Tax Account 1418-15-110-010

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Owners

19 KELLY CIRCLE LLC
2930 LAZY LANE BL
HOUSTON, TX 77019

Account Summary

Account ID	1418-15-110-010
Account Type	Real Estate
Location	19 KELLY CI TAHOE DOUGLAS SEWER
Balance	$13,690.74
Currently Due	$4,563.58

Account ID

1418-15-110-010

Account Type

Real Estate

Location

19 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$13,690.74

Currently Due

$4,563.58

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,254.62
Total	$18,254.62
Paid	$4,563.88
Balance	$13,690.74
Due	$4,563.58
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

$18,254.62

Total

$18,254.62

Paid

$4,563.88

Balance

$13,690.74

Due

$4,563.58

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	$4,563.88	$0.00	$4,563.88	$4,563.88	$0.00
2	10/07/2024	10/17/2024	Due	$4,563.58	$0.00	$4,563.58	$0.00	$4,563.58
3	01/06/2025	01/16/2025	Due	$4,563.58	$0.00	$4,563.58	$0.00	$9,127.16
4	03/03/2025	03/13/2025	Due	$4,563.58	$0.00	$4,563.58	$0.00	$13,690.74

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,913.46	$169.13	$17,082.59	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$15,685.95	$156.86	$15,842.81	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$14,720.57	$0.00	$14,720.57	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$14,676.01	$0.00	$14,676.01	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$14,614.90	$146.15	$14,761.05	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$13,991.69	$0.00	$13,991.69	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$14,105.59	$0.00	$14,105.59	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$14,209.85	$0.00	$14,209.85	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$14,285.99	$0.00	$14,285.99	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$13,875.83	$0.00	$13,875.83	$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	.31	.84	.28
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
08/06/2024	PAYMENT	"19 KELLY CIRCLE, LLC" GOVACH ACH - 324189922	$-4,563.88	$13,690.74
07/15/2024	BILL	19 KELLY CIRCLE LLC	$18,254.62	$18,254.62
02/29/2024	PAYMENT	"19 KELLY CIRCLE, LLC" GOVACH ACH - 317408570	$-8,625.77	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$169.13	$8,625.77
10/02/2023	PAYMENT	"19 KELLY CIRCLE, LLC" GOVACH ACH - 311364655	$-4,228.32	$8,456.64
08/10/2023	PAYMENT	19 KELLY CIRCLE LLC GOVACH ACH - 309204649	$-4,228.50	$12,684.96
07/14/2023	BILL	19 KELLY CIRCLE LLC	$16,913.46	$16,913.46
04/14/2023	PAYMENT	19 KELLY CIRCLE LLC GOVACH ACH - 303718219	$-4,078.34	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$156.86	$4,078.34
01/05/2023	PAYMENT	19 KELLY CIRCLE LLC GOVACH ACH - 299364165	$-3,921.48	$3,921.48
10/11/2022	PAYMENT	"19 KELLY CIRCLE, LLC" GOVACH ACH - 296100728	$-3,921.48	$7,842.96
08/04/2022	PAYMENT	"19 KELLY CIRCLE, LLC" GOVACH ACH - 293316964	$-3,921.51	$11,764.44
07/19/2022	BILL	19 KELLY CIRCLE LLC	$15,685.95	$15,685.95
03/14/2022	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-3,680.14	$0.00
01/05/2022	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-3,680.14	$3,680.14
09/28/2021	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-3,680.14	$7,360.28
08/06/2021	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-3,680.15	$11,040.42
07/14/2021	BILL	19 KELLY CIRCLE LLC	$14,720.57	$14,720.57
03/02/2021	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-3,668.99	$0.00
01/13/2021	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-3,668.99	$3,668.99
09/25/2020	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-3,668.99	$7,337.98
07/29/2020	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-3,669.04	$11,006.97
07/13/2020	BILL	19 KELLY CIRCLE LLC	$14,676.01	$14,676.01
03/03/2020	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-3,653.72	$0.00
12/11/2019	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,653.72	$3,653.72
11/26/2019	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-146.15	$7,307.44
10/30/2019	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,653.72	$7,453.59
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$146.15	$11,107.31
08/08/2019	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,653.74	$10,961.16
07/15/2019	BILL	19 KELLY CIRCLE LLC	$14,614.90	$14,614.90
02/21/2019	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,497.92	$0.00
12/26/2018	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,497.92	$3,497.92
09/18/2018	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,497.92	$6,995.84
08/02/2018	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,497.93	$10,493.76
07/12/2018	BILL	19 KELLY CIRCLE LLC	$13,991.69	$13,991.69
12/19/2017	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,526.39	$0.00
12/19/2017	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,526.39	$3,526.39
09/19/2017	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,526.39	$7,052.78
07/28/2017	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,526.42	$10,579.17
07/14/2017	BILL	19 KELLY CIRCLE LLC	$14,105.59	$14,105.59
03/01/2017	PAYMENT	RICHARD CAMPO CHECK	$-3,552.46	$0.00
12/22/2016	PAYMENT	CAMPO RICHARD CHECK	$-3,552.46	$3,552.46
10/10/2016	PAYMENT	RICHARD CAMPO CHECK	$-3,552.46	$7,104.92
07/29/2016	PAYMENT	RICHARD CAMPO CHECK	$-3,552.47	$10,657.38
07/12/2016	BILL	19 KELLY CIRCLE LLC	$14,209.85	$14,209.85
02/23/2016	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,571.49	$0.00
12/17/2015	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,571.49	$3,571.49
09/28/2015	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,571.49	$7,142.98
08/20/2015	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,571.52	$10,714.47
07/14/2015	BILL	19 KELLY CIRCLE LLC	$14,285.99	$14,285.99
02/17/2015	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,468.95	$0.00
12/19/2014	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,468.95	$3,468.95
10/01/2014	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,468.95	$6,937.90
08/13/2014	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,468.98	$10,406.85
07/17/2014	BILL	19 KELLY CIRCLE LLC	$13,875.83	$13,875.83
02/18/2014	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,367.85	$0.00
12/17/2013	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,367.85	$3,367.85
10/09/2013	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,367.85	$6,735.70
08/07/2013	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,367.88	$10,103.55
07/16/2013	BILL	19 KELLY CIRCLE LLC	$13,471.43	$13,471.43
02/26/2013	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,375.36	$0.00
12/18/2012	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,375.36	$3,375.36
09/25/2012	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,375.36	$6,750.72
08/08/2012	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,375.37	$10,126.08
07/13/2012	BILL	19 KELLY CIRCLE LLC	$13,501.45	$13,501.45
02/22/2012	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,318.27	$0.00
12/28/2011	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,318.27	$3,318.27
09/22/2011	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,318.27	$6,636.54
08/01/2011	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,318.30	$9,954.81
07/15/2011	BILL	19 KELLY CIRCLE LLC	$13,273.11	$13,273.11
02/25/2011	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,144.33	$0.00
12/21/2010	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,144.33	$3,144.33
09/27/2010	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,144.33	$6,288.66
08/02/2010	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-3,144.35	$9,432.99
07/14/2010	BILL	19 KELLY CIRCLE LLC	$12,577.34	$12,577.34
02/18/2010	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-2,930.25	$0.00
12/29/2009	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-2,930.25	$2,930.25
10/01/2009	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-2,930.25	$5,860.50
08/04/2009	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-2,930.27	$8,790.75
07/13/2009	BILL	19 KELLY CIRCLE LLC	$11,721.02	$11,721.02
02/13/2009	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-2,651.52	$0.00
01/07/2009	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-2,651.52	$2,651.52
10/07/2008	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-2,651.52	$5,303.04
08/04/2008	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-2,651.55	$7,954.56
07/18/2008	BILL	19 KELLY CIRCLE LLC	$10,606.11	$10,606.11
02/19/2008	PAYMENT	19 KELLY CIRCLE LLC	$-1,903.52	$0.00
12/18/2007	PAYMENT	19 KELLY CIRCLE LLC	$-1,903.49	$1,903.52
09/26/2007	PAYMENT	19 KELLY CIRCLE LLC	$-1,903.49	$3,807.01
07/30/2007	PAYMENT	19 KELLY CIRCLE LLC	$-1,903.49	$5,710.50
07/01/2007	BILL	19 KELLY CIRCLE LLC	$7,613.99	$7,613.99
02/23/2007	PAYMENT	AGADOR INTERSTS	$-1,762.50	$0.00
12/19/2006	PAYMENT	CAMPO FAMILY PARTNER	$-1,762.50	$1,762.50
09/26/2006	PAYMENT	CAMPO FAMILY PARTNER	$-1,762.50	$3,525.00
08/08/2006	PAYMENT	CAMPO FAMILY PARTNER	$-1,762.50	$5,287.50
07/01/2006	BILL	CAMPO FAMILY PARTNERSHIP LTD	$7,050.00	$7,050.00
08/04/2005	PAYMENT	WRIGLEY, JULIE A TRU	$-6,527.78	$0.00
07/01/2005	BILL	WRIGLEY, JULIE A TRUSTEE	$6,527.78	$6,527.78
08/03/2004	PAYMENT	WRIGLEY, JULIE A TRU	$-6,337.68	$0.00
07/01/2004	BILL	WRIGLEY, JULIE A TRUSTEE	$6,337.68	$6,337.68
08/14/2003	PAYMENT	WRIGLEY, JULIE A TRU	$-6,129.58	$0.00
07/01/2003	BILL	WRIGLEY, JULIE A TRUSTEE	$6,129.58	$6,129.58
07/29/2002	PAYMENT	WRIGLEY, JULIE A TRU	$-6,111.83	$0.00
07/01/2002	BILL	WRIGLEY, JULIE A TRUSTEE	$6,111.83	$6,111.83
08/07/2001	PAYMENT	WRIGLEY, JULIE A TRU	$-3,720.42	$0.00
07/01/2001	BILL	WRIGLEY, JULIE A TRUSTEE	$3,720.42	$3,720.42
09/21/2000	PAYMENT	KING, EDWARD J JR &	$-2,489.02	$0.00
09/06/2000	PAYMENT	33	$-862.86	$2,489.02
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$33.19	$3,351.88
07/01/2000	BILL	KING, EDWARD J JR & CAROLYN G	$3,318.69	$3,318.69
07/23/1999	PAYMENT	KING, EDWARD J JR &	$-3,313.09	$0.00
07/01/1999	BILL	KING, EDWARD J JR & CAROLYN G	$3,313.09	$3,313.09
08/11/1998	PAYMENT	KING, EDWARD J JR &	$-3,376.61	$0.00
07/01/1998	BILL	KING, EDWARD J JR & CAROLYN G	$3,376.61	$3,376.61
07/22/1997	PAYMENT	KING, EDWARD J JR &	$-3,325.36	$0.00
07/01/1997	BILL	KING, EDWARD J JR & CAROLYN G	$3,325.36	$3,325.36
01/09/1997	PAYMENT	KING, EDWARD J JR &	$-1,710.91	$0.00
07/23/1996	PAYMENT	KING, EDWARD J JR &	$-1,710.90	$1,710.91
07/01/1996	BILL	KING, EDWARD J JR & CAROLYN G	$3,421.81	$3,421.81
08/11/1995	PAYMENT		$-2,615.67	$0.00
07/01/1995	BILL	KING, EDWARD J JR & CAROLYN G	$2,615.67	$2,615.67
07/20/1994	PAYMENT		$-2,408.72	$0.00
07/01/1994	BILL	KING, EDWARD J JR & CAROLYN G	$2,408.72	$2,408.72
01/10/1994	PAYMENT		$-1,187.27	$0.00
07/29/1993	PAYMENT		$-1,187.24	$1,187.27
07/01/1993	BILL	KING, EDWARD J JR & CAROLYN G	$2,374.51	$2,374.51
08/10/1992	PAYMENT		$-2,213.05	$0.00
07/01/1992	BILL	KING, EDWARD J JR & CAROLYN G	$2,213.05	$2,213.05
08/08/1991	PAYMENT		$-2,034.21	$0.00
07/01/1991	BILL	KING, EDWARD J JR & CAROLYN G	$2,034.21	$2,034.21
09/05/1990	PAYMENT		$-1,439.02	$0.00
07/23/1990	PAYMENT		$-479.67	$1,439.02
07/01/1990	BILL	NOLAND, ROBERT L & DELPHA M	$1,918.69	$1,918.69
01/02/1990	PAYMENT		$-893.41	$0.00
10/05/1989	PAYMENT		$-446.69	$893.41
08/31/1989	PAYMENT		$-446.69	$1,340.10
07/01/1989	BILL	NOLAND, ROBERT L & DELPHA M	$1,786.79	$1,786.79
01/05/1989	PAYMENT		$-852.09	$0.00
09/26/1988	PAYMENT		$-426.04	$852.09
08/03/1988	PAYMENT		$-426.04	$1,278.13
07/01/1988	BILL	NOLAND, ROBERT L & DELPHA M	$1,704.17	$1,704.17
12/03/1987	PAYMENT		$-836.79	$0.00
09/28/1987	PAYMENT		$-418.38	$836.79
08/07/1987	PAYMENT		$-418.38	$1,255.17
07/01/1987	BILL	NOLAND, ROBERT L & DELPHA M	$1,673.55	$1,673.55
12/08/1986	PAYMENT		$-738.42	$0.00
10/03/1986	PAYMENT		$-369.21	$738.42
07/09/1986	PAYMENT		$-369.21	$1,107.63
07/01/1986	BILL	NOLAND,ROBERT L & DELPHA M	$1,476.84	$1,476.84