Tax Account 001-201-58

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Owners

PIOCHE CEDARS, LLC
525 ELWORTH PATH
AUSTIN, TX 78738

Account Summary

Account ID	001-201-58
Account Type	Real Estate
Location	0 PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-201-58

Account Type

Real Estate

Location

0
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$667.72
Total	$667.72
Paid	$667.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$667.72

Total

$667.72

Paid

$667.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$175.72	$0.00	$175.72	$175.72	$0.00
2	10/07/2024	10/17/2024	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00
4	03/03/2025	03/13/2025	Paid	$164.00	$0.00	$164.00	$164.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$667.72	$0.00	$667.72	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$661.02	$0.00	$661.02	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$612.79	$0.00	$612.79	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$586.27	$0.00	$586.27	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$558.83	$0.00	$558.83	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$530.70	$0.00	$530.70	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$508.28	$0.00	$508.28	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$470.07	$0.00	$470.07	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$439.74	$0.00	$439.74	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$407.16	$0.00	$407.16	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	ROE, KATHIE L. CHECK 4641	$-667.72	$0.00
07/03/2024	BILL	PIOCHE CEDARS, LLC	$667.72	$667.72
08/21/2023	PAYMENT	PARKER, JACKSON CHECK 3018	$-667.72	$0.00
07/13/2023	BILL	PIOCHE CEDARS, LLC	$667.72	$667.72
08/15/2022	PAYMENT	ROE, KATHIE CREDIT: D	$-661.02	$0.00
07/07/2022	BILL	PIOCHE CEDARS, LLC	$661.02	$661.02
07/26/2021	PAYMENT	ROE, KATHIE L CHECK NUM: 4524	$-612.79	$0.00
07/12/2021	BILL	PIOCHE CEDARS, LLC	$612.79	$612.79
11/18/2020	PAYMENT	ROE, KATHIE CHECK NUM: 4428	$-586.27	$0.00
10/21/2020	BILL	PIOCHE CEDARS, LLC	$586.27	$586.27
08/12/2019	PAYMENT	ROE, KATHIE CHECK NUM: 4313	$-558.83	$0.00
07/03/2019	BILL	PIOCHE CEDARS, LLC	$558.83	$558.83
08/06/2018	PAYMENT	ROE, KATHIE L CHECK NUM: 4181	$-530.70	$0.00
07/03/2018	BILL	PIOCHE CEDARS, LLC	$530.70	$530.70
08/04/2017	PAYMENT	ROE, KATHIE CHECK NUM: 4052	$-508.28	$0.00
07/03/2017	BILL	PIOCHE CEDARS, LLC	$508.28	$508.28
07/25/2016	PAYMENT	ROE, KATHIE CHECK NUM: 3916	$-470.07	$0.00
07/01/2016	BILL	PIOCHE CEDARS, LLC	$470.07	$470.07
07/16/2015	PAYMENT	ROE, KATHIE L CHECK NUM: 3779	$-439.74	$0.00
07/01/2015	BILL	PIOCHE CEDARS, LLC	$439.74	$439.74
08/15/2014	PAYMENT	ROE, KATHIE CHECK NUM: 3648	$-407.16	$0.00
07/07/2014	BILL	PIOCHE CEDARS, LLC	$407.16	$407.16
08/05/2013	PAYMENT	ROE, KATHIE L. CHECK NUM: 3486	$-377.01	$0.00
07/01/2013	BILL	PIOCHE CEDARS, LLC	$377.01	$377.01
08/07/2012	PAYMENT	ROE, KATHIE L. CHECK BANK: 94-7074/3212 NUM: 3323	$-349.08	$0.00
07/06/2012	BILL	PIOCHE CEDARS, LLC	$349.08	$349.08
08/09/2011	PAYMENT	ROE, KATHIE L. CHECK BANK: 94-7074 NUM: 3163	$-323.23	$0.00
07/06/2011	BILL	PIOCHE CEDARS, LLC	$323.23	$323.23
08/09/2010	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2987	$-299.27	$0.00
07/08/2010	BILL	PIOCHE CEDARS, LLC	$299.27	$299.27
08/04/2009	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2790	$-277.09	$0.00
07/09/2009	BILL	PIOCHE CEDARS, LLC	$277.09	$277.09
08/12/2008	PAYMENT	ROWE, KATHY CHECK BANK: 94-7074/3212 NUM: 2566	$-257.29	$0.00
07/10/2008	BILL	PIOCHE CEDARS, LLC	$257.29	$257.29
07/30/2007	PAYMENT	VINCENT, MARY CHECK BANK: 94-204 NUM: 1187	$-334.20	$0.00
07/05/2007	BILL	PIOCHE CEDARS, LLC	$334.20	$334.20
08/11/2006	PAYMENT	VINCENT, MARY CHECK BANK: 94-72/1224 NUM: 1379	$-309.45	$0.00
07/11/2006	BILL	PIOCHE CEDARS, LLC	$309.45	$309.45
02/22/2006	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2116	$-71.96	$0.00
12/28/2005	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2089	$-71.96	$71.96
09/26/2005	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2037	$-71.96	$143.92
08/02/2005	PAYMENT	ROE, KATHIE CHECK BANK: 94-7074/3212 NUM: 2013	$-71.99	$215.88
07/15/2005	BILL	PIOCHE CEDARS, LLC	$287.87	$287.87
08/23/2004	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1182	$-273.12	$0.00
07/07/2004	BILL	PIOCHE CEDARS, LLC	$273.12	$273.12
01/26/2004	PAYMENT	VINCENT, MARY F CHECK BANK: 94-204 NUM: 1176	$-139.29	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$2.73	$139.29
10/07/2003	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1175	$-68.28	$136.56
08/19/2003	PAYMENT	VINCENT, MARY CHECK BANK: 94-204 NUM: 1174	$-68.28	$204.84
07/09/2003	BILL	PIOCHE CEDARS, LLC	$273.12	$273.12
03/10/2003	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1171	$-67.76	$0.00
01/06/2003	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1170	$-67.76	$67.76
10/10/2002	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1169	$-67.76	$135.52
08/13/2002	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1168	$-67.77	$203.28
07/08/2002	BILL	PIOCHE CEDARS, LLC	$271.05	$271.05
02/27/2002	PAYMENT	VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1165	$-67.75	$0.00
01/04/2002	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1164	$-67.75	$67.75
10/15/2001	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1162	$-67.75	$135.50
08/08/2001	PAYMENT	ROE, KATHY CHECK BANK: 94-204/1224 NUM: 1161	$-68.10	$203.25
07/10/2001	BILL	PIOCHE CEDARS, LLC	$271.35	$271.35
01/18/2001	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1156	$-73.69	$0.00
01/03/2001	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1156	$-73.69	$73.69
10/09/2000	PAYMENT	LAS VEGAS/HENDERSON PROPERTIES CHECK BANK: 94-72/1224 NUM: 1117	$-73.69	$147.38
08/16/2000	PAYMENT	ROE, KATHY/VINCENT, MARY CHECK BANK: 94-204/1224 NUM: 1155	$-74.11	$221.07
07/11/2000	BILL	PIOCHE CEDARS, LLC	$295.18	$295.18
08/13/1999	PAYMENT	ROE, MICHAEL B & KATHIE CHECK BANK: 94-1/1212 NUM: 112	$-257.92	$0.00
07/13/1999	BILL	VINCENT, DON	$257.92	$257.92
03/23/1999	PAYMENT	ROE, MICHAEL CHECK	$-294.13	$0.00
03/15/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$17.90	$294.13
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.51	$276.23
10/16/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$6.40	$264.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.57	$258.32
07/14/1998	BILL	VINCENT, DON	$255.75	$255.75
08/12/1997	PAYMENT	ROE, MICHAEL B. CHECK	$-246.33	$0.00
07/14/1997	BILL	VINCENT, DON	$246.33	$246.33
08/02/1996	PAYMENT	ROE, MICHAEL	$-244.71	$0.00
07/15/1996	BILL	VINCENT, DON	$244.71	$244.71