Tax Account 1319-30-719-001

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Owners

PALISADE HOLDINGS LLC
1321 UPLAND DR #6531
HOUSTON, TX 77043

Account Summary

Account ID	1319-30-719-001
Account Type	Real Estate
Location	416 QUAKING ASPEN LN KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-30-719-001

Account Type

Real Estate

Location

416 QUAKING ASPEN LN
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,160.03
Total	$2,160.03
Paid	$2,160.03
Balance	$0.00
Due	$0.00
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

$2,160.03

Total

$2,160.03

Paid

$2,160.03

Balance

$0.00

Due

$0.00

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	$540.18	$0.00	$540.18	$540.18	$0.00
2	10/07/2024	10/17/2024	Paid	$539.95	$0.00	$539.95	$539.95	$0.00
3	01/06/2025	01/16/2025	Paid	$539.95	$0.00	$539.95	$539.95	$0.00
4	03/03/2025	03/13/2025	Paid	$539.95	$0.00	$539.95	$539.95	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,004.05	$0.00	$2,004.05	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$1,854.42	$0.00	$1,854.42	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$1,717.40	$0.00	$1,717.40	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$1,662.20	$0.00	$1,662.20	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$1,603.90	$0.00	$1,603.90	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$1,529.71	$0.00	$1,529.71	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$1,469.62	$0.00	$1,469.62	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$1,432.65	$0.00	$1,432.65	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$1,430.20	$0.00	$1,430.20	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$1,384.46	$0.00	$1,384.46	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	PALISADE HOLDINGS LLC - SERIES GOVACH ACH - 324151212	$-2,160.03	$0.00
07/15/2024	BILL	PALISADE HOLDINGS LLC	$2,160.03	$2,160.03
08/14/2023	PAYMENT	DONALD TATEISHI SYS ACH - 308889339 ORIG: GOVACH	$-2,004.05	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-17.05	$2,004.05
08/14/2023	ADJUSTMENT	DONALD TATEISHI GOVACH ACH - 308889339 VOIDED PAYMENT: 1188893. REASON: AMENDMENT TO RE 2024	$2,021.10	$2,021.10
08/03/2023	PAYMENT	DONALD TATEISHI GOVACH ACH - 308889339	$-2,021.10	$0.00
07/14/2023	BILL	PALISADE HOLDINGS LLC	$2,021.10	$2,021.10
08/01/2022	PAYMENT	PALISADE HOLDINGS LLC SERIES B GOVACH ACH - 293142217	$-1,854.42	$0.00
07/19/2022	BILL	PALISADE HOLDINGS LLC	$1,854.42	$1,854.42
08/03/2021	PAYMENT	DONLAD TATEISHI CREDIT: D	$-1,717.40	$0.00
07/14/2021	BILL	PALISADE HOLDINGS LLC	$1,717.40	$1,717.40
07/28/2020	PAYMENT	DONALD TATEISHI CREDIT: D	$-1,662.20	$0.00
07/13/2020	BILL	PALISADE HOLDINGS LLC	$1,662.20	$1,662.20
08/07/2019	PAYMENT	PALISADE HOLDINGS LLC CHECK	$-1,603.90	$0.00
07/15/2019	BILL	PALISADE HOLDINGS LLC	$1,603.90	$1,603.90
07/27/2018	PAYMENT	STGEORGE, ALBERT L & ANITA L CHECK	$-1,529.71	$0.00
07/12/2018	BILL	STGEORGE, ALBERT L & ANITA L	$1,529.71	$1,529.71
08/17/2017	PAYMENT	STGEORGE, ALBERT L & ANITA L CHECK	$-1,469.62	$0.00
07/14/2017	BILL	STGEORGE, ALBERT L & ANITA L	$1,469.62	$1,469.62
07/29/2016	PAYMENT	STGEORGE, ALBERT L & ANITA L CHECK	$-1,432.65	$0.00
07/12/2016	BILL	STGEORGE, ALBERT L & ANITA L	$1,432.65	$1,432.65
08/04/2015	PAYMENT	STGEORGE, ALBERT L & ANITA L CHECK	$-1,430.20	$0.00
07/14/2015	BILL	STGEORGE, ALBERT L & ANITA L	$1,430.20	$1,430.20
07/30/2014	PAYMENT	STGEORGE, ALBERT L & ANITA L CHECK	$-1,384.46	$0.00
07/17/2014	BILL	STGEORGE, ALBERT L & ANITA L	$1,384.46	$1,384.46
02/27/2014	PAYMENT	WELLS FARGO CHECK	$-335.22	$0.00
12/23/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000293571	$-335.22	$335.22
09/27/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000284414	$-335.22	$670.44
08/08/2013	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000277969	$-335.25	$1,005.66
07/16/2013	BILL	STGEORGE, ALBERT L & ANITA L	$1,340.91	$1,340.91
02/21/2013	PAYMENT	WELLS FARGO MTG CHECK NUM: 000258368	$-322.01	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-322.01	$322.01
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-322.01	$644.02
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-322.04	$966.03
07/13/2012	BILL	STGEORGE, ALBERT L & ANITA L	$1,288.07	$1,288.07
02/28/2012	PAYMENT	SERVICELINK CHECK	$-305.67	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-305.67	$305.67
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-305.67	$611.34
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-305.67	$917.01
07/15/2011	BILL	STGEORGE, ALBERT L & ANITA L	$1,222.68	$1,222.68
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-291.10	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-291.10	$291.10
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-291.10	$582.20
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-291.11	$873.30
07/14/2010	BILL	STGEORGE, ALBERT L & ANITA L	$1,164.41	$1,164.41
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-285.45	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-285.45	$285.45
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-285.45	$570.90
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-285.45	$856.35
07/13/2009	BILL	STGEORGE, ALBERT L & ANITA L	$1,141.80	$1,141.80
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-263.83	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-263.83	$263.83
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-263.83	$527.66
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-263.84	$791.49
07/18/2008	BILL	STGEORGE, ALBERT L & ANITA L	$1,055.33	$1,055.33
02/29/2008	PAYMENT	WELLS FARGO	$-256.15	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-256.15	$256.15
09/26/2007	PAYMENT	WELLS FARGO	$-256.15	$512.30
07/30/2007	PAYMENT	WELLS FARGO	$-256.15	$768.45
07/01/2007	BILL	STGEORGE, ALBERT L & ANITA L	$1,024.60	$1,024.60
03/06/2007	PAYMENT	WELLS FARGO	$-248.71	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-248.68	$248.71
09/29/2006	PAYMENT	WELLS FARGO	$-248.68	$497.39
08/03/2006	PAYMENT	WELLS FARGO	$-248.68	$746.07
07/01/2006	BILL	STGEORGE, ALBERT L & ANITA L	$994.75	$994.75
02/28/2006	PAYMENT	WELLS FARGO	$-241.46	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-241.44	$241.46
09/30/2005	PAYMENT	WELLS FARGO	$-241.44	$482.90
08/12/2005	PAYMENT	WELLS FARGO	$-241.44	$724.34
07/01/2005	BILL	STGEORGE, ALBERT L & ANITA L	$965.78	$965.78
03/02/2005	PAYMENT	WELLS FARGO	$-477.76	$0.00
02/28/2005	PAYMENT	WELLS FARGO	$-223.27	$477.76
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.33	$701.03
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.93	$678.70
08/13/2004	PAYMENT	33	$-223.25	$669.77
07/01/2004	BILL	STGEORGE, ALBERT & JUERGENS, M	$893.02	$893.02
02/29/2004	PAYMENT	NETS	$-220.70	$0.00
01/05/2004	PAYMENT	NETS	$-220.69	$220.70
09/12/2003	PAYMENT	WELLS	$-220.69	$441.39
08/15/2003	PAYMENT	NETS	$-220.69	$662.08
07/01/2003	BILL	STGEORGE, ALBERT & JUERGENS, M	$882.77	$882.77
03/18/2003	PAYMENT	METAVANTE CORP	$-219.84	$0.00
03/18/2003	AMENDMENT	2002-03 Bill was Amended	$0.00	$219.84
12/16/2002	PAYMENT	RSS INVEST	$-219.82	$219.84
10/08/2002	PAYMENT	R S S INVEST	$-219.82	$439.66
08/05/2002	PAYMENT	RSS INVESTMENTS	$-219.82	$659.48
07/01/2002	BILL	STEPHENS, ARTHUR D	$879.30	$879.30
02/14/2002	PAYMENT	RSS INV	$-171.81	$0.00
01/09/2002	PAYMENT	STEPHENS, ARTHUR D	$-171.81	$171.81
09/07/2001	PAYMENT	STEPHENS, ARTHUR D	$-171.81	$343.62
08/02/2001	PAYMENT	R S S INVEST	$-171.81	$515.43
07/01/2001	BILL	STEPHENS, ARTHUR D	$687.24	$687.24
02/12/2001	PAYMENT	R SS INVEST	$-171.77	$0.00
12/07/2000	PAYMENT	STEPHENS, ARTHUR D	$-171.76	$171.77
10/02/2000	PAYMENT	R.S.S. INVEST #1	$-171.76	$343.53
07/24/2000	PAYMENT	STEPHENS, ARTHUR D	$-171.76	$515.29
07/01/2000	BILL	STEPHENS, ARTHUR D	$687.05	$687.05
02/09/2000	PAYMENT	STEPHENS, ARTHUR D	$-170.73	$0.00
12/14/1999	PAYMENT	STEPHENS, ARTHUR D	$-170.73	$170.73
09/15/1999	PAYMENT	R S S INVEST #1	$-170.73	$341.46
08/03/1999	PAYMENT	RSS INVEST NO 1	$-170.73	$512.19
07/01/1999	BILL	STEPHENS, ARTHUR D	$682.92	$682.92
02/16/1999	PAYMENT	STEPHENS, ARTHUR D	$-172.22	$0.00
12/04/1998	PAYMENT	STEPHENS, ARTHUR D	$-172.22	$172.22
09/04/1998	PAYMENT	STEPHENS, ARTHUR D	$-172.22	$344.44
08/06/1998	PAYMENT	STEPHENS, ARTHUR D	$-172.22	$516.66
07/01/1998	BILL	STEPHENS, ARTHUR D	$688.88	$688.88
01/29/1998	PAYMENT	STEPHENS, ARTHUR D	$-159.91	$0.00
12/19/1997	PAYMENT	STEPHENS, ARTHUR D	$-159.89	$159.91
09/05/1997	PAYMENT	STEPHENS, ARTHUR D	$-159.89	$319.80
07/30/1997	PAYMENT	STEPHENS, ARTHUR D	$-159.89	$479.69
07/01/1997	BILL	STEPHENS, ARTHUR D	$639.58	$639.58
03/10/1997	PAYMENT	STEPHENS, ARTHUR D	$-156.98	$0.00
12/09/1996	PAYMENT	STEPHENS, ARTHUR D	$-156.95	$156.98
09/03/1996	PAYMENT	STEPHENS, ARTHUR D	$-156.95	$313.93
08/02/1996	PAYMENT	STEPHENS, ARTHUR D	$-156.95	$470.88
07/01/1996	BILL	STEPHENS, ARTHUR D	$627.83	$627.83
03/08/1996	PAYMENT		$-328.39	$0.00
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$6.44	$328.39
10/16/1995	PAYMENT		$-160.97	$321.95
08/11/1995	PAYMENT		$-160.97	$482.92
07/01/1995	BILL	STEPHENS, ARTHUR D	$643.89	$643.89
02/06/1995	PAYMENT		$-159.72	$0.00
12/08/1994	PAYMENT		$-159.71	$159.72
09/12/1994	PAYMENT		$-159.71	$319.43
08/08/1994	PAYMENT		$-159.71	$479.14
07/01/1994	BILL	STEPHENS, ARTHUR D	$638.85	$638.85
02/07/1994	PAYMENT		$-156.81	$0.00
12/06/1993	PAYMENT		$-156.79	$156.81
09/14/1993	PAYMENT		$-156.79	$313.60
08/09/1993	PAYMENT		$-156.79	$470.39
07/01/1993	BILL	STEPHENS, ARTHUR D	$627.18	$627.18
03/08/1993	PAYMENT		$-154.44	$0.00
12/10/1992	PAYMENT		$-154.43	$154.44
10/15/1992	PAYMENT		$-154.43	$308.87
07/23/1992	PAYMENT		$-154.43	$463.30
07/01/1992	BILL	STEPHENS, ARTHUR D	$617.73	$617.73
02/13/1992	PAYMENT		$-145.45	$0.00
12/10/1991	PAYMENT		$-145.43	$145.45
09/06/1991	PAYMENT		$-145.43	$290.88
08/06/1991	PAYMENT		$-145.43	$436.31
07/01/1991	BILL	STEPHENS, ARTHUR D	$581.74	$581.74
02/08/1991	PAYMENT		$-142.42	$0.00
01/14/1991	PAYMENT		$-142.42	$142.42
09/10/1990	PAYMENT		$-142.42	$284.84
07/27/1990	PAYMENT		$-142.42	$427.26
07/01/1990	BILL	STEPHENS, ARTHUR D	$569.68	$569.68
02/12/1990	PAYMENT		$-130.26	$0.00
12/11/1989	PAYMENT		$-130.23	$130.26
09/11/1989	PAYMENT		$-130.23	$260.49
08/15/1989	PAYMENT		$-130.23	$390.72
07/01/1989	BILL	STEPHENS, ARTHUR D	$520.95	$520.95
02/09/1989	PAYMENT		$-119.95	$0.00
12/12/1988	PAYMENT		$-119.94	$119.95
09/08/1988	PAYMENT		$-119.94	$239.89
08/04/1988	PAYMENT		$-119.94	$359.83
07/01/1988	BILL	STEPHENS, ARTHUR D	$479.77	$479.77
02/12/1988	PAYMENT		$-122.73	$0.00
12/07/1987	PAYMENT		$-122.72	$122.73
10/09/1987	PAYMENT		$-122.72	$245.45
08/14/1987	PAYMENT		$-122.72	$368.17
07/01/1987	BILL	ROSS, S LEE ETAL	$490.89	$490.89
03/11/1987	PAYMENT		$-115.39	$0.00
01/08/1987	PAYMENT		$-115.38	$115.39
10/03/1986	PAYMENT		$-115.38	$230.77
07/14/1986	PAYMENT		$-115.38	$346.15
07/01/1986	BILL	ROSS,S LEE ETAL	$461.53	$461.53