Tax Account 1418-27-710-010

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Owners

LITTLEJOHN, LES & BETH
15 CIBOLA CT
ODESSA, TX 79765

Account Summary

Account ID	1418-27-710-010
Account Type	Real Estate
Location	280 CHUKKAR DR CAVE ROCK EST GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-27-710-010

Account Type

Real Estate

Location

280 CHUKKAR DR
CAVE ROCK EST GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,280.21
Total	$8,280.21
Paid	$8,280.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2659
Tax District	130 (CAVE ROCK ESTATES GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,280.21

Total

$8,280.21

Paid

$8,280.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2659

Tax District

130 (CAVE ROCK ESTATES GID)

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	$2,070.30	$0.00	$2,070.30	$2,070.30	$0.00
2	10/07/2024	10/17/2024	Paid	$2,069.97	$0.00	$2,069.97	$2,069.97	$0.00
3	01/06/2025	01/16/2025	Paid	$2,069.97	$0.00	$2,069.97	$2,069.97	$0.00
4	03/03/2025	03/13/2025	Paid	$2,069.97	$0.00	$2,069.97	$2,069.97	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,676.97	$0.00	$7,676.97	$0.00	$0.00	3.2597	130
2022/2023 REAL ESTATE TAXES	$7,108.56	$0.00	$7,108.56	$0.00	$0.00	3.2554	130
2021/2022 REAL ESTATE TAXES	$6,582.28	$0.00	$6,582.28	$0.00	$0.00	3.2554	130
2020/2021 REAL ESTATE TAXES	$6,358.38	$0.00	$6,358.38	$0.00	$0.00	3.2554	130
2019/2020 REAL ESTATE TAXES	$6,141.06	$0.00	$6,141.06	$0.00	$0.00	3.2554	130
2018/2019 REAL ESTATE TAXES	$5,861.33	$0.00	$5,861.33	$0.00	$0.00	3.2554	130
2017/2018 REAL ESTATE TAXES	$5,631.28	$197.09	$5,828.37	$0.00	$0.00	3.2554	130
2016/2017 REAL ESTATE TAXES	$5,492.33	$54.92	$5,547.25	$0.00	$0.00	3.2554	130
2015/2016 REAL ESTATE TAXES	$5,481.03	$0.00	$5,481.03	$0.00	$0.00	3.2554	130
2014/2015 REAL ESTATE TAXES	$5,312.45	$0.00	$5,312.45	$0.00	$0.00	3.2554	130

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
09/17/2024	PAYMENT	BETH LITTLEJOHN GOVACH ACH - 325769876	$-6,209.91	$0.00
07/29/2024	PAYMENT	CHECK ACH - 300019	$-2,070.30	$6,209.91
07/15/2024	BILL	BURT, ROBERT S	$8,280.21	$8,280.21
02/29/2024	PAYMENT	CHASE WT CORE -	$-1,919.18	$0.00
01/02/2024	PAYMENT	CHASE WT CORE -	$-1,919.18	$1,919.18
10/03/2023	PAYMENT	CHASE WT CORE -	$-1,911.82	$3,838.36
08/14/2023	PAYMENT	CHASE SYS CORE - ORIG: WT	$-1,926.79	$5,750.18
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-29.35	$7,676.97
08/14/2023	ADJUSTMENT	CHASE WT CORE - VOIDED PAYMENT: 1219601. REASON: AMENDMENT TO RE 2024	$1,926.79	$7,706.32
08/09/2023	PAYMENT	CHASE WT CORE -	$-1,926.79	$5,779.53
07/14/2023	BILL	BURT, ROBERT S	$7,706.32	$7,706.32
02/27/2023	PAYMENT	CHASE WT CORE -	$-1,777.13	$0.00
12/27/2022	PAYMENT	CHASE WT CORE -	$-1,777.13	$1,777.13
10/07/2022	PAYMENT	CHASE WT CORE -	$-1,777.13	$3,554.26
08/12/2022	PAYMENT	CHASE WT CORE -	$-1,777.17	$5,331.39
07/19/2022	BILL	BURT, ROBERT S	$7,108.56	$7,108.56
02/08/2022	PAYMENT	BOSTON NATIONAL TITLE AGENCY L CHECK	$-1,645.57	$0.00
01/04/2022	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,645.57	$1,645.57
10/01/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,645.57	$3,291.14
08/17/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,645.57	$4,936.71
07/14/2021	BILL	BURT, ROBERT S	$6,582.28	$6,582.28
02/25/2021	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,589.58	$0.00
12/23/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,589.58	$1,589.58
09/30/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,589.58	$3,179.16
08/13/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,589.64	$4,768.74
07/13/2020	BILL	BURT, ROBERT S	$6,358.38	$6,358.38
02/28/2020	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,535.26	$0.00
12/30/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,535.26	$1,535.26
10/07/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,535.26	$3,070.52
08/16/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,535.28	$4,605.78
07/15/2019	BILL	BURT, ROBERT S	$6,141.06	$6,141.06
02/28/2019	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,465.33	$0.00
12/31/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,465.33	$1,465.33
09/28/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,465.33	$2,930.66
08/16/2018	PAYMENT	DOVENMUEHLE MORTGAGE, INC. CHECK	$-1,465.34	$4,395.99
07/12/2018	BILL	BURT, ROBERT S	$5,861.33	$5,861.33
01/09/2018	PAYMENT	BURT, ROBERT S CHECK	$-1,407.82	$0.00
01/09/2018	PAYMENT	BURT, ROBERT S CHECK	$-1,407.82	$1,407.82
11/17/2017	PAYMENT	BURT, ROBERT S CHECK	$-3,012.73	$2,815.64
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$140.78	$5,828.37
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$56.31	$5,687.59
07/14/2017	BILL	BURT, ROBERT S	$5,631.28	$5,631.28
02/08/2017	PAYMENT	BURT, ROBERT S CHECK	$-2,801.08	$0.00
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$54.92	$2,801.08
08/29/2016	PAYMENT	BURT, ROBERT S CHECK	$-2,746.17	$2,746.16
07/12/2016	BILL	BURT, ROBERT S	$5,492.33	$5,492.33
01/14/2016	PAYMENT	BURT, ROBERT S CHECK	$-2,740.50	$0.00
10/13/2015	PAYMENT	BURT, ROBERT S CHECK	$-1,370.25	$2,740.50
08/31/2015	PAYMENT	BURT, ROBERT S CHECK	$-1,370.28	$4,110.75
07/14/2015	BILL	BURT, ROBERT S	$5,481.03	$5,481.03
03/16/2015	PAYMENT	BURT, ROBERT S CHECK	$-1,328.11	$0.00
01/20/2015	PAYMENT	BURT, ROBERT S CHECK	$-1,328.11	$1,328.11
10/17/2014	PAYMENT	BURT, ROBERT S CHECK	$-1,328.11	$2,656.22
08/22/2014	PAYMENT	BURT, ROBERT S CHECK	$-1,328.12	$3,984.33
07/17/2014	BILL	BURT, ROBERT S	$5,312.45	$5,312.45
03/14/2014	PAYMENT	BURT, ROBERT S CHECK	$-1,289.66	$0.00
01/21/2014	PAYMENT	BURT, ROBERT S CHECK	$-1,289.66	$1,289.66
11/15/2013	PAYMENT	BURT, ROBERT S CHECK	$-1,341.25	$2,579.32
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$51.59	$3,920.57
08/29/2013	PAYMENT	BURT, ROBERT S CHECK	$-1,289.69	$3,868.98
07/16/2013	BILL	BURT, ROBERT S	$5,158.67	$5,158.67
03/15/2013	PAYMENT	BURT, ROBERT S CHECK	$-1,238.86	$0.00
01/18/2013	PAYMENT	BURT, ROBERT S CHECK	$-1,238.86	$1,238.86
12/04/2012	PAYMENT	BURT, ROBERT S CHECK	$-1,288.41	$2,477.72
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$49.55	$3,766.13
09/05/2012	PAYMENT	BURT, ROBERT S CHECK	$-1,238.89	$3,716.58
09/05/2012	AMENDMENT	PD ONLINE TIMELY - TLL	$-49.56	$4,955.47
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$49.56	$5,005.03
07/13/2012	BILL	BURT, ROBERT S	$4,955.47	$4,955.47
04/12/2012	PAYMENT	BURT, ROBERT S CHECK	$-1,212.99	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$46.65	$1,212.99
02/15/2012	PAYMENT	BURT, ROBERT S CHECK	$-1,212.99	$1,166.34
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$46.65	$2,379.33
12/29/2011	PAYMENT	BURT, ROBERT S CHECK	$-1,212.99	$2,332.68
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$46.65	$3,545.67
09/28/2011	PAYMENT	BURT, ROBERT S CHECK	$-1,212.99	$3,499.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$46.65	$4,712.01
07/15/2011	BILL	BURT, ROBERT S	$4,665.36	$4,665.36
03/16/2011	PAYMENT	BURT, ROBERT S CHECK	$-1,105.48	$0.00
01/13/2011	PAYMENT	BURT, ROBERT S CHECK	$-1,105.48	$1,105.48
10/15/2010	PAYMENT	BURT, ROBERT S CHECK	$-1,105.48	$2,210.96
08/27/2010	PAYMENT	BURT, ROBERT S CHECK	$-1,105.51	$3,316.44
07/14/2010	BILL	BURT, ROBERT S	$4,421.95	$4,421.95
03/26/2010	PAYMENT	BURT, ROBERT S CHECK	$-1,120.74	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$43.11	$1,120.74
02/12/2010	PAYMENT	BURT, ROBERT S CHECK	$-1,120.74	$1,077.63
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$43.11	$2,198.37
10/16/2009	PAYMENT	ON-LINE 10/15/09 CHECK	$-1,077.63	$2,155.26
08/26/2009	PAYMENT	BURT, ROBERT S CHECK	$-1,077.64	$3,232.89
07/13/2009	BILL	BURT, ROBERT S	$4,310.53	$4,310.53
03/13/2009	PAYMENT	BURT, ROBERT S CHECK	$-1,015.22	$0.00
01/14/2009	PAYMENT	BURT, ROBERT S CHECK	$-1,015.22	$1,015.22
10/22/2008	PAYMENT	ROBERT BURT CHECK	$-1,015.22	$2,030.44
10/20/2008	AMENDMENT	web pymt posted to per/prop lt	$-40.61	$3,045.66
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$40.61	$3,086.27
09/02/2008	PAYMENT	BURT, ROBERT S CHECK	$-1,015.25	$3,045.66
07/18/2008	BILL	BURT, ROBERT S	$4,060.91	$4,060.91
03/11/2008	PAYMENT	BURT, ROBERT S	$-985.69	$0.00
01/18/2008	PAYMENT	BURT, ROBERT S	$-985.66	$985.69
10/11/2007	PAYMENT	BURT, ROBERT S	$-985.66	$1,971.35
08/29/2007	PAYMENT	BURT, ROBERT S	$-985.66	$2,957.01
07/01/2007	BILL	BURT, ROBERT S	$3,942.67	$3,942.67
03/16/2007	PAYMENT	BURT, ROBERT S	$-956.95	$0.00
01/11/2007	PAYMENT	BURT, ROBERT S	$-956.95	$956.95
10/13/2006	PAYMENT	BURT, ROBERT S	$-956.95	$1,913.90
08/30/2006	PAYMENT	BURT, ROBERT S	$-956.95	$2,870.85
07/01/2006	BILL	BURT, ROBERT S	$3,827.80	$3,827.80
03/13/2006	PAYMENT	BURT, ROBERT S	$-929.10	$0.00
01/11/2006	PAYMENT	KAREN HERNANDEZ	$-929.07	$929.10
10/11/2005	PAYMENT	BURT, ROBERT S	$-929.07	$1,858.17
08/26/2005	PAYMENT	BURT, ROBERT S	$-929.07	$2,787.24
07/01/2005	BILL	BURT, ROBERT S	$3,716.31	$3,716.31
03/09/2005	PAYMENT	BURT, ROBERT S	$-902.04	$0.00
01/07/2005	PAYMENT	BURT, ROBERT S	$-902.02	$902.04
10/14/2004	PAYMENT	BURT, ROBERT S	$-902.02	$1,804.06
08/25/2004	PAYMENT	BURT, ROBERT S	$-902.02	$2,706.08
07/01/2004	BILL	BURT, ROBERT S	$3,608.10	$3,608.10
08/13/2003	PAYMENT	MCFARLAND, JOAN SUCC	$-3,534.05	$0.00
07/01/2003	BILL	MCFARLAND, JOAN SUCCESSOR TTEE	$3,534.05	$3,534.05
08/14/2002	PAYMENT	MCFARLAND, JOAN SUCC	$-3,528.63	$0.00
07/01/2002	BILL	MCFARLAND, JOAN SUCCESSOR TTEE	$3,528.63	$3,528.63
07/26/2001	PAYMENT	MCFARLAND, JOAN SUCC	$-3,495.56	$0.00
07/01/2001	BILL	MCFARLAND, JOAN SUCCESSOR TTEE	$3,495.56	$3,495.56
08/10/2000	PAYMENT	MCFARLAND, KIRK C &	$-2,784.71	$0.00
07/01/2000	BILL	MCFARLAND, KIRK C & JOAN	$2,784.71	$2,784.71
07/22/1999	PAYMENT	MCFARLAND, KIRK C &	$-3,078.54	$0.00
07/01/1999	BILL	MCFARLAND, KIRK C & JOAN	$3,078.54	$3,078.54
07/24/1998	PAYMENT	MCFARLAND, KIRK C &	$-3,100.76	$0.00
07/01/1998	BILL	MCFARLAND, KIRK C & JOAN	$3,100.76	$3,100.76
07/22/1997	PAYMENT	MCFARLAND, KIRK C &	$-3,002.87	$0.00
07/01/1997	BILL	MCFARLAND, KIRK C & JOAN	$3,002.87	$3,002.87
07/24/1996	PAYMENT	MCFARLAND, KIRK C &	$-3,064.19	$0.00
07/01/1996	BILL	MCFARLAND, KIRK C & JOAN	$3,064.19	$3,064.19
08/01/1995	PAYMENT		$-2,773.61	$0.00
07/01/1995	BILL	MCFARLAND, KIRK C & JOAN	$2,773.61	$2,773.61
07/26/1994	PAYMENT		$-2,374.69	$0.00
07/01/1994	BILL	MCFARLAND, KIRK C & JOAN	$2,374.69	$2,374.69
07/27/1993	PAYMENT		$-2,346.04	$0.00
07/01/1993	BILL	MCFARLAND, KIRK C & JOAN	$2,346.04	$2,346.04
03/29/1993	PAYMENT		$-607.90	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$28.19	$607.90
02/04/1993	PAYMENT		$-1,240.56	$579.71
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$57.97	$1,820.27
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$23.19	$1,762.30
08/24/1992	PAYMENT		$-579.70	$1,739.11
07/01/1992	BILL	ECHAN, PENNY L	$2,318.81	$2,318.81
04/20/1992	PAYMENT		$-567.88	$0.00
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$27.03	$567.88
03/12/1992	PAYMENT		$-562.48	$540.85
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$21.63	$1,103.33
10/21/1991	PAYMENT		$-540.85	$1,081.70
08/29/1991	PAYMENT		$-540.85	$1,622.55
07/01/1991	BILL	WINTERS, STEVEN R & JANE M	$2,163.40	$2,163.40
03/06/1991	PAYMENT		$-575.15	$0.00
01/14/1991	PAYMENT		$-575.15	$575.15
09/24/1990	PAYMENT		$-575.15	$1,150.30
08/09/1990	PAYMENT		$-575.15	$1,725.45
07/01/1990	BILL	WINTERS, STEVEN R & JANE M	$2,300.60	$2,300.60
03/01/1990	PAYMENT		$-473.62	$0.00
01/10/1990	PAYMENT		$-473.60	$473.62
09/27/1989	PAYMENT		$-473.60	$947.22
08/21/1989	PAYMENT		$-473.60	$1,420.82
07/01/1989	BILL	MILLER, DEWEY W & PATRICIA A	$1,894.42	$1,894.42
02/27/1989	PAYMENT		$-455.82	$0.00
01/10/1989	PAYMENT		$-455.79	$455.82
11/08/1988	PAYMENT		$-474.02	$911.61
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$18.23	$1,385.63
07/29/1988	PAYMENT		$-455.79	$1,367.40
07/01/1988	BILL	MILLER, DEWEY W & PATRICIA A	$1,823.19	$1,823.19
03/03/1988	PAYMENT		$-452.00	$0.00
01/08/1988	PAYMENT		$-451.99	$452.00
10/08/1987	PAYMENT		$-451.99	$903.99
08/20/1987	PAYMENT		$-451.99	$1,355.98
07/01/1987	BILL	MILLER, DEWEY W & PATRICIA A	$1,807.97	$1,807.97
03/03/1987	PAYMENT		$-343.10	$0.00
01/12/1987	PAYMENT		$-343.10	$343.10
10/09/1986	PAYMENT		$-343.10	$686.20
07/29/1986	PAYMENT		$-343.10	$1,029.30
07/01/1986	BILL	MILLER,DEWEY W & PATRICIA A	$1,372.40	$1,372.40