Tax Account 1418-27-210-005

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Owners

ZEPHYR COVE VENTURES
3550 NATURES WAY
NEW BRAUNFELS, TX 78132

Account Summary

Account ID	1418-27-210-005
Account Type	Real Estate
Location	1468 PITTMAN TE TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-210-005

Account Type

Real Estate

Location

1468 PITTMAN TE
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,653.97
Total	$13,653.97
Paid	$13,653.97
Balance	$0.00
Due	$0.00
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

$13,653.97

Total

$13,653.97

Paid

$13,653.97

Balance

$0.00

Due

$0.00

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	$3,413.74	$0.00	$3,413.74	$3,413.74	$0.00
2	10/07/2024	10/17/2024	Paid	$3,413.41	$0.00	$3,413.41	$3,413.41	$0.00
3	01/06/2025	01/16/2025	Paid	$3,413.41	$0.00	$3,413.41	$3,413.41	$0.00
4	03/03/2025	03/13/2025	Paid	$3,413.41	$0.00	$3,413.41	$3,413.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,670.84	$0.00	$12,670.84	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$11,728.23	$410.49	$12,138.72	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,855.23	$0.00	$10,855.23	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,507.28	$105.07	$10,612.35	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$10,149.86	$0.00	$10,149.86	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,652.08	$0.00	$9,652.08	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,274.78	$0.00	$9,274.78	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$9,047.10	$0.00	$9,047.10	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$9,020.26	$0.00	$9,020.26	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,764.45	$0.00	$8,764.45	$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	1.15	.00	.00
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
07/30/2024	PAYMENT	CHECK ACH - 30001	$-13,653.97	$0.00
07/15/2024	BILL	ZEPHYR COVE VENTURES	$13,653.97	$13,653.97
08/14/2023	PAYMENT	ZEPHYR COVE VENTURES SYS 1236 ORIG: CHECK	$-12,670.84	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-157.33	$12,670.84
08/14/2023	ADJUSTMENT	ZEPHYR COVE VENTURES CHECK 1236 VOIDED PAYMENT: 1220556. REASON: AMENDMENT TO RE 2024	$12,828.17	$12,828.17
08/10/2023	PAYMENT	ZEPHYR COVE VENTURES CHECK 1236	$-12,828.17	$0.00
07/14/2023	BILL	ZEPHYR COVE VENTURES	$12,828.17	$12,828.17
11/16/2022	PAYMENT	ZEPHYR COVE VENTURES CHECK 1226	$-12,138.72	$0.00
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$293.21	$12,138.72
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$117.28	$11,845.51
07/19/2022	BILL	ZEPHYR COVE VENTURES	$11,728.23	$11,728.23
08/26/2021	PAYMENT	ZEPHYR COVE VENTURES CHECK	$-10,855.23	$0.00
07/14/2021	BILL	ZEPHYR COVE VENTURES	$10,855.23	$10,855.23
10/12/2020	PAYMENT	ZEPHYR COVE VENTURES LLC CHECK	$-105.07	$0.00
09/14/2020	PAYMENT	ZEPHYR COVE VENTURES LLC CHECK	$-10,507.28	$105.07
08/31/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$105.07	$10,612.35
07/13/2020	BILL	ZEPHYR COVE VENTURES	$10,507.28	$10,507.28
08/29/2019	PAYMENT	ZEPHYR COVE VENTURES LLC CHECK	$-10,149.86	$0.00
07/15/2019	BILL	ZEPHYR COVE VENTURES	$10,149.86	$10,149.86
07/27/2018	PAYMENT	ZEPHYR COVE VENTURES CHECK	$-9,652.08	$0.00
07/12/2018	BILL	ZEPHYR COVE VENTURES	$9,652.08	$9,652.08
02/02/2018	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK	$-2,318.69	$0.00
01/02/2018	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,318.69	$2,318.69
08/24/2017	PAYMENT	KERMIT PAULSON FAM TRUST CHECK	$-4,637.40	$4,637.38
07/14/2017	BILL	PAULSON, GLADYS M TRUSTEE	$9,274.78	$9,274.78
01/11/2017	PAYMENT	KERMIT PAULSON FAMILY TRUST CHECK	$-2,261.77	$0.00
01/10/2017	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,261.77	$2,261.77
09/19/2016	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,261.77	$4,523.54
08/05/2016	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,261.79	$6,785.31
07/12/2016	BILL	PAULSON, GLADYS M TRUSTEE	$9,047.10	$9,047.10
03/08/2016	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,255.06	$0.00
01/07/2016	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,255.06	$2,255.06
10/02/2015	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,255.06	$4,510.12
08/05/2015	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,255.08	$6,765.18
07/14/2015	BILL	PAULSON, GLADYS M TRUSTEE	$9,020.26	$9,020.26
03/09/2015	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,191.11	$0.00
01/05/2015	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,191.11	$2,191.11
10/08/2014	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,191.11	$4,382.22
08/20/2014	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,191.12	$6,573.33
07/17/2014	BILL	PAULSON, GLADYS M TRUSTEE	$8,764.45	$8,764.45
03/03/2014	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,128.99	$0.00
01/13/2014	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,128.99	$2,128.99
10/08/2013	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,128.99	$4,257.98
08/21/2013	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,129.02	$6,386.97
07/16/2013	BILL	PAULSON, GLADYS M TRUSTEE	$8,515.99	$8,515.99
03/07/2013	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,068.92	$0.00
01/09/2013	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,068.92	$2,068.92
10/02/2012	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,068.92	$4,137.84
08/21/2012	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,068.92	$6,206.76
07/13/2012	BILL	PAULSON, GLADYS M TRUSTEE	$8,275.68	$8,275.68
04/11/2012	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,091.22	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$80.43	$2,091.22
01/06/2012	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,010.79	$2,010.79
10/12/2011	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,010.79	$4,021.58
08/15/2011	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-2,010.79	$6,032.37
07/15/2011	BILL	PAULSON, GLADYS M TRUSTEE	$8,043.16	$8,043.16
03/08/2011	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,980.55	$0.00
01/07/2011	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,980.55	$1,980.55
10/04/2010	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,980.55	$3,961.10
08/19/2010	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,980.58	$5,941.65
07/14/2010	BILL	PAULSON, GLADYS M TRUSTEE	$7,922.23	$7,922.23
03/03/2010	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,925.67	$0.00
01/11/2010	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,925.67	$1,925.67
10/12/2009	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,925.67	$3,851.34
08/12/2009	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,925.67	$5,777.01
07/13/2009	BILL	PAULSON, GLADYS M TRUSTEE	$7,702.68	$7,702.68
03/05/2009	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,780.35	$0.00
01/09/2009	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,780.35	$1,780.35
10/08/2008	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,780.35	$3,560.70
08/22/2008	PAYMENT	PAULSON, GLADYS M TRUSTEE CHECK	$-1,780.36	$5,341.05
07/18/2008	BILL	PAULSON, GLADYS M TRUSTEE	$7,121.41	$7,121.41
03/05/2008	PAYMENT	PAULSON, GLADYS M TR	$-1,728.32	$0.00
01/08/2008	PAYMENT	PAULSON, GLADYS M TR	$-1,728.31	$1,728.32
10/03/2007	PAYMENT	PAULSON, GLADYS M TR	$-1,728.31	$3,456.63
08/20/2007	PAYMENT	PAULSON, GLADYS M TR	$-1,728.31	$5,184.94
07/01/2007	BILL	PAULSON, GLADYS M TRUSTEE	$6,913.25	$6,913.25
03/02/2007	PAYMENT	PAULSON, GLADYS M TR	$-1,678.16	$0.00
01/04/2007	PAYMENT	PAULSON, GLADYS M TR	$-1,678.15	$1,678.16
10/03/2006	PAYMENT	PAULSON, GLADYS M TR	$-1,678.15	$3,356.31
08/21/2006	PAYMENT	PAULSON, GLADYS M TR	$-1,678.15	$5,034.46
07/01/2006	BILL	PAULSON, GLADYS M TRUSTEE	$6,712.61	$6,712.61
03/07/2006	PAYMENT	PAULSON, GLADYS M TR	$-1,629.29	$0.00
01/05/2006	PAYMENT	PAULSON, GLADYS M TR	$-1,629.27	$1,629.29
10/03/2005	PAYMENT	PAULSON, GLADYS M TR	$-1,629.27	$3,258.56
08/12/2005	PAYMENT	PAULSON, GLADYS M TR	$-1,629.27	$4,887.83
07/01/2005	BILL	PAULSON, GLADYS M TRUSTEE	$6,517.10	$6,517.10
03/08/2005	PAYMENT	PAULSON, GLADYS M &	$-1,581.82	$0.00
01/05/2005	PAYMENT	PAULSON, GLADYS M &	$-1,581.81	$1,581.82
10/06/2004	PAYMENT	PAULSON, GLADYS M &	$-1,581.81	$3,163.63
08/02/2004	PAYMENT	PAULSON, GLADYS M &	$-1,581.81	$4,745.44
07/01/2004	BILL	PAULSON, GLADYS M & KERMIT M	$6,327.25	$6,327.25
03/03/2004	PAYMENT	PAULSON, GLADYS M &	$-1,547.17	$0.00
01/07/2004	PAYMENT	PAULSON, GLADYS M &	$-1,547.17	$1,547.17
10/07/2003	PAYMENT	PAULSON, GLADYS M &	$-1,547.17	$3,094.34
08/19/2003	PAYMENT	PAULSON, GLADYS M &	$-1,547.17	$4,641.51
07/01/2003	BILL	PAULSON, GLADYS M & KERMIT M	$6,188.68	$6,188.68
03/04/2003	PAYMENT	PAULSON, GLADYS M &	$-1,527.49	$0.00
01/09/2003	PAYMENT	PAULSON, GLADYS M &	$-1,527.49	$1,527.49
10/08/2002	PAYMENT	PAULSON, GLADYS M &	$-1,527.49	$3,054.98
08/19/2002	PAYMENT	PAULSON, GLADYS M &	$-1,527.49	$4,582.47
07/01/2002	BILL	PAULSON, GLADYS M & KERMIT M	$6,109.96	$6,109.96
03/05/2002	PAYMENT	PAULSON, GLADYS M &	$-1,520.83	$0.00
01/08/2002	PAYMENT	PAULSON, GLADYS M &	$-1,520.83	$1,520.83
10/02/2001	PAYMENT	PAULSON, GLADYS M &	$-1,520.83	$3,041.66
08/20/2001	PAYMENT	PAULSON, GLADYS M &	$-1,520.83	$4,562.49
07/01/2001	BILL	PAULSON, GLADYS M & KERMIT M	$6,083.32	$6,083.32
03/08/2001	PAYMENT	PAULSON, GLADYS M &	$-1,139.78	$0.00
01/02/2001	PAYMENT	PAULSON, GLADYS M &	$-1,139.77	$1,139.78
10/04/2000	PAYMENT	PAULSON, GLADYS M &	$-1,139.77	$2,279.55
08/22/2000	PAYMENT	KERMIT PAULSON	$-1,139.77	$3,419.32
07/01/2000	BILL	PAULSON, GLADYS M & KERMIT M	$4,559.09	$4,559.09
03/06/2000	PAYMENT	PAULSON, GLADYS M &	$-1,137.87	$0.00
01/04/2000	PAYMENT	PAULSON, GLADYS M &	$-1,137.84	$1,137.87
10/05/1999	PAYMENT	PAULSON, GLADYS M &	$-1,137.84	$2,275.71
08/17/1999	PAYMENT	PAULSON, GLADYS M &	$-1,137.84	$3,413.55
07/01/1999	BILL	PAULSON, GLADYS M & KERMIT M	$4,551.39	$4,551.39
03/02/1999	PAYMENT	PAULSON, GLADYS M &	$-1,162.83	$0.00
01/06/1999	PAYMENT	PAULSON, GLADYS M &	$-1,162.80	$1,162.83
10/07/1998	PAYMENT	PAULSON, GLADYS M &	$-1,162.80	$2,325.63
08/19/1998	PAYMENT	PAULSON, GLADYS M &	$-1,162.80	$3,488.43
07/01/1998	BILL	PAULSON, GLADYS M & KERMIT M	$4,651.23	$4,651.23
03/03/1998	PAYMENT	PAULSON, GLADYS M &	$-1,148.28	$0.00
01/07/1998	PAYMENT	PAULSON, GLADYS M &	$-1,148.27	$1,148.28
10/08/1997	PAYMENT	PAULSON, GLADYS M &	$-1,148.27	$2,296.55
08/19/1997	PAYMENT	PAULSON, GLADYS M &	$-1,148.27	$3,444.82
07/01/1997	BILL	PAULSON, GLADYS M & KERMIT M	$4,593.09	$4,593.09
03/04/1997	PAYMENT	PAULSON, GLADYS M &	$-1,181.59	$0.00
01/07/1997	PAYMENT	PAULSON, GLADYS M &	$-1,181.58	$1,181.59
10/08/1996	PAYMENT	PAULSON, GLADYS M &	$-1,181.58	$2,363.17
08/21/1996	PAYMENT	PAULSON, GLADYS M &	$-1,181.58	$3,544.75
07/01/1996	BILL	PAULSON, GLADYS M & KERMIT M	$4,726.33	$4,726.33
03/06/1996	PAYMENT		$-1,074.07	$0.00
01/03/1996	PAYMENT		$-1,074.05	$1,074.07
10/03/1995	PAYMENT		$-1,074.05	$2,148.12
08/22/1995	PAYMENT		$-1,074.05	$3,222.17
07/01/1995	BILL	PAULSON, GLADYS M & KERMIT M	$4,296.22	$4,296.22
03/07/1995	PAYMENT		$-964.72	$0.00
01/05/1995	PAYMENT		$-964.71	$964.72
10/04/1994	PAYMENT		$-964.71	$1,929.43
08/17/1994	PAYMENT		$-964.71	$2,894.14
07/01/1994	BILL	PAULSON, GLADYS M & KERMIT M	$3,858.85	$3,858.85
03/08/1994	PAYMENT		$-952.16	$0.00
12/20/1993	PAYMENT		$-952.14	$952.16
10/05/1993	PAYMENT		$-952.14	$1,904.30
08/25/1993	PAYMENT		$-952.14	$2,856.44
07/01/1993	BILL	PAULSON, GLADYS M & KERMIT M	$3,808.58	$3,808.58
03/02/1993	PAYMENT		$-911.09	$0.00
01/13/1993	PAYMENT		$-911.07	$911.09
10/06/1992	PAYMENT		$-911.07	$1,822.16
08/19/1992	PAYMENT		$-911.07	$2,733.23
07/01/1992	BILL	PAULSON, GLADYS M & KERMIT M	$3,644.30	$3,644.30
03/04/1992	PAYMENT		$-834.47	$0.00
01/07/1992	PAYMENT		$-834.46	$834.47
10/01/1991	PAYMENT		$-834.46	$1,668.93
08/20/1991	PAYMENT		$-834.46	$2,503.39
07/01/1991	BILL	PAULSON, GLADYS M & KERMIT M	$3,337.85	$3,337.85
03/06/1991	PAYMENT		$-517.30	$0.00
01/08/1991	PAYMENT		$-517.30	$517.30
10/02/1990	PAYMENT		$-517.30	$1,034.60
08/01/1990	PAYMENT		$-517.30	$1,551.90
07/01/1990	BILL	PAULSON, GLADYS M & KERMIT M	$2,069.20	$2,069.20
03/05/1990	PAYMENT		$-485.15	$0.00
12/27/1989	PAYMENT		$-485.14	$485.15
10/02/1989	PAYMENT		$-485.14	$970.29
08/21/1989	PAYMENT		$-485.14	$1,455.43
07/01/1989	BILL	PAULSON, GLADYS M	$1,940.57	$1,940.57
03/03/1989	PAYMENT		$-462.72	$0.00
01/03/1989	PAYMENT		$-462.69	$462.72
10/04/1988	PAYMENT		$-462.69	$925.41
07/19/1988	PAYMENT		$-462.69	$1,388.10
07/01/1988	BILL	PAULSON, GLADYS M	$1,850.79	$1,850.79
03/03/1988	PAYMENT		$-455.63	$0.00
01/06/1988	PAYMENT		$-455.61	$455.63
10/01/1987	PAYMENT		$-455.61	$911.24
08/04/1987	PAYMENT		$-455.61	$1,366.85
07/01/1987	BILL	PAULSON, GLADYS M	$1,822.46	$1,822.46
02/24/1987	PAYMENT		$-405.47	$0.00
01/08/1987	PAYMENT		$-405.47	$405.47
10/03/1986	PAYMENT		$-405.47	$810.94
07/25/1986	PAYMENT		$-405.47	$1,216.41
07/01/1986	BILL	PAULSON,GLADYS M ETAL	$1,621.88	$1,621.88