Tax Account 1418-34-211-030

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Owners

TRUETT, LILA J
16402 NW MILITARY HWY
SHAVANO, TX 78231

Account Summary

Account ID	1418-34-211-030
Account Type	Real Estate
Location	221 CEDAR RIDGE LAKERIDGE GID
Balance	$0.00
Currently Due	$0.00

Account ID

1418-34-211-030

Account Type

Real Estate

Location

221 CEDAR RIDGE
LAKERIDGE GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8,014.91
Total	$8,014.91
Paid	$8,014.91
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.0201
Tax District	140 (LAKERIDGE GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$8,014.91

Total

$8,014.91

Paid

$8,014.91

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.0201

Tax District

140 (LAKERIDGE 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	$2,003.93	$0.00	$2,003.93	$2,003.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,003.66	$0.00	$2,003.66	$2,003.66	$0.00
3	01/06/2025	01/16/2025	Paid	$2,003.66	$0.00	$2,003.66	$2,003.66	$0.00
4	03/03/2025	03/13/2025	Paid	$2,003.66	$0.00	$2,003.66	$2,003.66	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,427.40	$0.00	$7,427.40	$0.00	$0.00	3.0153	140
2022/2023 REAL ESTATE TAXES	$6,874.97	$0.00	$6,874.97	$0.00	$0.00	3.0121	140
2021/2022 REAL ESTATE TAXES	$6,361.98	$0.00	$6,361.98	$0.00	$0.00	3.0121	140
2020/2021 REAL ESTATE TAXES	$6,257.42	$0.00	$6,257.42	$0.00	$0.00	3.0121	140
2019/2020 REAL ESTATE TAXES	$6,153.55	$0.00	$6,153.55	$0.00	$0.00	3.0121	140
2018/2019 REAL ESTATE TAXES	$5,883.86	$0.00	$5,883.86	$0.00	$0.00	3.0121	140
2017/2018 REAL ESTATE TAXES	$5,657.40	$0.00	$5,657.40	$0.00	$0.00	3.0121	140
2016/2017 REAL ESTATE TAXES	$5,518.29	$0.00	$5,518.29	$0.00	$0.00	3.0121	140
2015/2016 REAL ESTATE TAXES	$5,507.76	$0.00	$5,507.76	$0.00	$0.00	3.0121	140
2014/2015 REAL ESTATE TAXES	$5,338.64	$0.00	$5,338.64	$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
07/26/2024	PAYMENT	CHECK ACH - 100153	$-8,014.91	$0.00
07/15/2024	BILL	TRUETT, DALE B & LILA J	$8,014.91	$8,014.91
08/14/2023	PAYMENT	TRUETT, LILA J SYS 7167 ORIG: CHECK	$-7,427.40	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.29	$7,427.40
08/14/2023	ADJUSTMENT	TRUETT, LILA J CHECK 7167 VOIDED PAYMENT: 1220528. REASON: AMENDMENT TO RE 2024	$7,431.69	$7,431.69
08/10/2023	PAYMENT	TRUETT, LILA J CHECK 7167	$-7,431.69	$0.00
07/14/2023	BILL	TRUETT, DALE B & LILA J	$7,431.69	$7,431.69
08/13/2022	PAYMENT	TRUETT, LILA J CHECK 6995	$-6,874.97	$0.00
07/19/2022	BILL	TRUETT, DALE B & LILA J	$6,874.97	$6,874.97
08/16/2021	PAYMENT	TRUETT, LILA J CHECK	$-6,361.98	$0.00
07/14/2021	BILL	TRUETT, DALE B & LILA J	$6,361.98	$6,361.98
08/07/2020	PAYMENT	TRUETT, DALE B CHECK	$-6,257.42	$0.00
07/13/2020	BILL	TRUETT, DALE B & LILA J	$6,257.42	$6,257.42
08/01/2019	PAYMENT	TRUETT, DALE B CHECK	$-6,153.55	$0.00
07/15/2019	BILL	TRUETT, DALE B & LILA J	$6,153.55	$6,153.55
08/01/2018	PAYMENT	TRUETT, DALE B CHECK	$-5,883.86	$0.00
07/12/2018	BILL	TRUETT, DALE B & LILA J	$5,883.86	$5,883.86
07/28/2017	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-5,657.40	$0.00
07/14/2017	BILL	TRUETT, DALE B & LILA J	$5,657.40	$5,657.40
08/01/2016	PAYMENT	TRUETT, DALE B & LILA J CHECK	$-5,518.29	$0.00
07/12/2016	BILL	TRUETT, DALE B & LILA J	$5,518.29	$5,518.29
11/10/2015	PAYMENT	LILA J TRUETT CHECK	$-2,753.88	$0.00
10/07/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,376.94	$2,753.88
08/17/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,376.94	$4,130.82
07/14/2015	BILL	TRUETT, DALE B & LILA J	$5,507.76	$5,507.76
03/03/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,334.66	$0.00
01/06/2015	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,334.66	$1,334.66
10/03/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,334.66	$2,669.32
08/18/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,334.66	$4,003.98
07/17/2014	BILL	TRUETT, DALE B & LILA J	$5,338.64	$5,338.64
03/04/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,296.10	$0.00
01/07/2014	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,296.10	$1,296.10
10/03/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,296.10	$2,592.20
08/16/2013	PAYMENT	OCWEN LOAN SERVICING, LLC CHECK	$-1,296.10	$3,888.30
07/16/2013	BILL	TRUETT, DALE B & LILA J	$5,184.40	$5,184.40
02/11/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,245.07	$0.00
12/20/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000249502	$-1,245.07	$1,245.07
09/27/2012	PAYMENT	WELLS FARGO MTG CHECK NUM: 000239604	$-1,245.07	$2,490.14
08/06/2012	PAYMENT	WELLS FARGO CHECK NUM: 000231671	$-1,245.07	$3,735.21
07/13/2012	BILL	TRUETT, DALE B & LILA J	$4,980.28	$4,980.28
03/02/2012	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000212113	$-1,172.18	$0.00
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-1,172.18	$1,172.18
10/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,172.18	$2,344.36
08/13/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,172.20	$3,516.54
07/15/2011	BILL	TRUETT, DALE B & LILA J	$4,688.74	$4,688.74
03/08/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,110.87	$0.00
01/03/2011	PAYMENT	PROVIDENT FUNDING CHECK	$-1,110.87	$1,110.87
10/01/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-1,110.87	$2,221.74
08/12/2010	PAYMENT	PROVIDENT FUNDING CHECK	$-1,110.87	$3,332.61
07/14/2010	BILL	TRUETT, DALE B & LILA J	$4,443.48	$4,443.48
02/18/2010	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693	$-1,035.57	$0.00
12/29/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 766513	$-1,035.57	$1,035.57
10/06/2009	PAYMENT	HOMEQ SVC CHECK BANK: 693 NUM: INSERT CH	$-1,035.57	$2,071.14
08/19/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 670533	$-1,035.57	$3,106.71
07/13/2009	BILL	MONTELONGO, DANIEL C & DEBORAH	$4,142.28	$4,142.28
03/04/2009	PAYMENT	HOMEQ SVC CHECK BANK: 000000000693 NUM: 546409	$-934.38	$0.00
12/30/2008	PAYMENT	HOMEQ SERVICING CHECK BANK: 000000000693 NUM: 493455	$-934.38	$934.38
09/22/2008	ADJUSTMENT	1 & 2 PD REFUND DUP PYMT lmt BANK: 000000000693 NUM: 376651	$934.39	$1,868.76
08/27/2008	VOID	HOME EQ MTG CHECK BANK: 000000000693 NUM: 376651	$-934.39	$934.37
08/07/2008	PAYMENT	MONTELONGO, DANIEL C & DEBORAH CHECK	$-1,868.77	$1,868.76
07/18/2008	BILL	MONTELONGO, DANIEL C & DEBORAH	$3,737.53	$3,737.53
02/22/2008	PAYMENT	HomEq	$-865.19	$0.00
12/22/2007	PAYMENT	HomEq	$-865.16	$865.19
09/07/2007	PAYMENT	CENLAR	$-865.16	$1,730.35
08/20/2007	PAYMENT	CENLAR FED SAVINGS B	$-865.16	$2,595.51
07/01/2007	BILL	MONTELONGO, DANIEL C & DEBORAH	$3,460.67	$3,460.67
03/15/2007	PAYMENT	DAVID MONTELONGO	$-947.43	$0.00
12/28/2006	PAYMENT	EQUITY TITLE OF NEV	$-947.40	$947.43
09/22/2006	PAYMENT	LITTON LOAN SVC	$-947.40	$1,894.83
09/13/2006	PAYMENT	LITTON LOAN SVC	$-1,906.47	$2,842.23
09/13/2006	INTEREST	Interest to date	$93.54	$4,748.70
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$37.90	$4,655.16
07/01/2006	BILL	MATOUSEK, JERRY J & NANCY E	$3,789.63	$4,617.26
05/12/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$827.63
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$49.86	$827.63
12/21/2005	PAYMENT	MATOUSEK, JERRY J &	$-777.74	$777.77
10/13/2005	PAYMENT	MATOUSEK, JERRY J &	$-777.74	$1,555.51
08/10/2005	PAYMENT	MATOUSEK, JERRY J &	$-777.74	$2,333.25
07/01/2005	BILL	MATOUSEK, JERRY J & NANCY E	$3,110.99	$3,110.99
03/02/2005	PAYMENT	MATOUSEK, JERRY J &	$-755.10	$0.00
12/30/2004	PAYMENT	MATOUSEK, JERRY J &	$-755.09	$755.10
09/28/2004	PAYMENT	MATOUSEK, JERRY J &	$-755.09	$1,510.19
08/04/2004	PAYMENT	MATOUSEK, JERRY J &	$-755.09	$2,265.28
07/01/2004	BILL	MATOUSEK, JERRY J & NANCY E	$3,020.37	$3,020.37
01/23/2004	PAYMENT	TRANSCONTINENTAL	$-735.91	$0.00
11/21/2003	PAYMENT	TRANSCONTINENTAL	$-735.89	$735.91
10/02/2003	PAYMENT	HOMECOMINGS FINANCIA	$-735.89	$1,471.80
08/15/2003	PAYMENT	HOMECOMINGS FINANCIA	$-735.89	$2,207.69
07/01/2003	BILL	MATOUSEK, JERRY J & NANCY E	$2,943.58	$2,943.58
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-734.74	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-734.71	$734.74
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-734.71	$1,469.45
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-734.71	$2,204.16
07/01/2002	BILL	MATOUSEK, JERRY J & NANCY E	$2,938.87	$2,938.87
02/21/2002	PAYMENT	HOMECOMINGS FINANCIA	$-808.74	$0.00
12/21/2001	PAYMENT	HOMECOMINGS FINANCIA	$-808.73	$808.74
09/28/2001	PAYMENT	HOMECOMINGS FINANCIA	$-808.73	$1,617.47
08/09/2001	PAYMENT	HOMECOMINGS FINANCIA	$-808.73	$2,426.20
07/01/2001	BILL	MATOUSEK, JERRY J & NANCY E	$3,234.93	$3,234.93
02/26/2001	PAYMENT	HOMECOMINGS FINANCIA	$-755.04	$0.00
12/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-755.01	$755.04
09/22/2000	PAYMENT	HOMECOMINGS FINANCIA	$-755.01	$1,510.05
08/10/2000	PAYMENT	HOMECOMINGS FINANCIA	$-755.01	$2,265.06
07/01/2000	BILL	MATOUSEK, JERRY J & NANCY E	$3,020.07	$3,020.07
02/21/2000	PAYMENT	HOMECOMINGS FINANCIA	$-752.58	$0.00
12/23/1999	PAYMENT	HOMECOMINGS FINANCIA	$-752.57	$752.58
09/21/1999	PAYMENT	CAPSTEAD INC	$-752.57	$1,505.15
08/05/1999	PAYMENT	CAPSTEAD INC	$-752.57	$2,257.72
07/01/1999	BILL	MATOUSEK, JERRY J & NANCY E	$3,010.29	$3,010.29
02/22/1999	PAYMENT	CAPSTEAD INC	$-760.00	$0.00
12/23/1998	PAYMENT	CAPSTEAD	$-759.99	$760.00
09/30/1998	PAYMENT	MATOUSEK, JERRY J &	$-759.99	$1,519.99
08/17/1998	PAYMENT	MATOUSEK, JERRY J &	$-759.99	$2,279.98
07/01/1998	BILL	MATOUSEK, JERRY J & NANCY E	$3,039.97	$3,039.97
03/05/1998	PAYMENT	MATOUSEK, JERRY J &	$-730.34	$0.00
01/09/1998	PAYMENT	MATOUSEK, JERRY J &	$-730.33	$730.34
10/07/1997	PAYMENT	MATOUSEK, JERRY J &	$-730.33	$1,460.67
08/01/1997	PAYMENT	1ST CENTENNIAL TITLE	$-730.33	$2,191.00
07/01/1997	BILL	MATOUSEK, JERRY J & NANCY	$2,921.33	$2,921.33
03/04/1997	PAYMENT	MATOUSEK, JERRY J &	$-748.91	$0.00
01/02/1997	PAYMENT	MATOUSEK, JERRY J &	$-748.90	$748.91
10/09/1996	PAYMENT	MATOUSEK, JERRY J &	$-748.90	$1,497.81
08/14/1996	PAYMENT	MATOUSEK, JERRY J &	$-748.90	$2,246.71
07/01/1996	BILL	MATOUSEK, JERRY J & NANCY	$2,995.61	$2,995.61
03/12/1996	PAYMENT		$-714.56	$0.00
12/28/1995	PAYMENT		$-714.53	$714.56
09/26/1995	PAYMENT		$-714.53	$1,429.09
08/17/1995	PAYMENT		$-714.53	$2,143.62
07/01/1995	BILL	MATOUSEK, JERRY J & NANCY	$2,858.15	$2,858.15
03/01/1995	PAYMENT		$-682.18	$0.00
12/28/1994	PAYMENT		$-682.15	$682.18
09/29/1994	PAYMENT		$-682.15	$1,364.33
08/19/1994	PAYMENT		$-682.15	$2,046.48
07/01/1994	BILL	D'ATRI, LIVIA GIOVANNI TRUSTEE	$2,728.63	$2,728.63
12/09/1993	PAYMENT		$-1,215.88	$0.00
08/17/1993	PAYMENT		$-1,215.88	$1,215.88
07/01/1993	BILL	DATRI, JOHN P	$2,431.76	$2,431.76
12/21/1992	PAYMENT		$-1,197.00	$0.00
08/17/1992	PAYMENT		$-1,197.00	$1,197.00
07/01/1992	BILL	DATRI, JOHN P	$2,394.00	$2,394.00
01/06/1992	PAYMENT		$-1,188.93	$0.00
08/20/1991	PAYMENT		$-1,188.90	$1,188.93
07/01/1991	BILL	DATRI, JOHN P	$2,377.83	$2,377.83
01/07/1991	PAYMENT		$-1,069.16	$0.00
08/06/1990	PAYMENT		$-1,069.16	$1,069.16
07/01/1990	BILL	DATRI, JOHN P	$2,138.32	$2,138.32
01/02/1990	PAYMENT		$-980.39	$0.00
09/05/1989	PAYMENT		$-980.36	$980.39
07/01/1989	BILL	DATRI, JOHN P	$1,960.75	$1,960.75
01/02/1989	PAYMENT		$-944.38	$0.00
08/01/1988	PAYMENT		$-944.38	$944.38
07/01/1988	BILL	DATRI, JOHN P	$1,888.76	$1,888.76
01/04/1988	PAYMENT		$-931.59	$0.00
08/19/1987	PAYMENT		$-931.56	$931.59
07/01/1987	BILL	DATRI, JOHN P	$1,863.15	$1,863.15
01/05/1987	PAYMENT		$-828.74	$0.00
07/25/1986	PAYMENT		$-828.72	$828.74
07/01/1986	BILL	DATRI,JOHN P	$1,657.46	$1,657.46