Tax Account 1418-15-511-012

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Owners

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

Account Summary

Account ID	1418-15-511-012
Account Type	Real Estate
Location	17 KELLY CI TAHOE DOUGLAS SEWER
Balance	$4,108.38
Currently Due	$2,054.19

Account ID

1418-15-511-012

Account Type

Real Estate

Location

17 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$4,108.38

Currently Due

$2,054.19

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,216.95
Total	$8,216.95
Paid	$4,108.57
Balance	$4,108.38
Due	$2,054.19
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

$8,216.95

Total

$8,216.95

Paid

$4,108.57

Balance

$4,108.38

Due

$2,054.19

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	$2,054.38	$0.00	$2,054.38	$2,054.38	$0.00
2	10/07/2024	10/17/2024	Paid	$2,054.19	$0.00	$2,054.19	$2,054.19	$0.00
3	01/06/2025	01/16/2025	Past due	$2,054.19	$0.00	$2,054.19	$0.00	$2,054.19
4	03/03/2025	03/13/2025	Due	$2,054.19	$0.00	$2,054.19	$0.00	$4,108.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,606.26	$76.06	$7,682.32	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$7,040.36	$70.40	$7,110.76	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,518.61	$0.00	$6,518.61	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,306.52	$0.00	$6,306.52	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,091.40	$60.91	$6,152.31	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,813.25	$0.00	$5,813.25	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,585.24	$0.00	$5,585.24	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,447.29	$0.00	$5,447.29	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,435.95	$0.00	$5,435.95	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,269.41	$0.00	$5,269.41	$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	19 KELLY CIRCLE LLC GOVACH ACH - 326571689	$-2,054.19	$4,108.38
08/06/2024	PAYMENT	"19 KELLY CIRCLE, LLC" GOVACH ACH - 324190181	$-2,054.38	$6,162.57
07/15/2024	BILL	19 KELLY CIRCLE LLC	$8,216.95	$8,216.95
02/29/2024	PAYMENT	"19 KELLY CIRCLE, LLC" GOVACH ACH - 317408857	$-3,879.04	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$76.06	$3,879.04
10/02/2023	PAYMENT	19 KELLY CIRCLE LLC GOVACH ACH - 311365024	$-1,896.16	$3,802.98
08/14/2023	PAYMENT	19 KELLY CIRCLE LLC SYS ACH - 309204782 ORIG: GOVACH	$-1,907.12	$5,699.14
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-21.71	$7,606.26
08/14/2023	ADJUSTMENT	19 KELLY CIRCLE LLC GOVACH ACH - 309204782 VOIDED PAYMENT: 1220303. REASON: AMENDMENT TO RE 2024	$1,907.12	$7,627.97
08/10/2023	PAYMENT	19 KELLY CIRCLE LLC GOVACH ACH - 309204782	$-1,907.12	$5,720.85
07/14/2023	BILL	19 KELLY CIRCLE LLC	$7,627.97	$7,627.97
04/14/2023	PAYMENT	19 KELLY CIRCLE LLC GOVACH ACH - 303717883	$-1,830.48	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$70.40	$1,830.48
01/05/2023	PAYMENT	19 KELLY CIRCLE LLC GOVACH ACH - 299364365	$-1,760.08	$1,760.08
10/11/2022	PAYMENT	19 KELLY CIRCLE LLC GOVACH ACH - 296100843	$-1,760.08	$3,520.16
08/04/2022	PAYMENT	"19 KELLY CIRCLE, LLC" GOVACH ACH - 293316964	$-1,760.12	$5,280.24
07/19/2022	BILL	19 KELLY CIRCLE LLC	$7,040.36	$7,040.36
03/14/2022	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-1,629.65	$0.00
01/05/2022	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-1,629.65	$1,629.65
09/28/2021	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-1,629.65	$3,259.30
08/06/2021	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-1,629.66	$4,888.95
07/14/2021	BILL	19 KELLY CIRCLE LLC	$6,518.61	$6,518.61
03/02/2021	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-1,576.62	$0.00
01/13/2021	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-1,576.62	$1,576.62
09/25/2020	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-1,576.62	$3,153.24
07/29/2020	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-1,576.66	$4,729.86
07/13/2020	BILL	19 KELLY CIRCLE LLC	$6,306.52	$6,306.52
03/03/2020	PAYMENT	19 KELLY CIRCLE LLC CREDIT: D	$-1,522.85	$0.00
12/11/2019	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,522.85	$1,522.85
11/26/2019	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-60.91	$3,045.70
10/30/2019	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,522.85	$3,106.61
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.91	$4,629.46
08/08/2019	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,522.85	$4,568.55
07/15/2019	BILL	19 KELLY CIRCLE LLC	$6,091.40	$6,091.40
02/21/2019	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,453.31	$0.00
12/26/2018	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,453.31	$1,453.31
09/18/2018	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,453.31	$2,906.62
08/02/2018	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,453.32	$4,359.93
07/12/2018	BILL	19 KELLY CIRCLE LLC	$5,813.25	$5,813.25
12/19/2017	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,396.31	$0.00
12/19/2017	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,396.31	$1,396.31
09/19/2017	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,396.31	$2,792.62
07/28/2017	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,396.31	$4,188.93
07/14/2017	BILL	19 KELLY CIRCLE LLC	$5,585.24	$5,585.24
03/01/2017	PAYMENT	RICHARD CAMPO CHECK	$-1,361.82	$0.00
12/22/2016	PAYMENT	CAMPO, RICHARD CHECK	$-1,361.82	$1,361.82
10/10/2016	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,361.82	$2,723.64
07/29/2016	PAYMENT	RICHARD CAMPO CHECK	$-1,361.83	$4,085.46
07/12/2016	BILL	19 KELLY CIRCLE LLC	$5,447.29	$5,447.29
02/23/2016	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,358.98	$0.00
12/17/2015	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,358.98	$1,358.98
09/28/2015	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,358.98	$2,717.96
08/20/2015	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,359.01	$4,076.94
07/14/2015	BILL	19 KELLY CIRCLE LLC	$5,435.95	$5,435.95
02/17/2015	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,317.35	$0.00
12/19/2014	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,317.35	$1,317.35
10/01/2014	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,317.35	$2,634.70
08/13/2014	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,317.36	$3,952.05
07/17/2014	BILL	19 KELLY CIRCLE LLC	$5,269.41	$5,269.41
02/18/2014	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,279.38	$0.00
12/17/2013	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,279.38	$1,279.38
10/09/2013	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,279.38	$2,558.76
08/07/2013	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,279.39	$3,838.14
07/16/2013	BILL	19 KELLY CIRCLE LLC	$5,117.53	$5,117.53
02/26/2013	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,229.06	$0.00
12/18/2012	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,229.06	$1,229.06
09/25/2012	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,229.06	$2,458.12
08/08/2012	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,229.09	$3,687.18
07/13/2012	BILL	19 KELLY CIRCLE LLC	$4,916.27	$4,916.27
02/21/2012	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,159.35	$0.00
12/28/2011	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,159.35	$1,159.35
09/22/2011	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,159.35	$2,318.70
08/01/2011	PAYMENT	19 KELLY CIRCLE LLC CHECK	$-1,159.38	$3,478.05
07/15/2011	BILL	19 KELLY CIRCLE LLC	$4,637.43	$4,637.43
03/08/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,098.93	$0.00
01/03/2011	PAYMENT	INDYMAC MTG SERV, DIV OF ONEWE CHECK	$-1,098.93	$1,098.93
11/10/2010	PAYMENT	INDYMAC MTG CHECK	$-2,351.73	$2,197.86
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$109.89	$4,549.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$43.96	$4,439.70
07/14/2010	BILL	NOVOTNY, GERALD R SR TRUSTEE	$4,395.74	$4,395.74
03/05/2010	PAYMENT	NOVOTNY, GERALD R SR TRUSTEE CHECK	$-1,068.02	$0.00
01/14/2010	PAYMENT	NOVOTNY, GERALD R SR TRUSTEE CHECK	$-1,068.02	$1,068.02
10/05/2009	PAYMENT	GRN TRUST CHECK	$-1,068.02	$2,136.04
09/29/2009	PAYMENT	GRN TRUST CHECK	$-1,110.76	$3,204.06
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$42.72	$4,314.82
07/13/2009	BILL	NOVOTNY, GERALD R SR TRUSTEE	$4,272.10	$4,272.10
03/11/2009	PAYMENT	NOVOTNY, GERALD R CHECK	$-1,004.31	$0.00
01/05/2009	PAYMENT	NOVOTNY, GERALD R CHECK	$-1,004.31	$1,004.31
09/11/2008	PAYMENT	NOVOTNY, GERALD R CHECK	$-1,004.31	$2,008.62
08/06/2008	PAYMENT	NOVOTNY, GERALD R CHECK	$-1,004.34	$3,012.93
07/30/2008	PAYMENT	Barry Solomon Jr CHECK	$-1,124.90	$4,017.27
07/30/2008	AMENDMENT	interest adj	$-0.76	$5,142.17
07/18/2008	BILL	NOVOTNY, GERALD R	$4,017.27	$5,142.93
07/08/2008	INTEREST	Interest to date	$99.63	$1,125.66
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$51.00	$1,026.03
01/02/2008	PAYMENT	WRIGLEY, JULIE A TRUSTEE	$-975.00	$975.03
10/01/2007	PAYMENT	WRIGLEY, JULIE A TRUSTEE	$-975.00	$1,950.03
08/09/2007	PAYMENT	WRIGLEY, JULIE A TRUSTEE	$-975.00	$2,925.03
07/01/2007	BILL	WRIGLEY, JULIE A TRUSTEE	$3,900.03	$3,900.03
03/05/2007	PAYMENT	WRIGLEY, JULIE A TRU	$-902.84	$0.00
12/19/2006	PAYMENT	WRIGLEY, JULIE A TRU	$-902.84	$902.84
10/03/2006	PAYMENT	WRIGLEY, JULIE A TRU	$-902.84	$1,805.68
08/03/2006	PAYMENT	WRIGLEY, JULIE A TRU	$-902.84	$2,708.52
07/01/2006	BILL	WRIGLEY, JULIE A TRUSTEE	$3,611.36	$3,611.36
08/04/2005	PAYMENT	WRIGLEY, JULIE A TRU	$-2,169.54	$0.00
07/01/2005	BILL	WRIGLEY, JULIE A TRUSTEE	$2,169.54	$2,169.54
08/03/2004	PAYMENT	WRIGLEY, JULIE A TRU	$-2,021.94	$0.00
07/01/2004	BILL	WRIGLEY, JULIE A TRUSTEE	$2,021.94	$2,021.94
08/14/2003	PAYMENT	WRIGLEY, JULIE A TRU	$-1,976.57	$0.00
07/01/2003	BILL	WRIGLEY, JULIE A TRUSTEE	$1,976.57	$1,976.57
07/29/2002	PAYMENT	WRIGLEY, JULIE A TRU	$-1,949.48	$0.00
07/01/2002	BILL	WRIGLEY, JULIE A TRUSTEE	$1,949.48	$1,949.48
08/07/2001	PAYMENT	WRIGLEY, JULIE A TRU	$-1,942.12	$0.00
07/01/2001	BILL	WRIGLEY, JULIE A TRUSTEE	$1,942.12	$1,942.12
09/21/2000	PAYMENT	KING, EDWARD J JR &	$-1,068.16	$0.00
09/06/2000	PAYMENT	33	$-370.29	$1,068.16
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$14.24	$1,438.45
07/01/2000	BILL	KING, EDWARD J JR & CAROLYN G	$1,424.21	$1,424.21
07/23/1999	PAYMENT	KING, EDWARD J JR &	$-1,421.81	$0.00
07/01/1999	BILL	KING, EDWARD J JR & CAROLYN G	$1,421.81	$1,421.81
08/11/1998	PAYMENT	KING, EDWARD J JR &	$-1,454.23	$0.00
07/01/1998	BILL	KING, EDWARD J JR & CAROLYN G	$1,454.23	$1,454.23
07/22/1997	PAYMENT	KING, EDWARD J JR &	$-1,437.31	$0.00
07/01/1997	BILL	KING, EDWARD J JR & CAROLYN G	$1,437.31	$1,437.31
01/09/1997	PAYMENT	KING, EDWARD J JR &	$-739.51	$0.00
07/23/1996	PAYMENT	KING, EDWARD J JR &	$-739.50	$739.51
07/01/1996	BILL	KING, EDWARD J JR & CAROLYN G	$1,479.01	$1,479.01
08/11/1995	PAYMENT		$-1,146.47	$0.00
07/01/1995	BILL	KING, EDWARD J JR & CAROLYN G	$1,146.47	$1,146.47
07/20/1994	PAYMENT		$-1,022.77	$0.00
07/01/1994	BILL	KING, EDWARD J JR & CAROLYN G	$1,022.77	$1,022.77
01/10/1994	PAYMENT		$-504.92	$0.00
07/29/1993	PAYMENT		$-504.90	$504.92
07/01/1993	BILL	KING, EDWARD J JR & CAROLYN G	$1,009.82	$1,009.82
08/10/1992	PAYMENT		$-913.39	$0.00
07/01/1992	BILL	KING, EDWARD J JR & CAROLYN G	$913.39	$913.39
08/08/1991	PAYMENT		$-840.93	$0.00
07/01/1991	BILL	KING, EDWARD J JR & CAROLYN G	$840.93	$840.93