Tax Account 019-151-03

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Owners

LUSCHAR, SUSAN TR
514 CR 4699
BOYD, TX 76023

Account Summary

Account ID	019-151-03
Account Type	Real Estate
Location	125 SUTRO RD DAYTON VALLEY
Balance	$2,169.62
Currently Due	$543.62

Account ID

019-151-03

Account Type

Real Estate

Location

125 SUTRO RD
DAYTON VALLEY

Balance

$2,169.62

Currently Due

$543.62

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,169.62
Total	$2,169.62
Paid	$0.00
Balance	$2,169.62
Due	$543.62
Ad Valorem Tax Rate	3.4442
Tax District	8.8 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,169.62

Total

$2,169.62

Paid

$0.00

Balance

$2,169.62

Due

$543.62

Ad Valorem Tax Rate

3.4442

Tax District

8.8 (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	$543.62	$0.00	$543.62	$0.00	$543.62
2	10/07/2024	10/17/2024	Due	$542.00	$0.00	$542.00	$0.00	$1,085.62
3	01/06/2025	01/16/2025	Due	$542.00	$0.00	$542.00	$0.00	$1,627.62
4	03/03/2025	03/13/2025	Due	$542.00	$0.00	$542.00	$0.00	$2,169.62

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,009.04	$0.00	$2,009.04	$0.00	$0.00	3.4428	8.8
2022/2023 REAL ESTATE TAXES	$1,703.12	$0.00	$1,703.12	$0.00	$0.00	3.2098	8.8
2021/2022 REAL ESTATE TAXES	$1,577.12	$0.00	$1,577.12	$0.00	$0.00	3.2115	8.8
2020/2021 SECURED TAXES	$1,459.59	$0.00	$1,459.59	$0.00	$0.00	3.2094	8.8
2019/2020 SECURED TAXES	$1,368.00	$0.00	$1,368.00	$0.00	$0.00	3.2094	8.8
2018/2019 SECURED TAXES	$1,302.93	$14.32	$1,317.25	$0.00	$0.00	3.2094	8.8
2017/2018 SECURED TAXES	$1,250.47	$0.00	$1,250.47	$0.00	$0.00	3.2094	8.8
2016/2017 SECURED TAXES	$1,218.84	$0.00	$1,218.84	$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	.00	1.82	.56
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
07/16/2024	BILL	LUSCHAR, SUSAN TR	$2,169.62	$2,169.62
08/10/2023	PAYMENT	LUSCHAR, SUSAN M CHECK 358	$-2,009.04	$0.00
07/17/2023	BILL	LUSCHAR, SUSAN TR	$2,009.04	$2,009.04
08/25/2022	PAYMENT	LUSCHAR, SUSAN TR CHECK 336	$-1,703.12	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,703.12
07/15/2022	BILL	LUSCHAR, SUSAN TR	$1,703.12	$1,703.12
08/30/2021	PAYMENT	LUSCHAR, SUSAN TR CHECK 288	$-1,577.12	$0.00
07/14/2021	BILL	LUSCHAR, SUSAN TR	$1,577.12	$1,577.12
08/10/2020	PAYMENT	LUSCHAR, SUSAN TR CHECK NUM: 225	$-1,459.59	$0.00
07/09/2020	BILL	LUSCHAR, SUSAN TR	$1,459.59	$1,459.59
07/25/2019	PAYMENT	LIGHTNING FEEDS 4 STEEDS INC. CHECK NUM: 2416	$-1,368.00	$0.00
07/10/2019	BILL	LUSCHAR, SUSAN TR	$1,368.00	$1,368.00
09/10/2018	PAYMENT	LUSCHAR, SUSAN TR CHECK NUM: 161	$-14.32	$0.00
09/04/2018	PAYMENT	LUSCHAR, SUSAN TR CHECK NUM: 160	$-1,302.93	$14.32
09/04/2018	AMENDMENT	REMOVE RETURNED CK FEE	$-30.00	$1,317.25
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$14.32	$1,347.25
08/30/2018	AMENDMENT	Return check fee	$30.00	$1,332.93
08/30/2018	ADJUST	Ck #160 ret - NSF-Insuf Funds NUM: 160	$1,302.93	$1,302.93
08/28/2018	VOID	LUSCHAR, SUSAN CHECK NUM: 160	$-1,302.93	$0.00
07/10/2018	BILL	LUSCHAR, SUSAN TR	$1,302.93	$1,302.93
07/25/2017	PAYMENT	LUSCHAR, SUSAN CHECK NUM: 150	$-1,250.47	$0.00
07/10/2017	BILL	LUSCHAR, SUSAN TR	$1,250.47	$1,250.47
08/02/2016	PAYMENT	LUSCHAR, SUSAN/GARLING, LOGAN CHECK NUM: 126	$-1,218.84	$0.00
07/11/2016	BILL	LUSCHAR, RONALD/LARSON, TRUDY	$1,218.84	$1,218.84
10/27/2015	PAYMENT	LUSCHAR, SUSAN M CHECK NUM: 105	$-606.00	$0.00
08/07/2015	PAYMENT	LUSCHAR, SUSAN CHECK NUM: 102	$-303.00	$606.00
07/28/2015	PAYMENT	LUSCHAR, SUSAN POD GARLING CHECK NUM: 101	$-307.30	$909.00
07/07/2015	BILL	LUSCHAR, RONALD/LARSON, TRUDY	$1,216.30	$1,216.30
10/13/2014	PAYMENT	LUSCHAR, SUSAN CHECK NUM: 1270	$-588.00	$0.00
07/22/2014	PAYMENT	LUSCHAR, SUSAN CHECK NUM: 1264	$-590.46	$588.00
07/08/2014	BILL	LUSCHAR, RONALD/LARSON, TRUDY	$1,178.46	$1,178.46
02/04/2014	PAYMENT	LUSCHAR, SUSAN M CHECK NUM: 1248	$-282.00	$0.00
01/02/2014	PAYMENT	LUSCHAR, SUSAN CHECK NUM: 1240	$-282.00	$282.00
09/25/2013	PAYMENT	SUSAN LUSCHAR CHECK NUM: 1233	$-282.00	$564.00
08/06/2013	PAYMENT	LUSCHAR, SUSAN CHECK NUM: 1226	$-284.90	$846.00
07/08/2013	BILL	LUSCHAR, RONALD/LARSON, TRUDY	$1,130.90	$1,130.90
08/29/2012	PAYMENT	SUSAN LUSCHAR CHECK NUM: 1187	$-813.00	$0.00
07/17/2012	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 2746	$-272.35	$813.00
07/10/2012	BILL	MILLER, G ALBERT TR	$1,085.35	$1,085.35
01/09/2012	PAYMENT	MILLER, G A/LUSCHAR, S M CHECK NUM: 2210	$-270.00	$0.00
12/08/2011	PAYMENT	MILLER, ALBERT/LUSCHAR, SUSAN CHECK NUM: 2204	$-270.00	$270.00
08/31/2011	PAYMENT	MILLER, G ALBERT TR CHECK NUM: 2188	$-270.00	$540.00
08/03/2011	PAYMENT	MILLER, G ALBERT TR CHECK NUM: 2183	$-272.34	$810.00
07/08/2011	BILL	MILLER, G ALBERT TR	$1,082.34	$1,082.34
03/04/2011	PAYMENT	MILLER, G ALBERT CHECK NUM: 2154	$-286.00	$0.00
02/02/2011	PAYMENT	MILLER, G ALBERT CHECK NUM: 2148	$-275.00	$286.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$11.00	$561.00
10/04/2010	PAYMENT	MILLER, G ALBERT TR CHECK BANK: 94-7074 NUM: 2126	$-275.00	$550.00
08/06/2010	PAYMENT	MILLER, G ALBERT TR CHECK BANK: 94-7074 NUM: 2100	$-276.58	$825.00
07/08/2010	BILL	MILLER, G ALBERT TR	$1,101.58	$1,101.58
08/06/2009	PAYMENT	MILLER, G ALBERT, LUSCHAR, SUS CHECK BANK: 94-7074 NUM: 1907	$-1,213.42	$0.00
07/06/2009	BILL	MILLER, G ALBERT TR	$1,213.42	$1,213.42
08/04/2008	PAYMENT	MILLER, G ALBERT CHECK BANK: 94-7074 NUM: 1750	$-1,178.05	$0.00
07/15/2008	BILL	MILLER, G ALBERT TR	$1,178.05	$1,178.05
07/25/2007	PAYMENT	G ALBERT MILLER/SUSAN LUSCHAR CHECK BANK: 94-7074 NUM: 205	$-1,143.74	$0.00
07/12/2007	BILL	MILLER, GLADYS N	$1,143.74	$1,143.74
01/31/2007	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 745	$-264.00	$0.00
11/17/2006	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 988	$-264.00	$264.00
08/30/2006	PAYMENT	MILLER, G ALBERT CHECK BANK: 94-7074 NUM: 961	$-264.00	$528.00
08/02/2006	PAYMENT	MILLER, ALBERT CHECK BANK: 94-7074 NUM: 941	$-266.85	$792.00
07/12/2006	BILL	MILLER, GLADYS N	$1,058.85	$1,058.85
01/18/2006	PAYMENT	Miller, G. Albert CHECK BANK: 94-7074 NUM: 867	$-245.00	$0.00
11/21/2005	PAYMENT	MILLER, G ALBERT CHECK BANK: 94-7074 NUM: 722	$-245.00	$245.00
09/09/2005	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 688	$-245.00	$490.00
08/01/2005	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 662	$-245.44	$735.00
07/15/2005	BILL	MILLER, GLADYS N	$980.44	$980.44
02/14/2005	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 599	$-244.00	$0.00
12/08/2004	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 571	$-244.00	$244.00
09/16/2004	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 528	$-244.00	$488.00
07/23/2004	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 499	$-245.90	$732.00
07/08/2004	BILL	MILLER, GLADYS N	$977.90	$977.90
02/18/2004	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 431	$-205.29	$0.00
12/04/2003	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 398	$-205.29	$205.29
09/24/2003	PAYMENT	MILLER, G. ALBERT CHECK BANK: 94-7074 NUM: 352	$-205.29	$410.58
08/04/2003	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 318	$-205.32	$615.87
07/18/2003	BILL	MILLER, GLADYS N	$821.19	$821.19
02/13/2003	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 244	$-201.00	$0.00
12/03/2002	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 211	$-201.00	$201.00
09/20/2002	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-7074 NUM: 164	$-201.00	$402.00
07/29/2002	PAYMENT	MILLER, G ALBERT CHECK BANK: 94-7074 NUM: 127	$-201.90	$603.00
07/12/2002	BILL	MILLER, GLADYS N	$804.90	$804.90
01/02/2002	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-72 NUM: 1707	$-393.05	$0.00
07/31/2001	PAYMENT	MILLER, G. ALBERT CHECK BANK: 94-72 NUM: 1621	$-393.98	$393.05
07/12/2001	BILL	MILLER, GLADYS N	$787.03	$787.03
04/09/2001	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-72 NUM: 1554	$-7.71	$0.00
03/26/2001	PAYMENT	MILLER, GLADYS N CHECK BANK: 90-71035 NUM: 1359	$-192.69	$7.71
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$7.71	$200.40
12/05/2000	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-72 NUM: 1477	$-192.69	$192.69
09/19/2000	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-72 NUM: 1427	$-192.69	$385.38
08/25/2000	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-72 NUM: 1403	$-192.95	$578.07
07/17/2000	BILL	MILLER, GLADYS N	$771.02	$771.02
02/17/2000	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-72 NUM: 1317	$-203.57	$0.00
12/28/1999	PAYMENT	MILLER, GLADYS N CHECK BANK: 90-7035 NUM: 1303	$-203.57	$203.57
09/24/1999	PAYMENT	MILLER, GLADYS N CHECK BANK: 94-72 NUM: 1240	$-203.57	$407.14
08/27/1999	PAYMENT	MILLER, ALBERT G. CORK: B BANK: 94-72 NUM: 1220	$-203.83	$610.71
07/17/1999	BILL	MILLER, GLADYS N	$814.54	$814.54
01/12/1999	PAYMENT	MILLER, GLADYS N CHECK	$-352.22	$0.00
09/21/1998	PAYMENT	MILLER, GLADYS N CHECK	$-176.11	$352.22
08/05/1998	PAYMENT	MILLER, GLADYS N CHECK	$-176.25	$528.33
07/13/1998	BILL	MILLER, GLADYS N	$704.58	$704.58
02/19/1998	PAYMENT	MILLER, GLADYS N CHECK	$-173.56	$0.00
10/14/1997	PAYMENT	MILLER, GLADYS N CHECK	$-347.12	$173.56
08/22/1997	PAYMENT	MILLER, AL CHECK	$-173.76	$520.68
07/14/1997	BILL	MILLER, GLADYS N	$694.44	$694.44
01/13/1997	PAYMENT	MILLER, GLADYS N	$-345.18	$0.00
11/18/1996	PAYMENT	MILLER, GLADYS N	$-179.49	$345.18
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.90	$524.67
08/20/1996	PAYMENT	MILLER, GLADYS N	$-172.81	$517.77
07/18/1996	BILL	MILLER, GLADYS N	$690.58	$690.58