Tax Account 1220-21-510-241
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 | $564.22 |
Currently Due | $0.00 |
Current Year
Description | 2024/2025 REAL ESTATE TAXES |
---|---|
Original | $2,257.09 |
Total | $2,257.09 |
Paid | $1,692.87 |
Balance | $564.22 |
Due | $0.00 |
Ad Valorem Tax Rate | 3.4199 |
Tax District | 530 (GARDNERVILLE RANCHOS) |
Tax Cap | 100% High 8.0% |
Installments
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 |
---|---|---|---|---|
12/30/2024 | PAYMENT | ACH ACH - 600030 | $-564.22 | $564.22 |
10/01/2024 | PAYMENT | ACH ACH - 600051 | $-564.22 | $1,128.44 |
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 |