Tax Account 1418-10-801-008

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Owners

YELLOW JACKET ROAD LLC
20742 STONE OAK PKWY STE 107
SAN ANTONIO, TX 78258

Account Summary

Account ID	1418-10-801-008
Account Type	Real Estate
Location	191 YELLOW JACKET RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-801-008

Account Type

Real Estate

Location

191 YELLOW JACKET RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$21,705.78
Total	$21,705.78
Paid	$21,705.78
Balance	$0.00
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

$21,705.78

Total

$21,705.78

Paid

$21,705.78

Balance

$0.00

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	$5,426.67	$0.00	$5,426.67	$5,426.67	$0.00
2	10/07/2024	10/17/2024	Paid	$5,426.37	$0.00	$5,426.37	$5,426.37	$0.00
3	01/06/2025	01/16/2025	Paid	$5,426.37	$0.00	$5,426.37	$5,426.37	$0.00
4	03/03/2025	03/13/2025	Paid	$5,426.37	$0.00	$5,426.37	$5,426.37	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,070.13	$0.00	$21,070.13	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$20,427.23	$0.00	$20,427.23	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$19,822.54	$0.00	$19,822.54	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$19,251.89	$0.00	$19,251.89	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$18,699.84	$0.00	$18,699.84	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$17,149.19	$0.00	$17,149.19	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,959.08	$0.00	$8,959.08	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,247.99	$787.20	$6,035.19	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,452.81	$0.00	$5,452.81	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,300.64	$0.00	$5,300.64	$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	1.96	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
08/01/2024	PAYMENT	CHECK ACH - 200011	$-21,705.78	$0.00
07/15/2024	BILL	YELLOW JACKET ROAD LLC	$21,705.78	$21,705.78
08/16/2023	PAYMENT	YELLOW JACKET ROAD LLC CHECK 2261	$-21,070.13	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-159.89	$21,070.13
07/14/2023	BILL	YELLOW JACKET ROAD LLC	$21,230.02	$21,230.02
08/22/2022	PAYMENT	YELLOW JACKET ROAD LLC CHECK 2236	$-20,427.23	$0.00
07/19/2022	BILL	YELLOW JACKET ROAD LLC	$20,427.23	$20,427.23
08/14/2021	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-19,822.54	$0.00
07/14/2021	BILL	YELLOW JACKET ROAD LLC	$19,822.54	$19,822.54
08/24/2020	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-19,251.89	$0.00
07/13/2020	BILL	YELLOW JACKET ROAD LLC	$19,251.89	$19,251.89
08/06/2019	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-18,699.84	$0.00
07/15/2019	BILL	YELLOW JACKET ROAD LLC	$18,699.84	$18,699.84
08/01/2018	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-17,149.19	$0.00
07/12/2018	BILL	YELLOW JACKET ROAD LLC	$17,149.19	$17,149.19
08/01/2017	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-8,959.08	$0.00
07/14/2017	BILL	YELLOW JACKET ROAD LLC	$8,959.08	$8,959.08
04/25/2017	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-6,035.19	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$367.36	$6,035.19
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$236.16	$5,667.83
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$131.20	$5,431.67
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$52.48	$5,300.47
07/12/2016	BILL	YELLOW JACKET ROAD LLC	$5,247.99	$5,247.99
08/07/2015	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-5,452.81	$0.00
07/14/2015	BILL	YELLOW JACKET ROAD LLC	$5,452.81	$5,452.81
08/13/2014	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-5,300.64	$0.00
07/17/2014	BILL	YELLOW JACKET ROAD LLC	$5,300.64	$5,300.64
08/29/2013	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-5,152.90	$0.00
07/16/2013	BILL	YELLOW JACKET ROAD LLC	$5,152.90	$5,152.90
07/31/2012	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-5,009.92	$0.00
07/13/2012	BILL	YELLOW JACKET ROAD LLC	$5,009.92	$5,009.92
08/05/2011	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-4,889.50	$0.00
07/15/2011	BILL	YELLOW JACKET ROAD LLC	$4,889.50	$4,889.50
04/21/2011	PAYMENT	CLAUDIA HUNTINGTON CHECK	$-3,946.81	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$213.98	$3,946.81
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$118.88	$3,732.83
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$47.55	$3,613.95
07/28/2010	PAYMENT	MARSHALL MILLER CHECK	$-1,188.80	$3,566.40
07/14/2010	BILL	YELLOW JACKET ROAD LLC	$4,755.20	$4,755.20
08/03/2009	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-4,624.58	$0.00
07/13/2009	BILL	YELLOW JACKET ROAD LLC	$4,624.58	$4,624.58
08/06/2008	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-4,226.34	$0.00
07/18/2008	BILL	YELLOW JACKET ROAD LLC	$4,226.34	$4,226.34
03/14/2008	PAYMENT	MARSHALL MILLER	$-2,092.35	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$41.03	$2,092.35
10/01/2007	PAYMENT	22	$-1,025.66	$2,051.32
08/07/2007	PAYMENT	HERZ, JAMES & MARY J	$-1,025.66	$3,076.98
07/01/2007	BILL	HERZ, JAMES & MARY JANE TRUSTE	$4,102.64	$4,102.64
02/21/2007	PAYMENT	HERZ, JAMES & MARY J	$-995.93	$0.00
12/14/2006	PAYMENT	HERZ, JAMES & MARY J	$-995.93	$995.93
09/19/2006	PAYMENT	HERZ, JAMES & MARY J	$-995.93	$1,991.86
08/16/2006	PAYMENT	HERZ, JAMES & MARY J	$-995.93	$2,987.79
07/01/2006	BILL	HERZ, JAMES & MARY JANE TRUSTE	$3,983.72	$3,983.72
03/03/2006	PAYMENT	HERZ, JAMES & MARY J	$-966.93	$0.00
01/13/2006	PAYMENT	HERZ, JAMES & MARY J	$-966.92	$966.93
10/06/2005	PAYMENT	HERZ, JAMES & MARY J	$-966.92	$1,933.85
08/11/2005	PAYMENT	HERZ, JAMES & MARY J	$-966.92	$2,900.77
07/01/2005	BILL	HERZ, JAMES & MARY JANE TRUSTE	$3,867.69	$3,867.69
02/28/2005	PAYMENT	HERZ, JAMES & MARY J	$-938.76	$0.00
12/06/2004	PAYMENT	HERZ, JAMES & MARY J	$-938.76	$938.76
09/29/2004	PAYMENT	HERZ, JAMES & MARY J	$-938.76	$1,877.52
08/04/2004	PAYMENT	HERZ, JAMES & MARY J	$-938.76	$2,816.28
07/01/2004	BILL	HERZ, JAMES & MARY JANE TRUSTE	$3,755.04	$3,755.04
02/27/2004	PAYMENT	HERZ, JAMES & MARY J	$-917.51	$0.00
12/22/2003	PAYMENT	HERZ, JAMES & MARY J	$-917.50	$917.51
09/30/2003	PAYMENT	HERZ, JAMES & MARY J	$-917.50	$1,835.01
08/01/2003	PAYMENT	HERZ, JAMES & MARY J	$-917.50	$2,752.51
07/01/2003	BILL	HERZ, JAMES & MARY JANE TRUSTE	$3,670.01	$3,670.01
02/03/2003	PAYMENT	HERZ, JAMES & MARY J	$-905.14	$0.00
01/08/2003	PAYMENT	HERZ, JAMES & MARY J	$-905.12	$905.14
10/01/2002	PAYMENT	HERZ, JAMES & MARY J	$-905.12	$1,810.26
08/06/2002	PAYMENT	HERZ, JAMES & MARY J	$-905.12	$2,715.38
07/01/2002	BILL	HERZ, JAMES & MARY JANE TRUSTE	$3,620.50	$3,620.50
03/06/2002	PAYMENT	HERZ, JAMES & MARY J	$-901.58	$0.00
01/03/2002	PAYMENT	HERZ, JAMES & MARY J	$-901.58	$901.58
10/01/2001	PAYMENT	HERZ, JAMES & MARY J	$-901.58	$1,803.16
08/02/2001	PAYMENT	HERZ, JAMES & MARY J	$-901.58	$2,704.74
07/01/2001	BILL	HERZ, JAMES & MARY JANE TRUSTE	$3,606.32	$3,606.32
04/09/2001	PAYMENT	HERZ, JAMES & MARY J	$-1,755.81	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$95.19	$1,755.81
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$52.89	$1,660.62
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$21.15	$1,607.73
08/08/2000	PAYMENT	JAMES HERZ MD SPEC	$-528.86	$1,586.58
07/01/2000	BILL	HERZ, JAMES & MARY JANE TRUSTE	$2,115.44	$2,115.44
02/28/2000	PAYMENT	HERZ, JAMES & MARY J	$-527.98	$0.00
01/03/2000	PAYMENT	HERZ, JAMES & MARY J	$-527.97	$527.98
10/05/1999	PAYMENT	HERZ, JAMES & MARY J	$-527.97	$1,055.95
08/03/1999	PAYMENT	HERZ, JAMES & MARY J	$-527.97	$1,583.92
07/01/1999	BILL	HERZ, JAMES & MARY JANE TRUSTE	$2,111.89	$2,111.89
02/25/1999	PAYMENT	HERZ, JAMES & MARY J	$-539.75	$0.00
01/08/1999	PAYMENT	HERZ, JAMES & MARY J	$-539.73	$539.75
09/28/1998	PAYMENT	HERZ, JAMES & MARY J	$-539.73	$1,079.48
08/03/1998	PAYMENT	HERZ, JAMES & MARY J	$-539.73	$1,619.21
07/01/1998	BILL	HERZ, JAMES & MARY JANE TRUSTE	$2,158.94	$2,158.94
03/10/1998	PAYMENT	HERZ, JAMES & MARY J	$-533.20	$0.00
12/26/1997	PAYMENT	HERZ, JAMES & MARY J	$-533.19	$533.20
10/01/1997	PAYMENT	HERZ, JAMES & MARY J	$-533.19	$1,066.39
08/01/1997	PAYMENT	HERZ, JAMES & MARY J	$-533.19	$1,599.58
07/01/1997	BILL	HERZ, JAMES & MARY JANE TRUSTE	$2,132.77	$2,132.77
03/04/1997	PAYMENT	HERZ, JAMES & MARY J	$-548.66	$0.00
01/02/1997	PAYMENT	HERZ, JAMES & MARY J	$-548.66	$548.66
10/01/1996	PAYMENT	HERZ, JAMES & MARY J	$-548.66	$1,097.32
08/05/1996	PAYMENT	HERZ, JAMES & MARY J	$-548.66	$1,645.98
07/01/1996	BILL	HERZ, JAMES & MARY JANE TRUSTE	$2,194.64	$2,194.64
02/29/1996	PAYMENT		$-384.92	$0.00
01/03/1996	PAYMENT		$-384.89	$384.92
09/26/1995	PAYMENT		$-384.89	$769.81
09/05/1995	PAYMENT		$-384.89	$1,154.70
07/01/1995	BILL	HERZ, JAMES & MARY JANE TRUSTE	$1,539.59	$1,539.59
03/03/1995	PAYMENT		$-345.80	$0.00
12/30/1994	PAYMENT		$-345.80	$345.80
09/23/1994	PAYMENT		$-345.80	$691.60
08/03/1994	PAYMENT		$-345.80	$1,037.40
07/01/1994	BILL	HERZ 1980 TRUST	$1,383.20	$1,383.20
03/02/1994	PAYMENT		$-341.32	$0.00
02/01/1994	PAYMENT		$-354.94	$341.32
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$13.65	$696.26
09/28/1993	PAYMENT		$-341.29	$682.61
08/04/1993	PAYMENT		$-341.29	$1,023.90
07/01/1993	BILL	HERZ 1980 TRUST	$1,365.19	$1,365.19
03/03/1993	PAYMENT		$-336.67	$0.00
12/30/1992	PAYMENT		$-336.65	$336.67
10/13/1992	PAYMENT		$-336.65	$673.32
07/30/1992	PAYMENT		$-336.65	$1,009.97
07/01/1992	BILL	HERZ 1980 TRUST	$1,346.62	$1,346.62
02/25/1992	PAYMENT		$-309.87	$0.00
12/27/1991	PAYMENT		$-309.85	$309.87
10/14/1991	PAYMENT		$-309.85	$619.72
09/27/1991	PAYMENT		$-322.24	$929.57
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$12.39	$1,251.81
07/01/1991	BILL	HERZ 1980 TRUST	$1,239.42	$1,239.42
03/05/1991	PAYMENT		$-306.58	$0.00
12/26/1990	PAYMENT		$-306.58	$306.58
09/24/1990	PAYMENT		$-306.58	$613.16
07/27/1990	PAYMENT		$-306.58	$919.74
07/01/1990	BILL	HERZ 1980 TRUST	$1,226.32	$1,226.32
04/23/1990	PAYMENT		$-304.28	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$16.51	$304.28
12/27/1989	PAYMENT		$-287.77	$287.77
10/04/1989	PAYMENT		$-287.77	$575.54
08/22/1989	PAYMENT		$-287.77	$863.31
07/01/1989	BILL	HERZ 1980 TRUST	$1,151.08	$1,151.08
03/07/1989	PAYMENT		$-274.46	$0.00
12/15/1988	PAYMENT		$-274.46	$274.46
10/05/1988	PAYMENT		$-274.46	$548.92
08/04/1988	PAYMENT		$-274.46	$823.38
07/01/1988	BILL	HERZ 1980 TRUST	$1,097.84	$1,097.84
02/19/1988	PAYMENT		$-269.54	$0.00
01/08/1988	PAYMENT		$-269.53	$269.54
09/18/1987	PAYMENT		$-269.53	$539.07
08/11/1987	PAYMENT		$-269.53	$808.60
07/01/1987	BILL	HERZ 1980 TRUST	$1,078.13	$1,078.13
03/13/1987	PAYMENT		$-239.44	$0.00
01/15/1987	PAYMENT		$-239.44	$239.44
10/03/1986	PAYMENT		$-239.44	$478.88
07/30/1986	PAYMENT		$-239.44	$718.32
07/01/1986	BILL	HERZ,JAMES R & MARY JANE	$957.76	$957.76