILL	FORVILLY, RYAN C & LAURA L	$4,497.33	$4,497.33
03/08/2016	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,121.87	$0.00
01/05/2016	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,121.87	$1,121.87
10/07/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,121.87	$2,243.74
08/17/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,121.89	$3,365.61
07/14/2015	BILL	FORVILLY, RYAN C & LAURA L	$4,487.50	$4,487.50
03/03/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,089.05	$0.00
01/06/2015	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,089.05	$1,089.05
10/03/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,089.05	$2,178.10
08/18/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,089.07	$3,267.15
07/17/2014	BILL	FORVILLY, RYAN C & LAURA L	$4,356.22	$4,356.22
03/04/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,057.13	$0.00
01/07/2014	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,057.13	$1,057.13
10/03/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,057.13	$2,114.26
08/16/2013	PAYMENT	USBANCORP SERVICE PROVIDERS, L CHECK	$-1,057.13	$3,171.39
07/16/2013	BILL	FORVILLY, RYAN C & LAURA L	$4,228.52	$4,228.52
01/25/2013	PAYMENT	NO NEV TITLE CHECK	$-1,028.18	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,028.18	$1,028.18
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,028.18	$2,056.36
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,028.20	$3,084.54
07/13/2012	BILL	FORVILLY, RYAN C & LAURA L	$4,112.74	$4,112.74
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-999.86	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-999.86	$999.86
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-999.86	$1,999.72
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-999.89	$2,999.58
07/15/2011	BILL	FORVILLY, RYAN C & LAURA L	$3,999.47	$3,999.47
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-971.95	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-971.95	$971.95
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-971.95	$1,943.90
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-971.98	$2,915.85
07/14/2010	BILL	FORVILLY, RYAN C & LAURA L	$3,887.83	$3,887.83
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-604.66	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-604.66	$604.66
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-604.66	$1,209.32
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-604.68	$1,813.98
07/13/2009	BILL	FORVILLY, RYAN C & LAURA L	$2,418.66	$2,418.66
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-568.60	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-568.60	$568.60
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-568.60	$1,137.20
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-568.63	$1,705.80
07/18/2008	BILL	FORVILLY, RYAN C & LAURA L	$2,274.43	$2,274.43
02/29/2008	PAYMENT	WELLS FARGO	$-552.05	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-552.05	$552.05
09/26/2007	PAYMENT	WELLS FARGO	$-552.05	$1,104.10
07/30/2007	PAYMENT	WELLS FARGO	$-552.05	$1,656.15
07/01/2007	BILL	FORVILLY, RYAN C & LAURA L	$2,208.20	$2,208.20
03/06/2007	PAYMENT	WELLS FARGO	$-535.99	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-535.96	$535.99
09/26/2006	PAYMENT	COUNTRYWIDE	$-535.96	$1,071.95
08/07/2006	PAYMENT	COUNTRYWIDE	$-535.96	$1,607.91
07/01/2006	BILL	FORVILLY, RYAN C & LAURA L	$2,143.87	$2,143.87
03/01/2006	PAYMENT	COUNTRYWIDE	$-520.38	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-520.35	$520.38
09/29/2005	PAYMENT	COUNTRYWIDE	$-520.35	$1,040.73
08/10/2005	PAYMENT	COUNTRYWIDE	$-520.35	$1,561.08
07/01/2005	BILL	FORVILLY, RYAN C & LAURA L	$2,081.43	$2,081.43
02/14/2005	PAYMENT	COUNTRYWIDE	$-484.95	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-484.95	$484.95
09/28/2004	PAYMENT	COUNTRYWIDE	$-484.95	$969.90
07/28/2004	PAYMENT	COUNTRYWIDE	$-484.95	$1,454.85
07/01/2004	BILL	FORVILLY, RYAN C & LAURA L	$1,939.80	$1,939.80
02/02/2004	PAYMENT	COUNTRYWIDE	$-479.80	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-479.79	$479.80
09/23/2003	PAYMENT	COUNTRYWIDE	$-479.79	$959.59
08/12/2003	PAYMENT	COUNTRYWIDE	$-479.79	$1,439.38
07/01/2003	BILL	FORVILLY, RYAN C & LAURA L	$1,919.17	$1,919.17
04/07/2003	PAYMENT	COUNTRYWIDE	$-495.71	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$19.07	$495.71
12/05/2002	PAYMENT	22	$-476.62	$476.64
10/04/2002	PAYMENT	FORVILLY, RYAN C & L	$-476.62	$953.26
08/01/2002	PAYMENT	FORVILLY, RYAN C & L	$-476.62	$1,429.88
07/01/2002	BILL	FORVILLY, RYAN C & LAURA L	$1,906.50	$1,906.50
03/01/2002	PAYMENT	FORVILLY, RYAN C & L	$-400.38	$0.00
01/07/2002	PAYMENT	FORVILLY, RYAN C & L	$-400.36	$400.38
10/03/2001	PAYMENT	FORVILLY, RYAN C & L	$-400.36	$800.74
08/20/2001	PAYMENT	FORVILLY, RYAN C & L	$-400.36	$1,201.10
07/01/2001	BILL	FORVILLY, RYAN C & LAURA L	$1,601.46	$1,601.46
08/21/2000	PAYMENT	H2O SPORTS	$-1,601.06	$0.00
07/01/2000	BILL	FORVILLY, RYAN C & LAURA L	$1,601.06	$1,601.06
03/07/2000	PAYMENT	FORVILLY, RYAN C & L	$-397.82	$0.00
01/07/2000	PAYMENT	FORVILLY, RYAN C & L	$-397.82	$397.82
10/07/1999	PAYMENT	FORVILLY, RYAN C & L	$-397.82	$795.64
09/08/1999	PAYMENT	FORVILLY, RYAN C & L	$-413.73	$1,193.46
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$15.91	$1,607.19
07/01/1999	BILL	FORVILLY, RYAN C & LAURA L	$1,591.28	$1,591.28
08/19/1998	PAYMENT	FORVILLY, RYAN C ET	$-1,606.35	$0.00
07/01/1998	BILL	FORVILLY, RYAN C ET AL*	$1,606.35	$1,606.35
07/29/1997	PAYMENT	FORVILLY, RYAN C ET	$-1,491.04	$0.00
07/01/1997	BILL	FORVILLY, RYAN C ET AL*	$1,491.04	$1,491.04
08/06/1996	PAYMENT	FORVILLY, RYAN C & L	$-1,364.19	$0.00
07/01/1996	BILL	FORVILLY, RYAN C & LAURA L	$1,364.19	$1,364.19
12/22/1995	PAYMENT		$-699.64	$0.00
09/28/1995	PAYMENT		$-349.82	$699.64
08/04/1995	PAYMENT		$-349.82	$1,049.46
07/01/1995	BILL	HAGLEY, JOSEPH A	$1,399.28	$1,399.28
03/01/1995	PAYMENT		$-332.06	$0.00
01/03/1995	PAYMENT		$-332.06	$332.06
10/03/1994	PAYMENT		$-332.06	$664.12
08/24/1994	PAYMENT		$-332.06	$996.18
07/01/1994	BILL	HAGLEY, JOSEPH A	$1,328.24	$1,328.24
03/09/1994	PAYMENT		$-325.87	$0.00
01/04/1994	PAYMENT		$-325.84	$325.87
10/08/1993	PAYMENT		$-325.84	$651.71
08/12/1993	PAYMENT		$-325.84	$977.55
07/01/1993	BILL	HAGLEY, JOSEPH A	$1,303.39	$1,303.39
02/23/1993	PAYMENT		$-320.88	$0.00
12/31/1992	PAYMENT		$-320.86	$320.88
11/23/1992	PAYMENT		$-333.69	$641.74
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$12.83	$975.43
08/14/1992	PAYMENT		$-320.86	$962.60
07/01/1992	BILL	HAGLEY, JOSEPH A	$1,283.46	$1,283.46
02/27/1992	PAYMENT		$-285.64	$0.00
01/07/1992	PAYMENT		$-285.63	$285.64
10/09/1991	PAYMENT		$-285.63	$571.27
08/19/1991	PAYMENT		$-285.63	$856.90
07/01/1991	BILL	HAGLEY, JOSEPH A	$1,142.53	$1,142.53
03/05/1991	PAYMENT		$-279.57	$0.00
01/09/1991	PAYMENT		$-279.57	$279.57
09/26/1990	PAYMENT		$-279.57	$559.14
08/08/1990	PAYMENT		$-279.57	$838.71
07/01/1990	BILL	HAGLEY, JOSEPH A	$1,118.28	$1,118.28
03/05/1990	PAYMENT		$-255.15	$0.00
12/27/1989	PAYMENT		$-255.12	$255.15
11/07/1989	PAYMENT		$-265.32	$510.27
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$10.20	$775.59
08/24/1989	PAYMENT		$-255.12	$765.39
07/01/1989	BILL	HAGLEY, JOSEPH A	$1,020.51	$1,020.51
03/02/1989	PAYMENT		$-234.89	$0.00
12/30/1988	PAYMENT		$-234.88	$234.89
09/23/1988	PAYMENT		$-234.88	$469.77
07/19/1988	PAYMENT		$-234.88	$704.65
07/01/1988	BILL	HAGLEY, JOSEPH A	$939.53	$939.53
03/02/1988	PAYMENT		$-240.66	$0.00
12/22/1987	PAYMENT		$-240.63	$240.66
10/01/1987	PAYMENT		$-240.63	$481.29
08/13/1987	PAYMENT		$-240.63	$721.92
07/01/1987	BILL	HAGLEY, JOSEPH A	$962.55	$962.55
03/02/1987	PAYMENT		$-174.41	$0.00
01/02/1987	PAYMENT		$-174.39	$174.41
10/06/1986	PAYMENT		$-174.39	$348.80
07/24/1986	PAYMENT		$-174.39	$523.19
07/01/1986	BILL	HAGLEY,JOSEPH A	$697.58	$697.58