Tax Account 1320-32-114-017

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Owners

LSF9 MASTER PARTICIPATION TRUST
2711 N HASKELL AVE STE 2166
DALLAS, TX 75204

US BANK TRUST NA TTEE

Account Summary

Account ID	1320-32-114-017
Account Type	Real Estate
Location	1568 COUNTY RD TOWN OF MINDEN
Balance	$489.90
Currently Due	$0.00

Account ID

1320-32-114-017

Account Type

Real Estate

Location

1568 COUNTY RD
TOWN OF MINDEN

Balance

$489.90

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,960.34
Total	$1,960.34
Paid	$1,470.44
Balance	$489.90
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,960.34

Total

$1,960.34

Paid

$1,470.44

Balance

$489.90

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$490.28	$0.00	$490.28	$490.28	$0.00
2	10/07/2024	10/17/2024	Paid	$490.02	$0.00	$490.02	$490.02	$0.00
3	01/06/2025	01/16/2025	Paid	$490.02	$0.00	$490.02	$490.02	$0.00
4	03/03/2025	03/13/2025	Due	$490.02	$0.00	$490.02	$0.12	$489.90

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,903.25	$0.00	$1,903.25	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$1,847.84	$44.48	$1,892.32	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,794.04	$19.41	$1,813.45	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,741.80	$0.00	$1,741.80	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,691.05	$0.00	$1,691.05	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,641.82	$0.00	$1,641.82	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,593.99	$100.46	$1,694.45	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,553.59	$152.74	$1,706.33	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,550.49	$420.04	$1,970.53	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,505.80	$225.88	$1,731.68	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	CHECK ACH - 30001	$-490.08	$489.90
09/03/2024	PAYMENT	CHECK ACH - 30006	$-490.08	$979.98
08/29/2024	PAYMENT	LSF9 MASTER PARTICIPATION TRUST ACH OV/SH 1 INST.	$-0.18	$1,470.06
08/06/2024	PAYMENT	CHECK ACH - 3000106	$-490.10	$1,470.24
07/15/2024	BILL	LSF9 MASTER PARTICIPATION TRUST	$1,960.34	$1,960.34
02/27/2024	PAYMENT	HUDSON HOME CHECK 82488496	$-475.76	$0.00
01/03/2024	PAYMENT	HUDSON HOME MANAGEMENT CHECK 82038199	$-475.76	$475.76
09/18/2023	PAYMENT	HUDSON HOME MANAGEMENT CHECK 81260617	$-475.76	$951.52
08/08/2023	PAYMENT	HUDSON HOME MANAGEMENT CHECK 81064807	$-475.97	$1,427.28
07/14/2023	BILL	LSF9 MASTER PARTICIPATION TRUST	$1,903.25	$1,903.25
03/01/2023	PAYMENT	HUDSON HOME MANAGEMENT CHECK 80047224	$-461.96	$0.00
02/23/2023	PAYMENT	HUDSON HOME CHECK 352614	$-26.00	$461.96
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$1.00	$487.96
01/18/2023	PAYMENT	HUDSON HOME MANAGEMENT CHECK 79623029	$-461.96	$486.96
10/20/2022	AMENDMENT	RETURNED CHECK - STOP PAYMENT	$25.00	$948.92
10/11/2022	ADJUSTMENT	HUDSON HOMES MGMT CHECK 311920 VOIDED PAYMENT: 1061304. REASON: RETURNED - STOP PAYMENT	$461.96	$923.92
10/04/2022	PAYMENT	HUDSON HOMES MANAGEMENT CHECK 320000	$-942.40	$461.96
09/20/2022	PAYMENT	HUDSON HOMES MGMT CHECK 311920	$-461.96	$1,404.36
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$18.48	$1,866.32
07/19/2022	BILL	US BANK TRUST NA TTEE	$1,847.84	$1,847.84
03/29/2022	PAYMENT	HUDSON HOMES MANAGEMENT CHECK	$-0.75	$0.00
03/29/2022	PAYMENT	HUDSON HOMES MANAGEMENT CHECK	$-18.66	$0.75
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$0.75	$19.41
03/14/2022	PAYMENT	HUDSON HOME MANAGEMENT CHECK	$-448.51	$18.66
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$0.72	$467.17
01/08/2022	PAYMENT	HUDSON HOME MANAGEMENT CHECK	$-448.51	$466.45
12/06/2021	PAYMENT	HUDSON HOME MGMT CHECK	$-448.51	$914.96
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$17.94	$1,363.47
08/23/2021	PAYMENT	HUDSON HOME MANAGEMENT CHECK	$-448.51	$1,345.53
07/14/2021	BILL	US BANK TRUST NA TTEE	$1,794.04	$1,794.04
03/04/2021	PAYMENT	HUDSON HOME MANAGEMENT CHECK	$-435.45	$0.00
01/06/2021	PAYMENT	JUDSON HOME MANAGEMENT CHECK	$-435.45	$435.45
10/04/2020	PAYMENT	HUDSON HONES MGMT CHECK	$-435.45	$870.90
08/28/2020	PAYMENT	HUDSON HOME MANAGMENT CHECK	$-435.45	$1,306.35
07/13/2020	BILL	US BANK TRUST NA TTEE	$1,741.80	$1,741.80
03/10/2020	PAYMENT	HUDSON HOME MANAGEMENT CHECK	$-422.76	$0.00
12/27/2019	PAYMENT	CORE LOGIC CHECK	$-422.76	$422.76
10/04/2019	PAYMENT	CORELOGIC CHECK	$-422.76	$845.52
08/20/2019	PAYMENT	CORELOGIC CHECK	$-422.77	$1,268.28
07/15/2019	BILL	US BANK TRUST NA TTEE	$1,691.05	$1,691.05
02/20/2019	PAYMENT	CORE LOGIC CHECK	$-410.45	$0.00
01/15/2019	PAYMENT	CALIBER HOME LOANS CHECK	$-410.45	$410.45
09/24/2018	PAYMENT	CORELOGIC CHECK	$-410.45	$820.90
08/10/2018	PAYMENT	CORELOGIC SERVICES CHECK	$-410.47	$1,231.35
07/12/2018	BILL	US BANK TRUST NA TTEE	$1,641.82	$1,641.82
02/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-398.49	$0.00
02/05/2018	PAYMENT	CALIBER HOMES CHECK	$-641.59	$398.49
01/22/2018	PAYMENT	CALIBER HOME LOANS CHECK	$-398.49	$1,040.08
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$56.97	$1,438.57
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$27.55	$1,381.60
10/13/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-398.49	$1,354.05
10/02/2017	INTEREST	Monthly Interest	$0.94	$1,752.54
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$15.94	$1,751.60
09/01/2017	INTEREST	Monthly Interest	$0.94	$1,735.66
09/01/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-398.52	$1,734.72
08/01/2017	INTEREST	Monthly Interest	$3.65	$2,133.24
07/17/2017	INTEREST	Monthly Interest	$3.65	$2,129.59
07/14/2017	BILL	PETERS, RICHARD J JR	$1,593.99	$2,125.94
06/06/2017	PENALTY	2017 LIEN FEES ADDED	$14.00	$531.95
06/05/2017	INTEREST	Monthly Interest	$43.78	$517.95
05/11/2017	PENALTY	Publication Cost for Delinqncy	$9.51	$474.17
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$21.89	$464.66
03/17/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-388.39	$442.77
01/23/2017	PAYMENT	CALIBER HOME LOANS CHECK	$-388.39	$831.16
01/23/2017	ADJUSTMENT	wrong amt posted lmt	$1,219.55	$1,219.55
01/23/2017	VOID	CALIBER HOME LOANS CHECK	$-1,219.55	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$38.84	$1,219.55
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$15.54	$1,180.71
08/16/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-388.42	$1,165.17
07/21/2016	PAYMENT	CALIBER HOME LOANS CHECK	$-1,970.53	$1,553.59
07/12/2016	BILL	PETERS, RICHARD J JR	$1,553.59	$3,524.12
07/01/2016	INTEREST	Monthly Interest	$12.92	$1,970.53
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$1,957.61
06/06/2016	INTEREST	Monthly Interest	$155.05	$1,943.61
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$1,788.56
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$108.53	$1,783.06
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$69.77	$1,674.53
10/19/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$38.76	$1,604.76
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$15.51	$1,566.00
07/14/2015	BILL	PETERS, RICHARD J JR	$1,550.49	$1,550.49
04/15/2015	PAYMENT	HSBC CHECK	$-1,731.68	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$105.41	$1,731.68
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$67.76	$1,626.27
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$37.65	$1,558.51
09/03/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.06	$1,520.86
07/17/2014	BILL	PETERS, RICHARD J JR	$1,505.80	$1,505.80
01/13/2014	PAYMENT	PETERS, RICHARD J JR CHECK	$-1,119.45	$0.00
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.73	$1,119.45
08/12/2013	PAYMENT	PETERS, RICHARD J JR CHECK	$-368.25	$1,104.72
07/16/2013	BILL	PETERS, RICHARD J JR	$1,472.97	$1,472.97
04/15/2013	PAYMENT	PETERS, RICHARD J JR CHECK	$-1,644.56	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$100.10	$1,644.56
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$64.35	$1,544.46
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$35.75	$1,480.11
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$14.30	$1,444.36
07/13/2012	BILL	PETERS, RICHARD J JR	$1,430.06	$1,430.06
04/24/2012	PAYMENT	PETERS, RICHARD J JR CHECK	$-1,596.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$97.19	$1,596.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$62.48	$1,499.49
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$34.71	$1,437.01
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$13.88	$1,402.30
07/15/2011	BILL	PETERS, RICHARD J JR	$1,388.42	$1,388.42
03/01/2011	PAYMENT	PETERS, RICHARD J JR CHECK	$-336.99	$0.00
01/12/2011	PAYMENT	PETERS, RICHARD J JR CHECK	$-336.99	$336.99
10/01/2010	PAYMENT	PETERS, RICHARD J JR CHECK	$-336.99	$673.98
08/19/2010	PAYMENT	PETERS, RICHARD J JR CHECK	$-337.00	$1,010.97
07/14/2010	BILL	PETERS, RICHARD J JR	$1,347.97	$1,347.97
10/28/2009	PAYMENT	PETERS, RICHARD J JR CHECK	$-994.60	$0.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$13.09	$994.60
08/03/2009	PAYMENT	PETERS, RICHARD J JR CHECK	$-327.18	$981.51
07/13/2009	BILL	PETERS, RICHARD J JR	$1,308.69	$1,308.69
04/21/2009	PAYMENT	PETERS, RICHARD J JR CHECK	$-1,054.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$57.18	$1,054.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$31.76	$997.39
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.71	$965.63
08/06/2008	PAYMENT	PETERS, RICHARD J JR CHECK	$-317.64	$952.92
07/18/2008	BILL	PETERS, RICHARD J JR	$1,270.56	$1,270.56
03/12/2008	PAYMENT	PETERS, RICHARD J JR	$-629.05	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$12.33	$629.05
10/02/2007	PAYMENT	PETERS, RICHARD J JR	$-308.35	$616.72
08/20/2007	PAYMENT	PETERS, RICHARD J JR	$-308.35	$925.07
07/01/2007	BILL	PETERS, RICHARD J JR	$1,233.42	$1,233.42
02/16/2007	PAYMENT	PETERS, RICHARD J JR	$-299.42	$0.00
12/19/2006	PAYMENT	PETERS, RICHARD J JR	$-299.39	$299.42
09/20/2006	PAYMENT	PETERS, RICHARD J JR	$-299.39	$598.81
08/18/2006	PAYMENT	PETERS, RICHARD J JR	$-299.39	$898.20
07/01/2006	BILL	PETERS, RICHARD J JR	$1,197.59	$1,197.59
12/05/2005	PAYMENT	PETERS, RICHARD J JR	$-581.37	$0.00
09/14/2005	PAYMENT	PETERS, RICHARD J JR	$-290.67	$581.37
08/18/2005	PAYMENT	PETERS, RICHARD J JR	$-290.67	$872.04
07/01/2005	BILL	PETERS, RICHARD J JR	$1,162.71	$1,162.71
03/16/2005	PAYMENT	PETERS, RICHARD J JR	$-575.70	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$11.29	$575.70
09/28/2004	PAYMENT	PETERS, RICHARD J JR	$-282.20	$564.41
08/16/2004	PAYMENT	PETERS, RICHARD J JR	$-282.20	$846.61
07/01/2004	BILL	PETERS, RICHARD J JR	$1,128.81	$1,128.81
03/11/2004	PAYMENT	PETERS, RICHARD J JR	$-1,216.43	$0.00
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$50.68	$1,216.43
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$28.16	$1,165.75
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$11.26	$1,137.59
07/01/2003	BILL	PETERS, RICHARD J JR	$1,126.33	$1,126.33
04/28/2003	PAYMENT	PETERS, RICHARD J JR	$-1,160.68	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$70.65	$1,160.68
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$45.42	$1,090.03
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$25.23	$1,044.61
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$10.09	$1,019.38
07/01/2002	BILL	PETERS, RICHARD J JR	$1,009.29	$1,009.29
06/03/2002	PAYMENT	PETERS, RICHARD J JR	$-1,141.65	$0.00
04/22/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,141.65
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$72.42	$1,141.65
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$44.55	$1,069.23
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$24.75	$1,024.68
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.90	$999.93
07/01/2001	BILL	PETERS, RICHARD J JR	$990.03	$990.03
03/15/2001	PAYMENT	PETERS, RICHARD J JR	$-240.79	$0.00
02/05/2001	PAYMENT	THE MONEY STORE	$-799.39	$240.79
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$43.34	$1,040.18
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$24.08	$996.84
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$9.63	$972.76
07/01/2000	BILL	PETERS, RICHARD J JR	$963.13	$963.13
06/07/2000	PAYMENT	PETERS, RICHARD J JR	$-1,099.04	$0.00
06/07/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$1,099.04
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$69.53	$1,099.04
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$42.90	$1,029.51
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$23.83	$986.61
08/28/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$9.53	$962.78
07/01/1999	BILL	PETERS, RICHARD J JR	$953.25	$953.25
05/04/1999	PAYMENT	PETERS, RICHARD J JR	$-1,091.01	$0.00
03/14/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$69.46	$1,091.01
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$42.56	$1,021.55
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.65	$978.99
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.46	$955.34
07/01/1998	BILL	PETERS, RICHARD J JR	$945.88	$945.88
04/21/1998	PAYMENT	PETERS, RICHARD J JR	$-1,101.18	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$67.03	$1,101.18
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$43.09	$1,034.15
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$23.94	$991.06
08/28/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$9.58	$967.12
07/01/1997	BILL	PETERS, RICHARD J JR	$957.54	$957.54
04/21/1997	PAYMENT	RICHARD PETERS	$-1,047.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$63.74	$1,047.22
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$40.98	$983.48
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$22.77	$942.50
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$9.11	$919.73
07/01/1996	BILL	PETERS, RICHARD J JR	$910.62	$910.62
02/16/1996	PAYMENT		$-233.63	$0.00
12/18/1995	PAYMENT		$-233.63	$233.63
09/19/1995	PAYMENT		$-233.63	$467.26
08/11/1995	PAYMENT		$-233.63	$700.89
07/01/1995	BILL	PETERS, RICHARD J & ANNETTE P	$934.52	$934.52
12/14/1994	PAYMENT		$-464.35	$0.00
08/11/1994	PAYMENT		$-464.32	$464.35
07/01/1994	BILL	PETERS, RICHARD J & ANNETTE P	$928.67	$928.67
12/13/1993	PAYMENT		$-457.27	$0.00
08/18/1993	PAYMENT		$-457.24	$457.27
07/01/1993	BILL	PETERS, RICHARD J & ANNETTE P	$914.51	$914.51
12/15/1992	PAYMENT		$-431.49	$0.00
08/04/1992	PAYMENT		$-431.48	$431.49
07/01/1992	BILL	PETERS, RICHARD J & ANNETTE P	$862.97	$862.97
12/02/1991	PAYMENT		$-397.83	$0.00
07/29/1991	PAYMENT		$-397.80	$397.83
07/01/1991	BILL	WHITACRE, ROSS E & ROXANNE J	$795.63	$795.63
12/03/1990	PAYMENT		$-389.40	$0.00
07/17/1990	PAYMENT		$-389.40	$389.40
07/01/1990	BILL	WHITACRE, ROSS E & ROXANNE J	$778.80	$778.80
02/20/1990	PAYMENT		$-176.50	$0.00
01/26/1990	PAYMENT		$-183.53	$176.50
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.06	$360.03
08/11/1989	PAYMENT		$-352.94	$352.97
07/01/1989	BILL	WHITACRE, ROSS E & ROXANNE J	$705.91	$705.91
01/02/1989	PAYMENT		$-338.67	$0.00
08/01/1988	PAYMENT		$-338.66	$338.67
07/01/1988	BILL	BENTLEY, OLIVER E JR	$677.33	$677.33
08/18/1987	PAYMENT		$-603.37	$0.00
07/01/1987	BILL	BENTLEY, OLIVER E JR	$603.37	$603.37
01/05/1987	PAYMENT		$-254.43	$0.00
07/30/1986	PAYMENT		$-254.40	$254.43
07/01/1986	BILL	BENTLEY,OLIVER E JR & SHIRLEY	$508.83	$508.83