Tax Account 1418-03-401-017

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Owners

TWAIN'S VIEW LLC
12701 MONTEREY PATH
AUSTIN, TX 78732

Account Summary

Account ID	1418-03-401-017
Account Type	Real Estate
Location	2224 LANDS END DR TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-03-401-017

Account Type

Real Estate

Location

2224 LANDS END DR
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$55,801.59
Total	$55,801.59
Paid	$55,801.59
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 6.1%

Description

2024/2025 REAL ESTATE TAXES

Original

$55,801.59

Total

$55,801.59

Paid

$55,801.59

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$13,950.63	$0.00	$13,950.63	$13,950.63	$0.00
2	10/07/2024	10/17/2024	Paid	$13,950.32	$0.00	$13,950.32	$13,950.32	$0.00
3	01/06/2025	01/16/2025	Paid	$13,950.32	$0.00	$13,950.32	$13,950.32	$0.00
4	03/03/2025	03/13/2025	Paid	$13,950.32	$0.00	$13,950.32	$13,950.32	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$51,660.43	$0.00	$51,660.43	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$47,747.73	$0.00	$47,747.73	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$44,200.83	$0.00	$44,200.83	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$42,771.13	$0.00	$42,771.13	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$41,312.46	$0.00	$41,312.46	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$39,355.77	$0.00	$39,355.77	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$37,800.36	$0.00	$37,800.36	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$36,861.99	$0.00	$36,861.99	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$36,711.20	$0.00	$36,711.20	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$36,418.51	$0.00	$36,418.51	$0.00	$0.00	2.8611	110

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	1.97	1.97	.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
03/06/2025	PAYMENT	CHECK ACH - 10077	$-13,950.32	$0.00
12/27/2024	PAYMENT	CHECK ACH - 100028	$-13,950.32	$13,950.32
10/01/2024	PAYMENT	CHECK ACH - 10051	$-13,950.32	$27,900.64
08/07/2024	PAYMENT	CHECK ACH - 100117	$-13,950.63	$41,850.96
07/15/2024	BILL	TWAIN'S VIEW LLC	$55,801.59	$55,801.59
02/23/2024	PAYMENT	TWAIN'S VIEW LLC CHECK 1576	$-12,897.95	$0.00
12/27/2023	PAYMENT	TWAIN'S VIEW LLC CHECK 1564	$-12,915.03	$12,897.95
09/26/2023	PAYMENT	TWAIN'S VIEW LLC CHECK 1533	$-12,915.03	$25,812.98
08/28/2023	PAYMENT	TWAIN'S VIEW LLC CHECK 1515	$-12,932.42	$38,728.01
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-68.53	$51,660.43
07/14/2023	BILL	TWAIN'S VIEW LLC	$51,728.96	$51,728.96
03/08/2023	PAYMENT	TWAIN'S VIEW LLC CHECK 1456	$-11,936.93	$0.00
12/21/2022	PAYMENT	TWAIN'S VIEW LLC CHECK 1425	$-11,936.93	$11,936.93
10/10/2022	PAYMENT	TWAIN'S VIEW LLC CHECK 1403	$-11,936.93	$23,873.86
08/25/2022	PAYMENT	TWAIN'S VIEW LLC CHECK 1384	$-11,936.94	$35,810.79
07/19/2022	BILL	TWAIN'S VIEW LLC	$47,747.73	$47,747.73
03/09/2022	PAYMENT	TWAIN'S VIEW LLC CHECK	$-11,050.20	$0.00
01/03/2022	PAYMENT	TWAIN'S VIEW LLC CHECK	$-11,050.20	$11,050.20
09/21/2021	PAYMENT	TWAIN'S VIEW LLC CHECK	$-11,050.20	$22,100.40
08/13/2021	PAYMENT	TWAIN'S VIEW LLC CHECK	$-11,050.23	$33,150.60
07/14/2021	BILL	TWAIN'S VIEW LLC	$44,200.83	$44,200.83
03/09/2021	PAYMENT	TWAIN'S VIEW LLC CHECK	$-10,692.77	$0.00
01/07/2021	PAYMENT	TWAIN'S VIEW LLC CHECK	$-10,692.77	$10,692.77
09/30/2020	PAYMENT	TWAIN'S VIEW LLC CHECK	$-10,692.77	$21,385.54
08/19/2020	PAYMENT	TWAIN'S VIEW LLC CHECK	$-10,692.82	$32,078.31
07/13/2020	BILL	TWAIN'S VIEW LLC	$42,771.13	$42,771.13
03/06/2020	PAYMENT	TWAIN'S VIEW LLC CHECK	$-10,328.11	$0.00
01/09/2020	PAYMENT	TWAIN'S VIEW LLC CHECK	$-10,328.11	$10,328.11
10/04/2019	PAYMENT	TWAIN'S VIEW LLC CHECK	$-10,328.11	$20,656.22
08/20/2019	PAYMENT	TWAIN'S VIEW LLC CHECK	$-10,328.13	$30,984.33
07/15/2019	BILL	TWAIN'S VIEW LLC	$41,312.46	$41,312.46
02/25/2019	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,838.94	$0.00
12/13/2018	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,838.94	$9,838.94
09/17/2018	PAYMENT	BROWN, HOLLISTER & RAY, MARCIA CHECK	$-9,838.94	$19,677.88
08/15/2018	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,838.95	$29,516.82
07/12/2018	BILL	BROWN, MICHAEL & HOLLISTER ETA	$39,355.77	$39,355.77
12/31/2017	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,450.09	$0.00
12/21/2017	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,450.09	$9,450.09
09/29/2017	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,450.09	$18,900.18
08/08/2017	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,450.09	$28,350.27
07/14/2017	BILL	BROWN, MICHAEL & HOLLISTER ETA	$37,800.36	$37,800.36
03/01/2017	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,215.49	$0.00
12/21/2016	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,215.49	$9,215.49
09/22/2016	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,215.49	$18,430.98
08/05/2016	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,215.52	$27,646.47
07/12/2016	BILL	BROWN, MICHAEL & HOLLISTER ETA	$36,861.99	$36,861.99
02/19/2016	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,177.80	$0.00
12/24/2015	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,177.80	$9,177.80
10/01/2015	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,177.80	$18,355.60
08/03/2015	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,177.80	$27,533.40
07/14/2015	BILL	BROWN, MICHAEL & HOLLISTER ETA	$36,711.20	$36,711.20
02/23/2015	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,104.62	$0.00
12/22/2014	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,104.62	$9,104.62
09/24/2014	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,104.62	$18,209.24
08/05/2014	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,104.65	$27,313.86
07/17/2014	BILL	BROWN, MICHAEL & HOLLISTER ETA	$36,418.51	$36,418.51
02/24/2014	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,030.66	$0.00
02/04/2014	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,391.89	$9,030.66
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$361.23	$18,422.55
10/07/2013	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,030.66	$18,061.32
08/12/2013	PAYMENT	BROWN, MICHAEL & HOLLISTER ETA CHECK	$-9,030.67	$27,091.98
07/16/2013	BILL	BROWN, MICHAEL & HOLLISTER ETA	$36,122.65	$36,122.65
03/04/2013	PAYMENT	RAY, MARCIA ELLEN TTEE ET AL* CHECK	$-9,097.42	$0.00
01/09/2013	PAYMENT	RAY, MARCIA ELLEN TTEE ET AL* CHECK	$-9,097.42	$9,097.42
09/27/2012	PAYMENT	RAY, MARCIA ELLEN TTEE ET AL* CHECK	$-9,097.42	$18,194.84
08/13/2012	PAYMENT	RDP 08 10 12 CHECK	$-9,097.44	$27,292.26
07/13/2012	BILL	RAY, MARCIA ELLEN TTEE ET AL*	$36,389.70	$36,389.70
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-8,568.39	$0.00
01/04/2012	PAYMENT	RAY, MARCIA ELLEN TTEE ET AL* CHECK	$-8,568.39	$8,568.39
10/03/2011	PAYMENT	RAY, MARCIA ELLEN TTEE ET AL* CHECK	$-8,568.39	$17,136.78
08/19/2011	PAYMENT	RAY, MARCIA ELLEN TTEE ET AL* CHECK	$-8,568.39	$25,705.17
07/15/2011	BILL	RAY, MARCIA ELLEN TTEE ET AL*	$34,273.56	$34,273.56
03/01/2011	PAYMENT	RAY FAMILY TRUST CHECK	$-8,119.26	$0.00
01/04/2011	PAYMENT	RAY, RICHARD G TRUSTEE ET AL* CHECK	$-8,119.26	$8,119.26
09/27/2010	PAYMENT	DUARCHIVE, INC CHECK	$-8,119.26	$16,238.52
08/17/2010	PAYMENT	RAY, RICHARD G TRUSTEE ET AL* CHECK	$-8,119.28	$24,357.78
07/14/2010	BILL	RAY, RICHARD G TRUSTEE ET AL*	$32,477.06	$32,477.06
03/02/2010	PAYMENT	RAY, RICHARD G TRUSTEE ET AL* CHECK	$-7,569.30	$0.00
01/11/2010	PAYMENT	RAY, RICHARD G TRUSTEE ET AL* CHECK	$-7,569.30	$7,569.30
10/02/2009	PAYMENT	RAY, RICHARD G TRUSTEE ET AL* CHECK	$-7,569.30	$15,138.60
08/19/2009	PAYMENT	RAY, RICHARD G TRUSTEE ET AL* CHECK	$-7,569.31	$22,707.90
07/13/2009	BILL	RAY, RICHARD G TRUSTEE ET AL*	$30,277.21	$30,277.21
03/03/2009	PAYMENT	RAY, RICHARD G TRUSTEE ET AL* CHECK	$-6,801.13	$0.00
01/06/2009	PAYMENT	RAY, RICHARD G TRUSTEE ET AL* CHECK	$-6,801.13	$6,801.13
10/03/2008	PAYMENT	RAY, RICHARD G TRUSTEE ET AL* CHECK	$-6,801.13	$13,602.26
08/22/2008	PAYMENT	RAY, RICHARD G TRUSTEE ET AL* CHECK	$-6,801.13	$20,403.39
07/18/2008	BILL	RAY, RICHARD G TRUSTEE ET AL*	$27,204.52	$27,204.52
03/06/2008	PAYMENT	RAY, RICHARD G TRUST	$-6,297.35	$0.00
02/13/2008	PAYMENT	RAY, RICHARD G TRUST	$-6,549.22	$6,297.35
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$251.89	$12,846.57
09/24/2007	PAYMENT	RAY, RICHARD G TRUST	$-6,297.33	$12,594.68
08/23/2007	PAYMENT	RAY, RICHARD G TRUST	$-6,297.33	$18,892.01
07/01/2007	BILL	RAY, RICHARD G TRUSTEE ET AL*	$25,189.34	$25,189.34
02/28/2007	PAYMENT	RAY, RICHARD G TRUST	$-5,830.90	$0.00
01/03/2007	PAYMENT	RAY, RICHARD G TRUST	$-5,830.87	$5,830.90
09/26/2006	PAYMENT	RAY, RICHARD G TRUST	$-5,830.87	$11,661.77
08/17/2006	PAYMENT	RAY, RICHARD G TRUST	$-5,830.87	$17,492.64
07/01/2006	BILL	RAY, RICHARD G TRUSTEE ET AL*	$23,323.51	$23,323.51
03/06/2006	PAYMENT	RAY FAMILY PARTNERSH	$-5,398.96	$0.00
01/10/2006	PAYMENT	RAY FAMILY PARTNERSH	$-5,398.96	$5,398.96
09/30/2005	PAYMENT	RAY FAMILY PARTNERSH	$-5,398.96	$10,797.92
08/23/2005	PAYMENT	RAY FAMILY PARTNERSH	$-5,398.96	$16,196.88
07/01/2005	BILL	RAY FAMILY PARTNERSHIP	$21,595.84	$21,595.84
03/10/2005	PAYMENT	RAY FAMILY PARTNERSH	$-5,031.65	$0.00
01/07/2005	PAYMENT	RAY FAMILY PARTNERSH	$-5,031.65	$5,031.65
10/05/2004	PAYMENT	RAY FAMILY PARTNERSH	$-5,031.65	$10,063.30
08/18/2004	PAYMENT	RAY FAMILY PARTNERSH	$-5,031.65	$15,094.95
07/01/2004	BILL	RAY FAMILY PARTNERSHIP	$20,126.60	$20,126.60
02/27/2004	PAYMENT	RAY FAMILY PARTNERSH	$-4,919.04	$0.00
01/12/2004	PAYMENT	RAY FAMILY PARTNERSH	$-4,919.03	$4,919.04
10/10/2003	PAYMENT	RAY FAMILY PARTNERSH	$-4,919.03	$9,838.07
08/19/2003	PAYMENT	RAY FAMILY PARTNERSH	$-4,919.03	$14,757.10
07/01/2003	BILL	RAY FAMILY PARTNERSHIP	$19,676.13	$19,676.13
03/03/2003	PAYMENT	RAY FAMILY PARTNERSH	$-4,862.75	$0.00
01/13/2003	PAYMENT	RAY FAMILY PARTNERSH	$-4,862.72	$4,862.75
10/08/2002	PAYMENT	RAY FAMILY PARTNERSH	$-4,862.72	$9,725.47
08/15/2002	PAYMENT	RAY FAMILY PARTNERSH	$-4,862.72	$14,588.19
07/01/2002	BILL	RAY FAMILY PARTNERSHIP	$19,450.91	$19,450.91
03/06/2002	PAYMENT	RAY FAMILY PARTNERSH	$-4,837.95	$0.00
01/11/2002	PAYMENT	RAY FAMILY PARTNERSH	$-4,837.93	$4,837.95
10/02/2001	PAYMENT	RAY FAMILY PARTNERSH	$-4,837.93	$9,675.88
08/20/2001	PAYMENT	RAY FAMILY PARTNERSH	$-4,837.93	$14,513.81
07/01/2001	BILL	RAY FAMILY PARTNERSHIP	$19,351.74	$19,351.74
03/08/2001	PAYMENT	RAY, RICHARD G ET AL	$-2,401.25	$0.00
01/05/2001	PAYMENT	RAY, RICHARD G ET AL	$-2,401.22	$2,401.25
10/02/2000	PAYMENT	RAY, RICHARD G ET AL	$-2,401.22	$4,802.47
08/10/2000	PAYMENT	RAY, RICHARD G ET AL	$-2,401.22	$7,203.69
07/01/2000	BILL	RAY, RICHARD G ET AL*	$9,604.91	$9,604.91
03/08/2000	PAYMENT	RAY, RICHARD G ET AL	$-2,397.19	$0.00
01/06/2000	PAYMENT	RAY, RICHARD G ET AL	$-2,397.18	$2,397.19
10/08/1999	PAYMENT	RAY, RICHARD G ET AL	$-2,397.18	$4,794.37
08/18/1999	PAYMENT	RAY, RICHARD G ET AL	$-2,397.18	$7,191.55
07/01/1999	BILL	RAY, RICHARD G ET AL*	$9,588.73	$9,588.73
03/01/1999	PAYMENT	RAY, RICHARD G	$-2,444.68	$0.00
01/12/1999	PAYMENT	RAY, RICHARD G	$-2,444.67	$2,444.68
10/06/1998	PAYMENT	RAY, RICHARD G	$-2,444.67	$4,889.35
08/18/1998	PAYMENT	RAY, RICHARD G	$-2,444.67	$7,334.02
07/01/1998	BILL	RAY, RICHARD G	$9,778.69	$9,778.69
03/05/1998	PAYMENT	RAY, RICHARD G	$-2,409.15	$0.00
01/07/1998	PAYMENT	RAY, RICHARD G	$-2,409.14	$2,409.15
10/07/1997	PAYMENT	RAY, RICHARD G	$-2,409.14	$4,818.29
08/19/1997	PAYMENT	RAY, RICHARD G	$-2,409.14	$7,227.43
07/01/1997	BILL	RAY, RICHARD G	$9,636.57	$9,636.57
03/05/1997	PAYMENT	RAY, RICHARD G	$-2,479.05	$0.00
01/09/1997	PAYMENT	RAY, RICHARD G	$-2,479.02	$2,479.05
10/09/1996	PAYMENT	RAY, RICHARD G	$-2,479.02	$4,958.07
08/20/1996	PAYMENT	RAY, RICHARD G	$-2,479.02	$7,437.09
07/01/1996	BILL	RAY, RICHARD G	$9,916.11	$9,916.11
03/07/1996	PAYMENT		$-2,146.08	$0.00
01/03/1996	PAYMENT		$-2,146.08	$2,146.08
10/05/1995	PAYMENT		$-2,146.08	$4,292.16
08/21/1995	PAYMENT		$-2,146.08	$6,438.24
07/01/1995	BILL	RAY, RICHARD G	$8,584.32	$8,584.32