Tax Account 1418-15-110-022

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COHEN, IDO
4511 HOLLY ST
BELLAIRE, TX 77401

KEY, ROBIN

Account ID	1418-15-110-022
Account Type	Real Estate
Location	34 SOUTH POINT PL TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

Account Type

Real Estate

Location

34 SOUTH POINT PL
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Description

2025/2026 REAL ESTATE TAXES

Original

$10,875.87

Total

$10,875.87

Paid

$10,875.87

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$2,719.17	$0.00	$0.00	$2,719.17	$2,719.17	$0.00
2	10/06/2025	10/17/2025	Paid	$2,718.90	$0.00	$0.00	$2,718.90	$2,718.90	$0.00
3	01/05/2026	01/16/2026	Paid	$2,718.90	$0.00	$0.00	$2,718.90	$2,718.90	$0.00
4	03/02/2026	03/13/2026	Paid	$2,718.90	$0.00	$0.00	$2,718.90	$2,718.90	$0.00

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$10,232.88	$0.00	$0.00	$10,232.88	$0.00	$0.00	2.8611	110
2023/2024 REAL ESTATE TAXES	$9,470.59	$0.00	$0.00	$9,470.59	$0.00	$0.00	2.8611	110

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.00	.00

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/11/2025	PAYMENT	IDO COHEN GOVACH ACH - 339402594	$-10,875.87	$0.00
07/16/2025	BILL	COHEN, IDO	$10,875.87	$10,875.87
07/30/2024	PAYMENT	CHECK ACH - 100149	$-10,232.88	$0.00
07/15/2024	BILL	COHEN, IDO	$10,232.88	$10,232.88
08/11/2023	PAYMENT	COHEN, IDO CHECK 3154	$-9,470.59	$0.00
07/14/2023	BILL	COHEN, IDO	$9,470.59	$9,470.59