Tax Account 1319-19-113-012

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Owners

LLOYD HOMES LLC
701 SOUTH STREET STE 100
MOUNTAIN HOME, AR 72653

Account Summary

Account ID	1319-19-113-012
Account Type	Real Estate
Location	131 ASPEN WY KINGSBURY GID/CWS
Balance	$4,816.65
Currently Due	$1,605.55

Account ID

1319-19-113-012

Account Type

Real Estate

Location

131 ASPEN WY
KINGSBURY GID/CWS

Balance

$4,816.65

Currently Due

$1,605.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,447.60
Total	$6,447.60
Paid	$1,630.95
Balance	$4,816.65
Due	$1,605.55
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,447.60

Total

$6,447.60

Paid

$1,630.95

Balance

$4,816.65

Due

$1,605.55

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,605.95	$0.00	$1,605.95	$1,605.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,630.55	$0.00	$1,630.55	$25.00	$1,605.55
3	01/06/2025	01/16/2025	Due	$1,605.55	$0.00	$1,605.55	$0.00	$3,211.10
4	03/03/2025	03/13/2025	Due	$1,605.55	$0.00	$1,605.55	$0.00	$4,816.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,106.08	$0.00	$5,106.08	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$4,728.45	$165.49	$4,893.94	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$4,379.02	$656.86	$5,035.88	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$4,235.35	$643.79	$4,879.14	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$4,086.60	$613.00	$4,699.60	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$3,901.80	$39.33	$3,941.13	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$3,748.40	$507.09	$4,255.49	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$3,653.77	$73.08	$3,726.85	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$3,638.73	$178.63	$3,817.36	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$3,525.81	$123.41	$3,649.22	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.15	.32	.83	.27
2024-2025	S90	Returned Check Fee*	25.00	.38	24.62	24.62
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
09/09/2024	PAYMENT	MR INCORPORATION CHECK 3230	$-1,630.95	$4,816.65
09/04/2024	AMENDMENT	BILL ADJUSTMENT FOR S90 - RETURNED CHECK FEE* - 2024/2025 REAL ESTATE TAXES - RETURNED ITEM-UNCOLLECTED	$25.00	$6,447.60
09/04/2024	ADJUSTMENT	MR. INCORPORATION, INC. CHECK 3228 VOIDED PAYMENT: 1397495. REASON: RETURNED PMT - UNCOLLECTED FUNDS	$1,605.95	$6,422.60
08/27/2024	PAYMENT	MR. INCORPORATION, INC. CHECK 3228	$-1,605.95	$4,816.65
07/15/2024	BILL	LLOYD HOMES LLC	$6,422.60	$6,422.60
01/16/2024	PAYMENT	DAVID WINTER GOVACH ACH - 315453439	$-2,552.88	$0.00
10/12/2023	PAYMENT	DAVID WINTER GOVACH ACH - 311834954	$-1,275.57	$2,552.88
08/14/2023	PAYMENT	DAVID WINTER SYS ACH - 309257693 ORIG: GOVACH	$-1,277.63	$3,828.45
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-3.60	$5,106.08
08/14/2023	ADJUSTMENT	DAVID WINTER GOVACH ACH - 309257693 VOIDED PAYMENT: 1220855. REASON: AMENDMENT TO RE 2024	$1,277.63	$5,109.68
08/11/2023	PAYMENT	DAVID WINTER GOVACH ACH - 309257693	$-1,277.63	$3,832.05
07/14/2023	BILL	LLOYD HOMES LLC	$5,109.68	$5,109.68
03/21/2023	PAYMENT	DAVID WINTER GOVACH ACH - 302590145	$-1,182.11	$0.00
01/13/2023	PAYMENT	DAVID WINTER GOVACH ACH - 299769160	$-1,300.32	$1,182.11
10/21/2022	PAYMENT	DAVID WINTER GOVACH ACH - 296481266	$-2,411.51	$2,482.43
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$118.21	$4,893.94
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$47.28	$4,775.73
07/19/2022	BILL	LLOYD HOMES LLC	$4,728.45	$4,728.45
04/07/2022	PAYMENT	5301 BRIGHT SKY INC CREDIT: D	$-5,035.88	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$306.53	$5,035.88
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$197.06	$4,729.35
12/09/2021	AMENDMENT	2022 Insts 3-4 Unmarkd Bankrpt	$0.00	$4,532.29
10/22/2021	AMENDMENT	2022 Insts 3-4 Marked Bankrupt	$0.00	$4,532.29
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$109.48	$4,532.29
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$43.79	$4,422.81
07/14/2021	BILL	MOSES, ELIZABETH C	$4,379.02	$4,379.02
05/17/2021	PAYMENT	SUSAN L RICE CREDIT: D	$-4,879.14	$0.00
05/03/2021	PENALTY	Publication Cost for Delinqncy	$8.50	$4,879.14
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$296.47	$4,870.64
01/19/2021	PENALTY	Instlmnt 3 Penalty for 2020-21	$190.59	$4,574.17
10/19/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$105.88	$4,383.58
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$42.35	$4,277.70
07/13/2020	BILL	MOSES, ELIZABETH C	$4,235.35	$4,235.35
04/24/2020	PAYMENT	SUSAN L RICE CREDIT: D	$-4,699.60	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$286.06	$4,699.60
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$183.90	$4,413.54
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$102.17	$4,229.64
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$40.87	$4,127.47
07/15/2019	BILL	MOSES, ELIZABETH C	$4,086.60	$4,086.60
12/31/2018	PAYMENT	SUSAN RICE CHECK	$-1,959.02	$0.00
10/15/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$0.31	$1,959.02
10/10/2018	PAYMENT	MOSES, ELIZABETH C CHECK	$-3,126.43	$1,958.71
10/02/2018	INTEREST	Monthly Interest	$7.81	$5,085.14
09/05/2018	INTEREST	Monthly Interest	$7.81	$5,077.33
09/05/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$39.02	$5,069.52
08/01/2018	INTEREST	Monthly Interest	$7.81	$5,030.50
07/12/2018	BILL	MOSES, ELIZABETH C	$3,901.80	$5,022.69
07/02/2018	INTEREST	Monthly Interest	$7.81	$1,120.89
06/05/2018	PENALTY	Lien Fees added 1st yr delinq	$35.00	$1,113.08
06/04/2018	INTEREST	Monthly Interest	$93.71	$1,078.08
05/07/2018	PENALTY	Publication Cost for Delinqncy	$9.79	$984.37
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$37.48	$974.58
02/21/2018	PAYMENT	MOSES, WINFIELD CHECK	$-3,111.17	$937.10
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$168.68	$4,048.27
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$93.71	$3,879.59
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$37.48	$3,785.88
07/14/2017	BILL	MOSES, ELIZABETH C	$3,748.40	$3,748.40
03/09/2017	PAYMENT	WINFIELD MOSES CHECK	$-1,863.42	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$36.54	$1,863.42
10/11/2016	PAYMENT	MOSES WINFIELD CHECK	$-1,863.43	$1,826.88
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$36.54	$3,690.31
07/12/2016	BILL	MOSES, ELIZABETH C	$3,653.77	$3,653.77
04/27/2016	PAYMENT	MOSES, ELIZABETH C CHECK	$-1,088.31	$0.00
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$51.27	$1,088.31
03/07/2016	PAYMENT	MOSES, ELIZABETH C CHECK	$-1,819.36	$1,037.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$90.97	$2,856.40
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$36.39	$2,765.43
08/20/2015	PAYMENT	MOSES, ELIZABETH C CHECK	$-909.69	$2,729.04
07/14/2015	BILL	MOSES, ELIZABETH C	$3,638.73	$3,638.73
04/01/2015	PAYMENT	WINFILED MOSES CHECK	$-1,886.31	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$88.15	$1,886.31
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$35.26	$1,798.16
08/22/2014	PAYMENT	MOSES, ELIZABETH C CHECK	$-1,762.91	$1,762.90
07/17/2014	BILL	MOSES, ELIZABETH C	$3,525.81	$3,525.81
04/28/2014	PAYMENT	WINFIELD MOSES JR CHECK	$-889.93	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$34.23	$889.93
01/21/2014	PAYMENT	MOSES, ELIZABETH C CHECK	$-855.70	$855.70
10/14/2013	PAYMENT	MOSES, ELIZABETH C CHECK	$-855.70	$1,711.40
08/22/2013	PAYMENT	MOSES, ELIZABETH C CHECK	$-855.72	$2,567.10
07/16/2013	BILL	MOSES, ELIZABETH C	$3,422.82	$3,422.82
03/04/2013	PAYMENT	WINFIELD C. MOSES JR. CHECK	$-3,555.10	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$148.13	$3,555.10
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$82.29	$3,406.97
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$32.92	$3,324.68
07/13/2012	BILL	MOSES, ELIZABETH C	$3,291.76	$3,291.76
03/06/2012	PAYMENT	MOSES, ELIZABETH C CHECK	$-1,579.86	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$30.98	$1,579.86
08/22/2011	PAYMENT	WINFIELD MOSES JR CHECK	$-1,548.88	$1,548.88
07/15/2011	BILL	MOSES, ELIZABETH C	$3,097.76	$3,097.76
11/17/2010	PAYMENT	WINFIELD, C MOSES CHECK	$-2,805.18	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$67.76	$2,805.18
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$27.10	$2,737.42
07/14/2010	BILL	MOSES, ELIZABETH C	$2,710.32	$2,710.32
02/23/2010	PAYMENT	MOSES, WINFIELD CHECK	$-632.44	$0.00
12/14/2009	PAYMENT	MOSES, ELIZABETH C CHECK	$-1,985.89	$632.44
12/02/2009	PAYMENT	MOSES, ELIZABETH C CHECK	$-2,970.72	$2,618.33
11/02/2009	INTEREST	Monthly Interest	$19.08	$5,589.05
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$63.25	$5,569.97
10/02/2009	INTEREST	Monthly Interest	$19.08	$5,506.72
09/01/2009	INTEREST	Monthly Interest	$19.08	$5,487.64
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$25.30	$5,468.56
08/05/2009	INTEREST	Monthly Interest	$19.08	$5,443.26
07/13/2009	BILL	MOSES, ELIZABETH C	$2,529.78	$5,424.18
07/13/2009	INTEREST	Monthly Interest	$19.08	$2,894.40
06/02/2009	INTEREST	Monthly Interest	$228.91	$2,875.32
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,646.41
05/28/2009	ADJUSTMENT	REV NSF BAD CHECK OUT LMT	$2,632.41	$2,632.41
05/05/2009	VOID	MOSES, ELIZABETH C CHECK	$-2,632.41	$0.00
05/04/2009	AMENDMENT	remove publishing chg lmt	$-5.75	$2,632.41
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,638.16
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$160.23	$2,632.41
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$103.01	$2,472.18
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$57.23	$2,369.17
10/01/2008	AMENDMENT	apply pen to 1st - tll	$22.89	$2,311.94
10/01/2008	ADJUSTMENT	rev 1st inst - bad ck - tll	$572.27	$2,289.05
08/20/2008	VOID	MOSES, ELIZABETH C CHECK	$-572.27	$1,716.78
07/18/2008	BILL	MOSES, ELIZABETH C	$2,289.05	$2,289.05
01/07/2008	PAYMENT	CHAKMAKIS, GEORGE JR	$-929.76	$0.00
10/03/2007	PAYMENT	MOSES, ELIZABETH C	$-464.88	$929.76
08/16/2007	PAYMENT	22	$-464.88	$1,394.64
07/01/2007	BILL	CHAKMAKIS, GEORGE JR	$1,859.52	$1,859.52
06/01/2007	PAYMENT	CHAKMAKIS, GEORGE JR	$-1,435.06	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$83.48	$1,435.06
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$43.04	$1,351.58
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$17.22	$1,308.54
08/04/2006	PAYMENT	CHAKMAKIS, GEORGE JR	$-430.44	$1,291.32
07/01/2006	BILL	CHAKMAKIS, GEORGE JR	$1,721.76	$1,721.76
08/18/2005	PAYMENT	CHAKMAKIS, GEORGE JR	$-1,594.22	$0.00
07/01/2005	BILL	CHAKMAKIS, GEORGE JR	$1,594.22	$1,594.22
02/14/2005	PAYMENT	CHAKMAKIS, GEORGE JR	$-371.46	$0.00
12/17/2004	PAYMENT	CHAKMAKIS, GEORGE JR	$-371.43	$371.46
09/02/2004	PAYMENT	CHAKMAKIS, GEORGE JR	$-371.43	$742.89
08/02/2004	PAYMENT	CHAKMAKIS, GEORGE JR	$-371.43	$1,114.32
07/01/2004	BILL	CHAKMAKIS, GEORGE JR	$1,485.75	$1,485.75
02/05/2004	PAYMENT	CHAKMAKIS, GEORGE JR	$-367.27	$0.00
12/17/2003	PAYMENT	CHAKMAKIS, GEORGE JR	$-367.24	$367.27
08/15/2003	PAYMENT	CHAKMAKIS, GEORGE JR	$-734.48	$734.51
07/01/2003	BILL	CHAKMAKIS, GEORGE JR	$1,468.99	$1,468.99
02/26/2003	PAYMENT	CHAKMAKIS, GEORGE JR	$-365.62	$0.00
01/13/2003	PAYMENT	CHAKMAKIS, GEORGE JR	$-365.62	$365.62
09/27/2002	PAYMENT	CHAKMAKIS, GEORGE JR	$-365.62	$731.24
08/20/2002	PAYMENT	CHAKMAKIS, GEORGE JR	$-365.62	$1,096.86
07/01/2002	BILL	CHAKMAKIS, GEORGE JR	$1,462.48	$1,462.48
03/06/2002	PAYMENT	ELIZABETH CHAKMAKIS	$-316.66	$0.00
01/22/2002	PAYMENT	ELIZABETH CHATMAKIS	$-316.65	$316.66
01/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$633.31
10/22/2001	PAYMENT	CHAKMAKIS, GEORGE JR	$-329.32	$633.31
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$12.67	$962.63
08/17/2001	PAYMENT	CHAKMAKIS, GEORGE JR	$-316.65	$949.96
07/01/2001	BILL	CHAKMAKIS, GEORGE JR	$1,266.61	$1,266.61
02/07/2001	PAYMENT	CHAKMAKIS, GEORGE JR	$-316.59	$0.00
01/25/2001	PAYMENT	ELIZABETH CHATMAKIS	$-329.23	$316.59
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$12.66	$645.82
10/13/2000	PAYMENT	CHAKMAKIS, GEORGE JR	$-316.57	$633.16
08/21/2000	PAYMENT	CHAKMAKIS, GEORGE JR	$-316.57	$949.73
07/01/2000	BILL	CHAKMAKIS, GEORGE JR	$1,266.30	$1,266.30
01/06/2000	PAYMENT	CHAKMAKIS, GEORGE JR	$-629.33	$0.00
10/19/1999	PAYMENT	CHAKMAKIS, GEORGE JR	$-327.25	$629.33
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.59	$956.58
08/09/1999	PAYMENT	CHAKMAKIS, GEORGE JR	$-314.66	$943.99
07/01/1999	BILL	CHAKMAKIS, GEORGE JR	$1,258.65	$1,258.65
03/01/1999	PAYMENT	E MOSES CHAKMAKIS	$-317.34	$0.00
12/17/1998	PAYMENT	LYNCH, T J & D R	$-317.31	$317.34
07/24/1998	PAYMENT	LYNCH, T J & D R	$-634.62	$634.65
07/01/1998	BILL	LYNCH, T J & D R	$1,269.27	$1,269.27
12/16/1997	PAYMENT	LYNCH, T J & D R	$-589.06	$0.00
09/29/1997	PAYMENT	LYNCH, T J & D R	$-294.52	$589.06
08/06/1997	PAYMENT	LYNCH, T J & D R	$-294.52	$883.58
07/01/1997	BILL	LYNCH, T J & D R	$1,178.10	$1,178.10
02/04/1997	PAYMENT	LYNCH, T J & D R	$-275.55	$0.00
12/16/1996	PAYMENT	LYNCH, T J & D R	$-275.54	$275.55
10/08/1996	PAYMENT	LYNCH, T J & D R	$-275.54	$551.09
07/24/1996	PAYMENT	LYNCH, T J & D R	$-275.54	$826.63
07/01/1996	BILL	LYNCH, T J & D R	$1,102.17	$1,102.17
02/14/1996	PAYMENT		$-282.48	$0.00
12/22/1995	PAYMENT		$-282.47	$282.48
09/26/1995	PAYMENT		$-282.47	$564.95
08/02/1995	PAYMENT		$-282.47	$847.42
07/01/1995	BILL	LYNCH, T J & D R	$1,129.89	$1,129.89
07/26/1994	PAYMENT		$-1,073.40	$0.00
07/01/1994	BILL	LYNCH, T J & D R	$1,073.40	$1,073.40
07/21/1993	PAYMENT		$-1,053.47	$0.00
07/01/1993	BILL	LYNCH, T J & D R	$1,053.47	$1,053.47
07/20/1992	PAYMENT		$-1,037.58	$0.00
07/01/1992	BILL	LYNCH, T J & D R	$1,037.58	$1,037.58
08/14/1991	PAYMENT		$-918.65	$0.00
07/01/1991	BILL	LYNCH, T J & D R	$918.65	$918.65
07/25/1990	PAYMENT		$-899.28	$0.00
07/01/1990	BILL	LYNCH, T J & D R	$899.28	$899.28
08/30/1989	PAYMENT		$-821.29	$0.00
07/01/1989	BILL	LYNCH, T J & D R	$821.29	$821.29
07/19/1988	PAYMENT		$-756.39	$0.00
07/01/1988	BILL	LYNCH, T J & D R	$756.39	$756.39
08/05/1987	PAYMENT		$-774.38	$0.00
07/01/1987	BILL	LYNCH, T J & D R	$774.38	$774.38
03/05/1987	PAYMENT		$-165.69	$0.00
01/08/1987	PAYMENT		$-165.69	$165.69
10/07/1986	PAYMENT		$-165.69	$331.38
07/22/1986	PAYMENT		$-165.69	$497.07
07/01/1986	BILL	LYNCH,T J & D R	$662.76	$662.76