Tax Account 1418-10-810-002

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Owners

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

Account Summary

Account ID	1418-10-810-002
Account Type	Real Estate
Location	1944 GLENBROOK RD TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-810-002

Account Type

Real Estate

Location

1944 GLENBROOK RD
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,406.98
Total	$7,406.98
Paid	$7,406.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,406.98

Total

$7,406.98

Paid

$7,406.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

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	$1,851.94	$0.00	$1,851.94	$1,851.94	$0.00
2	10/07/2024	10/17/2024	Paid	$1,851.68	$0.00	$1,851.68	$1,851.68	$0.00
3	01/06/2025	01/16/2025	Paid	$1,851.68	$0.00	$1,851.68	$1,851.68	$0.00
4	03/03/2025	03/13/2025	Paid	$1,851.68	$0.00	$1,851.68	$1,851.68	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,874.77	$0.00	$6,874.77	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,363.23	$0.00	$6,363.23	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$5,897.13	$0.00	$5,897.13	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$5,707.57	$0.00	$5,707.57	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,515.38	$0.00	$5,515.38	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,263.25	$0.00	$5,263.25	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,059.16	$0.00	$5,059.16	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$4,935.42	$740.31	$5,675.73	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$4,924.92	$0.00	$4,924.92	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$4,777.64	$0.00	$4,777.64	$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 - 200010	$-7,406.98	$0.00
07/15/2024	BILL	YELLOW JACKET ROAD LLC	$7,406.98	$7,406.98
08/16/2023	PAYMENT	YELLOW JACKET ROAD LLC CHECK 2261	$-6,874.77	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-87.29	$6,874.77
07/14/2023	BILL	YELLOW JACKET ROAD LLC	$6,962.06	$6,962.06
08/22/2022	PAYMENT	YELLOW JACKET ROAD LLC CHECK 2236	$-6,363.23	$0.00
07/19/2022	BILL	YELLOW JACKET ROAD LLC	$6,363.23	$6,363.23
08/15/2021	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-5,897.13	$0.00
07/14/2021	BILL	YELLOW JACKET ROAD LLC	$5,897.13	$5,897.13
08/24/2020	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-5,707.57	$0.00
07/13/2020	BILL	YELLOW JACKET ROAD LLC	$5,707.57	$5,707.57
08/06/2019	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-5,515.38	$0.00
07/15/2019	BILL	YELLOW JACKET ROAD LLC	$5,515.38	$5,515.38
08/01/2018	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-5,263.25	$0.00
07/12/2018	BILL	YELLOW JACKET ROAD LLC	$5,263.25	$5,263.25
08/31/2017	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-5,059.16	$0.00
07/14/2017	BILL	YELLOW JACKET ROAD LLC	$5,059.16	$5,059.16
04/25/2017	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-5,675.73	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$345.48	$5,675.73
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$222.09	$5,330.25
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$123.39	$5,108.16
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$49.35	$4,984.77
07/12/2016	BILL	YELLOW JACKET ROAD LLC	$4,935.42	$4,935.42
08/07/2015	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-4,924.92	$0.00
07/14/2015	BILL	YELLOW JACKET ROAD LLC	$4,924.92	$4,924.92
08/13/2014	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-4,777.64	$0.00
07/17/2014	BILL	YELLOW JACKET ROAD LLC	$4,777.64	$4,777.64
08/29/2013	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-4,643.59	$0.00
07/16/2013	BILL	YELLOW JACKET ROAD LLC	$4,643.59	$4,643.59
07/31/2012	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-4,463.46	$0.00
07/13/2012	BILL	YELLOW JACKET ROAD LLC	$4,463.46	$4,463.46
08/05/2011	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-4,249.25	$0.00
07/15/2011	BILL	YELLOW JACKET ROAD LLC	$4,249.25	$4,249.25
04/21/2011	PAYMENT	CLAUDIA HUNTINGTON CHECK	$-3,346.46	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$181.43	$3,346.46
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$100.80	$3,165.03
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$40.32	$3,064.23
07/28/2010	PAYMENT	MARSHALL MILLER CHECK	$-1,007.99	$3,023.91
07/14/2010	BILL	YELLOW JACKET ROAD LLC	$4,031.90	$4,031.90
08/03/2009	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-3,765.86	$0.00
07/13/2009	BILL	YELLOW JACKET ROAD LLC	$3,765.86	$3,765.86
08/06/2008	PAYMENT	YELLOW JACKET ROAD LLC CHECK	$-3,284.36	$0.00
07/18/2008	BILL	YELLOW JACKET ROAD LLC	$3,284.36	$3,284.36
03/14/2008	PAYMENT	MARSHALL MILLER	$-1,550.74	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$30.41	$1,550.74
10/01/2007	PAYMENT	22	$-760.16	$1,520.33
08/07/2007	PAYMENT	HERZ, JAMES & MARY J	$-760.16	$2,280.49
07/01/2007	BILL	HERZ, JAMES & MARY JANE TRUSTE	$3,040.65	$3,040.65
02/21/2007	PAYMENT	HERZ, JAMES & MARY J	$-703.97	$0.00
12/14/2006	PAYMENT	HERZ, JAMES & MARY J	$-703.95	$703.97
09/19/2006	PAYMENT	HERZ, JAMES & MARY J	$-703.95	$1,407.92
08/16/2006	PAYMENT	HERZ, JAMES & MARY J	$-703.95	$2,111.87
07/01/2006	BILL	HERZ, JAMES & MARY JANE TRUSTE	$2,815.82	$2,815.82
03/03/2006	PAYMENT	HERZ, JAMES & MARY J	$-651.81	$0.00
01/13/2006	PAYMENT	HERZ, JAMES & MARY J	$-651.81	$651.81
10/06/2005	PAYMENT	HERZ, JAMES & MARY J	$-651.81	$1,303.62
08/11/2005	PAYMENT	HERZ, JAMES & MARY J	$-651.81	$1,955.43
07/01/2005	BILL	HERZ, JAMES & MARY JANE TRUSTE	$2,607.24	$2,607.24
02/28/2005	PAYMENT	HERZ, JAMES & MARY J	$-607.46	$0.00
12/06/2004	PAYMENT	HERZ, JAMES & MARY J	$-607.46	$607.46
09/29/2004	PAYMENT	HERZ, JAMES & MARY J	$-607.46	$1,214.92
08/04/2004	PAYMENT	HERZ, JAMES & MARY J	$-607.46	$1,822.38
07/01/2004	BILL	HERZ, JAMES & MARY JANE TRUSTE	$2,429.84	$2,429.84
02/27/2004	PAYMENT	HERZ, JAMES & MARY J	$-594.72	$0.00
12/22/2003	PAYMENT	HERZ, JAMES & MARY J	$-594.72	$594.72
09/30/2003	PAYMENT	HERZ, JAMES & MARY J	$-594.72	$1,189.44
08/01/2003	PAYMENT	HERZ, JAMES & MARY J	$-594.72	$1,784.16
07/01/2003	BILL	HERZ, JAMES & MARY JANE TRUSTE	$2,378.88	$2,378.88
02/03/2003	PAYMENT	HERZ, JAMES & MARY J	$-585.69	$0.00
01/08/2003	PAYMENT	HERZ, JAMES & MARY J	$-585.67	$585.69
10/01/2002	PAYMENT	HERZ, JAMES & MARY J	$-585.67	$1,171.36
08/06/2002	PAYMENT	HERZ, JAMES & MARY J	$-585.67	$1,757.03
07/01/2002	BILL	HERZ, JAMES & MARY JANE TRUSTE	$2,342.70	$2,342.70
03/06/2002	PAYMENT	HERZ, JAMES & MARY J	$-547.50	$0.00
01/03/2002	PAYMENT	HERZ, JAMES & MARY J	$-547.47	$547.50
10/01/2001	PAYMENT	HERZ, JAMES & MARY J	$-547.47	$1,094.97
08/02/2001	PAYMENT	HERZ, JAMES & MARY J	$-547.47	$1,642.44
07/01/2001	BILL	HERZ, JAMES & MARY JANE TRUSTE	$2,189.91	$2,189.91
04/09/2001	PAYMENT	HERZ, JAMES & MARY J	$-465.58	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$25.24	$465.58
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$14.02	$440.34
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.61	$426.32
08/08/2000	PAYMENT	JAMES HERZ MD SPEC	$-140.23	$420.71
07/01/2000	BILL	HERZ, JAMES & MARY JANE TRUSTE	$560.94	$560.94
02/28/2000	PAYMENT	HERZ, JAMES & MARY J	$-140.01	$0.00
01/03/2000	PAYMENT	HERZ, JAMES & MARY J	$-140.00	$140.01
10/05/1999	PAYMENT	HERZ, JAMES & MARY J	$-140.00	$280.01
08/03/1999	PAYMENT	HERZ, JAMES & MARY J	$-140.00	$420.01
07/01/1999	BILL	HERZ, JAMES & MARY JANE TRUSTE	$560.01	$560.01
02/25/1999	PAYMENT	HERZ, JAMES & MARY J	$-143.38	$0.00
01/08/1999	PAYMENT	HERZ, JAMES & MARY J	$-143.36	$143.38
09/28/1998	PAYMENT	HERZ, JAMES & MARY J	$-143.36	$286.74
08/03/1998	PAYMENT	HERZ, JAMES & MARY J	$-143.36	$430.10
07/01/1998	BILL	HERZ, JAMES & MARY JANE TRUSTE	$573.46	$573.46
03/10/1998	PAYMENT	HERZ, JAMES & MARY J	$-141.86	$0.00
12/26/1997	PAYMENT	HERZ, JAMES & MARY J	$-141.86	$141.86
10/01/1997	PAYMENT	HERZ, JAMES & MARY J	$-141.86	$283.72
08/01/1997	PAYMENT	HERZ, JAMES & MARY J	$-141.86	$425.58
07/01/1997	BILL	HERZ, JAMES & MARY JANE TRUSTE	$567.44	$567.44
03/04/1997	PAYMENT	HERZ, JAMES & MARY J	$-145.98	$0.00
01/02/1997	PAYMENT	HERZ, JAMES & MARY J	$-145.98	$145.98
10/01/1996	PAYMENT	HERZ, JAMES & MARY J	$-145.98	$291.96
08/05/1996	PAYMENT	HERZ, JAMES & MARY J	$-145.98	$437.94
07/01/1996	BILL	HERZ, JAMES & MARY JANE TRUSTE	$583.92	$583.92
02/29/1996	PAYMENT		$-99.01	$0.00
01/03/1996	PAYMENT		$-98.98	$99.01
09/26/1995	PAYMENT		$-98.98	$197.99
09/05/1995	PAYMENT		$-98.98	$296.97
07/01/1995	BILL	HERZ, JAMES & MARY JANE TRUSTE	$395.95	$395.95
03/03/1995	PAYMENT		$-87.53	$0.00
12/30/1994	PAYMENT		$-87.53	$87.53
09/23/1994	PAYMENT		$-87.53	$175.06
08/03/1994	PAYMENT		$-87.53	$262.59
07/01/1994	BILL	HERZ 1980 TRUST	$350.12	$350.12
03/02/1994	PAYMENT		$-86.48	$0.00
02/01/1994	PAYMENT		$-89.91	$86.48
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$3.46	$176.39
09/28/1993	PAYMENT		$-86.45	$172.93
08/04/1993	PAYMENT		$-86.45	$259.38
07/01/1993	BILL	HERZ 1980 TRUST	$345.83	$345.83
03/03/1993	PAYMENT		$-85.29	$0.00
12/30/1992	PAYMENT		$-85.28	$85.29
10/13/1992	PAYMENT		$-85.28	$170.57
07/30/1992	PAYMENT		$-85.28	$255.85
07/01/1992	BILL	HERZ 1980 TRUST	$341.13	$341.13
02/25/1992	PAYMENT		$-78.56	$0.00
12/27/1991	PAYMENT		$-78.55	$78.56
10/14/1991	PAYMENT		$-78.55	$157.11
09/27/1991	PAYMENT		$-81.69	$235.66
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$3.14	$317.35
07/01/1991	BILL	HERZ 1980 TRUST	$314.21	$314.21
03/05/1991	PAYMENT		$-77.58	$0.00
12/26/1990	PAYMENT		$-77.56	$77.58
09/24/1990	PAYMENT		$-77.56	$155.14
07/27/1990	PAYMENT		$-77.56	$232.70
07/01/1990	BILL	HERZ 1980 TRUST	$310.26	$310.26
04/23/1990	PAYMENT		$-81.15	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$7.93	$81.15
12/27/1989	PAYMENT		$-73.19	$73.22
10/04/1989	PAYMENT		$-73.19	$146.41
08/22/1989	PAYMENT		$-73.19	$219.60
07/01/1989	BILL	HERZ 1980 TRUST	$292.79	$292.79
03/07/1989	PAYMENT		$-69.81	$0.00
12/15/1988	PAYMENT		$-69.81	$69.81
10/05/1988	PAYMENT		$-69.81	$139.62
08/04/1988	PAYMENT		$-69.81	$209.43
07/01/1988	BILL	HERZ 1980 TRUST	$279.24	$279.24
02/19/1988	PAYMENT		$-68.56	$0.00
01/08/1988	PAYMENT		$-68.56	$68.56
09/18/1987	PAYMENT		$-68.56	$137.12
08/11/1987	PAYMENT		$-68.56	$205.68
07/01/1987	BILL	HERZ 1980 TRUST	$274.24	$274.24
03/13/1987	PAYMENT		$-61.19	$0.00
01/15/1987	PAYMENT		$-61.17	$61.19
10/03/1986	PAYMENT		$-61.17	$122.36
07/30/1986	PAYMENT		$-61.17	$183.53
07/01/1986	BILL	HERZ,JAMES R	$244.70	$244.70