Tax Account 1418-34-110-046

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Owners

CARPENTIERI, STEPHEN W
602 PINE NEEDLE DR
FRIENDSWOOD, TX 77546

Account Summary

Account ID	1418-34-110-046
Account Type	Real Estate
Location	1299 HWY 50 TAHOE DOUGLAS SEWER
Balance	$9,511.08
Currently Due	$3,170.36

Account ID

1418-34-110-046

Account Type

Real Estate

Location

1299 HWY 50
TAHOE DOUGLAS SEWER

Balance

$9,511.08

Currently Due

$3,170.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$12,681.71
Total	$12,681.71
Paid	$3,170.63
Balance	$9,511.08
Due	$3,170.36
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

$12,681.71

Total

$12,681.71

Paid

$3,170.63

Balance

$9,511.08

Due

$3,170.36

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	$3,170.63	$0.00	$3,170.63	$3,170.63	$0.00
2	10/07/2024	10/17/2024	Due	$3,170.36	$0.00	$3,170.36	$0.00	$3,170.36
3	01/06/2025	01/16/2025	Due	$3,170.36	$0.00	$3,170.36	$0.00	$6,340.72
4	03/03/2025	03/13/2025	Due	$3,170.36	$0.00	$3,170.36	$0.00	$9,511.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,765.74	$234.25	$11,999.99	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$10,889.04	$108.89	$10,997.93	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$10,090.22	$0.00	$10,090.22	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$9,765.54	$0.00	$9,765.54	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,371.33	$0.00	$9,371.33	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$8,923.42	$0.00	$8,923.42	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$8,571.96	$0.00	$8,571.96	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,359.27	$0.00	$8,359.27	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,385.61	$0.00	$8,385.61	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,132.04	$81.32	$8,213.36	$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	.31	.84	.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
08/27/2024	PAYMENT	STEPHEN W CARPENTIERI GOVACH ACH - 324991951	$-3,170.63	$9,511.08
07/15/2024	BILL	CARPENTIERI, STEPHEN W	$12,681.71	$12,681.71
04/12/2024	PAYMENT	STEPHEN CARPENTIERI GOVACH ACH - 319319927	$-3,059.04	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$117.66	$3,059.04
01/02/2024	PAYMENT	STEVE CARPENTER GOVACH ACH - 314909834	$-5,972.71	$2,941.38
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$116.59	$8,914.09
08/24/2023	PAYMENT	CARPENTIERI, STEPHEN W CHECK 80010	$-2,968.24	$8,797.50
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-106.59	$11,765.74
07/14/2023	BILL	CARPENTIERI, STEPHEN W	$11,872.33	$11,872.33
03/09/2023	PAYMENT	CARPENTIERI, STEPHEN W CHECK 80007	$-2,722.25	$0.00
01/04/2023	PAYMENT	STEPHEN W CARPENTIERI GOVACH ACH - 299348448	$-2,722.25	$2,722.25
11/03/2022	PAYMENT	STEPHEN CARPENTIERI GOVACH ACH - 297077085	$-2,831.14	$5,444.50
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$108.89	$8,275.64
08/17/2022	PAYMENT	STEPHEN CARPENTIERI GOVACH ACH - 293846081	$-2,722.29	$8,166.75
07/19/2022	BILL	CARPENTIERI, STEPHEN W	$10,889.04	$10,889.04
08/04/2021	PAYMENT	CARPENTIERI, STEPHEN W CREDIT: D	$-10,090.22	$0.00
07/14/2021	BILL	CARPENTIERI, STEPHEN W	$10,090.22	$10,090.22
08/03/2020	PAYMENT	CARPENTIERI, STEPHEN W CREDIT: D	$-9,765.54	$0.00
07/13/2020	BILL	CARPENTIERI, STEPHEN W	$9,765.54	$9,765.54
08/27/2019	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-9,371.33	$0.00
07/15/2019	BILL	CARPENTIERI, STEPHEN W	$9,371.33	$9,371.33
08/10/2018	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-8,923.42	$0.00
07/12/2018	BILL	CARPENTIERI, STEPHEN W	$8,923.42	$8,923.42
08/11/2017	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-8,571.96	$0.00
07/14/2017	BILL	CARPENTIERI, STEPHEN W	$8,571.96	$8,571.96
08/21/2016	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-8,359.27	$0.00
07/12/2016	BILL	CARPENTIERI, STEPHEN W	$8,359.27	$8,359.27
02/23/2016	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-2,096.40	$0.00
01/12/2016	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-2,096.40	$2,096.40
10/09/2015	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-2,096.40	$4,192.80
08/03/2015	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-2,096.41	$6,289.20
07/14/2015	BILL	CARPENTIERI, STEPHEN W	$8,385.61	$8,385.61
02/17/2015	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-2,033.01	$0.00
01/02/2015	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-2,033.01	$2,033.01
11/12/2014	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-2,114.33	$4,066.02
10/20/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$81.32	$6,180.35
08/21/2014	PAYMENT	CARPENTIERI, STEPHEN W CHECK	$-2,033.01	$6,099.03
07/17/2014	BILL	CARPENTIERI, STEPHEN W	$8,132.04	$8,132.04
03/17/2014	PAYMENT	STEPHEN CARPENTIERI CHECK	$-4,029.61	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$79.01	$4,029.61
10/04/2013	PAYMENT	22 CHECK	$-1,975.30	$3,950.60
08/22/2013	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,975.30	$5,925.90
07/16/2013	BILL	NEWKOM, MARTIN JAMES & NANCY C	$7,901.20	$7,901.20
03/15/2013	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,919.35	$0.00
01/18/2013	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,919.35	$1,919.35
10/12/2012	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,919.35	$3,838.70
08/30/2012	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,919.37	$5,758.05
07/13/2012	BILL	NEWKOM, MARTIN JAMES & NANCY C	$7,677.42	$7,677.42
03/19/2012	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,871.66	$0.00
01/17/2012	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,871.66	$1,871.66
10/14/2011	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,871.66	$3,743.32
08/16/2011	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,871.68	$5,614.98
07/15/2011	BILL	NEWKOM, MARTIN JAMES & NANCY C	$7,486.66	$7,486.66
03/17/2011	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,860.47	$0.00
01/05/2011	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,860.47	$1,860.47
10/15/2010	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,860.47	$3,720.94
08/27/2010	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,860.47	$5,581.41
07/14/2010	BILL	NEWKOM, MARTIN JAMES & NANCY C	$7,441.88	$7,441.88
03/11/2010	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,809.01	$0.00
01/14/2010	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,809.01	$1,809.01
10/16/2009	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,809.01	$3,618.02
08/28/2009	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,809.03	$5,427.03
07/13/2009	BILL	NEWKOM, MARTIN JAMES & NANCY C	$7,236.06	$7,236.06
03/13/2009	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,669.30	$0.00
01/13/2009	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,669.30	$1,669.30
10/09/2008	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,669.30	$3,338.60
08/26/2008	PAYMENT	NEWKOM, MARTIN JAMES & NANCY C CHECK	$-1,669.33	$5,007.90
07/18/2008	BILL	NEWKOM, MARTIN JAMES & NANCY C	$6,677.23	$6,677.23
03/13/2008	PAYMENT	NEWKOM, MARTIN JAMES	$-1,620.51	$0.00
01/18/2008	PAYMENT	NEWKOM, MARTIN JAMES	$-1,620.51	$1,620.51
10/11/2007	PAYMENT	NEWKOM, MARTIN JAMES	$-1,620.51	$3,241.02
08/17/2007	PAYMENT	NEWKOM, MARTIN JAMES	$-1,620.51	$4,861.53
07/01/2007	BILL	NEWKOM, MARTIN JAMES & NANCY C	$6,482.04	$6,482.04
03/14/2007	PAYMENT	NEWKOM, MARTIN JAMES	$-1,573.51	$0.00
01/12/2007	PAYMENT	NEWKOM, MARTIN JAMES	$-1,573.48	$1,573.51
10/11/2006	PAYMENT	NEWKOM, MARTIN JAMES	$-1,573.48	$3,146.99
08/30/2006	PAYMENT	NEWKOM, MARTIN JAMES	$-1,573.48	$4,720.47
07/01/2006	BILL	NEWKOM, MARTIN JAMES & NANCY C	$6,293.95	$6,293.95
03/22/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
01/06/2006	PAYMENT	NEWKOM, MARTIN JAMES	$-3,055.33	$0.00
10/14/2005	PAYMENT	NEWKOM, MARTIN JAMES	$-1,527.65	$3,055.33
08/25/2005	PAYMENT	NEWKOM, MARTIN JAMES	$-1,527.65	$4,582.98
07/01/2005	BILL	NEWKOM, MARTIN JAMES & NANCY C	$6,110.63	$6,110.63
03/07/2005	PAYMENT	NEWKOM, MARTIN JAMES	$-1,483.18	$0.00
01/04/2005	PAYMENT	NEWKOM, MARTIN JAMES	$-1,483.16	$1,483.18
10/08/2004	PAYMENT	NEWKOM, MARTIN JAMES	$-1,483.16	$2,966.34
08/18/2004	PAYMENT	NEWKOM, MARTIN JAMES	$-1,483.16	$4,449.50
07/01/2004	BILL	NEWKOM, MARTIN JAMES & NANCY C	$5,932.66	$5,932.66
01/06/2004	PAYMENT	NEWKOM, MARTIN JAMES	$-2,901.27	$0.00
10/08/2003	PAYMENT	NEWKOM, MARTIN JAMES	$-1,450.63	$2,901.27
08/21/2003	PAYMENT	NEWKOM, MARTIN JAMES	$-1,450.63	$4,351.90
07/01/2003	BILL	NEWKOM, MARTIN JAMES & NANCY C	$5,802.53	$5,802.53
03/07/2003	PAYMENT	NEWKOM, MARTIN JAMES	$-1,430.01	$0.00
01/08/2003	PAYMENT	NEWKOM, MARTIN JAMES	$-1,430.00	$1,430.01
10/08/2002	PAYMENT	NEWKOM, MARTIN JAMES	$-1,430.00	$2,860.01
08/22/2002	PAYMENT	NEWKOM, MARTIN JAMES	$-1,430.00	$4,290.01
07/01/2002	BILL	NEWKOM, MARTIN JAMES & NANCY C	$5,720.01	$5,720.01
03/07/2002	PAYMENT	NEWKOM, MARTIN JAMES	$-1,425.02	$0.00
01/04/2002	PAYMENT	M J NEWKOM RANCH	$-1,425.01	$1,425.02
10/03/2001	PAYMENT	NEWKOM, MARTIN JAMES	$-1,425.01	$2,850.03
08/24/2001	PAYMENT	M J NEWKOM RANCH	$-1,425.01	$4,275.04
07/01/2001	BILL	NEWKOM, MARTIN JAMES & NANCY C	$5,700.05	$5,700.05
01/04/2001	PAYMENT	NEWKOM, MARTIN JAMES	$-1,035.51	$0.00
10/06/2000	PAYMENT	NEWKOM, MARTIN JAMES	$-517.74	$1,035.51
08/21/2000	PAYMENT	NEWKOM, MARTIN JAMES	$-517.74	$1,553.25
07/01/2000	BILL	NEWKOM, MARTIN JAMES & NANCY C	$2,070.99	$2,070.99
01/05/2000	PAYMENT	NEWKOM, MARTIN JAMES	$-1,033.77	$0.00
10/07/1999	PAYMENT	NEWKOM, MARTIN JAMES	$-516.87	$1,033.77
08/17/1999	PAYMENT	NEWKOM, MARTIN JAMES	$-516.87	$1,550.64
07/01/1999	BILL	NEWKOM, MARTIN JAMES & NANCY C	$2,067.51	$2,067.51
01/11/1999	PAYMENT	NEWKOM, MARTIN JAMES	$-528.55	$0.00
12/07/1998	PAYMENT	NEWKOM, MARTIN JAMES	$-528.54	$528.55
10/12/1998	PAYMENT	NEWKOM, MARTIN JAMES	$-528.54	$1,057.09
08/24/1998	PAYMENT	NEWKOM, MARTIN JAMES	$-528.54	$1,585.63
07/01/1998	BILL	NEWKOM, MARTIN JAMES & NANCY C	$2,114.17	$2,114.17
03/03/1998	PAYMENT	NEWKOM, MARTIN JAMES	$-522.26	$0.00
01/02/1998	PAYMENT	NEWKOM, MARTIN JAMES	$-522.26	$522.26
09/24/1997	PAYMENT	NEWKOM, MARTIN JAMES	$-522.26	$1,044.52
08/14/1997	PAYMENT	NEWKOM, MARTIN JAMES	$-522.26	$1,566.78
07/01/1997	BILL	NEWKOM, MARTIN JAMES & NANCY C	$2,089.04	$2,089.04
03/10/1997	PAYMENT	NEWKOM, MARTIN JAMES	$-537.42	$0.00
01/07/1997	PAYMENT	NEWKOM, MARTIN JAMES	$-537.40	$537.42
10/10/1996	PAYMENT	NEWKOM, MARTIN JAMES	$-537.40	$1,074.82
08/21/1996	PAYMENT	NEWKOM, MARTIN JAMES	$-537.40	$1,612.22
07/01/1996	BILL	NEWKOM, MARTIN JAMES & NANCY C	$2,149.62	$2,149.62
02/26/1996	PAYMENT		$-493.04	$0.00
01/03/1996	PAYMENT		$-493.01	$493.04
10/03/1995	PAYMENT		$-493.01	$986.05
08/09/1995	PAYMENT		$-493.01	$1,479.06
07/01/1995	BILL	NEWKOM, MARTIN JAMES & NANCY C	$1,972.07	$1,972.07
03/02/1995	PAYMENT		$-440.22	$0.00
01/04/1995	PAYMENT		$-440.22	$440.22
10/06/1994	PAYMENT		$-440.22	$880.44
08/18/1994	PAYMENT		$-440.22	$1,320.66
07/01/1994	BILL	NEWKOM, MARTIN JAMES & NANCY C	$1,760.88	$1,760.88
03/08/1994	PAYMENT		$-434.62	$0.00
01/05/1994	PAYMENT		$-434.62	$434.62
10/08/1993	PAYMENT		$-434.62	$869.24
08/13/1993	PAYMENT		$-434.62	$1,303.86
07/01/1993	BILL	NEWKOM, MARTIN JAMES & NANCY C	$1,738.48	$1,738.48
02/22/1993	PAYMENT		$-428.72	$0.00
01/05/1993	PAYMENT		$-428.71	$428.72
10/14/1992	PAYMENT		$-428.71	$857.43
08/20/1992	PAYMENT		$-428.71	$1,286.14
07/01/1992	BILL	NEWKOM, MARTIN JAMES & NANCY C	$1,714.85	$1,714.85
01/03/1992	PAYMENT		$-789.39	$0.00
10/09/1991	PAYMENT		$-394.69	$789.39
08/23/1991	PAYMENT		$-394.69	$1,184.08
07/01/1991	BILL	NEWKOM, MARTIN JAMES	$1,578.77	$1,578.77
03/07/1991	PAYMENT		$-344.38	$0.00
01/02/1991	PAYMENT		$-344.37	$344.38
10/11/1990	PAYMENT		$-344.37	$688.75
08/13/1990	PAYMENT		$-344.37	$1,033.12
07/01/1990	BILL	NEWKOM, MARTIN JAMES	$1,377.49	$1,377.49
01/03/1990	PAYMENT		$-648.39	$0.00
10/09/1989	PAYMENT		$-324.19	$648.39
08/31/1989	PAYMENT		$-324.19	$972.58
07/01/1989	BILL	NEWKOM, MARTIN JAMES	$1,296.77	$1,296.77
01/05/1989	PAYMENT		$-618.40	$0.00
10/07/1988	PAYMENT		$-309.20	$618.40
08/02/1988	PAYMENT		$-309.20	$927.60
07/01/1988	BILL	NEWKOM, MARTIN JAMES	$1,236.80	$1,236.80
03/08/1988	PAYMENT		$-303.96	$0.00
01/08/1988	PAYMENT		$-303.96	$303.96
10/09/1987	PAYMENT		$-303.96	$607.92
08/11/1987	PAYMENT		$-303.96	$911.88
07/01/1987	BILL	NEWKOM, MARTIN JAMES	$1,215.84	$1,215.84
01/07/1987	PAYMENT		$-541.92	$0.00
10/09/1986	PAYMENT		$-270.96	$541.92
08/01/1986	PAYMENT		$-270.96	$812.88
07/01/1986	BILL	NEWKOM,MARTIN JAMES	$1,083.84	$1,083.84