Tax Account 1418-15-511-013

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Owners

AGADOR INTERESTS LP
2930 LAZY LANE BLVD
HOUSTON, TX 77019

Account Summary

Account ID	1418-15-511-013
Account Type	Real Estate
Location	16 KELLY CI TAHOE DOUGLAS SEWER
Balance	$4,013.70
Currently Due	$2,006.85

Account ID

1418-15-511-013

Account Type

Real Estate

Location

16 KELLY CI
TAHOE DOUGLAS SEWER

Balance

$4,013.70

Currently Due

$2,006.85

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,027.60
Total	$8,027.60
Paid	$4,013.90
Balance	$4,013.70
Due	$2,006.85
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

$8,027.60

Total

$8,027.60

Paid

$4,013.90

Balance

$4,013.70

Due

$2,006.85

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	$2,007.05	$0.00	$2,007.05	$2,007.05	$0.00
2	10/07/2024	10/17/2024	Paid	$2,006.85	$0.00	$2,006.85	$2,006.85	$0.00
3	01/06/2025	01/16/2025	Past due	$2,006.85	$0.00	$2,006.85	$0.00	$2,006.85
4	03/03/2025	03/13/2025	Due	$2,006.85	$0.00	$2,006.85	$0.00	$4,013.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,434.18	$74.34	$7,508.52	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$6,877.34	$68.77	$6,946.11	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$6,368.69	$0.00	$6,368.69	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$6,161.35	$0.00	$6,161.35	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$5,951.09	$0.00	$5,951.09	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$5,679.98	$56.80	$5,736.78	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$5,457.78	$54.58	$5,512.36	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$5,323.54	$0.00	$5,323.54	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$5,312.44	$515.33	$5,827.77	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$5,148.30	$0.00	$5,148.30	$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 - 326572343	$-2,006.85	$4,013.70
08/06/2024	PAYMENT	AGADOR INTEREST L.P. GOVACH ACH - 324190440	$-2,007.05	$6,020.55
07/15/2024	BILL	AGADOR INTERESTS LP	$8,027.60	$8,027.60
02/29/2024	PAYMENT	AGADOR INTERESTS LP GOVACH ACH - 317409200	$-3,791.38	$0.00
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.34	$3,791.38
10/02/2023	PAYMENT	AGADOR INTERESTS L.P. GOVACH ACH - 311363901	$-1,850.09	$3,717.04
08/14/2023	PAYMENT	AGADOR INTERESTS LP SYS ACH - 309204143 ORIG: GOVACH	$-1,867.05	$5,567.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.45	$7,434.18
08/14/2023	ADJUSTMENT	AGADOR INTERESTS LP GOVACH ACH - 309204143 VOIDED PAYMENT: 1220301. REASON: AMENDMENT TO RE 2024	$1,867.05	$7,467.63
08/10/2023	PAYMENT	AGADOR INTERESTS LP GOVACH ACH - 309204143	$-1,867.05	$5,600.58
07/14/2023	BILL	AGADOR INTERESTS LP	$7,467.63	$7,467.63
04/14/2023	PAYMENT	AGADOR INTERESTS LP GOVACH ACH - 303719110	$-1,788.10	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$68.77	$1,788.10
01/05/2023	PAYMENT	AGADOR INTERESTS LP GOVACH ACH - 299366662	$-1,719.33	$1,719.33
10/11/2022	PAYMENT	"AGADOR INTERESTS, LP" GOVACH ACH - 296100293	$-1,719.33	$3,438.66
08/04/2022	PAYMENT	"AGADOR INTERESTS, L.P." GOVACH ACH - 293317221	$-1,719.35	$5,157.99
07/19/2022	BILL	AGADOR INTERESTS LP	$6,877.34	$6,877.34
03/14/2022	PAYMENT	AGADOR INTERESTS LP CREDIT: D	$-1,592.17	$0.00
01/05/2022	PAYMENT	AGADOR INTERESTS LP CREDIT: D	$-1,592.17	$1,592.17
09/28/2021	PAYMENT	AGADOR INTERESTS LP CREDIT: D	$-1,592.17	$3,184.34
08/06/2021	PAYMENT	AGADOR INTERESTS LP CREDIT: D	$-1,592.18	$4,776.51
07/14/2021	BILL	AGADOR INTERESTS LP	$6,368.69	$6,368.69
07/24/2020	PAYMENT	AMARAL, DONALD J CHECK	$-6,161.35	$0.00
07/13/2020	BILL	AMARAL, DONALD J & JANET F TTE	$6,161.35	$6,161.35
11/05/2019	PAYMENT	AMARAL, DONALD J CHECK	$-2,975.54	$0.00
10/07/2019	PAYMENT	AMARAL, DONALD J CHECK	$-1,487.77	$2,975.54
07/23/2019	PAYMENT	AMARAL, DONALD J CHECK	$-1,487.78	$4,463.31
07/15/2019	BILL	AMARAL, DONALD J & JANET F TTE	$5,951.09	$5,951.09
03/29/2019	PAYMENT	AMARAL, DON CHECK	$-56.80	$0.00
03/20/2019	PAYMENT	AMARAL, DONALD CHECK	$-1,419.99	$56.80
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$56.80	$1,476.79
12/04/2018	PAYMENT	AMARAL, DONALD CHECK	$-1,419.99	$1,419.99
07/25/2018	PAYMENT	AMARAL, DONALD CHECK	$-2,840.00	$2,839.98
07/12/2018	BILL	AMARAL, DONALD J & JANET F	$5,679.98	$5,679.98
04/09/2018	PAYMENT	DON AMARAL CHECK	$-1,419.02	$0.00
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$54.58	$1,419.02
12/31/2017	PAYMENT	RAZZLE3 CHECK	$-1,364.44	$1,364.44
10/02/2017	PAYMENT	RAZZLE3 CHECK	$-1,364.44	$2,728.88
08/14/2017	PAYMENT	RAZZLE 3 CHECK	$-1,364.46	$4,093.32
07/14/2017	BILL	OSBORNE, ALFRED H & SANDRA J	$5,457.78	$5,457.78
08/05/2016	PAYMENT	RAZZLE 3 CHECK	$-8,495.09	$0.00
08/01/2016	INTEREST	Monthly Interest	$22.14	$8,495.09
07/12/2016	BILL	OSBORNE, ALFRED H & SANDRA J	$5,323.54	$8,472.95
07/01/2016	INTEREST	Monthly Interest	$22.14	$3,149.41
06/07/2016	PENALTY	LIEN FEES ADDED LMT	$14.00	$3,127.27
06/06/2016	INTEREST	Monthly Interest	$265.62	$3,113.27
05/10/2016	PENALTY	Publication Cost for Delinqncy	$5.50	$2,847.65
03/21/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$132.81	$2,842.15
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$53.12	$2,709.34
09/30/2015	PAYMENT	RAZZLES CHECK	$-1,328.11	$2,656.22
08/25/2015	PAYMENT	RAZZLE 3 ALFRED H & SANDRA J CHECK	$-1,328.11	$3,984.33
07/14/2015	BILL	OSBORNE, ALFRED H & SANDRA J	$5,312.44	$5,312.44
08/21/2014	PAYMENT	RAZZLE 3 CHECK	$-5,148.30	$0.00
07/17/2014	BILL	OSBORNE, ALFRED H & SANDRA J	$5,148.30	$5,148.30
03/17/2014	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,249.64	$0.00
01/13/2014	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,249.64	$1,249.64
11/21/2013	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,299.63	$2,499.28
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$49.99	$3,798.91
08/02/2013	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,249.67	$3,748.92
07/16/2013	BILL	KUHL, KASSIE LEIGH SUC TTEE	$4,998.59	$4,998.59
06/24/2013	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,406.95	$0.00
06/07/2013	PENALTY	Tax Certificate lien fee	$14.00	$1,406.95
06/03/2013	INTEREST	Monthly Interest	$121.42	$1,392.95
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,271.53
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$48.57	$1,262.78
01/02/2013	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,214.21	$1,214.21
09/24/2012	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,214.21	$2,428.42
08/03/2012	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,214.22	$3,642.63
07/13/2012	BILL	KUHL, KASSIE LEIGH SUC TTEE	$4,856.85	$4,856.85
03/13/2012	PAYMENT	RDP 03 13 12 CHECK	$-1,182.26	$0.00
01/10/2012	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,182.26	$1,182.26
11/29/2011	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,229.55	$2,364.52
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$47.29	$3,594.07
08/16/2011	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,182.29	$3,546.78
07/15/2011	BILL	KUHL, KASSIE LEIGH SUC TTEE	$4,729.07	$4,729.07
03/07/2011	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,149.33	$0.00
01/10/2011	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,149.33	$1,149.33
10/15/2010	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,149.33	$2,298.66
08/13/2010	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,149.35	$3,447.99
07/14/2010	BILL	KUHL, KASSIE LEIGH SUC TTEE	$4,597.34	$4,597.34
03/01/2010	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,116.86	$0.00
01/08/2010	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,116.86	$1,116.86
10/09/2009	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,116.86	$2,233.72
08/07/2009	PAYMENT	KUHL, KASSIE LEIGH SUC TTEE CHECK	$-1,116.86	$3,350.58
07/13/2009	BILL	KUHL, KASSIE LEIGH SUC TTEE	$4,467.44	$4,467.44
03/09/2009	PAYMENT	KUHL, MICHAEL TRUSTEE CHECK	$-1,050.34	$0.00
01/09/2009	PAYMENT	KUHL, MICHAEL TRUSTEE CHECK	$-1,050.34	$1,050.34
10/07/2008	PAYMENT	KUHL, MICHAEL TRUSTEE CHECK	$-1,050.34	$2,100.68
08/26/2008	PAYMENT	KUHL, MICHAEL TRUSTEE CHECK	$-1,050.35	$3,151.02
07/18/2008	BILL	KUHL, MICHAEL TRUSTEE	$4,201.37	$4,201.37
02/20/2008	PAYMENT	KUHL, MICHAEL TRUSTE	$-1,725.99	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$33.84	$1,725.99
12/04/2007	PAYMENT	KUHL, MICHAEL TRUSTE	$-879.91	$1,692.15
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$33.84	$2,572.06
08/06/2007	PAYMENT	KUHL, MICHAEL TRUSTE	$-846.07	$2,538.22
07/01/2007	BILL	KUHL, MICHAEL TRUSTEE	$3,384.29	$3,384.29
03/08/2007	PAYMENT	KUHL, MICHAEL TRUSTE	$-1,675.73	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$32.86	$1,675.73
10/23/2006	PAYMENT	KUHL, MICHAEL TRUSTE	$-1,757.84	$1,642.87
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$82.14	$3,400.71
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$32.86	$3,318.57
07/01/2006	BILL	KUHL, MICHAEL TRUSTEE	$3,285.71	$3,285.71
04/12/2006	PAYMENT	KUHL, MICHAEL TRUSTE	$-829.41	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$31.90	$829.41
12/16/2005	PAYMENT	KUHL, MICHAEL TRUSTE	$-1,626.90	$797.51
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$31.90	$2,424.41
08/11/2005	PAYMENT	KUHL, MICHAEL TRUSTE	$-797.50	$2,392.51
07/01/2005	BILL	KUHL, MICHAEL TRUSTEE	$3,190.01	$3,190.01
03/04/2005	PAYMENT	KUHL, MICHAEL TRUSTE	$-774.30	$0.00
12/16/2004	PAYMENT	TSI TITLE	$-774.27	$774.30
08/03/2004	PAYMENT	KUHL, MICHAEL TRUSTE	$-1,548.54	$1,548.57
07/01/2004	BILL	KUHL, MICHAEL TRUSTEE	$3,097.11	$3,097.11
10/29/2003	PAYMENT	KUHL, MICHAEL TRUSTE	$-3,123.76	$0.00
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$75.45	$3,123.76
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$30.18	$3,048.31
07/01/2003	BILL	KUHL, MICHAEL TRUSTEE	$3,018.13	$3,018.13
01/13/2003	PAYMENT	KUHL, MICHAEL TRUSTE	$-1,504.41	$0.00
11/07/2002	PAYMENT	22	$-1,609.69	$1,504.41
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$75.22	$3,114.10
08/28/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$30.09	$3,038.88
07/01/2002	BILL	KUHL, MICHAEL TRUSTEE	$3,008.79	$3,008.79
01/11/2002	PAYMENT	22	$-744.77	$0.00
12/11/2001	PAYMENT	KUHL, MICHAEL & JAMI	$-744.76	$744.77
10/05/2001	PAYMENT	KUHL, MICHAEL & JAMI	$-744.76	$1,489.53
08/10/2001	PAYMENT	KUHL, MICHAEL & JAMI	$-744.76	$2,234.29
07/01/2001	BILL	KUHL, MICHAEL & JAMIE	$2,979.05	$2,979.05
08/08/2000	PAYMENT	KUHL, MICHAEL & JAMI	$-2,657.99	$0.00
07/01/2000	BILL	KUHL, MICHAEL & JAMIE	$2,657.99	$2,657.99
08/11/1999	PAYMENT	KUHL, MICHAEL & JAMI	$-2,653.50	$0.00
07/01/1999	BILL	KUHL, MICHAEL & JAMIE	$2,653.50	$2,653.50
10/12/1998	PAYMENT	KUHL, MICHAEL & JAMI	$-2,721.10	$0.00
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$26.94	$2,721.10
07/01/1998	BILL	KUHL, MICHAEL & JAMIE	$2,694.16	$2,694.16
01/13/1998	PAYMENT	KUHL, MICHAEL & JAMI	$-660.86	$0.00
11/19/1997	PAYMENT	KUHL, MICHAEL & JAMI	$-660.83	$660.86
08/05/1997	PAYMENT	KUHL, MICHAEL & JAMI	$-1,321.66	$1,321.69
07/01/1997	BILL	KUHL, MICHAEL & JAMIE	$2,643.35	$2,643.35
04/25/1997	PAYMENT	KUHL, MICHAEL & JAMI	$-707.22	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.20	$707.22
12/06/1996	PAYMENT	KUHL, MICHAEL & JAMI	$-680.00	$680.02
10/02/1996	PAYMENT	KUHL, MICHAEL & JAMI	$-680.00	$1,360.02
08/06/1996	PAYMENT	KUHL, MICHAEL & JAMI	$-680.00	$2,040.02
07/01/1996	BILL	KUHL, MICHAEL & JAMIE	$2,720.02	$2,720.02
01/26/1996	PAYMENT		$-620.27	$0.00
12/14/1995	PAYMENT		$-1,265.33	$620.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$24.81	$1,885.60
08/14/1995	PAYMENT		$-620.26	$1,860.79
07/01/1995	BILL	KUHL, MICHAEL & JAMIE	$2,481.05	$2,481.05
03/03/1995	PAYMENT		$-583.83	$0.00
12/06/1994	PAYMENT		$-583.80	$583.83
10/07/1994	PAYMENT		$-583.80	$1,167.63
08/02/1994	PAYMENT		$-583.80	$1,751.43
07/01/1994	BILL	KUHL, MICHAEL & JAMIE	$2,335.23	$2,335.23
03/17/1994	PAYMENT		$-574.95	$0.00
01/13/1994	PAYMENT		$-574.93	$574.95
09/28/1993	PAYMENT		$-574.93	$1,149.88
08/11/1993	PAYMENT		$-574.93	$1,724.81
07/01/1993	BILL	KUHL, MICHAEL & JAMIE	$2,299.74	$2,299.74
12/14/1992	PAYMENT		$-1,092.91	$0.00
10/14/1992	PAYMENT		$-546.44	$1,092.91
08/14/1992	PAYMENT		$-546.44	$1,639.35
07/01/1992	BILL	KUHL, MICHAEL & JAMIE	$2,185.79	$2,185.79
10/28/1991	PAYMENT		$-1,003.55	$0.00
09/06/1991	PAYMENT		$-501.77	$1,003.55
07/30/1991	PAYMENT		$-501.77	$1,505.32
07/01/1991	BILL	KUHL, MICHAEL & JAMIE	$2,007.09	$2,007.09
07/25/1990	PAYMENT		$-1,770.17	$0.00
07/01/1990	BILL	KUHL, MICHAEL & JAMIE	$1,770.17	$1,770.17
11/13/1989	PAYMENT		$-818.94	$0.00
08/10/1989	PAYMENT		$-818.94	$818.94
07/01/1989	BILL	WTC INVESTMENT CLUB	$1,637.88	$1,637.88
03/08/1989	PAYMENT		$-390.53	$0.00
12/22/1988	PAYMENT		$-390.53	$390.53
09/28/1988	PAYMENT		$-390.53	$781.06
07/27/1988	PAYMENT		$-390.53	$1,171.59
07/01/1988	BILL	WTC INVESTMENT CLUB	$1,562.12	$1,562.12
03/02/1988	PAYMENT		$-386.84	$0.00
12/30/1987	PAYMENT		$-386.82	$386.84
08/06/1987	PAYMENT		$-773.64	$773.66
07/01/1987	BILL	WTC INVESTMENT CLUB	$1,547.30	$1,547.30
01/08/1987	PAYMENT		$-684.52	$0.00
10/06/1986	PAYMENT		$-342.26	$684.52
07/30/1986	PAYMENT		$-342.26	$1,026.78
07/01/1986	BILL	WTC INVESTMENT CLUB	$1,369.04	$1,369.04