Tax Account 1319-19-113-015

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Owners

TIM LAUDADIO LIVING TRUST
7 ROYAL COVE
SAN ANTONIO, TX 78248

LAUDADIO, TIM L TRUSTEE

Account Summary

Account ID	1319-19-113-015
Account Type	Real Estate
Location	142 ASPEN WY KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-113-015

Account Type

Real Estate

Location

142 ASPEN WY
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,112.52
Total	$3,112.52
Paid	$3,112.52
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,112.52

Total

$3,112.52

Paid

$3,112.52

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$778.40	$0.00	$778.40	$778.40	$0.00
2	10/07/2024	10/17/2024	Paid	$778.04	$0.00	$778.04	$778.04	$0.00
3	01/06/2025	01/16/2025	Paid	$778.04	$0.00	$778.04	$778.04	$0.00
4	03/03/2025	03/13/2025	Paid	$778.04	$0.00	$778.04	$778.04	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,023.37	$0.00	$3,023.37	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$2,932.64	$0.00	$2,932.64	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$2,844.96	$0.00	$2,844.96	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$2,762.15	$0.00	$2,762.15	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,679.52	$0.00	$2,679.52	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,602.84	$0.00	$2,602.84	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,529.91	$0.00	$2,529.91	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,465.89	$0.00	$2,465.89	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,453.55	$0.00	$2,453.55	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,382.31	$0.00	$2,382.31	$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	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
08/08/2024	PAYMENT	CHECK ACH - 100345	$-3,112.52	$0.00
07/15/2024	BILL	TIM LAUDADIO LIVING TRUST	$3,112.52	$3,112.52
08/17/2023	PAYMENT	LAUDADIO, TIM CHECK 1210	$-3,023.37	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-19.20	$3,023.37
07/14/2023	BILL	TIM LAUDADIO LIVING TRUST	$3,042.57	$3,042.57
08/17/2022	PAYMENT	LAUDADIO, TIM CHECK 1179	$-2,932.64	$0.00
07/19/2022	BILL	LAUDADIO, TIM L TRUSTEE	$2,932.64	$2,932.64
08/23/2021	PAYMENT	LAUDADIO, TIM L CHECK	$-2,844.96	$0.00
07/14/2021	BILL	LAUDADIO, TIM L TRUSTEE	$2,844.96	$2,844.96
08/07/2020	PAYMENT	LAUDADIO, TIM L CHECK	$-2,762.15	$0.00
07/13/2020	BILL	LAUDADIO, TIM L TRUSTEE	$2,762.15	$2,762.15
08/20/2019	PAYMENT	LAUDADIO, TIM L CHECK	$-2,679.52	$0.00
07/15/2019	BILL	LAUDADIO, TIM L TRUSTEE	$2,679.52	$2,679.52
08/21/2018	PAYMENT	LAUDADIO, TIM L TRUSTEE CHECK	$-2,602.84	$0.00
07/12/2018	BILL	LAUDADIO, TIM L TRUSTEE	$2,602.84	$2,602.84
08/10/2017	PAYMENT	LAUDADIO, TIM L TRUSTEE CHECK	$-2,529.91	$0.00
07/14/2017	BILL	LAUDADIO, TIM L TRUSTEE	$2,529.91	$2,529.91
08/04/2016	PAYMENT	LAUDADIO, TIM L TRUSTEE CHECK	$-2,465.89	$0.00
07/12/2016	BILL	LAUDADIO, TIM L TRUSTEE	$2,465.89	$2,465.89
08/07/2015	PAYMENT	BELL CONSULTING CHECK	$-2,453.55	$0.00
07/14/2015	BILL	LAUDADIO, TIM L TRUSTEE	$2,453.55	$2,453.55
07/28/2014	PAYMENT	LAUDADIO, TIM L TRUSTEE CHECK	$-2,382.31	$0.00
07/17/2014	BILL	LAUDADIO, TIM L TRUSTEE	$2,382.31	$2,382.31
07/25/2013	PAYMENT	BELL CONSULTING INC CHECK	$-2,312.98	$0.00
07/16/2013	BILL	LAUDADIO, TIMOTHY LEE	$2,312.98	$2,312.98
08/03/2012	PAYMENT	BELL CONSULTING, INC CHECK	$-2,249.60	$0.00
07/13/2012	BILL	LAUDADIO, TIMOTHY LEE	$2,249.60	$2,249.60
08/03/2011	PAYMENT	LAUDADIO, TIMOTHY LEE CHECK	$-2,186.16	$0.00
07/15/2011	BILL	LAUDADIO, TIMOTHY LEE	$2,186.16	$2,186.16
02/10/2011	PAYMENT	LAUDADIO, TIMOTHY LEE CHECK	$-531.19	$0.00
12/06/2010	PAYMENT	LAUDADIO, TIMOTHY LEE CHECK	$-531.19	$531.19
09/13/2010	PAYMENT	LAUDADIO, TIMOTHY LEE CHECK	$-531.19	$1,062.38
08/02/2010	PAYMENT	LAUDADIO, TIMOTHY LEE CHECK	$-531.21	$1,593.57
07/14/2010	BILL	LAUDADIO, TIMOTHY LEE	$2,124.78	$2,124.78
03/09/2010	PAYMENT	LAUDADIO, TIMOTHY CHECK	$-517.29	$0.00
12/10/2009	PAYMENT	LAUDADIO, TIMOTHY CHECK	$-517.29	$517.29
09/15/2009	PAYMENT	LAUDADIO, TIMOTHY CHECK	$-517.29	$1,034.58
08/10/2009	PAYMENT	LAUDADIO, TIMOTHY CHECK	$-517.29	$1,551.87
07/27/2009	AMENDMENT	TAX CAP CHANGE TO OWNER 3% LMT	$-97.87	$2,069.16
07/13/2009	BILL	LAUDADIO, TIMOTHY	$2,167.03	$2,167.03
03/02/2009	PAYMENT	LAUDADIO, TIMOTHY CHECK	$-489.34	$0.00
12/09/2008	PAYMENT	LAUDADIO, TIMOTHY CHECK	$-489.34	$489.34
09/05/2008	PAYMENT	LAUDADIO, TIMOTHY CHECK	$-489.34	$978.68
07/28/2008	PAYMENT	LAUDADIO, TIMOTHY CHECK	$-489.37	$1,468.02
07/18/2008	BILL	LAUDADIO, TIMOTHY	$1,957.39	$1,957.39
01/22/2008	PAYMENT	LAUDADIO, TIMOTHY	$-453.13	$0.00
12/10/2007	PAYMENT	LAUDADIO, TIMOTHY	$-453.10	$453.13
09/04/2007	PAYMENT	LAUDADIO, TIMOTHY	$-453.10	$906.23
07/27/2007	PAYMENT	LAUDADIO, TIMOTHY	$-453.10	$1,359.33
07/01/2007	BILL	LAUDADIO, TIMOTHY	$1,812.43	$1,812.43
03/05/2007	PAYMENT	LAUDADIO, TIM L	$-419.56	$0.00
12/18/2006	PAYMENT	LAUDADIO, TIM L	$-419.53	$419.56
10/04/2006	PAYMENT	LAUDADIO, TIM L	$-419.53	$839.09
08/01/2006	PAYMENT	LAUDADIO, TIM L	$-419.53	$1,258.62
07/01/2006	BILL	LAUDADIO, TIM L	$1,678.15	$1,678.15
02/06/2006	PAYMENT	LAUDADIO, TIM L	$-388.46	$0.00
08/05/2005	PAYMENT	LAUDADIO, TIM L	$-1,165.38	$388.46
07/01/2005	BILL	LAUDADIO, TIM L	$1,553.84	$1,553.84
02/28/2005	PAYMENT	LAUDADIO, TIM L	$-362.06	$0.00
11/22/2004	PAYMENT	LAUDADIO, TIM L	$-362.03	$362.06
09/10/2004	PAYMENT	LAUDADIO, TIM L	$-362.03	$724.09
07/27/2004	PAYMENT	LAUDADIO, TIM L	$-362.03	$1,086.12
07/01/2004	BILL	LAUDADIO, TIM L	$1,448.15	$1,448.15
02/27/2004	PAYMENT	22	$-357.99	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.98	$357.99
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.98	$715.97
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-357.98	$1,073.95
07/01/2003	BILL	SALOMON, SID IV & JONI D	$1,431.93	$1,431.93
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.33	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.30	$356.33
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.30	$712.63
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-356.30	$1,068.93
07/01/2002	BILL	SALOMON, SID IV & JONI D	$1,425.23	$1,425.23
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.79	$0.00
12/21/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.76	$307.79
09/28/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.76	$615.55
08/09/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.76	$923.31
07/01/2001	BILL	SALOMON, SID IV & JONI D	$1,231.07	$1,231.07
02/26/2001	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.71	$0.00
12/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.69	$307.71
09/22/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.69	$615.40
08/10/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-307.69	$923.09
07/01/2000	BILL	SALOMON, SID IV & JONI D	$1,230.78	$1,230.78
02/21/2000	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.84	$0.00
12/23/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.83	$305.84
09/21/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.83	$611.67
08/05/1999	PAYMENT	TOTAL MORTGAGE SOLUT	$-305.83	$917.50
07/01/1999	BILL	SALOMON, SID IV & JONI D	$1,223.33	$1,223.33
02/25/1999	PAYMENT	5600	$-308.47	$0.00
01/12/1999	PAYMENT	NORWEST MTGE	$-968.50	$308.47
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$30.84	$1,276.97
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$12.34	$1,246.13
07/01/1998	BILL	SALOMON, SID IV & JONI	$1,233.79	$1,233.79
03/08/1998	PAYMENT	NORWEST ELECTRONIC T	$-286.34	$0.00
12/23/1997	PAYMENT	NORWEST ELECTRONIC T	$-286.33	$286.34
09/30/1997	PAYMENT	NORWEST MORTGAGE INC	$-286.33	$572.67
08/13/1997	PAYMENT	NORWEST MORTGAGE INC	$-286.33	$859.00
07/01/1997	BILL	SALOMON, SID IV & JONI	$1,145.33	$1,145.33
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.11	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-257.09	$257.11
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-257.09	$514.20
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-257.09	$771.29
07/01/1996	BILL	SALOMON, SID IV & JONI	$1,028.38	$1,028.38
03/04/1996	PAYMENT		$-263.45	$0.00
01/02/1996	PAYMENT		$-263.45	$263.45
10/02/1995	PAYMENT		$-263.45	$526.90
08/21/1995	PAYMENT		$-263.45	$790.35
07/01/1995	BILL	SALOMON, SID IV & JONI	$1,053.80	$1,053.80
01/02/1995	PAYMENT		$-501.99	$0.00
08/15/1994	PAYMENT		$-501.96	$501.99
07/01/1994	BILL	SALOMON, SID IV & JONI	$1,003.95	$1,003.95
01/03/1994	PAYMENT		$-492.58	$0.00
08/16/1993	PAYMENT		$-492.56	$492.58
07/01/1993	BILL	SALOMON, SID IV & JONI	$985.14	$985.14
01/04/1993	PAYMENT		$-485.14	$0.00
08/17/1992	PAYMENT		$-485.12	$485.14
07/01/1992	BILL	SALOMON, SID	$970.26	$970.26
01/06/1992	PAYMENT		$-437.56	$0.00
08/20/1991	PAYMENT		$-437.56	$437.56
07/01/1991	BILL	SALOMON, SID	$875.12	$875.12
01/07/1991	PAYMENT		$-428.21	$0.00
08/06/1990	PAYMENT		$-428.18	$428.21
07/01/1990	BILL	SALOMON, SID	$856.39	$856.39
12/26/1989	PAYMENT		$-390.66	$0.00
09/05/1989	PAYMENT		$-390.64	$390.66
07/01/1989	BILL	FILOS, STEPHEN W	$781.30	$781.30
02/27/1989	PAYMENT		$-546.87	$0.00
02/27/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$546.87
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$7.20	$546.87
08/05/1988	PAYMENT		$-179.89	$539.67
07/01/1988	BILL	FILOS, STEPHEN W	$719.56	$719.56
01/06/1988	PAYMENT		$-368.53	$0.00
10/19/1987	PAYMENT		$-184.25	$368.53
08/14/1987	PAYMENT		$-184.25	$552.78
07/01/1987	BILL	MCKENNA, JIM P	$737.03	$737.03
02/25/1987	PAYMENT		$-158.65	$0.00
01/06/1987	PAYMENT		$-158.63	$158.65
10/08/1986	PAYMENT		$-158.63	$317.28
07/18/1986	PAYMENT		$-158.63	$475.91
07/01/1986	BILL	MCKENNA,JIM P	$634.54	$634.54