Tax Account 029-585-05

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Owners

HOLDEN, NATALIE NAVELLIER TRS
2207 DRYDEN RD
HOUSTON, TX 77030

Account Summary

Account ID	029-585-05
Account Type	Real Estate
Location	151 FERN WAY MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-585-05

Account Type

Real Estate

Location

151 FERN WAY
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,985.34
Total	$3,433.01
Paid	$3,433.01
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,985.34

Total

$3,433.01

Paid

$3,433.01

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$746.34	$29.85	$746.34	$776.19	$0.00
2	10/02/2023	10/13/2023	Paid	$746.00	$74.62	$746.00	$820.62	$0.00
3	01/02/2024	01/13/2024	Paid	$746.00	$134.30	$746.00	$880.30	$0.00
4	03/04/2024	03/15/2024	Paid	$747.00	$208.90	$747.00	$955.90	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,503.80	$25.00	$2,528.80	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,429.95	$0.00	$2,429.95	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,358.37	$0.00	$2,358.37	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,289.72	$0.00	$2,289.72	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,223.06	$0.00	$2,223.06	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,158.35	$0.00	$2,158.35	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,103.71	$0.00	$2,103.71	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.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
04/11/2024	PAYMENT	NATALIE NAVELLIER TR HOLDEN PNP PNP - 154193955	$-3,433.01	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,433.01
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$208.90	$3,432.01
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$134.30	$3,223.11
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$74.62	$3,088.81
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$29.85	$3,014.19
07/17/2023	BILL	HOLDEN, NATALIE NAVELLIER TRS	$2,984.34	$2,984.34
04/19/2023	PAYMENT	LORETTA R PETERSON PNP PNP - 133981088	$-651.00	$0.00
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$651.00
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$25.00	$650.00
11/15/2022	PAYMENT	OS NATIONAL LLC CHECK 109401	$-625.00	$625.00
09/19/2022	PAYMENT	OS NATIONAL LLC CHECK 107260	$-625.00	$1,250.00
08/17/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - 00025	$-627.80	$1,875.00
07/15/2022	BILL	NANCE, JAMES RALPH ET AL	$2,502.80	$2,502.80
02/23/2022	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-607.46	$0.00
12/28/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-607.46	$607.46
10/05/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-607.46	$1,214.92
08/16/2021	PAYMENT	VILLAGE CAPITAL ACH LERE - EFT	$-607.57	$1,822.38
07/14/2021	BILL	NANCE, JAMES RALPH ET AL	$2,429.95	$2,429.95
02/09/2021	PAYMENT	ELEVATED TITLE AGENCY LLC CHECK 29001	$-589.00	$0.00
12/28/2020	PAYMENT	FREEDOM MORTGAGE ACH CORE -	$-589.00	$589.00
10/01/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-589.00	$1,178.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: WELLS FARGO NUM: ACH	$591.37	$1,767.00
10/01/2020	VOID	FREEDOM MORTGAGE CHECK BANK: WELLS FARGO NUM: ACH	$-591.37	$1,175.63
08/17/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-591.37	$1,767.00
07/09/2020	BILL	NANCE, JAMES RALPH	$2,358.37	$2,358.37
03/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$0.00
01/03/2020	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-572.00	$572.00
10/07/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-572.00	$1,144.00
08/16/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: EFT	$-573.72	$1,716.00
07/10/2019	BILL	NANCE, JAMES RALPH	$2,289.72	$2,289.72
02/27/2019	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$0.00
12/31/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-555.00	$555.00
10/01/2018	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-555.00	$1,110.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-558.06	$1,665.00
07/10/2018	BILL	NANCE, JAMES RALPH	$2,223.06	$2,223.06
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-539.00	$539.00
09/29/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: ACH	$-539.00	$1,078.00
08/18/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-541.35	$1,617.00
07/10/2017	BILL	NANCE, JAMES RALPH ET AL	$2,158.35	$2,158.35
03/06/2017	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-525.00	$0.00
01/03/2017	PAYMENT	FREEDOM MORTGAGE CHECK	$-525.00	$525.00
09/29/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-525.00	$1,050.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$528.71	$1,575.00
09/29/2016	VOID	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-528.71	$1,046.29
08/15/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-528.71	$1,575.00
07/11/2016	BILL	NANCE, JAMES RALPH ET AL	$2,103.71	$2,103.71
03/02/2016	PAYMENT	FREEDOM MORTGAGE CHECK NUM: CORELOGIC	$-524.00	$0.00
12/30/2015	PAYMENT	FREEDOM MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-524.00	$524.00
10/02/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-524.00	$1,048.00
08/14/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-527.43	$1,572.00
07/07/2015	BILL	NANCE, JAMES RALPH ET AL	$2,099.43	$2,099.43
03/03/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-509.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$509.00	$509.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-509.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$509.00	$509.00
03/02/2015	VOID	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-509.00	$0.00
01/05/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC	$-509.00	$509.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: E-CHECK NUM: CORELOGIC	$-509.00	$1,018.00
08/14/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: CORELOGIC E-CK	$-511.16	$1,527.00
07/08/2014	BILL	NANCE, JAMES RALPH ET AL	$2,038.16	$2,038.16
02/28/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: EFILE	$-425.00	$0.00
01/01/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK BANK: CORELOGIC NUM: E-FILE	$-425.00	$425.00
10/02/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-425.00	$850.00
08/15/2013	PAYMENT	GUILD MORTGAGE COMPANY CHECK NUM: WIRE	$-428.04	$1,275.00
07/08/2013	BILL	NANCE, JAMES RALPH ET AL	$1,703.04	$1,703.04
08/23/2012	PAYMENT	LENNAR RENO CHECK NUM: 334666	$-78.67	$0.00
07/10/2012	BILL	LENNAR RENO LLC	$78.67	$78.67
08/22/2011	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 175273	$-76.68	$0.00
07/08/2011	BILL	LENNAR RENO LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56