Tax Account 020-981-07

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Owners

WINDING WAY PROPERTIES LLC
12960 CONDIT RANCH RD
FRISCO, TX 75035

Account Summary

Account ID	020-981-07
Account Type	Real Estate
Location	780 SUNNY LN FERNLEY
Balance	$3,864.00
Currently Due	$1,288.00

Account ID

020-981-07

Account Type

Real Estate

Location

780 SUNNY LN
FERNLEY

Balance

$3,864.00

Currently Due

$1,288.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,154.95
Total	$5,154.95
Paid	$1,290.95
Balance	$3,864.00
Due	$1,288.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,154.95

Total

$5,154.95

Paid

$1,290.95

Balance

$3,864.00

Due

$1,288.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$1,290.95	$0.00	$1,290.95	$1,290.95	$0.00
2	10/07/2024	10/17/2024	Due	$1,288.00	$0.00	$1,288.00	$0.00	$1,288.00
3	01/06/2025	01/16/2025	Due	$1,288.00	$0.00	$1,288.00	$0.00	$2,576.00
4	03/03/2025	03/13/2025	Due	$1,288.00	$0.00	$1,288.00	$0.00	$3,864.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,836.30	$0.00	$4,836.30	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,564.12	$0.00	$4,564.12	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$4,319.90	$54.01	$4,373.91	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$4,051.15	$141.54	$4,361.19	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,865.28	$123.14	$3,988.42	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,721.50	$0.00	$3,721.50	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$3,655.28	$0.00	$3,655.28	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$3,320.61	$0.00	$3,320.61	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	1.86	4.98	1.66
2024-2025	S33	Fernley Groundwater	1.05	.42	.63	.21
2024-2025	S36	Water Ancillary Fee	684.00	171.15	512.85	170.95
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	695.28	695.28	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	707.52	707.52	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	748.56	748.56	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	741.60	741.60	.00	.00
2020-2021	S43	Publication Fee*	3.00	3.00	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	767.04	767.04	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	770.64	770.64	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	823.80	823.80	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	560.76	560.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 159437573	$-1,290.95	$3,864.00
07/16/2024	BILL	WINDING WAY PROPERTIES LLC	$5,154.95	$5,154.95
02/12/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 150952245	$-1,209.00	$0.00
01/03/2024	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 148775840	$-1,209.00	$1,209.00
09/15/2023	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 142549214	$-1,209.00	$2,418.00
07/21/2023	PAYMENT	WAY PROPERTIES LLC WINDING PNP PNP - 139510014	$-1,209.30	$3,627.00
07/17/2023	BILL	WINDING WAY PROPERTIES LLC	$4,836.30	$4,836.30
02/28/2023	PAYMENT	LL REALTY PROPERTY MGMT INC CHECK 12446	$-1,140.00	$0.00
01/10/2023	PAYMENT	LL REALTY PROPERTY MANAGEMENT INC CHECK 12008	$-1,140.00	$1,140.00
10/10/2022	PAYMENT	JAMES WINDING WAY PROPERTI PNP PNP - 122261374	$-1,140.00	$2,280.00
08/23/2022	PAYMENT	LL REALTY PROPERTY MGT INC CHECK 10927	$-1,144.12	$3,420.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,564.12
07/15/2022	BILL	WINDING WAY PROPERTIES LLC	$4,564.12	$4,564.12
03/07/2022	PAYMENT	LINDA LAWTON PNP PNP - 110240464	$-1,079.93	$0.00
12/22/2021	PAYMENT	LL REALTY PNP PNP - 105622420	$-2,214.05	$1,079.93
10/15/2021	PENALTY	INSTALLMENT 2 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$54.01	$3,293.98
10/12/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT LLC CHECK 8642	$-1,079.93	$3,239.97
07/14/2021	BILL	WINDING WAY PROPERTIES LLC	$4,319.90	$4,319.90
07/09/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 7863	$-168.50	$0.00
06/11/2021	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK 7645	$-2,167.54	$168.50
06/08/2021	INTEREST	INTEREST FOR 06/2021	$168.50	$2,336.04
05/03/2021	AMENDMENT	S43 PUBLICATION FEE*	$3.00	$2,167.54
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,164.54
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$101.10	$2,163.54
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$40.44	$2,062.44
09/10/2020	PAYMENT	LL REALTY PROPERTY MANAGEMENT CHECK NUM: 5587	$-1,011.00	$2,022.00
08/11/2020	PAYMENT	FIRST CENTENNIAL TITLE COMPANY CHECK NUM: 020699	$-1,014.15	$3,033.00
07/09/2020	BILL	WINDING WAY PROPERTIES LLC	$4,047.15	$4,047.15
06/17/2020	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 016903	$-1,089.14	$0.00
06/01/2020	INTEREST	Monthly Interest	$80.50	$1,089.14
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$1,008.64
03/19/2020	PENALTY	POSTAGE	$1.00	$1,005.64
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$38.64	$1,004.64
01/03/2020	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-966.00	$966.00
10/07/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: ACH	$-966.00	$1,932.00
08/16/2019	PAYMENT	LOANCARE, LLC CHECK BANK: CORELOGIC NUM: EFT	$-967.28	$2,898.00
07/10/2019	BILL	ANGANI, NOOKARAJU ET AL	$3,865.28	$3,865.28
02/27/2019	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-930.00	$0.00
12/31/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-930.00	$930.00
10/01/2018	PAYMENT	LOANCARE, LLC CHECK NUM: CORELOGIC	$-930.00	$1,860.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-931.50	$2,790.00
07/10/2018	BILL	ANGANI, NOOKARAJU ET AL	$3,721.50	$3,721.50
02/27/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-913.00	$0.00
01/02/2018	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: CORELOGIC	$-913.00	$913.00
09/29/2017	PAYMENT	LOANCARE, LLC CHECK BANK: ACH NUM: ACH	$-913.00	$1,826.00
08/03/2017	PAYMENT	TICOR TITLE CHECK NUM: 40141055	$-916.28	$2,739.00
07/10/2017	BILL	ANGANI, NOOKARAJU ET AL	$3,655.28	$3,655.28
08/05/2016	PAYMENT	ROLAND LEE CHECK BANK: WF INTERNET NUM: 016080423057909	$-3,320.61	$0.00
07/11/2016	BILL	SUNCREST PROPERTIES LLC ET AL	$3,320.61	$3,320.61
02/29/2016	PAYMENT	ROLAND LEE CHECK BANK: WF INTERNET NUM: 016022623053563	$-844.00	$0.00
01/05/2016	PAYMENT	SUNCREST PROPERTIES LLC ET AL CHECK NUM: 48196921	$-844.00	$844.00
10/02/2015	PAYMENT	SUNCREST PROPERTIES LLC ET AL CHECK NUM: 33305328	$-844.00	$1,688.00
08/17/2015	PAYMENT	SUNCREST PROPERTIES LLC CHECK NUM: 25982918	$-845.38	$2,532.00
07/07/2015	BILL	SUNCREST PROPERTIES LLC ET AL	$3,377.38	$3,377.38
03/10/2015	PAYMENT	SUNCREST PROPERTIES LLC ET AL CHECK NUM: 273564	$-822.00	$0.00
01/09/2015	PAYMENT	SUNCREST PROPERTIES LLC CHECK NUM: 91157387	$-822.00	$822.00
10/14/2014	PAYMENT	SUNCREST PROPERTIES LLC CHECK NUM: 35993552	$-822.00	$1,644.00
08/21/2014	PAYMENT	SUNCREST PROPERTIES LLC ET AL CHECK NUM: 27194758	$-826.14	$2,466.00
07/08/2014	BILL	SUNCREST PROPERTIES LLC ET AL	$3,292.14	$3,292.14
03/11/2014	PAYMENT	SUNCREST PROPERTIES, LLC CHECK NUM: 99687762	$-795.00	$0.00
01/21/2014	PAYMENT	SUNCREST PROPERTIES LLC CHECK NUM: 90937147	$-795.00	$795.00
10/14/2013	PAYMENT	SUNCREST PROPERTIES LLC ET AL CHECK NUM: 22075536	$-795.00	$1,590.00
08/19/2013	PAYMENT	SUNCREST PROPERTIES LLC CHECK NUM: 3704723	$-798.48	$2,385.00
07/08/2013	BILL	SUNCREST PROPERTIES LLC ET AL	$3,183.48	$3,183.48
02/28/2013	PAYMENT	SUNCREST PROPERTIES LLC CHECK NUM: 39545265	$-770.00	$0.00
01/03/2013	PAYMENT	SUNCREST PROPERTIES LLC CHECK NUM: 8430385	$-770.00	$770.00
09/28/2012	PAYMENT	SUNCREST PROPERTIES LLC CHECK NUM: 71744518	$-770.00	$1,540.00
08/20/2012	PAYMENT	SUNCREST PROPERTIES LLC CHECK NUM: 56893576	$-770.44	$2,310.00
07/10/2012	BILL	SUNCREST PROPERTIES LLC ET AL	$3,080.44	$3,080.44
02/28/2012	PAYMENT	SUNCREST PROPERTIES LLC ET AL CHECK NUM: 92557509	$-577.00	$0.00
01/04/2012	PAYMENT	SUNCREST PROPERTIES LLC ET AL CHECK NUM: 70489535	$-577.00	$577.00
10/04/2011	PAYMENT	SUNCREST PROPERTIES LLC CHECK NUM: 22438033	$-577.00	$1,154.00
08/17/2011	PAYMENT	SUNCREST PROPERTIES LLC CHECK NUM: 4699569	$-578.82	$1,731.00
07/08/2011	BILL	SUNCREST PROPERTIES LLC ET AL	$2,309.82	$2,309.82
03/07/2011	PAYMENT	LEE, ROLAND CHECK NUM: 37358910	$-548.00	$0.00
01/07/2011	PAYMENT	LEE, ROLAND G CHECK BANK: 70-2382 NUM: 11449090	$-548.00	$548.00
10/12/2010	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 50976408	$-548.00	$1,096.00
08/23/2010	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 36701931	$-551.84	$1,644.00
07/08/2010	BILL	SUNCREST PROPERTIES LLC ET AL	$2,195.84	$2,195.84
02/25/2010	PAYMENT	SUNCREST PROPERTIES LLC ET AL CHECK BANK: 64-79 NUM: 31382869	$-908.00	$0.00
01/04/2010	PAYMENT	SUNCREST PROPERTIES LLC CHECK BANK: 64-79 NUM: 29806604	$-908.00	$908.00
09/29/2009	PAYMENT	SUNCREST PROPERTIES LLC ET AL CHECK BANK: 64-79 NUM: 27174509	$-908.00	$1,816.00
08/11/2009	PAYMENT	SUNCREST PROPERTIES LLC ET AL CHECK BANK: 64-79 NUM: 26008047	$-909.37	$2,724.00
07/06/2009	BILL	SUNCREST PROPERTIES LLC ET AL	$3,633.37	$3,633.37
02/27/2009	PAYMENT	ROLAND, LEE/SUNTRUST BANK CHECK BANK: 64-79 NUM: 22255959	$-933.00	$0.00
01/02/2009	PAYMENT	LEE ROLAND CHECK BANK: 64-79 NUM: 21053829	$-933.00	$933.00
10/07/2008	PAYMENT	IPAY TECHNOLOGIES, LLC CHECK BANK: 60-160 NUM: 014667978	$-933.00	$1,866.00
08/20/2008	PAYMENT	SUNCREST PROPERTIES LLC ET AL CHECK BANK: 60-160 NUM: 13738425	$-933.50	$2,799.00
07/15/2008	BILL	SUNCREST PROPERTIES LLC ET AL	$3,732.50	$3,732.50
02/26/2008	PAYMENT	LEE, ROLAND CHECK BANK: 60-160 NUM: 10573777	$-520.00	$0.00
01/02/2008	PAYMENT	LEE, ROLAND CHECK BANK: 60-160 NUM: 9592773	$-520.00	$520.00
09/24/2007	PAYMENT	LEE, ROLAND CHECK BANK: 60-160 NUM: 8020034	$-520.00	$1,040.00
08/13/2007	PAYMENT	LEE, ROLAND CHECK BANK: 60-160 NUM: 7389188	$-523.31	$1,560.00
07/12/2007	BILL	SUNCREST PROPERTIES LLC ET AL	$2,083.31	$2,083.31
03/16/2007	PAYMENT	LEE, ROLAND CHECK BANK: 60-160 NUM: 52549	$-482.00	$0.00
12/11/2006	PAYMENT	SUNCREST PROPERTIES, LLC CHECK BANK: 56-382 NUM: 16854490	$-983.28	$482.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.28	$1,465.28
08/21/2006	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 111943	$-482.99	$1,446.00
07/12/2006	BILL	A C H DEVELOPMENT LLC	$1,928.99	$1,928.99