Tax Account 1418-10-710-049

Print Page · · Payments Cart · New Search

Owners

STEWART, DAVID & RENE
3838 OAK LAWN AVE STE 1150
DALLAS, TX 75219

STEWART, DAVID

SREWART, RENE

Account Summary

Account ID	1418-10-710-049
Account Type	Real Estate
Location	210 GLENBROOK INN RD TAHOE DOUGLAS SEWER
Balance	$4,136.42
Currently Due	$0.00

Account ID

1418-10-710-049

Account Type

Real Estate

Location

210 GLENBROOK INN RD
TAHOE DOUGLAS SEWER

Balance

$4,136.42

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,273.09
Total	$8,273.09
Paid	$4,136.67
Balance	$4,136.42
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,273.09

Total

$8,273.09

Paid

$4,136.67

Balance

$4,136.42

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$2,068.46	$0.00	$2,068.46	$2,068.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,068.21	$0.00	$2,068.21	$2,068.21	$0.00
3	01/06/2025	01/16/2025	Due	$2,068.21	$0.00	$2,068.21	$0.00	$2,068.21
4	03/03/2025	03/13/2025	Due	$2,068.21	$0.00	$2,068.21	$0.00	$4,136.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,034.84	$80.35	$8,115.19	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,791.80	$0.00	$7,791.80	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,556.88	$264.49	$7,821.37	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,339.62	$73.40	$7,413.02	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$7,089.85	$0.00	$7,089.85	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$6,766.54	$0.00	$6,766.54	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$6,500.97	$0.00	$6,500.97	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$6,340.46	$0.00	$6,340.46	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$6,327.90	$0.00	$6,327.90	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$6,134.63	$0.00	$6,134.63	$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	.59	.56	.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
09/05/2024	PAYMENT	DAVID & RENE STEWART GOVACH ACH - 325352453	$-2,068.21	$4,136.42
08/02/2024	PAYMENT	DAVID & RENE STEWART GOVACH ACH - 324061948	$-2,068.46	$6,204.63
07/15/2024	BILL	STEWART, DAVID & RENE	$8,273.09	$8,273.09
10/30/2023	PAYMENT	DAVID & RENE STEWART GOVACH ACH - 312424853	$-4,017.26	$0.00
10/30/2023	PAYMENT	DAVID & RENE STEWART GOVACH ACH - 312424069	$-2,088.98	$4,017.26
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$80.35	$6,106.24
08/30/2023	PAYMENT	DAVID & RENE STEWART GOVACH ACH - 310081187	$-2,008.95	$6,025.89
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-32.52	$8,034.84
07/14/2023	BILL	STEWART, DAVID & RENE	$8,067.36	$8,067.36
01/04/2023	PAYMENT	DAVID & RENE STEWART GOVACH ACH - 299305026	$-1,947.94	$0.00
11/03/2022	PAYMENT	DAVID & RENE STEWART GOVACH ACH - 297067095	$-1,947.94	$1,947.94
09/30/2022	PAYMENT	DAVID STEWART GOVACH ACH - 295682852	$-1,947.94	$3,895.88
08/02/2022	PAYMENT	DAVID STEWART GOVACH ACH - 293205591	$-1,947.98	$5,843.82
07/19/2022	BILL	STEWART, DAVID & RENE	$7,791.80	$7,791.80
03/09/2022	PAYMENT	STEWART, DAVID CREDIT: D	$-1,889.22	$0.00
01/05/2022	PAYMENT	STEWART, DAVID CREDIT: D	$-1,889.22	$1,889.22
11/10/2021	PAYMENT	STEWART, DAVID CREDIT: D	$-4,042.93	$3,778.44
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$188.92	$7,821.37
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$75.57	$7,632.45
07/14/2021	BILL	STEWART, DAVID & RENE	$7,556.88	$7,556.88
04/08/2021	PAYMENT	DAVID & RENE STEWART CREDIT: D	$-1,908.29	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$73.40	$1,908.29
10/28/2020	PAYMENT	TICOR TITLE CHECK	$-1,834.89	$1,834.89
10/03/2020	PAYMENT	DAVID RENE STEWART CREDIT: D	$-1,834.89	$3,669.78
08/07/2020	PAYMENT	TICOR TITLE OF NEVADA INC CHECK	$-1,834.95	$5,504.67
07/13/2020	BILL	GBK ASSOCIATES LLC	$7,339.62	$7,339.62
07/25/2019	PAYMENT	SAX-LAMERSON FAMILY TRUST CHECK	$-7,089.85	$0.00
07/15/2019	BILL	GBK ASSOCIATES LLC	$7,089.85	$7,089.85
07/27/2018	PAYMENT	SAX-LAMERSON FAMILY TRUST CHECK	$-6,766.54	$0.00
07/12/2018	BILL	GBK ASSOCIATES LLC	$6,766.54	$6,766.54
07/27/2017	PAYMENT	SAX-LAMERSOON FAMILY TRUST CHECK	$-6,500.97	$0.00
07/14/2017	BILL	GBK ASSOCIATES LLC	$6,500.97	$6,500.97
07/21/2016	PAYMENT	SAX LAMERSON FAMILY TRUST CHECK	$-6,340.46	$0.00
07/12/2016	BILL	GBK ASSOCIATES LLC	$6,340.46	$6,340.46
07/30/2015	PAYMENT	SAX LAMEISON FAMILY CHECK	$-6,327.90	$0.00
07/14/2015	BILL	GBK ASSOCIATES LLC	$6,327.90	$6,327.90
07/22/2014	PAYMENT	SAX-LAMERSON FAMILY CHECK	$-6,134.63	$0.00
07/17/2014	BILL	GBK ASSOCIATES LLC	$6,134.63	$6,134.63
07/23/2013	PAYMENT	SAX-LAMERSON FAMILY TRUST CHECK	$-5,958.70	$0.00
07/16/2013	BILL	GBK ASSOCIATES LLC	$5,958.70	$5,958.70
08/01/2012	PAYMENT	GBK ASSOCIATES LLC CHECK	$-5,724.28	$0.00
07/13/2012	BILL	GBK ASSOCIATES LLC	$5,724.28	$5,724.28
08/11/2011	PAYMENT	SAX- LAMERSON FAMILY TRUST CHECK	$-5,407.05	$0.00
07/15/2011	BILL	GBK ASSOCIATES LLC	$5,407.05	$5,407.05
08/02/2010	PAYMENT	SAX-LAMERSON CHECK	$-5,126.06	$0.00
07/14/2010	BILL	GBK ASSOCIATES LLC	$5,126.06	$5,126.06
07/23/2009	PAYMENT	GBK ASSOCIATES LLC CHECK	$-4,780.65	$0.00
07/13/2009	BILL	GBK ASSOCIATES LLC	$4,780.65	$4,780.65
08/06/2008	PAYMENT	SAX-LAMERSON CHECK	$-4,271.36	$0.00
07/18/2008	BILL	GBK ASSOCIATES LLC	$4,271.36	$4,271.36
08/02/2007	PAYMENT	SAX, KENJI W & LAMER	$-3,954.63	$0.00
07/01/2007	BILL	SAX, KENJI W & LAMERSON, CINDY	$3,954.63	$3,954.63
07/27/2006	PAYMENT	SAX, KENJI W & LAMER	$-3,662.02	$0.00
07/01/2006	BILL	SAX, KENJI W & LAMERSON, CINDY	$3,662.02	$3,662.02
02/14/2006	PAYMENT	SAX, KENJI W & LAMER	$-3,662.02	$0.00
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$152.58	$3,662.02
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$84.77	$3,509.44
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$33.91	$3,424.67
07/01/2005	BILL	SAX, KENJI W & LAMERSON, CINDY	$3,390.76	$3,390.76
07/27/2004	PAYMENT	SAX, KENJI W & LAMER	$-3,160.07	$0.00
07/01/2004	BILL	SAX, KENJI W & LAMERSON, CINDY	$3,160.07	$3,160.07
02/29/2004	PAYMENT	NETS	$-771.05	$0.00
12/02/2003	PAYMENT	22	$-771.04	$771.05
09/12/2003	PAYMENT	WELLS	$-771.04	$1,542.09
08/15/2003	PAYMENT	NETS	$-771.04	$2,313.13
07/01/2003	BILL	SAX, KENJI W & LAMERSON, CINDY	$3,084.17	$3,084.17
03/11/2003	PAYMENT	SAX, KENJI W & LAMER	$-765.60	$0.00
12/24/2002	PAYMENT	NETS	$-765.60	$765.60
09/20/2002	PAYMENT	NETS	$-765.60	$1,531.20
08/08/2002	PAYMENT	NETS	$-765.60	$2,296.80
07/01/2002	BILL	SAX, KENJI W & LAMERSON, CINDY	$3,062.40	$3,062.40
02/27/2002	PAYMENT	NETS	$-759.78	$0.00
12/27/2001	PAYMENT	NETS	$-759.76	$759.78
10/30/2001	PAYMENT	NETS	$-1,625.89	$1,519.54
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$75.98	$3,145.43
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$30.39	$3,069.45
07/01/2001	BILL	SAX, KENJI W & LAMERSON, CINDY	$3,039.06	$3,039.06
03/02/2001	PAYMENT	CROSSAN, MARSHAL J &	$-633.78	$0.00
01/05/2001	PAYMENT	CROSSAN, MARSHAL J &	$-633.77	$633.78
10/05/2000	PAYMENT	CROSSAN, MARSHAL J &	$-633.77	$1,267.55
08/14/2000	PAYMENT	CROSSAN, MARSHAL J &	$-633.77	$1,901.32
07/01/2000	BILL	CROSSAN, MARSHAL J & BARBARA O	$2,535.09	$2,535.09
03/09/2000	PAYMENT	CROSSAN, MARSHAL J &	$-632.72	$0.00
01/07/2000	PAYMENT	CROSSAN, MARSHAL J &	$-632.70	$632.72
10/08/1999	PAYMENT	CROSSAN, MARSHAL J &	$-632.70	$1,265.42
08/03/1999	PAYMENT	CROSSAN, MARSHAL J &	$-632.70	$1,898.12
07/01/1999	BILL	CROSSAN, MARSHAL J & BARBARA O	$2,530.82	$2,530.82
03/10/1999	PAYMENT	CROSSAN, MARSHAL J &	$-643.99	$0.00
01/12/1999	PAYMENT	CROSSAN, MARSHAL J &	$-643.99	$643.99
10/08/1998	PAYMENT	CROSSAN, MARSHAL J &	$-643.99	$1,287.98
08/12/1998	PAYMENT	CROSSAN, MARSHAL J &	$-643.99	$1,931.97
07/01/1998	BILL	CROSSAN, MARSHAL J & BARBARA O	$2,575.96	$2,575.96
03/09/1998	PAYMENT	CROSSAN, MARSHAL J &	$-1,292.13	$0.00
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$25.34	$1,292.13
10/07/1997	PAYMENT	CROSSAN, MARSHAL J &	$-633.38	$1,266.79
08/05/1997	PAYMENT	CROSSAN, MARSHAL J &	$-633.38	$1,900.17
07/01/1997	BILL	CROSSAN, MARSHAL J & BARBARA O	$2,533.55	$2,533.55
02/19/1997	PAYMENT	1ST AMERICAN TITLE	$-651.77	$0.00
01/06/1997	PAYMENT	CITICORP MORTGAGE IN	$-651.75	$651.77
10/07/1996	PAYMENT	TRANSAMERICA	$-651.75	$1,303.52
08/13/1996	PAYMENT	TRANSAMERICA	$-651.75	$1,955.27
07/01/1996	BILL	DEFAZIO, JAMES P & KATHLEEN J	$2,607.02	$2,607.02
03/04/1996	PAYMENT		$-507.05	$0.00
01/01/1996	PAYMENT		$-507.03	$507.05
10/02/1995	PAYMENT		$-507.03	$1,014.08
08/21/1995	PAYMENT		$-507.03	$1,521.11
07/01/1995	BILL	DEFAZIO, JAMES P & KATHLEEN J	$2,028.14	$2,028.14
08/15/1994	PAYMENT		$-1,884.69	$0.00
07/01/1994	BILL	DEFAZIO, JAMES P & KATHLEEN J	$1,884.69	$1,884.69
08/16/1993	PAYMENT		$-1,857.13	$0.00
07/01/1993	BILL	DEFAZIO, JAMES P & KATHLEEN J	$1,857.13	$1,857.13
06/24/1993	PAYMENT		$-3,943.13	$0.00
06/24/1993	INTEREST	Interest to date	$428.90	$3,943.13
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$128.23	$3,514.23
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$82.43	$3,386.00
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$45.80	$3,303.57
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$18.32	$3,257.77
07/01/1992	BILL	DEFAZIO, JAMES P & KATHLEEN J	$1,831.90	$3,239.45
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$86.15	$1,407.55
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$42.08	$1,321.40
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.83	$1,279.32
08/07/1991	PAYMENT		$-420.83	$1,262.49
07/01/1991	BILL	DEFAZIO, JAMES P & KATHLEEN J	$1,683.32	$1,683.32
05/14/1991	PAYMENT		$-844.22	$0.00
05/14/1991	INTEREST	Interest to date	$62.60	$844.22
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$46.39	$781.62
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$14.42	$735.23
12/17/1990	PAYMENT		$-374.81	$720.81
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.42	$1,095.62
08/17/1990	PAYMENT		$-360.39	$1,081.20
07/01/1990	BILL	DEFAZIO, JAMES P & KATHLEEN J	$1,441.59	$1,441.59
03/07/1990	PAYMENT		$-333.14	$0.00
02/21/1990	PAYMENT		$-1,105.92	$333.14
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$59.96	$1,439.06
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$33.31	$1,379.10
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$13.32	$1,345.79
07/01/1989	BILL	DEFAZIO, JAMES P & KATHLEEN J	$1,332.47	$1,332.47
03/14/1989	PAYMENT		$-317.73	$0.00
01/10/1989	PAYMENT		$-317.70	$317.73
10/13/1988	PAYMENT		$-317.70	$635.43
08/09/1988	PAYMENT		$-317.70	$953.13
07/01/1988	BILL	DEFAZIO, JAMES P & KATHLEEN J	$1,270.83	$1,270.83
03/14/1988	PAYMENT		$-314.85	$0.00
01/08/1988	PAYMENT		$-314.85	$314.85
10/09/1987	PAYMENT		$-314.85	$629.70
08/26/1987	PAYMENT		$-314.85	$944.55
07/01/1987	BILL	DEFAZIO, JAMES P & KATHLEEN J	$1,259.40	$1,259.40
07/30/1986	PAYMENT		$-1,113.79	$0.00
07/01/1986	BILL	CORUM,RAYMOND & MARY	$1,113.79	$1,113.79