Tax Account 1220-21-510-241

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Owners

CISL FAMILY 1998 TRUST
1988 NEZ PERCE DR
SO LAKE TAHOE, CA 96150

CISL, ROGER & LYNN TRUSTEE

CISL, ROGER TRUSTEE

CISL, LYNN M TRUSTEE

Account Summary

Account ID	1220-21-510-241
Account Type	Real Estate
Location	787 WAGON DR GARDNERVILLE RANCHOS
Balance	$1,692.66
Currently Due	$564.22

Account ID

1220-21-510-241

Account Type

Real Estate

Location

787 WAGON DR
GARDNERVILLE RANCHOS

Balance

$1,692.66

Currently Due

$564.22

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,257.09
Total	$2,257.09
Paid	$564.43
Balance	$1,692.66
Due	$564.22
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,257.09

Total

$2,257.09

Paid

$564.43

Balance

$1,692.66

Due

$564.22

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$564.43	$0.00	$564.43	$564.43	$0.00
2	10/07/2024	10/17/2024	Due	$564.22	$0.00	$564.22	$0.00	$564.22
3	01/06/2025	01/16/2025	Due	$564.22	$0.00	$564.22	$0.00	$1,128.44
4	03/03/2025	03/13/2025	Due	$564.22	$0.00	$564.22	$0.00	$1,692.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,089.90	$0.00	$2,089.90	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$2,029.03	$0.00	$2,029.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,969.94	$0.00	$1,969.94	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,905.15	$0.00	$1,905.15	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,838.95	$0.00	$1,838.95	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,754.73	$0.00	$1,754.73	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,703.63	$0.00	$1,703.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,660.46	$0.00	$1,660.46	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,657.13	$0.00	$1,657.13	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,605.75	$0.00	$1,605.75	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/05/2024	PAYMENT	ACH ACH - 600019	$-564.43	$1,692.66
07/15/2024	BILL	CISL FAMILY 1998 TRUST	$2,257.09	$2,257.09
02/28/2024	PAYMENT	CISL, ROGER CHECK 0019030809	$-522.42	$0.00
12/27/2023	PAYMENT	CISL, ROGER CHECK 0008722763	$-522.42	$522.42
10/07/2023	PAYMENT	CISL, ROGER CHECK 0092948143	$-522.42	$1,044.84
08/16/2023	PAYMENT	CISL, ROGER R CHECK 0085828802	$-522.64	$1,567.26
07/14/2023	BILL	CISL FAMILY 1998 TRUST	$2,089.90	$2,089.90
03/05/2023	PAYMENT	CISL, ROGER CHECK 54668957	$-507.25	$0.00
01/03/2023	PAYMENT	CISL, ROGER R CHECK 0042909811	$-507.25	$507.25
10/08/2022	PAYMENT	CISL, ROGER CHECK 0020198629	$-507.25	$1,014.50
08/10/2022	PAYMENT	CISL, ROGER R CHECK 0010233818	$-507.28	$1,521.75
07/19/2022	BILL	CISL, ROGER & LYNN TRUSTEE	$2,029.03	$2,029.03
03/07/2022	PAYMENT	CISL, ROGER R CHECK	$-492.48	$0.00
01/03/2022	PAYMENT	CISL, ROGER R CHECK	$-492.48	$492.48
10/05/2021	PAYMENT	CISL, ROGER R CHECK	$-492.48	$984.96
08/24/2021	PAYMENT	CISL, ROGER R CHECK	$-492.50	$1,477.44
07/14/2021	BILL	CISL, ROGER & LYNN TRUSTEE	$1,969.94	$1,969.94
03/02/2021	PAYMENT	CISL, ROGER R CHECK	$-476.28	$0.00
01/05/2021	PAYMENT	CISL, ROGER R CHECK	$-476.28	$476.28
10/02/2020	PAYMENT	CISL, ROGER R CHECK	$-476.28	$952.56
08/07/2020	PAYMENT	CISL, ROGER R CHECK	$-476.31	$1,428.84
07/13/2020	BILL	CISL, ROGER & LYNN TRUSTEE	$1,905.15	$1,905.15
03/03/2020	PAYMENT	CISL, ROGER R CHECK	$-459.73	$0.00
12/31/2019	PAYMENT	CISL, ROGER CHECK	$-459.73	$459.73
10/02/2019	PAYMENT	CISL, ROGER R CHECK	$-459.73	$919.46
08/12/2019	PAYMENT	CISL, ROGER R CHECK	$-459.76	$1,379.19
07/15/2019	BILL	CISL, ROGER & LYNN TRUSTEE	$1,838.95	$1,838.95
03/05/2019	PAYMENT	CISL, ROGER CHECK	$-438.68	$0.00
01/04/2019	PAYMENT	CISL, ROGER CHECK	$-438.68	$438.68
09/25/2018	PAYMENT	CISL, ROGER CHECK	$-438.68	$877.36
08/19/2018	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-438.69	$1,316.04
07/12/2018	BILL	CISL, ROGER & LYNN TRUSTEE	$1,754.73	$1,754.73
03/05/2018	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-425.90	$0.00
12/31/2017	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-425.90	$425.90
10/02/2017	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-425.90	$851.80
08/17/2017	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-425.93	$1,277.70
07/14/2017	BILL	CISL, ROGER & LYNN TRUSTEE	$1,703.63	$1,703.63
02/28/2017	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-415.11	$0.00
12/16/2016	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-415.11	$415.11
10/04/2016	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-415.11	$830.22
08/23/2016	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-415.13	$1,245.33
07/12/2016	BILL	CISL, ROGER & LYNN TRUSTEE	$1,660.46	$1,660.46
03/10/2016	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-414.28	$0.00
12/30/2015	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-414.28	$414.28
10/02/2015	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-414.28	$828.56
08/18/2015	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-414.29	$1,242.84
07/14/2015	BILL	CISL, ROGER & LYNN TRUSTEE	$1,657.13	$1,657.13
03/03/2015	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-401.43	$0.00
01/02/2015	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-401.43	$401.43
10/02/2014	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-401.43	$802.86
08/20/2014	PAYMENT	CISL, ROGER & LYNN TRUSTEE CHECK	$-401.46	$1,204.29
07/17/2014	BILL	CISL, ROGER & LYNN TRUSTEE	$1,605.75	$1,605.75
03/05/2014	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-389.74	$0.00
12/30/2013	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-389.74	$389.74
10/03/2013	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-389.74	$779.48
08/21/2013	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-389.76	$1,169.22
07/16/2013	BILL	CISL, ROGER & LYNN TRUSTEES	$1,558.98	$1,558.98
02/21/2013	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-434.87	$0.00
01/04/2013	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-434.87	$434.87
09/14/2012	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-434.87	$869.74
08/27/2012	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-434.89	$1,304.61
07/13/2012	BILL	CISL, ROGER & LYNN TRUSTEES	$1,739.50	$1,739.50
03/05/2012	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-473.03	$0.00
01/10/2012	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-473.03	$473.03
10/05/2011	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-473.03	$946.06
08/09/2011	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-473.04	$1,419.09
07/15/2011	BILL	CISL, ROGER & LYNN TRUSTEES	$1,892.13	$1,892.13
03/08/2011	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-486.15	$0.00
01/07/2011	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-486.15	$486.15
10/07/2010	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-486.15	$972.30
08/10/2010	PAYMENT	CISL, ROGER & LYNN TRUSTEES CHECK	$-486.17	$1,458.45
07/14/2010	BILL	CISL, ROGER & LYNN TRUSTEES	$1,944.62	$1,944.62
03/08/2010	PAYMENT	CISL, ROGER & LYNN M TRUSTEES CHECK	$-474.24	$0.00
01/13/2010	PAYMENT	CISL, ROGER & LYNN M TRUSTEES CHECK	$-474.24	$474.24
10/05/2009	PAYMENT	CISL, ROGER & LYNN M TRUSTEES CHECK	$-474.24	$948.48
08/10/2009	PAYMENT	CISL, ROGER & LYNN M TRUSTEES CHECK	$-474.25	$1,422.72
07/13/2009	BILL	CISL, ROGER & LYNN M TRUSTEES	$1,896.97	$1,896.97
03/04/2009	PAYMENT	CISL, ROGER & LYNN M TRUSTEES CHECK	$-460.44	$0.00
01/05/2009	PAYMENT	CISL, ROGER & LYNN M TRUSTEES CHECK	$-460.44	$460.44
10/07/2008	PAYMENT	CISL, ROGER & LYNN M TRUSTEES CHECK	$-460.44	$920.88
08/05/2008	PAYMENT	CISL, ROGER & LYNN M TRUSTEES CHECK	$-460.44	$1,381.32
07/18/2008	BILL	CISL, ROGER & LYNN M TRUSTEES	$1,841.76	$1,841.76
03/03/2008	PAYMENT	CISL, ROGER & LYNN M	$-447.04	$0.00
12/17/2007	PAYMENT	CISL, ROGER & LYNN M	$-447.01	$447.04
09/27/2007	PAYMENT	CISL	$-447.01	$894.05
08/15/2007	PAYMENT	CISL	$-447.01	$1,341.06
07/01/2007	BILL	CISL, ROGER & LYNN M TRUSTEES	$1,788.07	$1,788.07
03/05/2007	PAYMENT	CISL, ROGER & LYNN M	$-413.93	$0.00
12/14/2006	PAYMENT	CISL, ROGER & LYNN M	$-413.91	$413.93
10/02/2006	PAYMENT	CISL, ROGER & LYNN M	$-413.91	$827.84
08/04/2006	PAYMENT	CISL, ROGER & LYNN M	$-413.91	$1,241.75
07/01/2006	BILL	CISL, ROGER & LYNN M TRUSTEES	$1,655.66	$1,655.66
03/02/2006	PAYMENT	CISL, ROGER & LYNN M	$-383.27	$0.00
12/08/2005	PAYMENT	CISL, ROGER & LYNN M	$-383.25	$383.27
10/10/2005	PAYMENT	CISL, ROGER & LYNN M	$-383.25	$766.52
08/02/2005	PAYMENT	CISL, ROGER & LYNN M	$-383.25	$1,149.77
07/01/2005	BILL	CISL, ROGER & LYNN M TRUSTEES	$1,533.02	$1,533.02
02/28/2005	PAYMENT	CISL, ROGER & LYNN M	$-386.49	$0.00
01/04/2005	PAYMENT	CISL, ROGER & LYNN M	$-386.46	$386.49
10/01/2004	PAYMENT	CISL, ROGER & LYNN M	$-386.46	$772.95
08/05/2004	PAYMENT	CISL, ROGER & LYNN M	$-386.46	$1,159.41
07/01/2004	BILL	CISL, ROGER & LYNN M TRUSTEES	$1,545.87	$1,545.87
03/08/2004	PAYMENT	CISL, ROGER & LYNN M	$-345.95	$0.00
01/02/2004	PAYMENT	CISL, ROGER & LYNN M	$-345.95	$345.95
10/03/2003	PAYMENT	CISL, ROGER & LYNN M	$-345.95	$691.90
08/01/2003	PAYMENT	CISL, ROGER & LYNN M	$-345.95	$1,037.85
07/01/2003	BILL	CISL, ROGER & LYNN M TRUSTEES	$1,383.80	$1,383.80
02/11/2003	PAYMENT	CISL, ROGER & LYNN M	$-352.70	$0.00
12/27/2002	PAYMENT	CISL, ROGER & LYNN M	$-352.68	$352.70
10/01/2002	PAYMENT	CISL, ROGER & LYNN M	$-352.68	$705.38
08/01/2002	PAYMENT	CISL, ROGER & LYNN M	$-352.68	$1,058.06
07/01/2002	BILL	CISL, ROGER & LYNN M TRUSTEES	$1,410.74	$1,410.74
02/26/2002	PAYMENT	CISL, ROGER & LYNN M	$-349.06	$0.00
12/27/2001	PAYMENT	CISL, ROGER & LYNN M	$-349.03	$349.06
09/25/2001	PAYMENT	CISL, ROGER & LYNN M	$-349.03	$698.09
08/14/2001	PAYMENT	CISL, ROGER & LYNN M	$-349.03	$1,047.12
07/01/2001	BILL	CISL, ROGER & LYNN M TRUSTEES	$1,396.15	$1,396.15
02/15/2001	PAYMENT	WILLIAMS FAMILY TRUS	$-346.12	$0.00
01/09/2001	PAYMENT	WILLIAMS FAMILY TRUS	$-346.12	$346.12
10/03/2000	PAYMENT	WILLIAMS FAMILY TRUS	$-346.12	$692.24
08/14/2000	PAYMENT	WILLIAMS FAMILY TRUS	$-346.12	$1,038.36
07/01/2000	BILL	WILLIAMS FAMILY TRUST ET AL*	$1,384.48	$1,384.48
02/25/2000	PAYMENT	WILLIAMS, BRYAN K &	$-344.65	$0.00
12/28/1999	PAYMENT	WILLIAMS, BRYAN K &	$-344.65	$344.65
10/05/1999	PAYMENT	WILLIAMS, BRYAN K &	$-344.65	$689.30
07/28/1999	PAYMENT	WILLIAMS, BRYAN K &	$-344.65	$1,033.95
07/01/1999	BILL	WILLIAMS, BRYAN K & JEAN ET AL	$1,378.60	$1,378.60
03/01/1999	PAYMENT	WILLIAMS, BRYAN K &	$-350.99	$0.00
01/05/1999	PAYMENT	WILLIAMS, BRYAN K &	$-350.97	$350.99
10/06/1998	PAYMENT	WILLIAMS, BRYAN K &	$-350.97	$701.96
08/11/1998	PAYMENT	WILLIAMS, BRYAN K &	$-350.97	$1,052.93
07/01/1998	BILL	WILLIAMS, BRYAN K & JEAN ET AL	$1,403.90	$1,403.90
03/02/1998	PAYMENT	NATIONSBANC MORTGAGE	$-349.01	$0.00
01/05/1998	PAYMENT	NATIONSBANC MORTGAGE	$-349.01	$349.01
10/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-349.01	$698.02
08/18/1997	PAYMENT	NATIONSBANC MORTGAGE	$-349.01	$1,047.03
07/01/1997	BILL	WILLIAMS, BRYAN K & JEAN ET AL	$1,396.04	$1,396.04
03/03/1997	PAYMENT	NATIONSBANC MORTGAGE	$-355.45	$0.00
01/06/1997	PAYMENT	NATIONSBANC MORTGAGE	$-355.43	$355.45
10/07/1996	PAYMENT	TRANSAMERICA	$-355.43	$710.88
08/13/1996	PAYMENT	TRANSAMERICA	$-355.43	$1,066.31
07/01/1996	BILL	WILLIAMS, BRYAN K & JEAN	$1,421.74	$1,421.74
03/04/1996	PAYMENT		$-351.69	$0.00
01/01/1996	PAYMENT		$-351.68	$351.69
08/21/1995	PAYMENT		$-703.36	$703.37
07/01/1995	BILL	WILLIAMS, BRYAN K & JEAN	$1,406.73	$1,406.73
01/02/1995	PAYMENT		$-682.21	$0.00
08/15/1994	PAYMENT		$-682.18	$682.21
07/01/1994	BILL	WILLIAMS, BRYAN K & JEAN	$1,364.39	$1,364.39
12/21/1993	PAYMENT		$-643.25	$0.00
08/16/1993	PAYMENT		$-643.24	$643.25
07/01/1993	BILL	WILLIAMS, BRYAN K & JEAN	$1,286.49	$1,286.49
01/06/1993	PAYMENT		$-624.92	$0.00
09/29/1992	PAYMENT		$-312.45	$624.92
08/18/1992	PAYMENT		$-312.45	$937.37
07/01/1992	BILL	WILLIAMS, BRYAN K & JEAN	$1,249.82	$1,249.82
02/25/1992	PAYMENT		$-561.48	$0.00
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$11.01	$561.48
08/16/1991	PAYMENT		$-550.44	$550.47
07/01/1991	BILL	RAPER, JOHN C & SYDNEY SUE	$1,100.91	$1,100.91
04/05/1991	PAYMENT		$-205.62	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$13.05	$205.62
02/07/1991	PAYMENT		$-200.26	$192.57
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$7.70	$392.83
08/14/1990	PAYMENT		$-385.12	$385.13
07/01/1990	BILL	RAPER, JOHN C & SYDNEY SUE	$770.25	$770.25
02/06/1990	PAYMENT		$-155.79	$0.00
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$6.49	$155.79
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$3.61	$149.30
08/28/1989	PENALTY	Instlmnt 1 Penalty for 1989-90	$1.44	$145.69
07/01/1989	BILL	RAPER, JOHN C & SYDNEY SUE	$144.25	$144.25
12/28/1988	PAYMENT		$-72.55	$0.00
08/09/1988	PAYMENT		$-36.27	$72.55
08/05/1988	PAYMENT		$-36.27	$108.82
07/01/1988	BILL	KIKUCHI, HELEN K	$145.09	$145.09
12/17/1987	PAYMENT		$-68.31	$0.00
08/18/1987	PAYMENT		$-68.28	$68.31
07/01/1987	BILL	KIKUCHI, HELEN K	$136.59	$136.59
01/05/1987	PAYMENT		$-53.20	$0.00
10/09/1986	PAYMENT		$-26.59	$53.20
07/22/1986	PAYMENT		$-26.59	$79.79
07/01/1986	BILL	KIKUCHI,HELEN K	$106.38	$106.38