Tax Account 1318-23-810-104

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Owners

BRADDOCK NEVADA INTERESTS LLC
PO BOX 601176
DALLAS, TX 75360

Account Summary

Account ID	1318-23-810-104
Account Type	Real Estate
Location	175 JUNIPER DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-810-104

Account Type

Real Estate

Location

175 JUNIPER DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,469.73
Total	$4,469.73
Paid	$4,469.73
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

$4,469.73

Total

$4,469.73

Paid

$4,469.73

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	$1,117.68	$0.00	$1,117.68	$1,117.68	$0.00
2	10/07/2024	10/17/2024	Paid	$1,117.35	$0.00	$1,117.35	$1,117.35	$0.00
3	01/06/2025	01/16/2025	Paid	$1,117.35	$0.00	$1,117.35	$1,117.35	$0.00
4	03/03/2025	03/13/2025	Paid	$1,117.35	$0.00	$1,117.35	$1,117.35	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,141.99	$0.00	$4,141.99	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$3,832.46	$0.00	$3,832.46	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$3,549.88	$0.00	$3,549.88	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$3,432.53	$0.00	$3,432.53	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$3,311.29	$0.00	$3,311.29	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$3,159.51	$0.00	$3,159.51	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$3,034.93	$0.00	$3,034.93	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,958.97	$0.00	$2,958.97	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,951.75	$0.00	$2,951.75	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,860.50	$0.00	$2,860.50	$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
08/20/2024	PAYMENT	CHECK ACH - 100519	$-4,469.73	$0.00
07/15/2024	BILL	BRADDOCK NEVADA INTERESTS LLC	$4,469.73	$4,469.73
08/28/2023	PAYMENT	TEXAS DSB INVESTMENTS LLC CHECK 1844	$-4,141.99	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.12	$4,141.99
07/14/2023	BILL	BRADDOCK NEVADA INTERESTS LLC	$4,145.11	$4,145.11
08/20/2022	PAYMENT	TEXAS DSB INVESTMENTS LLC CHECK 1719	$-3,832.46	$0.00
07/19/2022	BILL	BRADDOCK NEVADA INTERESTS LLC	$3,832.46	$3,832.46
08/14/2021	PAYMENT	BRADDOCK, DAVID & SANDRA CHECK	$-3,549.88	$0.00
07/14/2021	BILL	BRADDOCK NEVADA INTERESTS LLC	$3,549.88	$3,549.88
08/15/2020	PAYMENT	BRADDOCK, SANDRA & DAVID CHECK	$-3,432.53	$0.00
07/13/2020	BILL	BRADDOCK NEVADA INTERESTS LLC	$3,432.53	$3,432.53
08/09/2019	PAYMENT	BRADDOCK, SANDRA R CHECK	$-3,311.29	$0.00
07/15/2019	BILL	BRADDOCK NEVADA INTERESTS LLC	$3,311.29	$3,311.29
08/03/2018	PAYMENT	BRADDOCK, SANDRA CHECK	$-3,159.51	$0.00
07/12/2018	BILL	BRADDOCK NEVADA INTERESTS LLC	$3,159.51	$3,159.51
08/17/2017	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-3,034.93	$0.00
07/14/2017	BILL	BRADDOCK NEVADA INTERESTS LLC	$3,034.93	$3,034.93
08/05/2016	PAYMENT	SANDRA AND DAVID BRADDOCK CHECK	$-2,958.97	$0.00
07/12/2016	BILL	BRADDOCK NEVADA INTERESTS LLC	$2,958.97	$2,958.97
08/25/2015	PAYMENT	DAVID BRADDOCK CHECK	$-2,951.75	$0.00
07/14/2015	BILL	BRADDOCK NEVADA INTERESTS LLC	$2,951.75	$2,951.75
07/28/2014	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-2,860.50	$0.00
07/17/2014	BILL	BRADDOCK NEVADA INTERESTS LLC	$2,860.50	$2,860.50
07/29/2013	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-2,777.09	$0.00
07/16/2013	BILL	BRADDOCK NEVADA INTERESTS LLC	$2,777.09	$2,777.09
08/27/2012	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-2,666.85	$0.00
07/13/2012	BILL	BRADDOCK NEVADA INTERESTS LLC	$2,666.85	$2,666.85
02/24/2012	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-628.21	$0.00
12/07/2011	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-628.21	$628.21
10/14/2011	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-628.21	$1,256.42
08/01/2011	PAYMENT	BRADDOCK INTERESTS LLC CHECK	$-628.24	$1,884.63
07/15/2011	BILL	BRADDOCK NEVADA INTERESTS LLC	$2,512.87	$2,512.87
02/10/2011	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-596.03	$0.00
12/16/2010	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-596.03	$596.03
09/24/2010	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-596.03	$1,192.06
08/17/2010	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-596.03	$1,788.09
07/14/2010	BILL	BRADDOCK NEVADA INTERESTS LLC	$2,384.12	$2,384.12
02/23/2010	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-556.30	$0.00
01/05/2010	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-556.30	$556.30
09/28/2009	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-556.30	$1,112.60
08/03/2009	PAYMENT	BRADDOCK NEVADA INTERESTS LLC CHECK	$-556.32	$1,668.90
07/13/2009	BILL	BRADDOCK NEVADA INTERESTS LLC	$2,225.22	$2,225.22
03/20/2009	PAYMENT	EQUITY TITLE OF NV CHECK	$-2,308.69	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$140.53	$2,308.69
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$90.34	$2,168.16
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$50.19	$2,077.82
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$20.08	$2,027.63
07/18/2008	BILL	BOYD, SEAN T & ANDREA	$2,007.55	$2,007.55
03/13/2008	PAYMENT	BOYD, SEAN T & ANDRE	$-464.72	$0.00
01/07/2008	PAYMENT	BOYD, SEAN T & ANDRE	$-464.71	$464.72
09/30/2007	PAYMENT	BOYD	$-464.71	$929.43
08/16/2007	PAYMENT	BOYD	$-464.71	$1,394.14
07/01/2007	BILL	BOYD, SEAN T & ANDREA	$1,858.85	$1,858.85
11/13/2006	PAYMENT	BOYD, SEAN T & ANDRE	$-1,781.38	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.03	$1,781.38
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$17.21	$1,738.35
07/01/2006	BILL	BOYD, SEAN T & ANDREA	$1,721.14	$1,721.14
01/23/2006	PAYMENT	BOYD, SEAN T & ANDRE	$-812.77	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$15.94	$812.77
09/28/2005	PAYMENT	NATIONAL CITY MORTGA	$-398.41	$796.83
08/12/2005	PAYMENT	NATIONAL CITY MORTGA	$-398.41	$1,195.24
07/01/2005	BILL	BOYD, SEAN T & ANDREA	$1,593.65	$1,593.65
03/01/2005	PAYMENT	NATIONAL CITY MORTGA	$-371.32	$0.00
12/29/2004	PAYMENT	NATIONAL CITY MTG	$-371.31	$371.32
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-371.31	$742.63
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-371.31	$1,113.94
07/01/2004	BILL	ROSSMAN, NORMAN P & CATHERINE	$1,485.25	$1,485.25
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-367.48	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-367.47	$367.48
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-367.47	$734.95
08/15/2003	PAYMENT	WASHINGTON MUTUAL, F	$-367.47	$1,102.42
07/01/2003	BILL	ROSSMAN, NORMAN P & CATHERINE	$1,469.89	$1,469.89
02/27/2003	PAYMENT	WASHINGTON MUTUAL, F	$-364.77	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-364.75	$364.77
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-364.75	$729.52
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-364.75	$1,094.27
07/01/2002	BILL	ROSSMAN, NORMAN P & CATHERINE	$1,459.02	$1,459.02
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-315.22	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-315.21	$315.22
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-315.21	$630.43
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-315.21	$945.64
07/01/2001	BILL	ROSSMAN, NORMAN P & CATHERINE	$1,260.85	$1,260.85
02/26/2001	PAYMENT	WASHINGTON MUTUAL HO	$-315.16	$0.00
12/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-315.13	$315.16
09/22/2000	PAYMENT	PNC MORTGAGE CORPORA	$-315.13	$630.29
08/10/2000	PAYMENT	PNC MORTGAGE CORPORA	$-315.13	$945.42
07/01/2000	BILL	ROSSMAN, NORMAN P & CATHERINE	$1,260.55	$1,260.55
02/21/2000	PAYMENT	PNC MORTGAGE CORPORA	$-313.23	$0.00
12/23/1999	PAYMENT	PNC MORTGAGE CORPORA	$-313.20	$313.23
09/21/1999	PAYMENT	PNC MORTGAGE CORPORA	$-313.20	$626.43
08/05/1999	PAYMENT	PNC MORTGAGE CORPORA	$-313.20	$939.63
07/01/1999	BILL	ROSSMAN, NORMAN P & CATHERINE	$1,252.83	$1,252.83
02/22/1999	PAYMENT	PNC MORTGAGE CORPORA	$-316.26	$0.00
12/18/1998	PAYMENT	PNC MORTGAGE CORPORA	$-316.26	$316.26
09/25/1998	PAYMENT	ACCUBANC	$-316.26	$632.52
08/06/1998	PAYMENT	ACCUBANC	$-316.26	$948.78
07/01/1998	BILL	ROSSMAN, NORMAN P & CATHERINE	$1,265.04	$1,265.04
03/08/1998	PAYMENT	ACCUBANC	$-293.60	$0.00
12/23/1997	PAYMENT	ACCUBANC	$-293.57	$293.60
09/30/1997	PAYMENT	ACCUBANC	$-293.57	$587.17
08/13/1997	PAYMENT	ACCUBANC MORTGAGE CO	$-293.57	$880.74
07/01/1997	BILL	ROSSMAN, NORMAN P & CATHERINE	$1,174.31	$1,174.31
03/05/1997	PAYMENT	PAUL, MICHAEL	$-288.27	$0.00
12/24/1996	PAYMENT	PAUL, MICHAEL	$-288.26	$288.27
10/03/1996	PAYMENT	PAUL, MICHAEL	$-588.05	$576.53
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$11.53	$1,164.58
07/01/1996	BILL	PAUL, MICHAEL	$1,153.05	$1,153.05
02/28/1996	PAYMENT		$-295.57	$0.00
12/15/1995	PAYMENT		$-295.55	$295.57
09/26/1995	PAYMENT		$-295.55	$591.12
08/04/1995	PAYMENT		$-295.55	$886.67
07/01/1995	BILL	PAUL, MICHAEL	$1,182.22	$1,182.22
03/08/1995	PAYMENT		$-281.36	$0.00
12/20/1994	PAYMENT		$-281.35	$281.36
09/26/1994	PAYMENT		$-281.35	$562.71
08/03/1994	PAYMENT		$-281.35	$844.06
07/01/1994	BILL	PAUL, MICHAEL	$1,125.41	$1,125.41
02/23/1994	PAYMENT		$-276.07	$0.00
01/05/1994	PAYMENT		$-276.06	$276.07
10/06/1993	PAYMENT		$-276.06	$552.13
08/12/1993	PAYMENT		$-276.06	$828.19
07/01/1993	BILL	PAUL, MICHAEL	$1,104.25	$1,104.25
02/18/1993	PAYMENT		$-271.86	$0.00
01/12/1993	PAYMENT		$-271.84	$271.86
11/12/1992	PAYMENT		$-282.71	$543.70
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$10.87	$826.41
09/29/1992	PAYMENT		$-282.71	$815.54
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$10.87	$1,098.25
07/01/1992	BILL	PAUL, MICHAEL	$1,087.38	$1,087.38
03/13/1992	PAYMENT		$-248.61	$0.00
01/07/1992	PAYMENT		$-248.60	$248.61
11/04/1991	PAYMENT		$-258.54	$497.21
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$9.94	$755.75
08/20/1991	PAYMENT		$-248.60	$745.81
07/01/1991	BILL	PAUL, MICHAEL	$994.41	$994.41
08/06/1990	PAYMENT		$-972.98	$0.00
07/01/1990	BILL	SPARKS, JACK E & KAREN K	$972.98	$972.98
08/28/1989	PAYMENT		$-886.93	$0.00
07/01/1989	BILL	SPARKS, JACK E & KAREN K	$886.93	$886.93
08/10/1988	PAYMENT		$-816.55	$0.00
07/01/1988	BILL	SPARKS, JACK E & KAREN K	$816.55	$816.55
08/21/1987	PAYMENT		$-836.95	$0.00
07/01/1987	BILL	SPARKS, JACK E & KAREN K	$836.95	$836.95
07/15/1986	PAYMENT		$-696.57	$0.00
07/01/1986	BILL	SPARKS,JACK E & KAREN K	$696.57	$696.57