Tax Account 1318-26-101-077

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Owners

HUBER FAMILY TRUST
2534 OLD BROOK LN
SAN ANTONIO, TX 78230

HUBER, SAMUEL F & MYRIEL C TTEE

HUBER, SAMUEL F TTEE

HUBER, MYRIEL C TTEE

Account Summary

Account ID	1318-26-101-077
Account Type	Real Estate
Location	111 DAGGETT WY KINGSBURY GID
Balance	$1,066.71
Currently Due	$355.57

Account ID

1318-26-101-077

Account Type

Real Estate

Location

111 DAGGETT WY
KINGSBURY GID

Balance

$1,066.71

Currently Due

$355.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,422.55
Total	$1,422.55
Paid	$355.84
Balance	$1,066.71
Due	$355.57
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,422.55

Total

$1,422.55

Paid

$355.84

Balance

$1,066.71

Due

$355.57

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$355.84	$0.00	$355.84	$355.84	$0.00
2	10/07/2024	10/17/2024	Due	$355.57	$0.00	$355.57	$0.00	$355.57
3	01/06/2025	01/16/2025	Due	$355.57	$0.00	$355.57	$0.00	$711.14
4	03/03/2025	03/13/2025	Due	$355.57	$0.00	$355.57	$0.00	$1,066.71

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,382.58	$62.00	$1,444.58	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$1,339.61	$60.29	$1,399.90	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$1,299.63	$45.49	$1,345.12	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$1,260.97	$0.00	$1,260.97	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$1,222.62	$0.00	$1,222.62	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$1,186.54	$0.00	$1,186.54	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$1,153.86	$0.00	$1,153.86	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$1,125.41	$0.00	$1,125.41	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$1,122.17	$0.00	$1,122.17	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$1,090.09	$0.00	$1,090.09	$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	1.14	.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	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	ANDREA TAVERNINI GOV GOVOLUTION - 324729980	$-355.84	$1,066.71
07/15/2024	BILL	HUBER FAMILY TRUST	$1,422.55	$1,422.55
04/08/2024	PAYMENT	ANDREA TAVERNINI ACH ACH - 319025271	$-739.43	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$34.55	$739.43
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.82	$704.88
10/30/2023	PAYMENT	ANDREA TAVERNINI GOVACH ACH - 312434494	$-354.48	$691.06
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.63	$1,045.54
08/14/2023	PAYMENT	ANDREA TAVERNINI SYS GOVOLUTION - 308383669 ORIG: GOV	$-350.67	$1,031.91
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.23	$1,382.58
08/14/2023	ADJUSTMENT	ANDREA TAVERNINI GOV GOVOLUTION - 308383669 VOIDED PAYMENT: 1184698. REASON: AMENDMENT TO RE 2024	$350.67	$1,401.81
07/24/2023	PAYMENT	ANDREA TAVERNINI GOV GOVOLUTION - 308383669	$-350.67	$1,051.14
07/14/2023	BILL	HUBER FAMILY TRUST	$1,401.81	$1,401.81
04/11/2023	PAYMENT	ANDREA TAVERNINI GOV GOVOLUTION - 303566928	$-348.30	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.40	$348.30
12/08/2022	PAYMENT	ANDREA TAVERNINI GOV GOVOLUTION - 298382910	$-1,051.60	$334.90
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$33.49	$1,386.50
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.40	$1,353.01
07/19/2022	BILL	HUBER, SAMUEL F & MYRIEL C TTE	$1,339.61	$1,339.61
04/12/2022	PAYMENT	ANDREA TAVERNINI CREDIT: D	$-695.29	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$32.49	$695.29
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$13.00	$662.80
08/27/2021	PAYMENT	ANDREA TAVERNINI CREDIT: D	$-324.90	$649.80
08/04/2021	PAYMENT	TAVERNINI, ANDREA CREDIT: D	$-324.93	$974.70
07/14/2021	BILL	HUBER, SAMUEL F & MYRIEL C TTE	$1,299.63	$1,299.63
12/16/2020	PAYMENT	HUBER, ELIZABETH CREDIT: D	$-630.46	$0.00
09/25/2020	PAYMENT	HUBER, ELIZABETH HAMILTON CHECK	$-315.23	$630.46
08/19/2020	PAYMENT	HUBER, ELIZABETH CHECK	$-315.28	$945.69
07/13/2020	BILL	HUBER, SAMUEL F & MYRIEL C TTE	$1,260.97	$1,260.97
03/05/2020	PAYMENT	HUBER, ELIZABETH H CHECK	$-305.65	$0.00
01/03/2020	PAYMENT	HUBER, ELIZABETH CHECK	$-305.65	$305.65
10/03/2019	PAYMENT	HUBER, ELIZABETH CHECK	$-305.65	$611.30
08/20/2019	PAYMENT	HUBER, ELIZABETH CHECK	$-305.67	$916.95
07/15/2019	BILL	HUBER, SAMUEL F & MYRIEL C TTE	$1,222.62	$1,222.62
02/25/2019	PAYMENT	HUBER, ELIZABETH CHECK	$-296.63	$0.00
01/17/2019	PAYMENT	HUBER, ELIZABETH CHECK	$-296.63	$296.63
09/25/2018	PAYMENT	HUBER, ELIZABETH CHECK	$-296.63	$593.26
08/23/2018	PAYMENT	HUBER, ELIZABETH CHECK	$-296.65	$889.89
07/12/2018	BILL	HUBER, SAMUEL F & MYRIEL C TTE	$1,186.54	$1,186.54
02/28/2018	PAYMENT	HUBER, ELIZABETH CHECK	$-288.46	$0.00
12/31/2017	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-288.46	$288.46
09/25/2017	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-288.46	$576.92
08/11/2017	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-288.48	$865.38
07/14/2017	BILL	HUBER, SAMUEL F & MYRIEL C TTE	$1,153.86	$1,153.86
03/13/2017	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-281.35	$0.00
12/13/2016	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-281.35	$281.35
10/17/2016	PAYMENT	ELIZABETH HUBER CHECK	$-281.35	$562.70
08/19/2016	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-281.36	$844.05
07/12/2016	BILL	HUBER, SAMUEL F & MYRIEL C TTE	$1,125.41	$1,125.41
03/09/2016	PAYMENT	ELIZABETH HAMILTON HUBER CHECK	$-280.54	$0.00
01/05/2016	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-280.54	$280.54
10/07/2015	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-280.54	$561.08
08/20/2015	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-280.55	$841.62
07/14/2015	BILL	HUBER, SAMUEL F & MYRIEL C TTE	$1,122.17	$1,122.17
03/03/2015	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-272.52	$0.00
01/07/2015	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-272.52	$272.52
09/24/2014	PAYMENT	HUBER, ELIZABETH CHECK	$-272.52	$545.04
08/13/2014	PAYMENT	HUBER, SAMUEL F & MYRIEL C TTE CHECK	$-272.53	$817.56
07/17/2014	BILL	HUBER, SAMUEL F & MYRIEL C TTE	$1,090.09	$1,090.09
02/26/2014	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-264.73	$0.00
01/07/2014	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-264.73	$264.73
10/02/2013	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-264.73	$529.46
08/07/2013	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-264.76	$794.19
07/16/2013	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$1,058.95	$1,058.95
04/08/2013	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-267.51	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$10.29	$267.51
01/02/2013	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-257.22	$257.22
10/04/2012	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-257.22	$514.44
08/17/2012	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-257.24	$771.66
07/13/2012	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$1,028.90	$1,028.90
02/02/2012	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-249.96	$0.00
12/30/2011	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-249.96	$249.96
09/22/2011	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-249.96	$499.92
08/16/2011	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-249.98	$749.88
07/15/2011	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$999.86	$999.86
08/09/2010	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-975.26	$0.00
07/14/2010	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$975.26	$975.26
08/12/2009	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-951.35	$0.00
07/13/2009	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$951.35	$951.35
08/01/2008	PAYMENT	HUBER, SAMUEL F & MYRIEL C TRU CHECK	$-886.29	$0.00
07/18/2008	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$886.29	$886.29
08/06/2007	PAYMENT	HUBER, SAMUEL F & MY	$-860.44	$0.00
07/01/2007	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$860.44	$860.44
08/03/2006	PAYMENT	HUBER, SAMUEL F & MY	$-835.43	$0.00
07/01/2006	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$835.43	$835.43
08/05/2005	PAYMENT	HUBER, SAMUEL F & MY	$-811.10	$0.00
07/01/2005	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$811.10	$811.10
08/05/2004	PAYMENT	HUBER, SAMUEL F & MY	$-590.61	$0.00
08/04/2004	PAYMENT	HUBER, SAMUEL F & MY	$-196.86	$590.61
07/01/2004	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$787.47	$787.47
08/04/2003	PAYMENT	HUBER, SAMUEL F & MY	$-781.57	$0.00
07/01/2003	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$781.57	$781.57
07/29/2002	PAYMENT	HUBER, SAMUEL F & MY	$-770.04	$0.00
07/01/2002	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$770.04	$770.04
04/15/2002	PAYMENT	HUBER, SAMUEL F & MY	$-727.24	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$44.27	$727.24
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$28.46	$682.97
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$15.81	$654.51
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$6.32	$638.70
07/01/2001	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$632.38	$632.38
08/02/2000	PAYMENT	HUBER, SAMUEL F & MY	$-632.20	$0.00
07/01/2000	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$632.20	$632.20
07/27/1999	PAYMENT	HUBER, SAMUEL F & MY	$-628.34	$0.00
07/01/1999	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$628.34	$628.34
08/12/1998	PAYMENT	HUBER, SAMUEL F & MY	$-637.64	$0.00
07/01/1998	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$637.64	$637.64
07/30/1997	PAYMENT	HUBER, SAMUEL F & MY	$-594.84	$0.00
07/01/1997	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$594.84	$594.84
10/17/1996	PAYMENT	HUBER, SAMUEL F & MY	$-310.11	$0.00
10/01/1996	PAYMENT	SAMUEL HUBER	$-316.28	$310.11
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$6.20	$626.39
07/01/1996	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$620.19	$620.19
08/01/1995	PAYMENT		$-539.24	$0.00
07/01/1995	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$539.24	$539.24
07/27/1994	PAYMENT		$-493.25	$0.00
07/01/1994	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$493.25	$493.25
08/02/1993	PAYMENT		$-484.83	$0.00
07/01/1993	BILL	HUBER, SAMUEL F & MYRIEL C TRU	$484.83	$484.83
08/14/1992	PAYMENT		$-477.45	$0.00
07/01/1992	BILL	FIRST INTERSTATE BANK	$477.45	$477.45
08/26/1991	PAYMENT		$-405.42	$0.00
07/01/1991	BILL	FIRST INTERSTATE BANK	$405.42	$405.42
08/09/1990	PAYMENT		$-398.25	$0.00
07/01/1990	BILL	FIRST INTERSTATE BANK	$398.25	$398.25
08/22/1989	PAYMENT		$-367.95	$0.00
07/01/1989	BILL	FIRST INTERSTATE BANK	$367.95	$367.95
08/02/1988	PAYMENT		$-338.74	$0.00
07/01/1988	BILL	FIRST INTERSTATE BANK	$338.74	$338.74
08/12/1987	PAYMENT		$-345.19	$0.00
07/01/1987	BILL	FIRST INTERSTATE BANK	$345.19	$345.19
07/18/1986	PAYMENT		$-327.40	$0.00
07/01/1986	BILL	FIRST INTERSTATE BANK	$327.40	$327.40