Tax Account 017-504-24

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Owners

LIBERTY LAND GROUP LLC
6060 N CENTRAL EXPRESSWAY SUITE 500
DALLAS, TX 75206

Account Summary

Account ID	017-504-24
Account Type	Real Estate
Location	8070 BUCKLAND ST SILVER SPRINGS
Balance	$122.54
Currently Due	$32.54

Account ID

017-504-24

Account Type

Real Estate

Location

8070 BUCKLAND ST
SILVER SPRINGS

Balance

$122.54

Currently Due

$32.54

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$122.54
Total	$122.54
Paid	$0.00
Balance	$122.54
Due	$32.54
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

$122.54

Total

$122.54

Paid

$0.00

Balance

$122.54

Due

$32.54

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	$32.54	$0.00	$32.54	$0.00	$32.54
2	10/07/2024	10/17/2024	Due	$30.00	$0.00	$30.00	$0.00	$62.54
3	01/06/2025	01/16/2025	Due	$30.00	$0.00	$30.00	$0.00	$92.54
4	03/03/2025	03/13/2025	Due	$30.00	$0.00	$30.00	$0.00	$122.54

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$117.05	$17.15	$134.20	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$14.67	$112.52	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$91.74	$3.63	$95.37	$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	$2.86	$74.38	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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	.66
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S43	Publication Fee*	2.44	2.44	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.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
2021-2022	S46	Postage Fee*	1.00	1.00	.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	LIBERTY LAND GROUP LLC	$122.54	$122.54
05/20/2024	PAYMENT	LAND GROUP LLC LIBERTY PNP PNP - 156351694	$-134.20	$0.00
05/08/2024	AMENDMENT	S43 PUBLICATION FEE*	$2.44	$134.20
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$131.76
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$7.95	$130.76
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$5.14	$122.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.88	$117.67
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$1.18	$114.79
07/17/2023	BILL	LIBERTY LAND GROUP LLC	$113.61	$113.61
02/21/2023	PAYMENT	LAND GROUP LLC LIBERTY PNP PNP - 129898447	$-112.52	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.87	$112.52
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$4.89	$106.65
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$3.91	$101.76
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$97.85
07/15/2022	BILL	LIBERTY LAND GROUP LLC	$97.85	$97.85
04/18/2022	PAYMENT	ELIZABETH PIATT PNP PNP - 112784610	$-95.37	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$95.37
01/28/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$3.63	$94.37
07/14/2021	BILL	LIBERTY LAND GROUP LLC	$90.74	$90.74
08/13/2020	PAYMENT	GENERA, CAROL J CHECK NUM: 346	$-83.31	$0.00
07/09/2020	BILL	GENERA, CAROL J	$83.31	$83.31
08/01/2019	PAYMENT	GENERA, CAROL J CHECK NUM: 308	$-78.17	$0.00
07/10/2019	BILL	GENERA, CAROL J	$78.17	$78.17
08/06/2018	PAYMENT	GENERA, CAROL J CHECK NUM: 269	$-74.49	$0.00
07/10/2018	BILL	GENERA, CAROL J	$74.49	$74.49
09/05/2017	PAYMENT	GENERA, CAROL J CHECK NUM: 234	$-74.38	$0.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.86	$74.38
07/10/2017	BILL	GENERA, CAROL J	$71.52	$71.52
08/04/2016	PAYMENT	GENERA, CAROL J CHECK NUM: 188	$-69.78	$0.00
07/11/2016	BILL	GENERA, CAROL J	$69.78	$69.78
07/23/2015	PAYMENT	GENERA, CAROL J CHECK NUM: 539	$-69.48	$0.00
07/07/2015	BILL	GENERA, CAROL J	$69.48	$69.48
08/26/2014	PAYMENT	GENERA, CAROL J CHECK NUM: 510	$-165.56	$0.00
07/08/2014	BILL	GENERA, CAROL J	$69.31	$165.56
07/07/2014	INTEREST	Monthly Interest	$0.58	$96.25
07/01/2014	INTEREST	Monthly Interest	$0.58	$95.67
06/02/2014	INTEREST	Monthly Interest	$5.78	$95.09
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$89.31
03/26/2014	PENALTY	POSTAGE	$1.00	$85.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.85	$84.56
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.16	$79.71
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$3.47	$75.55
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.77	$72.08
07/08/2013	BILL	GENERA, CAROL J	$69.31	$69.31
09/19/2012	PAYMENT	GENERA, CAROL J CHECK NUM: 113	$-75.84	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.92	$75.84
07/10/2012	BILL	GENERA, CAROL J	$72.92	$72.92
08/22/2011	PAYMENT	GENERA, CAROL J CHECK NUM: 1932	$-68.53	$0.00
07/08/2011	BILL	GENERA, CAROL J	$68.53	$68.53
10/12/2010	PAYMENT	GENERA, CAROL J & CARLOS CHECK BANK: 11-4288 NUM: 1922	$-86.15	$0.00
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.31	$86.15
07/08/2010	BILL	GENERA, CAROL J	$82.84	$82.84
08/20/2009	PAYMENT	GENERA, CARLOS/CAROL CHECK BANK: 11-35 NUM: 1700	$-58.57	$0.00
07/06/2009	BILL	GENERA, CAROL J	$58.57	$58.57
11/12/2008	PAYMENT	GENERA, CAROL OR CARLOS CHECK BANK: 11-35 NUM: 1688	$-2.27	$0.00
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.10	$2.27
09/09/2008	PAYMENT	GENERA, CAROL J CHECK BANK: 90-7477 NUM: 1510	$-54.23	$2.17
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$2.17	$56.40
07/15/2008	BILL	GENERA, CAROL J	$54.23	$54.23
08/17/2007	PAYMENT	GENERA, CAROL J CHECK BANK: 11-35 NUM: 1655	$-50.22	$0.00
07/12/2007	BILL	GENERA, CAROL J	$50.22	$50.22
08/22/2006	PAYMENT	GENERA, CAROL J CHECK BANK: 11-4288 NUM: 1694	$-46.50	$0.00
07/12/2006	BILL	GENERA, CAROL J	$46.50	$46.50
08/31/2005	PAYMENT	GENERA, CAROL J CHECK BANK: 11-35 NUM: 1576	$-43.06	$0.00
08/31/2005	AMENDMENT	under 2.00	$-1.72	$43.06
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.72	$44.78
07/15/2005	BILL	GENERA, CAROL J	$43.06	$43.06
08/10/2004	PAYMENT	GENERA, CAROL J CHECK BANK: 11-4288 NUM: 1392	$-39.87	$0.00
07/08/2004	BILL	GENERA, CAROL J	$39.87	$39.87
08/12/2003	PAYMENT	GENERA, CAROL J CHECK BANK: 11-4288 NUM: 1228	$-3.00	$0.00
08/12/2003	PAYMENT	GENERA, CAROL J CHECK BANK: 15-800 NUM: 589125013	$-36.46	$3.00
07/18/2003	BILL	GENERA, CAROL J	$39.46	$39.46
04/03/2003	AMENDMENT	under 2.00	$-1.91	$0.00
10/21/2002	PAYMENT	GENERA, CAROL J CHECK BANK: 11-4288 NUM: 1023	$-71.24	$1.91
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$1.91	$73.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.53	$71.24
08/30/2002	AMENDMENT	nsf check	$31.53	$69.71
08/30/2002	ADJUST	NSF CHECK BANK: 11-35 NUM: 1273	$38.18	$38.18
08/13/2002	VOID	GENERA, CAROL J CHECK BANK: 11-35 NUM: 1273	$-38.18	$0.00
07/12/2002	BILL	GENERA, CAROL J	$38.18	$38.18
08/14/2001	PAYMENT	GENERA, CAROL J/CARLOS CHECK BANK: 11-4288 NUM: 841	$-37.54	$0.00
07/12/2001	BILL	GENERA, CAROL J	$37.54	$37.54
08/30/2000	PAYMENT	GENERA, CAROL J CHECK BANK: 11-35 NUM: 9621	$-36.78	$0.00
07/17/2000	BILL	GENERA, CAROL J	$36.78	$36.78
05/04/2000	PAYMENT	GENERA, CAROL J CHECK BANK: 91-119 NUM: 697	$-35.57	$0.00
05/04/2000	AMENDMENT	remove publ fee	$-5.00	$35.57
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$40.57
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.04	$35.57
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.75	$33.53
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.46	$31.78
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.17	$30.32
07/17/1999	BILL	GENERA, CAROL J	$29.15	$29.15
08/06/1998	PAYMENT	GENERA, CAROL J CHECK	$-76.85	$0.00
07/31/1998	INTEREST	Monthly Interest	$0.25	$76.85
07/13/1998	BILL	GENERA, CAROL J	$29.68	$76.60
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.92
07/02/1998	INTEREST	Monthly Interest	$0.25	$46.67
06/02/1998	PENALTY	Certification fee	$2.00	$46.42
06/02/1998	INTEREST	Monthly Interest	$2.46	$44.42
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$41.96
03/25/1998	PENALTY	Postage Costs	$1.00	$36.96
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.06	$35.96
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.77	$33.90
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.47	$32.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.18	$30.66
07/14/1997	BILL	GENERA, CAROL J	$29.48	$29.48
08/14/1996	PAYMENT	GENEVA, CAROL J	$-29.32	$0.00
07/18/1996	BILL	GENEVA, CAROL J	$29.32	$29.32