Tax Account 1220-04-601-025

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Owners

LISENKO REVOCABLE TRUST 1995
1019 CORNISH DRIVE
SAN DIEGO, CA 92107

LISENKO, ANTHONY & ROSE HELEN TTEE

Account Summary

Account ID	1220-04-601-025
Account Type	Real Estate
Location	1328 N HWY 395 TOWN OF GARDNERVILLE
Balance	$6,916.48
Currently Due	$0.00

Account ID

1220-04-601-025

Account Type

Real Estate

Location

1328 N HWY 395
TOWN OF GARDNERVILLE

Balance

$6,916.48

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$13,833.30
Total	$13,833.30
Paid	$6,916.82
Balance	$6,916.48
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$13,833.30

Total

$13,833.30

Paid

$6,916.82

Balance

$6,916.48

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

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	$3,458.58	$0.00	$3,458.58	$3,458.58	$0.00
2	10/07/2024	10/17/2024	Paid	$3,458.24	$0.00	$3,458.24	$3,458.24	$0.00
3	01/06/2025	01/16/2025	Due	$3,458.24	$0.00	$3,458.24	$0.00	$3,458.24
4	03/03/2025	03/13/2025	Due	$3,458.24	$0.00	$3,458.24	$0.00	$6,916.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$12,808.62	$0.00	$12,808.62	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$11,859.83	$118.60	$11,978.43	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$11,371.40	$0.00	$11,371.40	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$10,997.50	$0.00	$10,997.50	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$10,615.36	$0.00	$10,615.36	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$10,129.17	$0.00	$10,129.17	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$9,720.87	$0.00	$9,720.87	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$9,474.52	$0.00	$9,474.52	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$9,455.61	$0.00	$9,455.61	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$9,162.39	$0.00	$9,162.39	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/10/2024	PAYMENT	SUNSET VISTA MANAGEMENT CHECK 2035	$-3,458.24	$6,916.48
08/06/2024	PAYMENT	CHECK ACH - 300022	$-3,458.58	$10,374.72
07/15/2024	BILL	LISENKO REVOCABLE TRUST 1995	$13,833.30	$13,833.30
03/06/2024	PAYMENT	SUNSET VISTA CHECK 1888	$-3,202.07	$0.00
12/08/2023	PAYMENT	SUNSET MANAGEMENT CHECK 1822	$-3,202.07	$3,202.07
09/22/2023	PAYMENT	SUNSET VISTA MANAGEMENT, LLC CHECK 1766	$-3,202.07	$6,404.14
08/17/2023	PAYMENT	SUNSET VISTA MANAGEMENT, LLC CHECK 1726	$-3,202.41	$9,606.21
07/14/2023	BILL	LISENKO REVOCABLE TRUST 1995	$12,808.62	$12,808.62
01/13/2023	PAYMENT	SUNSET VISTA MANAGEMENT CHECK 1570	$-2,964.95	$0.00
12/09/2022	PAYMENT	SUNSET VISTA MANAGEMENT CHECK 1563	$-3,083.55	$2,964.95
10/27/2022	PAYMENT	SUNSET VISTA MANAGEMENT LLC CHECK 1536	$-2,964.95	$6,048.50
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$118.60	$9,013.45
08/30/2022	PAYMENT	SUNSET VISTA MANAGMENT LLC CHECK 1489	$-2,964.98	$8,894.85
07/19/2022	BILL	PIERCE FAMILY PROPERTIES LLC	$11,859.83	$11,859.83
03/09/2022	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,842.85	$0.00
01/10/2022	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,842.85	$2,842.85
10/11/2021	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,842.85	$5,685.70
08/25/2021	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,842.85	$8,528.55
07/14/2021	BILL	PIERCE FAMILY PROPERTIES LLC	$11,371.40	$11,371.40
03/09/2021	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,749.37	$0.00
01/13/2021	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,749.37	$2,749.37
10/14/2020	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,749.37	$5,498.74
08/26/2020	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,749.39	$8,248.11
07/13/2020	BILL	PIERCE FAMILY PROPERTIES LLC	$10,997.50	$10,997.50
03/10/2020	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,653.84	$0.00
01/13/2020	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,653.84	$2,653.84
10/14/2019	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,653.84	$5,307.68
08/26/2019	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,653.84	$7,961.52
07/15/2019	BILL	PIERCE FAMILY PROPERTIES LLC	$10,615.36	$10,615.36
03/11/2019	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,532.29	$0.00
01/15/2019	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,532.29	$2,532.29
10/08/2018	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,532.29	$5,064.58
08/29/2018	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,532.30	$7,596.87
07/12/2018	BILL	PIERCE FAMILY PROPERTIES LLC	$10,129.17	$10,129.17
03/13/2018	PAYMENT	THE QUILT HOUSE, INC CHECK	$-2,430.21	$0.00
01/12/2018	PAYMENT	THE QUILT HOUSE CHECK	$-2,430.21	$2,430.21
10/10/2017	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,430.21	$4,860.42
08/28/2017	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,430.24	$7,290.63
07/14/2017	BILL	PIERCE FAMILY PROPERTIES LLC	$9,720.87	$9,720.87
03/15/2017	PAYMENT	THE QUILT HOUSE CHECK	$-2,368.63	$0.00
01/13/2017	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,368.63	$2,368.63
10/05/2016	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,368.63	$4,737.26
08/25/2016	PAYMENT	GARY PIERCE CHECK	$-2,368.63	$7,105.89
07/12/2016	BILL	PIERCE FAMILY PROPERTIES LLC	$9,474.52	$9,474.52
03/08/2016	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,363.90	$0.00
01/06/2016	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,363.90	$2,363.90
10/06/2015	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,363.90	$4,727.80
08/18/2015	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,363.91	$7,091.70
07/14/2015	BILL	PIERCE FAMILY PROPERTIES LLC	$9,455.61	$9,455.61
03/05/2015	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,290.59	$0.00
01/06/2015	PAYMENT	THE QUILT HOUSE CHECK	$-2,290.59	$2,290.59
10/09/2014	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,290.59	$4,581.18
08/22/2014	PAYMENT	ROWE/MICHAEL CHECK	$-2,290.62	$6,871.77
07/17/2014	BILL	PIERCE FAMILY PROPERTIES LLC	$9,162.39	$9,162.39
03/07/2014	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,223.88	$0.00
01/09/2014	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,223.88	$2,223.88
10/08/2013	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,223.88	$4,447.76
08/20/2013	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,223.88	$6,671.64
07/16/2013	BILL	PIERCE FAMILY PROPERTIES LLC	$8,895.52	$8,895.52
03/06/2013	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,505.86	$0.00
01/08/2013	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,505.86	$2,505.86
10/02/2012	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,505.86	$5,011.72
08/21/2012	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,505.88	$7,517.58
07/13/2012	BILL	PIERCE FAMILY PROPERTIES LLC	$10,023.46	$10,023.46
03/08/2012	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,802.33	$0.00
01/04/2012	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,802.33	$2,802.33
10/05/2011	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,802.33	$5,604.66
08/17/2011	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,802.35	$8,406.99
07/15/2011	BILL	PIERCE FAMILY PROPERTIES LLC	$11,209.34	$11,209.34
03/08/2011	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-3,022.73	$0.00
01/04/2011	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-3,022.73	$3,022.73
10/05/2010	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-3,022.73	$6,045.46
08/17/2010	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-3,022.75	$9,068.19
07/14/2010	BILL	PIERCE FAMILY PROPERTIES LLC	$12,090.94	$12,090.94
03/02/2010	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,854.56	$0.00
01/06/2010	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,854.56	$2,854.56
10/06/2009	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,854.56	$5,709.12
08/18/2009	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,854.59	$8,563.68
07/13/2009	BILL	PIERCE FAMILY PROPERTIES LLC	$11,418.27	$11,418.27
03/03/2009	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,643.12	$0.00
01/07/2009	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,643.12	$2,643.12
10/07/2008	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,643.12	$5,286.24
08/20/2008	PAYMENT	PIERCE FAMILY PROPERTIES LLC CHECK	$-2,643.12	$7,929.36
07/18/2008	BILL	PIERCE FAMILY PROPERTIES LLC	$10,572.48	$10,572.48
03/04/2008	PAYMENT	PIERCE FAMILY PROPER	$-2,447.45	$0.00
01/07/2008	PAYMENT	PIERCE FAMILY PROPER	$-2,447.42	$2,447.45
10/02/2007	PAYMENT	PIERCE FAMILY PROPER	$-2,447.42	$4,894.87
08/21/2007	PAYMENT	PIERCE FAMILY PROPER	$-2,447.42	$7,342.29
07/01/2007	BILL	PIERCE FAMILY PROPERTIES LLC	$9,789.71	$9,789.71
03/06/2007	PAYMENT	PIERCE FAMILY PROPER	$-2,266.05	$0.00
01/03/2007	PAYMENT	PIERCE FAMILY PROPER	$-2,266.05	$2,266.05
10/03/2006	PAYMENT	PIERCE FAMILY PROPER	$-2,266.05	$4,532.10
08/21/2006	PAYMENT	PIERCE FAMILY PROPER	$-2,266.05	$6,798.15
07/01/2006	BILL	PIERCE FAMILY PROPERTIES LLC	$9,064.20	$9,064.20
03/07/2006	PAYMENT	PIERCE FAMILY PROPER	$-2,098.21	$0.00
01/03/2006	PAYMENT	PIERCE FAMILY PROPER	$-2,098.19	$2,098.21
10/04/2005	PAYMENT	PIERCE, GARY	$-2,098.19	$4,196.40
08/15/2005	PAYMENT	PIERCE FAMILY PROPER	$-2,098.19	$6,294.59
07/01/2005	BILL	PIERCE FAMILY PROPERTIES LLC	$8,392.78	$8,392.78
03/07/2005	PAYMENT	GARY PIERCE	$-2,112.17	$0.00
01/03/2005	PAYMENT	PIERCE FAMILY PROPER	$-2,112.17	$2,112.17
10/04/2004	PAYMENT	GARY PIERCE	$-2,112.17	$4,224.34
08/17/2004	PAYMENT	PIERCE FAMILY PROPER	$-2,112.17	$6,336.51
07/01/2004	BILL	PIERCE FAMILY PROPERTIES LLC	$8,448.68	$8,448.68
03/01/2004	PAYMENT	PIERCE, GARY DEAN &	$-1,935.17	$0.00
01/05/2004	PAYMENT	PIERCE, GARY DEAN &	$-1,935.16	$1,935.17
10/02/2003	PAYMENT	22	$-1,935.16	$3,870.33
08/18/2003	PAYMENT	PIERCE, GARY DEAN &	$-1,935.16	$5,805.49
07/01/2003	BILL	PIERCE, GARY DEAN & JANET H	$7,740.65	$7,740.65
03/04/2003	PAYMENT	PIERCE, GARY DEAN &	$-652.48	$0.00
01/02/2003	PAYMENT	PIERCE, GARY DEAN &	$-652.46	$652.48
10/07/2002	PAYMENT	PIERCE, GARY DEAN &	$-652.46	$1,304.94
08/19/2002	PAYMENT	PIERCE, GARY DEAN &	$-652.46	$1,957.40
07/01/2002	BILL	PIERCE, GARY DEAN & JANET H	$2,609.86	$2,609.86
03/04/2002	PAYMENT	PIERCE, GARY DEAN &	$-639.08	$0.00
01/03/2002	PAYMENT	THE QUILT HOUSE	$-639.08	$639.08
10/01/2001	PAYMENT	PIERCE, GARY DEAN &	$-639.08	$1,278.16
08/20/2001	PAYMENT	PIERCE, GARY DEAN &	$-639.08	$1,917.24
07/01/2001	BILL	PIERCE, GARY DEAN & JANET H	$2,556.32	$2,556.32
08/15/2000	PAYMENT	LAMPE CORNERS LTD	$-5,532.91	$0.00
07/01/2000	BILL	LAMPE CORNERS LTD	$5,532.91	$5,532.91
03/15/2000	PAYMENT	LAMPE CORNERS LTD	$-1,332.67	$0.00
01/10/2000	PAYMENT	LAMPE CORNERS LTD	$-1,332.66	$1,332.67
10/06/1999	PAYMENT	LAMPE CORNERS LTD	$-1,332.66	$2,665.33
08/24/1999	PAYMENT	LAMPE CORNERS LTD	$-1,332.66	$3,997.99
07/01/1999	BILL	LAMPE CORNERS LTD	$5,330.65	$5,330.65
03/10/1999	PAYMENT	LAMPE CORNERS LTD	$-1,620.56	$0.00
01/13/1999	PAYMENT	LAMPE CORNERS LTD	$-1,620.56	$1,620.56
10/14/1998	PAYMENT	LAMPE CORNERS LTD	$-1,620.56	$3,241.12
08/25/1998	PAYMENT	LAMPE CORNERS LTD	$-1,620.56	$4,861.68
07/01/1998	BILL	LAMPE CORNERS LTD	$6,482.24	$6,482.24