Tax Account 017-092-10

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Owners

KANDHADI, GOPINATH ET AL
14011 GENESEE TRL
AUSTIN, TX 78717-0000

SRINIVASAN, SAYEELAKSHMI

Account Summary

Account ID	017-092-10
Account Type	Real Estate
Location	5900 MAPLE ST SILVER SPRINGS
Balance	$129.66
Currently Due	$33.66

Account ID

017-092-10

Account Type

Real Estate

Location

5900 MAPLE ST
SILVER SPRINGS

Balance

$129.66

Currently Due

$33.66

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$0.00
Balance	$129.66
Due	$33.66
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$129.66

Total

$129.66

Paid

$0.00

Balance

$129.66

Due

$33.66

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	Due	$33.66	$0.00	$33.66	$0.00	$33.66
2	10/07/2024	10/17/2024	Due	$32.00	$0.00	$32.00	$0.00	$65.66
3	01/06/2025	01/16/2025	Due	$32.00	$0.00	$32.00	$0.00	$97.66
4	03/03/2025	03/13/2025	Due	$32.00	$0.00	$32.00	$0.00	$129.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$2.79	$72.57	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.60
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	KANDHADI, GOPINATH ET AL	$129.66	$129.66
08/31/2023	PAYMENT	KANDHADI, GOPINATH ET AL CHECK 0057106804	$-120.21	$0.00
07/17/2023	BILL	KANDHADI, GOPINATH ET AL	$120.21	$120.21
08/10/2022	PAYMENT	KANDHADI, GOPINATH ET AL CHECK 22162014	$-97.85	$0.00
07/15/2022	BILL	KANDHADI, GOPINATH ET AL	$97.85	$97.85
09/03/2021	PAYMENT	KANDHADI, GOPINATH ET AL CHECK 0025217213	$-90.74	$0.00
07/14/2021	BILL	KANDHADI, GOPINATH ET AL	$90.74	$90.74
08/14/2020	PAYMENT	KANDHADI, GOPINATH ET AL CHECK NUM: 0026331647	$-83.31	$0.00
07/09/2020	BILL	KANDHADI, GOPINATH ET AL	$83.31	$83.31
07/30/2019	PAYMENT	KANDHADI, GOPINATH CHECK NUM: 27540243	$-78.17	$0.00
07/10/2019	BILL	KANDHADI, GOPINATH ET AL	$78.17	$78.17
09/04/2018	PAYMENT	KANDHADI, GOPINATH CHECK NUM: 34744362	$-74.49	$0.00
09/04/2018	AMENDMENT	RCVD ON TIME	$-2.98	$74.49
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$2.98	$77.47
07/10/2018	BILL	KANDHADI, GOPINATH ET AL	$74.49	$74.49
08/17/2017	PAYMENT	KANDHADI, GOPINATH ET AL CHECK NUM: 34499924	$-71.52	$0.00
07/10/2017	BILL	KANDHADI, GOPINATH ET AL	$71.52	$71.52
09/07/2016	PAYMENT	KANDHADI, GOPINATH CHECK NUM: 39048357	$-72.57	$0.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.79	$72.57
07/11/2016	BILL	KANDHADI, GOPINATH ET AL	$69.78	$69.78
08/10/2015	PAYMENT	KANDHADI, GOPINATH CHECK NUM: 24654357	$-69.48	$0.00
07/07/2015	BILL	KANDHADI, GOPINATH ET AL	$69.48	$69.48
07/31/2014	PAYMENT	SRINIVASAN, SAYEELAKSHMI CHECK NUM: 5712	$-69.31	$0.00
07/08/2014	BILL	KANDHADI, GOPINATH ET AL	$69.31	$69.31
07/29/2013	PAYMENT	SRINIVASAN, SAYEELAKSHMI CHECK NUM: 5688	$-69.31	$0.00
07/08/2013	BILL	KANDHADI, GOPINATH ET AL	$69.31	$69.31
07/25/2012	PAYMENT	GOPINATH KANDHADI CHECK BANK: PNP INTERNET NUM: 8553605	$-109.02	$0.00
07/10/2012	BILL	KANDHADI, GOPINATH ET AL	$109.02	$109.02
08/23/2011	PAYMENT	KANDHADI, GOPINATH ET AL CHECK NUM: 793	$-102.45	$0.00
07/08/2011	BILL	KANDHADI, GOPINATH ET AL	$102.45	$102.45
07/27/2010	PAYMENT	KANDHADI, G/SRINIVASAN, S CHECK BANK: 94-139 NUM: 984	$-94.75	$0.00
07/08/2010	BILL	KANDHADI, GOPINATH ET AL	$94.75	$94.75
08/12/2009	PAYMENT	KANDHADI, GOPINATH ET AL CHECK BANK: 94-169 NUM: 866	$-87.89	$0.00
07/06/2009	BILL	KANDHADI, GOPINATH ET AL	$87.89	$87.89
08/16/2008	PAYMENT	KANDHADI, GOPINATH ET AL CHECK BANK: 94-169 NUM: 862	$-81.38	$0.00
07/15/2008	BILL	KANDHADI, GOPINATH ET AL	$81.38	$81.38
08/14/2007	PAYMENT	KANDHADI, GOPINATH ET AL CHECK BANK: 94-169 NUM: 710	$-75.34	$0.00
07/12/2007	BILL	KANDHADI, GOPINATH ET AL	$75.34	$75.34
08/18/2006	PAYMENT	KANDHADI, GOPINATH ET AL CHECK BANK: 94-169 NUM: 388	$-69.76	$0.00
07/12/2006	BILL	KANDHADI, GOPINATH ET AL	$69.76	$69.76
08/25/2005	PAYMENT	KANDHADI, GOPINATH & SRINIV CHECK BANK: 94-169 NUM: 284	$-64.59	$0.00
07/15/2005	BILL	KANDHADI, GOPINATH ET AL	$64.59	$64.59
07/22/2004	PAYMENT	KANDHADI, GOPINATH ET AL CHECK BANK: 94-169 NUM: 185	$-59.81	$0.00
07/08/2004	BILL	KANDHADI, GOPINATH ET AL	$59.81	$59.81
08/13/2003	PAYMENT	KANDHADI, GOPINATH ET AL CHECK BANK: 9-32 NUM: 1524	$-59.19	$0.00
07/18/2003	BILL	KANDHADI, GOPINATH ET AL	$59.19	$59.19
08/08/2002	PAYMENT	KANDHADI, GOPINATH & SAYEELAKS CHECK BANK: 9-32 NUM: 1723	$-57.27	$0.00
07/12/2002	BILL	KANDHADI, GOPINATH ET AL	$57.27	$57.27
08/15/2001	PAYMENT	KANDHADI, GOPINATH ET AL CHECK BANK: 9-32 NUM: 1500	$-56.29	$0.00
07/12/2001	BILL	KANDHADI, GOPINATH ET AL	$56.29	$56.29
08/21/2000	PAYMENT	GOODSELL, CLAUDE H & JESSIE TR CHECK BANK: 90-7526 NUM: 577	$-55.17	$0.00
07/17/2000	BILL	GOODSELL, CLAUDE H & JESSIE TR	$55.17	$55.17
08/30/1999	PAYMENT	GOODSELL, CLAUDE H & JESSIE TR CHECK BANK: 90-7526 NUM: 460	$-56.58	$0.00
07/17/1999	BILL	GOODSELL, CLAUDE H & JESSIE TR	$56.58	$56.58
08/11/1998	PAYMENT	GOODSELL, CLAUDE H & JESSIE TR CHECK	$-57.60	$0.00
07/13/1998	BILL	GOODSELL, CLAUDE H & JESSIE TR	$57.60	$57.60
08/26/1997	PAYMENT	GOODSELL, CLAUDE H & JESSIE TR CHECK	$-57.21	$0.00
07/14/1997	BILL	GOODSELL, CLAUDE H & JESSIE TR	$57.21	$57.21
08/29/1996	PAYMENT	GOODSELL, CLAUDE H & JESSIE TR	$-56.90	$0.00
07/18/1996	BILL	GOODSELL, CLAUDE H & JESSIE TR	$56.90	$56.90