Tax Account 1319-30-514-004

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Owners

MAIVALD, PETER
1321 UPLAND DR #8161
HOUSTON, TX 77043

Account Summary

Account ID	1319-30-514-004
Account Type	Real Estate
Location	759 BOULDER CT KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-514-004

Account Type

Real Estate

Location

759 BOULDER CT
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,146.45
Total	$1,146.45
Paid	$1,146.45
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

$1,146.45

Total

$1,146.45

Paid

$1,146.45

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	$286.86	$0.00	$286.86	$286.86	$0.00
2	10/07/2024	10/17/2024	Paid	$286.53	$0.00	$286.53	$286.53	$0.00
3	01/06/2025	01/16/2025	Paid	$286.53	$0.00	$286.53	$286.53	$0.00
4	03/03/2025	03/13/2025	Paid	$286.53	$0.00	$286.53	$286.53	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,114.41	$0.00	$1,114.41	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,079.91	$0.00	$1,079.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,046.20	$0.00	$1,046.20	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,011.56	$0.00	$1,011.56	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$974.50	$0.00	$974.50	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$928.69	$0.00	$928.69	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$893.83	$0.00	$893.83	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$870.52	$69.64	$940.16	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$868.10	$0.00	$868.10	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$840.04	$0.00	$840.04	$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	1.14	1.14	.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
07/26/2024	PAYMENT	CHECK ACH - 300072	$-1,146.45	$0.00
07/15/2024	BILL	MAIVALD, PETER	$1,146.45	$1,146.45
08/16/2023	PAYMENT	MAIVALD, PETER CHECK 3137643955	$-1,114.41	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-31.39	$1,114.41
07/14/2023	BILL	MAIVALD, PETER	$1,145.80	$1,145.80
08/04/2022	PAYMENT	MAIVALD, PETER CHECK 2896783290	$-1,079.91	$0.00
07/19/2022	BILL	MAIVALD, PETER	$1,079.91	$1,079.91
08/07/2021	PAYMENT	MAIVALD, PETER CHECK	$-1,046.20	$0.00
07/14/2021	BILL	MAIVALD, PETER	$1,046.20	$1,046.20
08/11/2020	PAYMENT	MAIVALD, PETER CHECK	$-1,011.56	$0.00
07/13/2020	BILL	MAIVALD, PETER	$1,011.56	$1,011.56
08/06/2019	PAYMENT	MAIVALD, PETER CHECK	$-974.50	$0.00
07/15/2019	BILL	MAIVALD, PETER	$974.50	$974.50
08/08/2018	PAYMENT	MAIVALD, PETER CHECK	$-928.69	$0.00
07/12/2018	BILL	MAIVALD, PETER	$928.69	$928.69
08/08/2017	PAYMENT	MAIVALD, PETER CHECK	$-893.83	$0.00
07/14/2017	BILL	MAIVALD, PETER	$893.83	$893.83
01/30/2017	PAYMENT	MAIVALD, PETER CHECK	$-940.16	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$39.17	$940.16
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$21.76	$900.99
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$8.71	$879.23
07/12/2016	BILL	MAIVALD, PETER	$870.52	$870.52
08/10/2015	PAYMENT	MAIVALD, PETER CHECK	$-868.10	$0.00
07/14/2015	BILL	MAIVALD, PETER	$868.10	$868.10
08/12/2014	PAYMENT	MAIVALD, PETER CHECK	$-840.04	$0.00
07/17/2014	BILL	MAIVALD, PETER	$840.04	$840.04
09/11/2013	PAYMENT	MAIVALD, PETER CHECK	$-819.84	$0.00
09/05/2013	AMENDMENT	1ST QTR PEN - TLL	$8.12	$819.84
09/05/2013	ADJUSTMENT	REV ECK - BAD ACCT - TLL	$811.72	$811.72
08/27/2013	VOID	MAIVALD, PETER CHECK	$-811.72	$0.00
07/16/2013	BILL	MAIVALD, PETER	$811.72	$811.72
03/14/2013	PAYMENT	MAIVALD, PETER CHECK	$-842.49	$0.00
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$35.10	$842.49
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$19.50	$807.39
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.80	$787.89
07/13/2012	BILL	MAIVALD, PETER	$780.09	$780.09
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-183.80	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-183.80	$183.80
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-183.80	$367.60
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-183.81	$551.40
07/15/2011	BILL	MAIVALD, PETER	$735.21	$735.21
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-175.27	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-175.27	$175.27
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-175.27	$350.54
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-175.28	$525.81
07/14/2010	BILL	MAIVALD, PETER	$701.09	$701.09
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-172.65	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-172.65	$172.65
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-172.65	$345.30
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-172.67	$517.95
07/13/2009	BILL	MAIVALD, PETER	$690.62	$690.62
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-157.55	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-157.55	$157.55
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-157.55	$315.10
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-157.55	$472.65
07/18/2008	BILL	MAIVALD, PETER	$630.20	$630.20
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-153.00	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-152.97	$153.00
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-152.97	$305.97
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-152.97	$458.94
07/01/2007	BILL	MAIVALD, PETER	$611.91	$611.91
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-148.53	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-148.51	$148.53
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-148.51	$297.04
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-148.51	$445.55
07/01/2006	BILL	MAIVALD, PETER	$594.06	$594.06
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-144.19	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-144.19	$144.19
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-144.19	$288.38
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-144.19	$432.57
07/01/2005	BILL	MAIVALD, PETER	$576.76	$576.76
03/01/2005	PAYMENT	BANK OF AMERICA C/O	$-140.01	$0.00
12/28/2004	PAYMENT	BANK OF AMERICA C/O	$-139.99	$140.01
09/30/2004	PAYMENT	BANK OF AMERICA C/O	$-139.99	$280.00
08/11/2004	PAYMENT	BANK OF AMERICA C/O	$-139.99	$419.99
07/01/2004	BILL	MAIVALD, PETER	$559.98	$559.98
02/19/2004	PAYMENT	BANK OF AMERICA C/O	$-138.49	$0.00
12/26/2003	PAYMENT	BANK OF AMERICA C/O	$-138.49	$138.49
09/29/2003	PAYMENT	BANK OF AMERICA C/O	$-138.49	$276.98
08/01/2003	PAYMENT	22	$-138.49	$415.47
07/01/2003	BILL	DUPONT, LAWRENCE N & THERESA D	$553.96	$553.96
03/03/2003	PAYMENT	DUPONT, LAWRENCE N &	$-137.70	$0.00
01/08/2003	PAYMENT	DUPONT, LAWRENCE N &	$-137.68	$137.70
10/07/2002	PAYMENT	DUPONT, LAWRENCE N &	$-137.68	$275.38
08/19/2002	PAYMENT	DUPONT, LAWRENCE N &	$-137.68	$413.06
07/01/2002	BILL	DUPONT, LAWRENCE N & THERESA D	$550.74	$550.74
03/14/2002	PAYMENT	DUPONT, LAWRENCE N &	$-128.90	$0.00
01/02/2002	PAYMENT	DUPONT, LAWRENCE N &	$-128.90	$128.90
10/01/2001	PAYMENT	DUPONT, LAWRENCE N &	$-128.90	$257.80
08/20/2001	PAYMENT	DUPONT, LAWRENCE N &	$-128.90	$386.70
07/01/2001	BILL	DUPONT, LAWRENCE N & THERESA D	$515.60	$515.60
03/06/2001	PAYMENT	DUPONT, LAWRENCE N &	$-128.87	$0.00
01/03/2001	PAYMENT	DUPONT, LAWRENCE N &	$-128.86	$128.87
10/03/2000	PAYMENT	DUPONT, LAWRENCE N &	$-128.86	$257.73
08/23/2000	PAYMENT	DUPONT, LAWRENCE N &	$-128.86	$386.59
07/01/2000	BILL	DUPONT, LAWRENCE N & THERESA D	$515.45	$515.45
03/03/2000	PAYMENT	DUPONT, LAWRENCE N &	$-128.11	$0.00
01/04/2000	PAYMENT	DUPONT, LAWRENCE N &	$-128.08	$128.11
10/06/1999	PAYMENT	DUPONT, LAWRENCE N &	$-128.08	$256.19
08/16/1999	PAYMENT	DUPONT, LAWRENCE N &	$-128.08	$384.27
07/01/1999	BILL	DUPONT, LAWRENCE N & THERESA D	$512.35	$512.35
04/19/1999	PAYMENT	DUPONT, LAWRENCE N	$-134.44	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$5.17	$134.44
01/07/1999	PAYMENT	DUPONT,L	$-129.27	$129.27
10/06/1998	PAYMENT	DUPONT, LAWRENCE N	$-129.27	$258.54
08/21/1998	PAYMENT	DUPONT, LAWRENCE N	$-129.27	$387.81
07/01/1998	BILL	DUPONT, LAWRENCE N	$517.08	$517.08
03/04/1998	PAYMENT	DUPONT, LAWRENCE N	$-120.10	$0.00
01/06/1998	PAYMENT	DUPONT, LAWRENCE N	$-120.07	$120.10
10/07/1997	PAYMENT	DUPONT, LAWRENCE N	$-120.07	$240.17
08/21/1997	PAYMENT	DUPONT, LAWRENCE N	$-120.07	$360.24
07/01/1997	BILL	DUPONT, LAWRENCE N	$480.31	$480.31
04/14/1997	PAYMENT	DUPONT, LAWRENCE N	$-269.18	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$12.58	$269.18
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.03	$256.60
10/14/1996	PAYMENT	DUPONT, LAWRENCE N	$-125.77	$251.57
08/26/1996	PAYMENT	DUPONT, LAWRENCE N	$-125.77	$377.34
07/01/1996	BILL	DUPONT, LAWRENCE N	$503.11	$503.11
03/04/1996	PAYMENT		$-129.02	$0.00
12/12/1995	PAYMENT		$-128.99	$129.02
10/02/1995	PAYMENT		$-128.99	$258.01
08/21/1995	PAYMENT		$-128.99	$387.00
07/01/1995	BILL	STEVENSON, JEFF	$515.99	$515.99
01/02/1995	PAYMENT		$-255.98	$0.00
10/11/1994	PAYMENT		$-127.99	$255.98
08/24/1994	PAYMENT		$-127.99	$383.97
07/01/1994	BILL	STEVENSON, JEFF	$511.96	$511.96
03/09/1994	PAYMENT		$-125.66	$0.00
12/21/1993	PAYMENT		$-125.65	$125.66
10/12/1993	PAYMENT		$-125.65	$251.31
08/27/1993	PAYMENT		$-125.65	$376.96
07/01/1993	BILL	STEVENSON, JEFF	$502.61	$502.61
03/08/1993	PAYMENT		$-123.77	$0.00
01/05/1993	PAYMENT		$-123.75	$123.77
11/17/1992	PAYMENT		$-128.70	$247.52
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.95	$376.22
08/24/1992	PAYMENT		$-123.75	$371.27
07/01/1992	BILL	STEVENSON, JEFF	$495.02	$495.02
02/21/1992	PAYMENT		$-126.18	$0.00
01/10/1992	PAYMENT		$-126.16	$126.18
10/09/1991	PAYMENT		$-126.16	$252.34
08/19/1991	PAYMENT		$-126.16	$378.50
07/01/1991	BILL	BRAY, MICHAEL P & JUDITH ANN	$504.66	$504.66
02/25/1991	PAYMENT		$-123.52	$0.00
12/26/1990	PAYMENT		$-123.51	$123.52
10/01/1990	PAYMENT		$-123.51	$247.03
07/25/1990	PAYMENT		$-123.51	$370.54
07/01/1990	BILL	BRAY, MICHAEL P & JUDITH ANN	$494.05	$494.05
03/08/1990	PAYMENT		$-112.85	$0.00
01/09/1990	PAYMENT		$-112.85	$112.85
09/28/1989	PAYMENT		$-112.85	$225.70
08/22/1989	PAYMENT		$-112.85	$338.55
07/01/1989	BILL	BRAY, MICHAEL P & JUDITH ANN	$451.40	$451.40
03/06/1989	PAYMENT		$-103.94	$0.00
12/27/1988	PAYMENT		$-103.93	$103.94
09/29/1988	PAYMENT		$-103.93	$207.87
08/04/1988	PAYMENT		$-103.93	$311.80
07/01/1988	BILL	BRAY, MICHAEL P & JUDITH ANN	$415.73	$415.73
03/09/1988	PAYMENT		$-106.41	$0.00
01/06/1988	PAYMENT		$-106.38	$106.41
10/01/1987	PAYMENT		$-106.38	$212.79
08/12/1987	PAYMENT		$-106.38	$319.17
07/01/1987	BILL	BRAY, MICHAEL P & JUDITH ANN	$425.55	$425.55
02/25/1987	PAYMENT		$-93.57	$0.00
12/18/1986	PAYMENT		$-817.07	$93.57
12/18/1986	INTEREST	Interest to date	$57.45	$910.64
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$9.36	$853.19
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$3.74	$843.83
07/01/1986	BILL	MATT ROSS DEVELOPMENT	$374.28	$840.09
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$69.45	$465.81
07/01/1985	BILL	MATT ROSS DEVELOPMENT	$396.36	$396.36