Tax Account 1418-34-110-060

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Owners

WOLFE, ERIC & CHRISTINA
712 PARKER ST
FAIRVIEW, TX 75069

WOLFE, ERIC

WOLFE, CHRISTINA

Account Summary

Account ID	1418-34-110-060
Account Type	Real Estate
Location	1279 HWY 50 TAHOE DOUGLAS SEWER
Balance	$4,682.62
Currently Due	$0.00

Account ID

1418-34-110-060

Account Type

Real Estate

Location

1279 HWY 50
TAHOE DOUGLAS SEWER

Balance

$4,682.62

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,365.53
Total	$9,365.53
Paid	$4,682.91
Balance	$4,682.62
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

$9,365.53

Total

$9,365.53

Paid

$4,682.91

Balance

$4,682.62

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	$2,341.60	$0.00	$2,341.60	$2,341.60	$0.00
2	10/07/2024	10/17/2024	Paid	$2,341.31	$0.00	$2,341.31	$2,341.31	$0.00
3	01/06/2025	01/16/2025	Due	$2,341.31	$0.00	$2,341.31	$0.00	$2,341.31
4	03/03/2025	03/13/2025	Due	$2,341.31	$0.00	$2,341.31	$0.00	$4,682.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$8,676.97	$0.00	$8,676.97	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$8,032.68	$0.00	$8,032.68	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$7,441.31	$0.00	$7,441.31	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$7,195.61	$0.00	$7,195.61	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$6,285.41	$0.00	$6,285.41	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$3,742.38	$0.00	$3,742.38	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$2,254.12	$0.00	$2,254.12	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$2,254.12	$78.89	$2,333.01	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$2,253.12	$0.00	$2,253.12	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$2,253.12	$0.00	$2,253.12	$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	.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
10/03/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,341.31	$4,682.62
08/15/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,341.60	$7,023.93
07/15/2024	BILL	WOLFE, ERIC & CHRISTINA	$9,365.53	$9,365.53
02/29/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,169.19	$0.00
01/02/2024	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,169.19	$2,169.19
10/03/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,167.56	$4,338.38
08/14/2023	PAYMENT	US BANK HOME MORTGAGE SYS CORE - ORIG: WT	$-2,171.03	$6,505.94
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.34	$8,676.97
08/14/2023	ADJUSTMENT	US BANK HOME MORTGAGE WT CORE - VOIDED PAYMENT: 1213989. REASON: AMENDMENT TO RE 2024	$2,171.03	$8,683.31
08/09/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,171.03	$6,512.28
07/14/2023	BILL	WOLFE, ERIC & CHRISTINA	$8,683.31	$8,683.31
02/27/2023	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,008.16	$0.00
12/27/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,008.16	$2,008.16
10/07/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,008.16	$4,016.32
08/12/2022	PAYMENT	US BANK HOME MORTGAGE WT CORE -	$-2,008.20	$6,024.48
07/19/2022	BILL	WOLFE, ERIC & CHRISTINA	$8,032.68	$8,032.68
03/01/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,860.32	$0.00
01/04/2022	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,860.32	$1,860.32
10/01/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,860.32	$3,720.64
08/17/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,860.35	$5,580.96
07/14/2021	BILL	WOLFE, ERIC & CHRISTINA	$7,441.31	$7,441.31
02/25/2021	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,798.89	$0.00
12/23/2020	PAYMENT	US BANK HOME MORTGAGE CHECK	$-1,798.89	$1,798.89
07/22/2020	PAYMENT	ROY SALAMEH CREDIT: D	$-3,597.83	$3,597.78
07/13/2020	BILL	VISTA SANTA FE PROPERTIES LLC	$7,195.61	$7,195.61
12/10/2019	PAYMENT	VISTA SANTA FE PROPERTIES LLC CHECK	$-3,142.70	$0.00
07/30/2019	PAYMENT	ROY SALAMEH CHECK	$-3,142.71	$3,142.70
07/15/2019	BILL	VISTA SANTA FE PROPERTIES LLC	$6,285.41	$6,285.41
07/24/2018	PAYMENT	ROY SALAMEH CHECK	$-3,742.38	$0.00
07/12/2018	BILL	VISTA SANTA FE PROPERTIES LLC	$3,742.38	$3,742.38
07/25/2017	PAYMENT	VISTA SANTA FE PROPERTIES LLC CHECK	$-2,254.12	$0.00
07/14/2017	BILL	VISTA SANTA FE PROPERTIES LLC	$2,254.12	$2,254.12
12/01/2016	PAYMENT	VISTA SANTA FE PROPERTIES LLC CHECK	$-2,333.01	$0.00
10/18/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$56.35	$2,333.01
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$22.54	$2,276.66
07/12/2016	BILL	VISTA SANTA FE PROPERTIES LLC	$2,254.12	$2,254.12
08/10/2015	PAYMENT	VISTA SANTA FE PROPERTIES LLC CHECK	$-2,253.12	$0.00
07/14/2015	BILL	VISTA SANTA FE PROPERTIES LLC	$2,253.12	$2,253.12
11/17/2014	PAYMENT	VISTA SANTA FE PROPERTIES LLC CHECK	$-1,126.56	$0.00
10/06/2014	PAYMENT	VISTA SANTA FE PROPERTIES LLC CHECK	$-563.28	$1,126.56
08/27/2014	PAYMENT	VISTA SANTA FE PROPERTIES LLC CHECK	$-563.28	$1,689.84
07/17/2014	BILL	VISTA SANTA FE PROPERTIES LLC	$2,253.12	$2,253.12
02/18/2014	PAYMENT	VISTA SANTA FE PROPERTIES LLC CHECK	$-563.28	$0.00
01/17/2014	PAYMENT	RANCHO PACIFIC INC CHECK	$-563.28	$563.28
10/07/2013	PAYMENT	VISTA SANTA FE PROPERTIES LLC CHECK	$-563.28	$1,126.56
08/08/2013	PAYMENT	VISTA SANTA FE PROPERTIES LLC CHECK	$-563.28	$1,689.84
07/16/2013	BILL	VISTA SANTA FE PROPERTIES LLC	$2,253.12	$2,253.12
06/12/2013	PAYMENT	SALAMEH, ROY & NANCY KHOURY-* CHECK	$-9,705.48	$0.00
06/03/2013	INTEREST	Monthly Interest	$266.16	$9,705.48
05/01/2013	INTEREST	Monthly Interest	$40.85	$9,439.32
04/18/2013	AMENDMENT	cert mailing costs added lmt	$6.11	$9,398.47
04/01/2013	INTEREST	Monthly Interest	$40.85	$9,392.36
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$157.72	$9,351.51
03/01/2013	INTEREST	Monthly Interest	$40.85	$9,193.79
02/01/2013	INTEREST	Monthly Interest	$40.85	$9,152.94
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$101.39	$9,112.09
01/04/2013	INTEREST	Monthly Interest	$40.85	$9,010.70
12/03/2012	INTEREST	Monthly Interest	$40.85	$8,969.85
11/01/2012	INTEREST	Monthly Interest	$40.85	$8,929.00
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$56.33	$8,888.15
10/01/2012	INTEREST	Monthly Interest	$40.85	$8,831.82
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$22.53	$8,790.97
09/04/2012	INTEREST	Monthly Interest	$40.85	$8,768.44
08/01/2012	INTEREST	Monthly Interest	$40.85	$8,727.59
07/13/2012	BILL	SALAMEH, ROY & NANCY KHOURY-*	$2,253.12	$8,686.74
07/02/2012	INTEREST	Monthly Interest	$40.85	$6,433.62
06/04/2012	INTEREST	Monthly Interest	$267.57	$6,392.77
05/01/2012	INTEREST	Monthly Interest	$20.24	$6,125.20
04/02/2012	INTEREST	Monthly Interest	$20.24	$6,104.96
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$173.13	$6,084.72
03/01/2012	INTEREST	Monthly Interest	$20.24	$5,911.59
02/03/2012	INTEREST	Monthly Interest	$20.24	$5,891.35
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$111.30	$5,871.11
01/03/2012	INTEREST	Monthly Interest	$20.24	$5,759.81
12/01/2011	INTEREST	Monthly Interest	$20.24	$5,739.57
11/10/2011	INTEREST	Monthly Interest	$20.24	$5,719.33
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$61.83	$5,699.09
10/04/2011	INTEREST	Monthly Interest	$20.24	$5,637.26
09/01/2011	INTEREST	Monthly Interest	$20.24	$5,617.02
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$24.73	$5,596.78
08/01/2011	INTEREST	Monthly Interest	$20.24	$5,572.05
07/26/2011	INTEREST	Monthly Interest	$20.24	$5,551.81
07/15/2011	BILL	SALAMEH, ROY & NANCY KHOURY-*	$2,473.28	$5,531.57
06/06/2011	PENALTY	Publication Cost for Delinqncy	$14.00	$3,058.29
06/03/2011	INTEREST	Monthly Interest	$242.88	$3,044.29
05/02/2011	PENALTY	Publication Cost for Delinqncy	$8.25	$2,801.41
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$170.02	$2,793.16
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$109.30	$2,623.14
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$60.72	$2,513.84
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.29	$2,453.12
07/14/2010	BILL	SALAMEH, ROY & NANCY KHOURY-*	$2,428.83	$2,428.83
10/01/2009	PAYMENT	1ST CENTENNIAL TITLE CHECK	$-5,305.72	$0.00
09/01/2009	INTEREST	Monthly Interest	$18.57	$5,305.72
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$24.20	$5,287.15
08/05/2009	INTEREST	Monthly Interest	$18.57	$5,262.95
07/13/2009	BILL	SALAMEH, ROY & NANCY KHOURY-*	$2,420.34	$5,244.38
07/13/2009	INTEREST	Monthly Interest	$18.57	$2,824.04
06/02/2009	INTEREST	Monthly Interest	$222.86	$2,805.47
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$2,582.61
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$2,568.61
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$156.00	$2,562.86
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$100.29	$2,406.86
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$55.71	$2,306.57
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$22.29	$2,250.86
07/18/2008	BILL	SALAMEH, ROY & NANCY KHOURY-*	$2,228.57	$2,228.57
07/23/2007	PAYMENT	TAHOE 2 LTD PTNSHP	$-2,751.32	$0.00
07/01/2007	BILL	MMRE ENTERPRISES LLC	$2,751.32	$2,751.32