Tax Account 019-151-02

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Owners

LUSCHAR, SUSAN TR
514 CR 4699
BOYD, TX 76023

Account Summary

Account ID	019-151-02
Account Type	Real Estate
Location	115 SUTRO RD DAYTON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

019-151-02

Account Type

Real Estate

Location

115 SUTRO RD
DAYTON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,613.79
Total	$3,613.79
Paid	$3,613.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,613.79

Total

$3,613.79

Paid

$3,613.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$904.79	$0.00	$904.79	$904.79	$0.00
2	10/07/2024	10/17/2024	Paid	$903.00	$0.00	$903.00	$903.00	$0.00
3	01/06/2025	01/16/2025	Paid	$903.00	$0.00	$903.00	$903.00	$0.00
4	03/03/2025	03/13/2025	Paid	$903.00	$0.00	$903.00	$903.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,508.61	$0.00	$3,508.61	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$2,916.51	$0.00	$2,916.51	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$2,831.63	$0.00	$2,831.63	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$2,748.33	$0.00	$2,748.33	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$2,668.31	$0.00	$2,668.31	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$2,590.62	$0.00	$2,590.62	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$2,515.20	$0.00	$2,515.20	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$2,451.51	$0.00	$2,451.51	$0.00	$0.00	3.2094	8.8

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	LUSCHAR, SUSAN TR CHECK 1059	$-3,613.79	$0.00
07/16/2024	BILL	LUSCHAR, SUSAN TR	$3,613.79	$3,613.79
08/10/2023	PAYMENT	LUSCHAR, SUSAN M CHECK 358	$-3,508.61	$0.00
07/17/2023	BILL	LUSCHAR, SUSAN TR	$3,508.61	$3,508.61
08/25/2022	PAYMENT	LUSCHAR, SUSAN TR CHECK 336	$-2,916.51	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,916.51
07/15/2022	BILL	LUSCHAR, SUSAN TR	$2,916.51	$2,916.51
08/30/2021	PAYMENT	LUSCHAR, SUSAN TR CHECK 287	$-2,831.63	$0.00
07/14/2021	BILL	LUSCHAR, SUSAN TR	$2,831.63	$2,831.63
02/26/2021	PAYMENT	SM LUSCHAR ACH NORW - 029538139	$-686.00	$0.00
01/04/2021	PAYMENT	SM LUSCHAR ACH NORW - 028948432	$-686.00	$686.00
10/01/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-686.00	$1,372.00
08/17/2020	ADJUST	REMOVE - POSTED WRONG FILE NUM: 027621226	$690.33	$2,058.00
08/17/2020	VOID	C ELLINGWO CHECK NUM: 027621226	$-690.33	$1,367.67
08/14/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 027621226	$-690.33	$2,058.00
07/09/2020	BILL	LUSCHAR, SUSAN TR	$2,748.33	$2,748.33
02/26/2020	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: ACH	$-666.00	$0.00
12/13/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-666.00	$666.00
09/18/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-666.00	$1,332.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-670.31	$1,998.00
07/10/2019	BILL	LUSCHAR, SUSAN TR	$2,668.31	$2,668.31
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-647.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-647.00	$647.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-647.00	$1,294.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-649.62	$1,941.00
07/10/2018	BILL	LUSCHAR, SUSAN TR	$2,590.62	$2,590.62
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-628.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-628.00	$628.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-628.00	$1,256.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-631.20	$1,884.00
07/10/2017	BILL	LUSCHAR, SUSAN TR	$2,515.20	$2,515.20
08/02/2016	PAYMENT	LUSCHAR, SUSAN/GARLING, LOGAN CHECK NUM: 126	$-2,451.51	$0.00
07/11/2016	BILL	LUSCHAR, SUSAN TR	$2,451.51	$2,451.51
10/27/2015	PAYMENT	LUSCHAR, SUSAN M CHECK NUM: 105	$-1,222.00	$0.00
08/25/2015	PAYMENT	LUSCHAR, SUSAN TR CHECK NUM: 1302	$-611.00	$1,222.00
08/07/2015	PAYMENT	LUSCHAR, SUSAN CHECK NUM: 102	$-613.51	$1,833.00
07/07/2015	BILL	LUSCHAR, SUSAN TR	$2,446.51	$2,446.51
10/13/2014	PAYMENT	LUSCHAR, SUSAN CHECK NUM: 1270	$-1,186.00	$0.00
07/22/2014	PAYMENT	LUSCHAR, SUSAN CHECK NUM: 1264	$-1,189.12	$1,186.00
07/08/2014	BILL	LUSCHAR, SUSAN TR	$2,375.12	$2,375.12
02/04/2014	PAYMENT	LUSCHAR, SUSAN M CHECK NUM: 1248	$-576.00	$0.00
01/02/2014	PAYMENT	LUSCHAR, SUSAN CHECK NUM: 1240	$-576.00	$576.00
09/25/2013	PAYMENT	SUSAN LUSCHAR CHECK NUM: 1233	$-576.00	$1,152.00
08/06/2013	PAYMENT	LUSCHAR, SUSAN CHECK NUM: 1226	$-577.81	$1,728.00
07/08/2013	BILL	LUSCHAR, SUSAN TR	$2,305.81	$2,305.81
07/25/2012	PAYMENT	LUSCHAR, SUSAN TR CHECK NUM: 1175	$-2,238.72	$0.00
07/10/2012	BILL	LUSCHAR, SUSAN TR	$2,238.72	$2,238.72
07/26/2011	PAYMENT	LUSCHAR, SUSAN M CHECK NUM: 1138	$-2,258.54	$0.00
07/08/2011	BILL	LUSCHAR, SUSAN TR	$2,258.54	$2,258.54
07/30/2010	PAYMENT	LUSCHAR, SUSAN M CHECK BANK: 94-7074 NUM: 1023	$-2,320.04	$0.00
07/08/2010	BILL	LUSCHAR, SUSAN TR	$2,320.04	$2,320.04
08/06/2009	PAYMENT	MILLER, G ALBERT, LUSCHAR, SUS CHECK BANK: 94-7074 NUM: 1907	$-2,362.06	$0.00
07/06/2009	BILL	GARLING, SUSAN M	$2,362.06	$2,362.06
08/04/2008	PAYMENT	MILLER, G ALBERT CHECK BANK: 94-7074 NUM: 1750	$-2,293.26	$0.00
07/15/2008	BILL	GARLING, SUSAN M	$2,293.26	$2,293.26
07/30/2007	PAYMENT	MILLER, G. ALBERT CHECK BANK: 94-7074 NUM: 757	$-2,226.47	$0.00
07/12/2007	BILL	GARLING, SUSAN M	$2,226.47	$2,226.47
02/23/2007	PAYMENT	LUSCHAR, SUSAN M CHECK BANK: 75-53 NUM: 1739809	$-540.00	$0.00
12/29/2006	PAYMENT	GARLING, SUSAN M CHECK BANK: 75-53 NUM: 5143062	$-540.00	$540.00
10/02/2006	PAYMENT	GARLING, SUSAN M CHECK BANK: 75-53 NUM: 762198	$-540.00	$1,080.00
08/27/2006	PAYMENT	GARLING, SUSAN M CHECK BANK: 75-53 NUM: 588211	$-541.44	$1,620.00
07/12/2006	BILL	GARLING, SUSAN M	$2,161.44	$2,161.44
02/27/2006	PAYMENT	CLYMO, H JOHN & LUSCHAR, SUSAN CHECK BANK: 94-169 NUM: 1243	$-524.00	$0.00
01/04/2006	PAYMENT	CLYMO, H JOHN CHECK BANK: 94-169 NUM: 1214	$-524.00	$524.00
09/13/2005	PAYMENT	LUSCHAR, SUSAN CHECK BANK: 94-7074 NUM: 302	$-524.00	$1,048.00
08/16/2005	PAYMENT	CLYMO, H JOHN CHECK BANK: 94-169 NUM: 1149	$-526.50	$1,572.00
07/15/2005	BILL	GARLING, SUSAN M	$2,098.50	$2,098.50
03/03/2005	PAYMENT	GARLING, GREGORY P & SUSAN M CHECK BANK: 94-8027 NUM: 3905	$-522.00	$0.00
01/10/2005	PAYMENT	CLYMO, H. JOHN CHECK BANK: 94-169 NUM: 1068	$-522.00	$522.00
10/04/2004	PAYMENT	CLYMO CHECK BANK: 94-2 NUM: 1034	$-522.00	$1,044.00
08/12/2004	PAYMENT	CLYMO, H JOHN CHECK BANK: 94-169 NUM: 1015	$-524.74	$1,566.00
07/08/2004	BILL	GARLING, GREGORY P & SUSAN M	$2,090.74	$2,090.74
08/05/2003	PAYMENT	NEVADA CONTRACT FLOORING, INC CHECK BANK: 94-7074 NUM: 5650	$-1,838.85	$0.00
07/18/2003	BILL	GARLING, GREGORY P & SUSAN M	$1,838.85	$1,838.85
08/04/2002	PAYMENT	NEVADA CONTRACT FLOORING, INC CHECK BANK: 94-7074 NUM: 5465	$-1,814.27	$0.00
07/12/2002	BILL	GARLING, GREGORY P & SUSAN M	$1,814.27	$1,814.27
08/08/2001	PAYMENT	NEVADA CONTRACT FLOORING INC. CHECK BANK: 94-7074 NUM: 5277	$-1,769.60	$0.00
07/12/2001	BILL	GARLING, GREGORY P & SUSAN M	$1,769.60	$1,769.60
08/31/2000	PAYMENT	NEVADA CONTRACT FLOORING CHECK BANK: 94-7074 NUM: 5135	$-1,733.61	$0.00
07/17/2000	BILL	GARLING, GREGORY P & SUSAN M	$1,733.61	$1,733.61
08/10/1999	PAYMENT	NEVADA CONTRACT FLOORING CHECK BANK: 94-7074 NUM: 1274	$-1,831.47	$0.00
07/17/1999	BILL	GARLING, GREGORY P & SUSAN M	$1,831.47	$1,831.47
07/22/1998	PAYMENT	NEVADA CONTRACT FLOORING CHECK	$-1,771.78	$0.00
07/13/1998	BILL	GARLING, GREGORY P & SUSAN M	$1,771.78	$1,771.78
02/23/1998	PAYMENT	GARLING RANCH CHECK	$-434.59	$0.00
12/31/1997	PAYMENT	GARLING, SUSAN CHECK	$-434.59	$434.59
09/30/1997	PAYMENT	GARLING, G. P. CHECK	$-434.59	$869.18
08/22/1997	PAYMENT	GARLING, G. CHECK	$-434.72	$1,303.77
07/14/1997	BILL	GARLING, GREGORY P & SUSAN M	$1,738.49	$1,738.49
08/05/1996	PAYMENT	GARLING, GREGORY P & SUSAN M	$-1,617.28	$0.00
07/18/1996	BILL	GARLING, GREGORY P & SUSAN M	$1,617.28	$1,617.28