Tax Account 1418-34-210-016

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Owners

1260 TAMARACK LLC
C/0 NATHAN BRILL
PO BOX 4827
AUSTIN, TX 78765

Account Summary

Account ID	1418-34-210-016
Account Type	Real Estate
Location	1260 TAMARACK DR LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-210-016

Account Type

Real Estate

Location

1260 TAMARACK DR
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$19,009.08
Total	$19,199.18
Paid	$19,199.18
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$19,009.08

Total

$19,199.18

Paid

$19,199.18

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$4,752.51	$190.10	$4,752.51	$4,942.61	$0.00
2	10/07/2024	10/17/2024	Paid	$4,752.19	$0.00	$4,752.19	$4,752.19	$0.00
3	01/06/2025	01/16/2025	Paid	$4,752.19	$0.00	$4,752.19	$4,752.19	$0.00
4	03/03/2025	03/13/2025	Paid	$4,752.19	$0.00	$4,752.19	$4,752.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,454.61	$0.00	$18,454.61	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$17,898.51	$9.04	$17,907.55	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$17,361.58	$0.00	$17,361.58	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$16,859.98	$0.00	$16,859.98	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$16,344.99	$0.00	$16,344.99	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$15,867.29	$0.00	$15,867.29	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$15,820.42	$0.00	$15,820.42	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$15,560.05	$0.00	$15,560.05	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$15,528.61	$155.29	$15,683.90	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$15,074.26	$0.00	$15,074.26	$0.00	$0.00	3.0121	140

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
09/24/2024	PAYMENT	CHECK ACH - 100013	$-19,199.18	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$190.10	$19,199.18
07/15/2024	BILL	1260 TAMARACK LLC	$19,009.08	$19,009.08
08/28/2023	PAYMENT	NATHAN BRILL GOVACH ACH - 309926910	$-18,454.61	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-39.24	$18,454.61
07/14/2023	BILL	1260 TAMARACK LLC	$18,493.85	$18,493.85
06/05/2023	PAYMENT	NATHAN MASON BRILL CHECK 16.04	$-16.04	$0.00
05/08/2023	AMENDMENT	S95 PUBLICATION FEE*	$8.76	$16.04
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.28	$7.28
08/25/2022	PAYMENT	NATHAN BRILL GOVACH ACH - 294194257	$-17,891.51	$7.00
07/19/2022	BILL	1260 TAMARACK LLC	$17,898.51	$17,898.51
08/27/2021	PAYMENT	NATHAN BRILL CREDIT: D	$-17,361.58	$0.00
07/14/2021	BILL	1260 TAMARACK LLC	$17,361.58	$17,361.58
08/27/2020	PAYMENT	BRILL, NATHAN CHECK	$-16,859.98	$0.00
07/13/2020	BILL	1260 TAMARACK LLC	$16,859.98	$16,859.98
09/27/2019	PAYMENT	NATHAN BRILL CHECK	$-12,258.72	$0.00
08/02/2019	PAYMENT	NATHAN MASON BRILL CHECK	$-4,086.27	$12,258.72
07/15/2019	BILL	1260 TAMARACK LLC	$16,344.99	$16,344.99
10/10/2018	PAYMENT	NATHAN MASON BRILL CHECK	$-3,966.82	$0.00
09/21/2018	PAYMENT	DUNHAM TRUST CO CHECK	$-3,966.82	$3,966.82
08/10/2018	PAYMENT	DUNHAM TRUST CO CHECK	$-3,966.82	$7,933.64
08/10/2018	PAYMENT	BRILL NATHAN CHECK	$-3,966.83	$11,900.46
07/12/2018	BILL	1260 TAMARACK LLC	$15,867.29	$15,867.29
12/31/2017	PAYMENT	DUNHAM TRUST CHECK	$-3,955.10	$0.00
12/31/2017	PAYMENT	DUNHAM TRUST CHECK	$-3,955.10	$3,955.10
09/21/2017	PAYMENT	DUNHAM TRUST CO CHECK	$-3,955.10	$7,910.20
08/11/2017	PAYMENT	DUNHAM TRUST CO CHECK	$-3,955.12	$11,865.30
07/14/2017	BILL	1260 TAMARACK LLC	$15,820.42	$15,820.42
02/23/2017	PAYMENT	DUNHAM TRUST CHECK	$-3,890.01	$0.00
12/22/2016	PAYMENT	1260 TAMARACK LLC CHECK	$-3,890.01	$3,890.01
09/26/2016	PAYMENT	1260 TAMARACK LLC CHECK	$-3,890.01	$7,780.02
08/17/2016	PAYMENT	1260 TAMARACK LLC CHECK	$-3,890.02	$11,670.03
07/12/2016	BILL	1260 TAMARACK LLC	$15,560.05	$15,560.05
02/25/2016	PAYMENT	1260 TAMARACK LLC CHECK	$-3,882.15	$0.00
12/23/2015	PAYMENT	1260 TAMARACK LLC CHECK	$-3,882.15	$3,882.15
10/06/2015	PAYMENT	DUNHAM TRUST CO CHECK	$-3,882.15	$7,764.30
10/01/2015	PAYMENT	DNHAM TRUST CO CHECK	$-4,037.45	$11,646.45
09/01/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$155.29	$15,683.90
07/14/2015	BILL	1260 TAMARACK LLC	$15,528.61	$15,528.61
03/06/2015	PAYMENT	BRILL, NATHAN & ALYSE CHECK	$-3,768.56	$0.00
01/05/2015	PAYMENT	BRILL, NATHAN & ALYSE CHECK	$-3,768.56	$3,768.56
09/29/2014	PAYMENT	BRILL, NATHAN & ALYSE CHECK	$-3,768.56	$7,537.12
08/11/2014	PAYMENT	BRILL, NATHAN & ALYSE CHECK	$-3,768.58	$11,305.68
07/17/2014	BILL	BRILL, NATHAN & ALYSE	$15,074.26	$15,074.26
03/31/2014	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,804.59	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$146.33	$3,804.59
12/27/2013	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,658.26	$3,658.26
10/02/2013	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,658.26	$7,316.52
08/01/2013	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,658.26	$10,974.78
07/16/2013	BILL	HERMAN, TIMOTHY L TTEE ET AL*	$14,633.04	$14,633.04
02/25/2013	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,676.90	$0.00
01/02/2013	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,676.90	$3,676.90
11/05/2012	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,823.98	$7,353.80
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$147.08	$11,177.78
08/27/2012	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,676.93	$11,030.70
07/13/2012	BILL	HERMAN, TIMOTHY L TTEE ET AL*	$14,707.63	$14,707.63
03/01/2012	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-7,298.83	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$143.11	$7,298.83
09/29/2011	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,577.86	$7,155.72
08/17/2011	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,577.88	$10,733.58
07/15/2011	BILL	HERMAN, TIMOTHY L TTEE ET AL*	$14,311.46	$14,311.46
03/09/2011	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,394.03	$0.00
01/04/2011	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,394.03	$3,394.03
09/27/2010	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,394.03	$6,788.06
08/02/2010	PAYMENT	HERMAN, TIMOTHY L TTEE ET AL* CHECK	$-3,394.06	$10,182.09
07/14/2010	BILL	HERMAN, TIMOTHY L TTEE ET AL*	$13,576.15	$13,576.15
02/25/2010	PAYMENT	HERMAN, MARGARET & TIMOTHY TTE CHECK	$-3,162.22	$0.00
01/04/2010	PAYMENT	HERMAN, MARGARET & TIMOTHY TTE CHECK	$-3,162.22	$3,162.22
09/30/2009	PAYMENT	HERMAN, MARGARET & TIMOTHY TTE CHECK	$-3,162.22	$6,324.44
08/14/2009	PAYMENT	HERMAN, MARGARET & TIMOTHY TTE CHECK	$-3,162.25	$9,486.66
07/13/2009	BILL	HERMAN, MARGARET & TIMOTHY TTE	$12,648.91	$12,648.91
02/26/2009	PAYMENT	HERMAN, MARGARET & TIMOTHY TTE CHECK	$-2,864.96	$0.00
01/05/2009	PAYMENT	HERMAN, MARGARET & TIMOTHY TTE CHECK	$-2,864.96	$2,864.96
10/01/2008	PAYMENT	HERMAN, MARGARET & TIMOTHY TTE CHECK	$-2,864.96	$5,729.92
08/14/2008	PAYMENT	HERMAN, MARGARET & TIMOTHY TTE CHECK	$-2,864.97	$8,594.88
07/18/2008	BILL	HERMAN, MARGARET & TIMOTHY TTE	$11,459.85	$11,459.85
02/26/2008	PAYMENT	HERMAN, MARGARET & T	$-2,652.76	$0.00
01/02/2008	PAYMENT	HERMAN, MARGARET & T	$-2,652.74	$2,652.76
09/26/2007	PAYMENT	HERMAN, MARGARET & T	$-2,652.74	$5,305.50
08/14/2007	PAYMENT	HERMAN, MARGARET & T	$-2,652.74	$7,958.24
07/01/2007	BILL	HERMAN, MARGARET & TIMOTHY TTE	$10,610.98	$10,610.98
02/27/2007	PAYMENT	HERMAN, TIMOTHY L &	$-2,456.25	$0.00
12/27/2006	PAYMENT	HERMAN, TIMOTHY L &	$-2,456.24	$2,456.25
09/25/2006	PAYMENT	HERMAN, TIMOTHY L &	$-2,456.24	$4,912.49
08/15/2006	PAYMENT	HERMAN, TIMOTHY L &	$-2,456.24	$7,368.73
07/01/2006	BILL	HERMAN, TIMOTHY L & MARGARET E	$9,824.97	$9,824.97
02/14/2006	PAYMENT	FLORENTINE, W & L &	$-1,586.84	$0.00
12/08/2005	PAYMENT	FLORENTINE, W & L &	$-1,586.81	$1,586.84
09/01/2005	PAYMENT	FLORENTINE, W & L &	$-1,586.81	$3,173.65
08/04/2005	PAYMENT	FLORENTINE, W & L &	$-1,586.81	$4,760.46
07/01/2005	BILL	FLORENTINE, W & L & LAKESIDE*	$6,347.27	$6,347.27
03/08/2005	PAYMENT	FLORENTINE, W & L &	$-1,160.35	$0.00
12/10/2004	PAYMENT	FLORENTINE, W & L &	$-1,160.34	$1,160.35
08/03/2004	PAYMENT	FLORENTINE, W & L &	$-2,320.68	$2,320.69
07/01/2004	BILL	FLORENTINE, W & L & LAKESIDE*	$4,641.37	$4,641.37
02/09/2004	PAYMENT	FLORENTINE, W & L &	$-1,057.80	$0.00
01/08/2004	PAYMENT	FLORENTINE, W & L &	$-1,057.77	$1,057.80
09/15/2003	PAYMENT	FLORENTINE, W & L &	$-1,057.77	$2,115.57
08/01/2003	PAYMENT	FLORENTINE, W & L &	$-1,057.77	$3,173.34
07/01/2003	BILL	FLORENTINE, W & L & LAKESIDE*	$4,231.11	$4,231.11
01/15/2003	PAYMENT	ALLEN, ALEXANDER B &	$-3,186.76	$0.00
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$41.93	$3,186.76
08/19/2002	PAYMENT	TSI TITLE & ESC	$-1,048.27	$3,144.83
07/01/2002	BILL	ALLEN, ALEXANDER B & RACHEL	$4,193.10	$4,193.10
03/19/2002	PAYMENT	AMADOR STAGE LINES	$-1,158.81	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,158.81
01/14/2002	PAYMENT	AMADOR STAGE LINES	$-1,158.78	$1,158.81
10/01/2001	PAYMENT	AMADOR STAGE LINES	$-1,158.78	$2,317.59
08/24/2001	PAYMENT	AMADOR STAGE LINES	$-1,158.78	$3,476.37
07/01/2001	BILL	ALLEN, ALEXANDER B & RACHEL	$4,635.15	$4,635.15
03/14/2001	PAYMENT	AMADOR STAGE LINES	$-789.96	$0.00
01/10/2001	PAYMENT	AMADOR STAGE LINES	$-789.93	$789.96
10/03/2000	PAYMENT	AMADOR STAGE LINES	$-789.93	$1,579.89
08/21/2000	PAYMENT	AMADOR STAGE LINES	$-789.93	$2,369.82
07/01/2000	BILL	ALLEN, ALEXANDER B & RACHEL	$3,159.75	$3,159.75
03/09/2000	PAYMENT	ALLEN, ALEXANDER B &	$-787.40	$0.00
01/14/2000	PAYMENT	ALLEN, ALEXANDER B &	$-787.37	$787.40
10/05/1999	PAYMENT	ALLEN TRANSPORT	$-787.37	$1,574.77
08/17/1999	PAYMENT	ALLEN, ALEXANDER B &	$-787.37	$2,362.14
07/01/1999	BILL	ALLEN, ALEXANDER B & RACHEL	$3,149.51	$3,149.51
03/03/1999	PAYMENT	ALLEN, ALEXANDER B &	$-797.78	$0.00
01/11/1999	PAYMENT	ALLEN, ALEXANDER B &	$-797.78	$797.78
12/04/1998	PAYMENT	ALLEN, ALEXANDER B &	$-829.69	$1,595.56
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$31.91	$2,425.25
08/19/1998	PAYMENT	ALLEN, ALEXANDER B &	$-797.78	$2,393.34
07/01/1998	BILL	ALLEN, ALEXANDER B & RACHEL TR	$3,191.12	$3,191.12
03/04/1998	PAYMENT	ALLEN, ALEXANDER B &	$-769.16	$0.00
01/08/1998	PAYMENT	ALLEN, ALEXANDER B &	$-769.15	$769.16
10/06/1997	PAYMENT	ALLEN TRANSPORTATION	$-769.15	$1,538.31
08/22/1997	PAYMENT	ALLEN, ALEXANDER B &	$-769.15	$2,307.46
07/01/1997	BILL	ALLEN, ALEXANDER B & RACHEL TR	$3,076.61	$3,076.61
03/05/1997	PAYMENT	ALLEN, ALEXANDER B &	$-788.71	$0.00
01/09/1997	PAYMENT	ALLEN, ALEXANDER B &	$-788.71	$788.71
10/08/1996	PAYMENT	ALLEN, ALEXANDER B &	$-788.71	$1,577.42
08/20/1996	PAYMENT	ALLEN, ALEXANDER B &	$-788.71	$2,366.13
07/01/1996	BILL	ALLEN, ALEXANDER B & RACHEL TR	$3,154.84	$3,154.84
03/06/1996	PAYMENT		$-708.14	$0.00
01/04/1996	PAYMENT		$-708.14	$708.14
10/03/1995	PAYMENT		$-708.14	$1,416.28
08/11/1995	PAYMENT		$-708.14	$2,124.42
07/01/1995	BILL	ALLEN, ALEXANDER B & R	$2,832.56	$2,832.56
03/10/1995	PAYMENT		$-658.22	$0.00
01/10/1995	PAYMENT		$-658.22	$658.22
10/11/1994	PAYMENT		$-658.22	$1,316.44
08/16/1994	PAYMENT		$-658.22	$1,974.66
07/01/1994	BILL	ALLEN, ALEXANDER B & R	$2,632.88	$2,632.88
04/04/1994	PAYMENT		$-1,954.96	$0.00
03/14/1994	PENALTY	Instlmnt 4 Penalty for 1993-94	$110.72	$1,954.96
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$58.73	$1,844.24
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$23.49	$1,785.51
08/24/1993	PAYMENT		$-587.33	$1,762.02
07/01/1993	BILL	ALLEN, ALEXANDER B & R	$2,349.35	$2,349.35
03/08/1993	PAYMENT		$-578.23	$0.00
01/07/1993	PAYMENT		$-578.22	$578.23
10/15/1992	PAYMENT		$-578.22	$1,156.45
08/20/1992	PAYMENT		$-578.22	$1,734.67
07/01/1992	BILL	ALLEN, ALEXANDER B & R	$2,312.89	$2,312.89
03/16/1992	PAYMENT		$-575.05	$0.00
01/08/1992	PAYMENT		$-575.03	$575.05
10/14/1991	PAYMENT		$-575.03	$1,150.08
08/23/1991	PAYMENT		$-575.03	$1,725.11
07/01/1991	BILL	ALLEN, ALEXANDER B & R	$2,300.14	$2,300.14
03/11/1991	PAYMENT		$-575.51	$0.00
01/11/1991	PAYMENT		$-575.49	$575.51
10/11/1990	PAYMENT		$-575.49	$1,151.00
08/10/1990	PAYMENT		$-575.49	$1,726.49
07/01/1990	BILL	ALLEN, ALEXANDER B & R	$2,301.98	$2,301.98
03/08/1990	PAYMENT		$-530.92	$0.00
12/28/1989	PAYMENT		$-530.92	$530.92
10/05/1989	PAYMENT		$-530.92	$1,061.84
08/31/1989	PAYMENT		$-530.92	$1,592.76
07/01/1989	BILL	ALLEN, ALEXANDER B & R	$2,123.68	$2,123.68
03/08/1989	PAYMENT		$-511.43	$0.00
01/06/1989	PAYMENT		$-511.42	$511.43
10/03/1988	PAYMENT		$-511.42	$1,022.85
08/03/1988	PAYMENT		$-511.42	$1,534.27
07/01/1988	BILL	ALLEN, ALEXANDER B & R	$2,045.69	$2,045.69
03/08/1988	PAYMENT		$-503.14	$0.00
01/07/1988	PAYMENT		$-503.13	$503.14
10/09/1987	PAYMENT		$-503.13	$1,006.27
08/14/1987	PAYMENT		$-503.13	$1,509.40
07/01/1987	BILL	ALLEN, ALEXANDER B & R	$2,012.53	$2,012.53
03/05/1987	PAYMENT		$-448.77	$0.00
01/09/1987	PAYMENT		$-448.77	$448.77
10/06/1986	PAYMENT		$-448.77	$897.54
07/29/1986	PAYMENT		$-448.77	$1,346.31
07/01/1986	BILL	ALLEN,ALEXANDER B & R	$1,795.08	$1,795.08