Tax Account 1418-15-511-004

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Owners

AGADOR INTERESTS LP
11 GREENWAY PLAZA #2400
HOUSTON, TX 77046

Account Summary

Account ID	1418-15-511-004
Account Type	Real Estate
Location	1 KELLY CI TAHOE DOUGLAS SEWER
Balance	$4,005.22
Currently Due	$2,002.61

Account ID

1418-15-511-004

Account Type

Real Estate

Location

1 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$4,005.22

Currently Due

$2,002.61

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,010.74
Total	$8,010.74
Paid	$4,005.52
Balance	$4,005.22
Due	$2,002.61
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

$8,010.74

Total

$8,010.74

Paid

$4,005.52

Balance

$4,005.22

Due

$2,002.61

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	$2,002.91	$0.00	$2,002.91	$2,002.91	$0.00
2	10/07/2024	10/17/2024	Paid	$2,002.61	$0.00	$2,002.61	$2,002.61	$0.00
3	01/06/2025	01/16/2025	Past due	$2,002.61	$0.00	$2,002.61	$0.00	$2,002.61
4	03/03/2025	03/13/2025	Due	$2,002.61	$0.00	$2,002.61	$0.00	$4,005.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,418.73	$74.18	$7,492.91	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,863.28	$68.63	$6,931.91	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,356.09	$63.56	$6,419.65	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,149.37	$0.00	$6,149.37	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,973.78	$0.00	$5,973.78	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,799.05	$0.00	$5,799.05	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,635.80	$0.00	$5,635.80	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,497.37	$0.00	$5,497.37	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,486.21	$0.00	$5,486.21	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,326.27	$0.00	$5,326.27	$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	.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
10/09/2024	PAYMENT	AGADOR INTERESTS LP GOVACH ACH - 326572189	$-2,002.61	$4,005.22
08/06/2024	PAYMENT	AGADOR INTERESTS L.P. GOVACH ACH - 324190990	$-2,002.91	$6,007.83
07/15/2024	BILL	AGADOR INTERESTS LP	$8,010.74	$8,010.74
02/29/2024	PAYMENT	AGADOR INTERESTS LP GOVACH ACH - 317409432	$-3,783.40	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.18	$3,783.40
10/02/2023	PAYMENT	AGADOR INTERESTS L.P. GOVACH ACH - 311364372	$-1,842.90	$3,709.22
08/14/2023	PAYMENT	AGADOR INTERESTS LP SYS ACH - 309203767 ORIG: GOVACH	$-1,866.61	$5,552.12
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-47.02	$7,418.73
08/14/2023	ADJUSTMENT	AGADOR INTERESTS LP GOVACH ACH - 309203767 VOIDED PAYMENT: 1220300. REASON: AMENDMENT TO RE 2024	$1,866.61	$7,465.75
08/10/2023	PAYMENT	AGADOR INTERESTS LP GOVACH ACH - 309203767	$-1,866.61	$5,599.14
07/14/2023	BILL	AGADOR INTERESTS LP	$7,465.75	$7,465.75
04/14/2023	PAYMENT	AGADOR INTERESTS LP GOVACH ACH - 303718959	$-1,784.44	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.63	$1,784.44
01/05/2023	PAYMENT	AGADOR INTERESTS LP GOVACH ACH - 299366872	$-1,715.81	$1,715.81
10/11/2022	PAYMENT	AGADOR INTERESTS LP GOVACH ACH - 296100482	$-1,715.81	$3,431.62
08/04/2022	PAYMENT	"AGADOR INTERESTS, L.P." GOVACH ACH - 293317221	$-1,715.85	$5,147.43
07/19/2022	BILL	AGADOR INTERESTS LP	$6,863.28	$6,863.28
03/14/2022	PAYMENT	AGADOR INTERESTS LP CREDIT: D	$-1,589.02	$0.00
01/05/2022	PAYMENT	AGADOR INTERESTS LP CREDIT: D	$-1,589.02	$1,589.02
09/28/2021	PAYMENT	AGADOR INTERESTS LP CREDIT: D	$-3,241.61	$3,178.04
08/30/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$63.56	$6,419.65
07/14/2021	BILL	AGADOR INTERESTS LP	$6,356.09	$6,356.09
07/30/2020	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-6,149.37	$0.00
07/13/2020	BILL	WAGNON, JOHN S & DEBORAH K	$6,149.37	$6,149.37
08/08/2019	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-5,973.78	$0.00
07/15/2019	BILL	WAGNON, JOHN S & DEBORAH K	$5,973.78	$5,973.78
07/26/2018	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-5,799.05	$0.00
07/12/2018	BILL	WAGNON, JOHN S & DEBORAH K	$5,799.05	$5,799.05
07/27/2017	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-5,635.80	$0.00
07/14/2017	BILL	WAGNON, JOHN S & DEBORAH K	$5,635.80	$5,635.80
08/21/2016	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-5,497.37	$0.00
07/12/2016	BILL	WAGNON, JOHN S & DEBORAH K	$5,497.37	$5,497.37
08/11/2015	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-5,486.21	$0.00
07/14/2015	BILL	WAGNON, JOHN S & DEBORAH K	$5,486.21	$5,486.21
07/22/2014	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-5,326.27	$0.00
07/17/2014	BILL	WAGNON, JOHN S & DEBORAH K	$5,326.27	$5,326.27
08/01/2013	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-5,171.01	$0.00
07/16/2013	BILL	WAGNON, JOHN S & DEBORAH K	$5,171.01	$5,171.01
07/24/2012	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-5,024.72	$0.00
07/13/2012	BILL	WAGNON, JOHN S & DEBORAH K	$5,024.72	$5,024.72
08/11/2011	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-4,892.43	$0.00
07/15/2011	BILL	WAGNON, JOHN S & DEBORAH K	$4,892.43	$4,892.43
09/08/2010	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-3,567.84	$0.00
08/12/2010	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-1,189.30	$3,567.84
07/14/2010	BILL	WAGNON, JOHN S & DEBORAH K	$4,757.14	$4,757.14
07/29/2009	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-4,623.61	$0.00
07/13/2009	BILL	WAGNON, JOHN S & DEBORAH K	$4,623.61	$4,623.61
01/09/2009	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-2,170.58	$0.00
09/24/2008	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-1,085.29	$2,170.58
08/22/2008	PAYMENT	WAGNON, JOHN S & DEBORAH K CHECK	$-1,085.31	$3,255.87
07/18/2008	BILL	WAGNON, JOHN S & DEBORAH K	$4,341.18	$4,341.18
12/04/2007	PAYMENT	WAGNON, JOHN S & DEB	$-2,107.35	$0.00
09/25/2007	PAYMENT	WAGNON, JOHN S & DEB	$-1,053.67	$2,107.35
08/14/2007	PAYMENT	WAGNON, JOHN S & DEB	$-1,053.67	$3,161.02
07/01/2007	BILL	WAGNON, JOHN S & DEBORAH K	$4,214.69	$4,214.69
12/21/2006	PAYMENT	WAGNON, JOHN S & DEB	$-2,045.98	$0.00
10/04/2006	PAYMENT	WAGNON, JOHN S & DEB	$-1,022.99	$2,045.98
08/23/2006	PAYMENT	WAGNON, JOHN S & DEB	$-1,022.99	$3,068.97
07/01/2006	BILL	WAGNON, JOHN S & DEBORAH K	$4,091.96	$4,091.96
08/02/2005	PAYMENT	WAGNON, JOHN S & DEB	$-3,972.78	$0.00
07/01/2005	BILL	WAGNON, JOHN S & DEBORAH K	$3,972.78	$3,972.78
08/03/2004	PAYMENT	WAGNON, JOHN S & DEB	$-3,857.05	$0.00
07/01/2004	BILL	WAGNON, JOHN S & DEBORAH K	$3,857.05	$3,857.05
07/29/2003	PAYMENT	WAGNON, JOHN S & DEB	$-3,755.05	$0.00
07/01/2003	BILL	WAGNON, JOHN S & DEBORAH K	$3,755.05	$3,755.05
08/13/2002	PAYMENT	WAGNON, JOHN S & DEB	$-3,752.99	$0.00
07/01/2002	BILL	WAGNON, JOHN S & DEBORAH K	$3,752.99	$3,752.99
08/01/2001	PAYMENT	WAGNON, JOHN S & DEB	$-3,710.46	$0.00
07/01/2001	BILL	WAGNON, JOHN S & DEBORAH K	$3,710.46	$3,710.46
03/15/2001	PAYMENT	WAGNON, JOHN S & DEB	$-1,607.31	$0.00
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$31.52	$1,607.31
10/05/2000	PAYMENT	WAGNON, JOHN S & DEB	$-787.89	$1,575.79
07/25/2000	PAYMENT	WAGNON, JOHN S & DEB	$-787.89	$2,363.68
07/01/2000	BILL	WAGNON, JOHN S & DEBORAH K	$3,151.57	$3,151.57
12/08/1999	PAYMENT	WAGNON, JOHN S & DEB	$-1,573.15	$0.00
10/06/1999	PAYMENT	WAGNON, JOHN S & DEB	$-786.56	$1,573.15
08/13/1999	PAYMENT	WAGNON, JOHN S & DEB	$-786.56	$2,359.71
07/01/1999	BILL	WAGNON, JOHN S & DEBORAH K	$3,146.27	$3,146.27
10/06/1998	PAYMENT	WAGNON, JOHN S & DEB	$-2,391.70	$0.00
08/13/1998	PAYMENT	WAGNON, JOHN S & DEB	$-797.23	$2,391.70
07/01/1998	BILL	WAGNON, JOHN S & DEBORAH K	$3,188.93	$3,188.93
12/29/1997	PAYMENT	WAGNON, JOHN S & DEB	$-1,561.72	$0.00
10/14/1997	PAYMENT	WAGNON, JOHN S & DEB	$-780.85	$1,561.72
08/22/1997	PAYMENT	WAGNON, JOHN S & DEB	$-780.85	$2,342.57
07/01/1997	BILL	WAGNON, JOHN S & DEBORAH K	$3,123.42	$3,123.42
12/30/1996	PAYMENT	WAGNON, JOHN S & DEB	$-1,607.02	$0.00
09/26/1996	PAYMENT	WAGNON, JOHN S & DEB	$-803.50	$1,607.02
07/30/1996	PAYMENT	WAGNON, JOHN S & DEB	$-803.50	$2,410.52
07/01/1996	BILL	WAGNON, JOHN S & DEBORAH K	$3,214.02	$3,214.02
12/19/1995	PAYMENT		$-1,579.40	$0.00
11/01/1995	PAYMENT		$-821.28	$1,579.40
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$31.59	$2,400.68
08/23/1995	PAYMENT		$-789.69	$2,369.09
07/01/1995	BILL	WAGNON, JOHN S & DEBORAH K	$3,158.78	$3,158.78
12/21/1994	PAYMENT		$-1,500.90	$0.00
10/04/1994	PAYMENT		$-750.44	$1,500.90
07/21/1994	PAYMENT		$-750.44	$2,251.34
07/01/1994	BILL	WAGNON, JOHN S & DEBORAH K	$3,001.78	$3,001.78
01/04/1994	PAYMENT		$-1,477.41	$0.00
10/05/1993	PAYMENT		$-738.70	$1,477.41
08/06/1993	PAYMENT		$-738.70	$2,216.11
07/01/1993	BILL	WAGNON, JOHN S & DEBORAH K	$2,954.81	$2,954.81