Tax Account 1418-34-210-017

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Owners

BRILL, NATHAN MASON
PO BOX 4827
AUSTIN, TX 78765

Account Summary

Account ID	1418-34-210-017
Account Type	Real Estate
Location	1262 TAMARACK DR LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-210-017

Account Type

Real Estate

Location

1262 TAMARACK DR
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$31,922.79
Total	$31,922.79
Paid	$31,922.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0215
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 6.1%

Description

2025/2026 REAL ESTATE TAXES

Original

$31,922.79

Total

$31,922.79

Paid

$31,922.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0215

Tax District

140 (LAKERIDGE GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$7,980.93	$0.00	$0.00	$7,980.93	$7,980.93	$0.00
2	10/06/2025	10/17/2025	Paid	$7,980.62	$0.00	$0.00	$7,980.62	$7,980.62	$0.00
3	01/05/2026	01/16/2026	Paid	$7,980.62	$0.00	$0.00	$7,980.62	$7,980.62	$0.00
4	03/02/2026	03/13/2026	Paid	$7,980.62	$0.00	$0.00	$7,980.62	$7,980.62	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$30,093.90	$300.95	$0.00	$30,394.85	$0.00	$0.00	3.0201	140
2023/2024 REAL ESTATE TAXES	$27,906.65	$0.00	$0.00	$27,906.65	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$25,830.05	$0.00	$0.00	$25,830.05	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$23,937.88	$0.00	$0.00	$23,937.88	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$23,165.19	$0.00	$0.00	$23,165.19	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$22,373.37	$0.00	$0.00	$22,373.37	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$21,303.72	$0.00	$0.00	$21,303.72	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$20,463.16	$0.00	$0.00	$20,463.16	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$19,955.39	$199.55	$0.00	$20,154.94	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$19,862.69	$0.00	$0.00	$19,862.69	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$19,257.70	$0.00	$0.00	$19,257.70	$0.00	$0.00	3.0121	140

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S48	Lake Tahoe Basin	1.13	1.13	.00	.00
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
08/22/2025	PAYMENT	NATHAN MASON BRILL GOVACH ACH - 339919021	$-31,922.79	$0.00
07/16/2025	BILL	BRILL, NATHAN MASON	$31,922.79	$31,922.79
09/26/2024	PAYMENT	BRILL, NATHAN MASON CHECK 2491	$-30,394.85	$0.00
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$300.95	$30,394.85
07/15/2024	BILL	BRILL, NATHAN MASON	$30,093.90	$30,093.90
08/28/2023	PAYMENT	NATHAN BRILL GOVACH ACH - 309926910	$-27,906.65	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-98.22	$27,906.65
07/14/2023	BILL	BRILL, NATHAN MASON	$28,004.87	$28,004.87
08/25/2022	PAYMENT	NATHAN BRILL GOVACH ACH - 294194257	$-25,830.05	$0.00
07/19/2022	BILL	BRILL, NATHAN MASON	$25,830.05	$25,830.05
08/27/2021	PAYMENT	BRILL, NATHAN CREDIT: D	$-23,937.88	$0.00
07/14/2021	BILL	BRILL, NATHAN MASON	$23,937.88	$23,937.88
08/27/2020	PAYMENT	BRILL, NATHAN MASON CHECK	$-23,165.19	$0.00
07/13/2020	BILL	BRILL, NATHAN MASON	$23,165.19	$23,165.19
09/27/2019	PAYMENT	BRILL, NATHAN MASON CHECK	$-16,780.02	$0.00
08/02/2019	PAYMENT	BRILL, NATHAN MASON CHECK	$-5,593.35	$16,780.02
07/15/2019	BILL	BRILL, NATHAN MASON	$22,373.37	$22,373.37
03/07/2019	PAYMENT	BRILL, NATHAN MASON CHECK	$-5,325.93	$0.00
01/11/2019	PAYMENT	BRILL, NATHAN MASON CHECK	$-5,325.93	$5,325.93
10/10/2018	PAYMENT	BRILL, NATHAN MASON CHECK	$-5,325.93	$10,651.86
08/02/2018	PAYMENT	BRILL, NATHAN MASON CHECK	$-5,325.93	$15,977.79
07/12/2018	BILL	BRILL, NATHAN MASON	$21,303.72	$21,303.72
12/31/2017	PAYMENT	BRILL, NATHAN MASON CHECK	$-5,115.79	$0.00
12/31/2017	PAYMENT	BRILL, NATHAN MASON CHECK	$-5,115.79	$5,115.79
09/25/2017	PAYMENT	BRILL, NATHAN MASON CHECK	$-5,115.79	$10,231.58
08/02/2017	PAYMENT	BRILL, NATHAN MASON CHECK	$-5,115.79	$15,347.37
07/14/2017	BILL	BRILL, NATHAN MASON	$20,463.16	$20,463.16
09/15/2016	PAYMENT	BRILL, NATHAN MASON CHECK	$-20,154.94	$0.00
08/30/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$199.55	$20,154.94
07/12/2016	BILL	BRILL, NATHAN MASON	$19,955.39	$19,955.39
12/02/2015	PAYMENT	FIRST AMERICAN TITLE CHECK	$-9,931.34	$0.00
09/28/2015	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,965.67	$9,931.34
08/25/2015	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,965.68	$14,897.01
07/14/2015	BILL	WILLIAM PENN UNIVERSITY TRUSTE	$19,862.69	$19,862.69
02/17/2015	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,814.42	$0.00
12/15/2014	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,814.42	$4,814.42
09/15/2014	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,814.42	$9,628.84
08/13/2014	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,814.44	$14,443.26
07/17/2014	BILL	WILLIAM PENN UNIVERSITY TRUSTE	$19,257.70	$19,257.70
02/24/2014	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,676.68	$0.00
12/18/2013	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,676.68	$4,676.68
09/18/2013	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,676.68	$9,353.36
08/13/2013	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,676.70	$14,030.04
07/16/2013	BILL	WILLIAM PENN UNIVERSITY TRUSTE	$18,706.74	$18,706.74
03/04/2013	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,491.95	$0.00
12/27/2012	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,491.95	$4,491.95
10/03/2012	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,491.95	$8,983.90
08/23/2012	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,491.97	$13,475.85
07/13/2012	BILL	WILLIAM PENN UNIVERSITY TRUSTE	$17,967.82	$17,967.82
02/28/2012	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,227.41	$0.00
12/28/2011	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,227.41	$4,227.41
10/05/2011	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,227.41	$8,454.82
08/10/2011	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,227.44	$12,682.23
07/15/2011	BILL	WILLIAM PENN UNIVERSITY TRUSTE	$16,909.67	$16,909.67
03/07/2011	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,043.93	$0.00
12/28/2010	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,043.93	$4,043.93
09/27/2010	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,043.93	$8,087.86
08/11/2010	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-4,043.95	$12,131.79
07/14/2010	BILL	WILLIAM PENN UNIVERSITY TRUSTE	$16,175.74	$16,175.74
02/23/2010	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-3,771.08	$0.00
12/22/2009	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-3,771.08	$3,771.08
10/12/2009	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-3,771.08	$7,542.16
08/20/2009	PAYMENT	WILLIAM PENN UNIVERSITY TRUSTE CHECK	$-3,771.10	$11,313.24
07/13/2009	BILL	WILLIAM PENN UNIVERSITY TRUSTE	$15,084.34	$15,084.34
03/04/2009	PAYMENT	WILLIAM PENN COLLEGE CHECK	$-3,368.38	$0.00
12/18/2008	PAYMENT	WILLIAM PENN COLLEGE CHECK	$-3,368.38	$3,368.38
09/29/2008	PAYMENT	WILLIAM PENN COLLEGE CHECK	$-3,368.38	$6,736.76
08/13/2008	PAYMENT	WILLIAM PENN COLLEGE CHECK	$-3,368.41	$10,105.14
07/18/2008	BILL	WILLIAM PENN COLLEGE	$13,473.55	$13,473.55
03/04/2008	PAYMENT	WILLIAM PENN COLLEGE	$-3,118.88	$0.00
12/26/2007	PAYMENT	WILLIAM PENN COLLEGE	$-3,118.86	$3,118.88
10/03/2007	PAYMENT	WILLIAM PENN COLLEGE	$-3,118.86	$6,237.74
08/21/2007	PAYMENT	WILLIAM PENN COLLEGE	$-3,118.86	$9,356.60
07/01/2007	BILL	WILLIAM PENN COLLEGE	$12,475.46	$12,475.46
02/23/2007	PAYMENT	WILLIAM PENN COLLEGE	$-2,887.86	$0.00
12/27/2006	PAYMENT	WILLIAM PENN COLLEGE	$-2,887.85	$2,887.86
09/22/2006	PAYMENT	WILLIAM PENN COLLEGE	$-2,887.85	$5,775.71
08/16/2006	PAYMENT	WILLIAM PENN COLLEGE	$-2,887.85	$8,663.56
07/01/2006	BILL	WILLIAM PENN COLLEGE	$11,551.41	$11,551.41
03/08/2006	PAYMENT	WILLIAM PENN COLLEGE	$-2,673.96	$0.00
12/28/2005	PAYMENT	WILLIAM PENN COLLEGE	$-2,673.93	$2,673.96
09/12/2005	PAYMENT	WILLIAM PENN COLLEGE	$-2,673.93	$5,347.89
08/23/2005	PAYMENT	WILLIAM PENN COLLEGE	$-2,673.93	$8,021.82
07/01/2005	BILL	WILLIAM PENN COLLEGE	$10,695.75	$10,695.75
03/08/2005	PAYMENT	WILLIAM PENN COLLEGE	$-2,492.03	$0.00
01/04/2005	PAYMENT	WILLIAM PENN COLLEGE	$-2,492.01	$2,492.03
10/06/2004	PAYMENT	WILLIAM PENN COLLEGE	$-2,492.01	$4,984.04
08/10/2004	PAYMENT	WILLIAM PENN COLLEGE	$-2,492.01	$7,476.05
07/01/2004	BILL	WILLIAM PENN COLLEGE	$9,968.06	$9,968.06
02/23/2004	PAYMENT	WILLIAM PENN COLLEGE	$-2,442.46	$0.00
12/16/2003	PAYMENT	WILLIAM PENN COLLEGE	$-2,442.45	$2,442.46
09/29/2003	PAYMENT	WILLIAM PENN COLLEGE	$-2,442.45	$4,884.91
08/20/2003	PAYMENT	WILLIAM PENN COLLEGE	$-2,442.45	$7,327.36
07/01/2003	BILL	WILLIAM PENN COLLEGE	$9,769.81	$9,769.81
02/24/2003	PAYMENT	WILLIAM PENN COLLEGE	$-2,402.41	$0.00
12/26/2002	PAYMENT	WILLIAM PENN COLLEGE	$-2,402.39	$2,402.41
10/08/2002	PAYMENT	WILLIAM PENN COLLEGE	$-2,402.39	$4,804.80
08/13/2002	PAYMENT	WILLIAM PENN COLLEGE	$-2,402.39	$7,207.19
07/01/2002	BILL	WILLIAM PENN COLLEGE	$9,609.58	$9,609.58
03/12/2002	PAYMENT	WILLIAM PENN COLLEGE	$-2,667.13	$0.00
01/23/2002	PAYMENT	WILLIAM PENN COLLEGE	$-2,667.13	$2,667.13
01/23/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$5,334.26
10/16/2001	PAYMENT	WILLIAM PENN COLLEGE	$-2,667.13	$5,334.26
08/13/2001	PAYMENT	WILLIAM PENN COLLEGE	$-2,667.13	$8,001.39
07/01/2001	BILL	WILLIAM PENN COLLEGE	$10,668.52	$10,668.52
04/02/2001	PAYMENT	WILLIAM PENN COLLEGE	$-1,593.78	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$61.30	$1,593.78
12/18/2000	PAYMENT	WILLIAM PENN COLLEGE	$-1,532.45	$1,532.48
10/03/2000	PAYMENT	WILLIAM PENN COLLEGE	$-1,532.45	$3,064.93
08/15/2000	PAYMENT	WILLIAM PENN COLLEGE	$-1,532.45	$4,597.38
07/01/2000	BILL	WILLIAM PENN COLLEGE	$6,129.83	$6,129.83
02/24/2000	PAYMENT	WILLIAM PENN COLLEGE	$-1,527.49	$0.00
12/20/1999	PAYMENT	WILLIAM PENN COLLEGE	$-1,527.49	$1,527.49
10/05/1999	PAYMENT	WILLIAM PENN COLLEGE	$-1,527.49	$3,054.98
08/17/1999	PAYMENT	WILLIAM PENN COLLEGE	$-1,527.49	$4,582.47
07/01/1999	BILL	WILLIAM PENN COLLEGE	$6,109.96	$6,109.96
02/25/1999	PAYMENT	WILLIAM PENN COLLEGE	$-1,556.63	$0.00
01/12/1999	PAYMENT	WILLIAM PENN COLLEGE	$-1,556.63	$1,556.63
11/12/1998	PAYMENT	WILLIAM PENN COLLEGE	$-1,618.90	$3,113.26
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$62.27	$4,732.16
08/14/1998	PAYMENT	WILLIAM PENN COLLEGE	$-1,556.63	$4,669.89
07/01/1998	BILL	WILLIAM PENN COLLEGE	$6,226.52	$6,226.52
03/03/1998	PAYMENT	WILLIAM PENN COLLEGE	$-1,509.39	$0.00
01/08/1998	PAYMENT	WILLIAM PENN COLLEGE	$-1,509.36	$1,509.39
10/08/1997	PAYMENT	WILLIAM PENN COLLEGE	$-1,509.36	$3,018.75
08/20/1997	PAYMENT	WILLIAM PENN COLLEGE	$-1,509.36	$4,528.11
07/01/1997	BILL	WILLIAM PENN COLLEGE	$6,037.47	$6,037.47
04/07/1997	PAYMENT	WILLIAM PENN COLLEGE	$-1,609.66	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$61.91	$1,609.66
01/09/1997	PAYMENT	WILLIAM PENN COLLEGE	$-1,547.74	$1,547.75
10/09/1996	PAYMENT	WILLIAM PENN COLLEGE	$-1,547.74	$3,095.49
08/21/1996	PAYMENT	WILLIAM PENN COLLEGE	$-1,547.74	$4,643.23
07/01/1996	BILL	WILLIAM PENN COLLEGE	$6,190.97	$6,190.97
03/04/1996	PAYMENT		$-1,413.64	$0.00
01/10/1996	PAYMENT		$-1,413.63	$1,413.64
12/26/1995	PAYMENT		$-1,470.18	$2,827.27
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$56.55	$4,297.45
08/24/1995	PAYMENT		$-1,413.63	$4,240.90
07/01/1995	BILL	WILLIAM PENN COLLEGE	$5,654.53	$5,654.53
03/03/1995	PAYMENT		$-1,261.98	$0.00
02/09/1995	PAYMENT		$-1,261.97	$1,261.98
02/09/1995	AMENDMENT	1994-95 Bill was Amended	$0.00	$2,523.95
10/11/1994	PAYMENT		$-1,261.97	$2,523.95
08/18/1994	PAYMENT		$-1,261.97	$3,785.92
07/01/1994	BILL	WILLIAM PENN COLLEGE	$5,047.89	$5,047.89
03/01/1994	PAYMENT		$-1,128.28	$0.00
12/23/1993	PAYMENT		$-1,128.27	$1,128.28
10/06/1993	PAYMENT		$-1,128.27	$2,256.55
08/18/1993	PAYMENT		$-1,128.27	$3,384.82
07/01/1993	BILL	WILLIAM PENN COLLEGE	$4,513.09	$4,513.09
03/02/1993	PAYMENT		$-1,110.75	$0.00
12/28/1992	PAYMENT		$-1,110.75	$1,110.75
10/07/1992	PAYMENT		$-1,110.75	$2,221.50
08/19/1992	PAYMENT		$-1,110.75	$3,332.25
07/01/1992	BILL	WILLIAM PENN COLLEGE	$4,443.00	$4,443.00
03/04/1992	PAYMENT		$-1,106.76	$0.00
01/14/1992	PAYMENT		$-1,106.76	$1,106.76
10/02/1991	PAYMENT		$-1,106.76	$2,213.52
08/14/1991	PAYMENT		$-1,106.76	$3,320.28
07/01/1991	BILL	WILLIAM PENN COLLEGE	$4,427.04	$4,427.04
03/05/1991	PAYMENT		$-917.28	$0.00
01/14/1991	PAYMENT		$-917.28	$917.28
10/02/1990	PAYMENT		$-917.28	$1,834.56
08/13/1990	PAYMENT		$-917.28	$2,751.84
07/01/1990	BILL	WILLIAM PENN COLLEGE	$3,669.12	$3,669.12
04/17/1990	PAYMENT		$-897.62	$0.00
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$39.33	$897.62
12/27/1989	PAYMENT		$-858.29	$858.29
10/03/1989	PAYMENT		$-858.29	$1,716.58
08/30/1989	PAYMENT		$-858.29	$2,574.87
07/01/1989	BILL	WILLIAM PENN COLLEGE	$3,433.16	$3,433.16
08/03/1988	PAYMENT		$-3,307.09	$0.00
07/01/1988	BILL	WILLIAM PENN COLLEGE	$3,307.09	$3,307.09
08/11/1987	PAYMENT		$-3,233.43	$0.00
07/01/1987	BILL	WILLIAM PENN COLLEGE	$3,233.43	$3,233.43
04/03/1987	PAYMENT		$-759.46	$0.00
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$34.02	$759.46
12/24/1986	PAYMENT		$-725.42	$725.44
10/09/1986	PAYMENT		$-725.42	$1,450.86
07/24/1986	PAYMENT		$-725.42	$2,176.28
07/01/1986	BILL	WILLIAM PENN COLLEGE	$2,901.70	$2,901.70