Tax Account 1220-22-210-205
Owners
CISL FAMILY TRUST 1998
1988 NEZ PERCE DR
SO LAKE TAHOE, CA 96150
CISL, ROGER & LYNN TRUSTEE
CISL, LYNN M TRUSTEE
Account Summary
| Account ID | 1220-22-210-205 |
|---|---|
| Account Type | Real Estate |
| Location | 789 BLUEROCK RD GARDNERVILLE RANCHOS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,400.35 |
| Total | $1,400.35 |
| Paid | $1,400.35 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $1,296.64 | $0.00 | $1,296.64 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,258.87 | $0.00 | $1,258.87 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,222.21 | $0.00 | $1,222.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,182.01 | $0.00 | $1,182.01 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,147.58 | $0.00 | $1,147.58 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,095.03 | $0.00 | $1,095.03 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,063.14 | $0.00 | $1,063.14 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,036.21 | $0.00 | $1,036.21 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,034.15 | $0.00 | $1,034.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,022.30 | $0.00 | $1,022.30 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | ACH ACH - 600022 | $-350.02 | $0.00 |
| 12/30/2024 | PAYMENT | ACH ACH - 600031 | $-350.02 | $350.02 |
| 10/01/2024 | PAYMENT | ACH ACH - 600052 | $-350.02 | $700.04 |
| 08/05/2024 | PAYMENT | ACH ACH - 600020 | $-350.29 | $1,050.06 |
| 07/15/2024 | BILL | CISL FAMILY TRUST 1998 | $1,400.35 | $1,400.35 |
| 02/28/2024 | PAYMENT | CISL, ROGER CHECK 019030810 | $-324.10 | $0.00 |
| 12/27/2023 | PAYMENT | CISL, ROGER CHECK 0008722764 | $-324.10 | $324.10 |
| 09/28/2023 | PAYMENT | CISL, ROGER CHECK 0092948144 | $-324.10 | $648.20 |
| 08/16/2023 | PAYMENT | CISL, ROBERT R CHECK 0085828803 | $-324.34 | $972.30 |
| 07/14/2023 | BILL | CISL FAMILY TRUST 1998 | $1,296.64 | $1,296.64 |
| 03/05/2023 | PAYMENT | CISL, ROGER CHECK 54668958 | $-314.71 | $0.00 |
| 12/30/2022 | PAYMENT | CISL, ROGER R CHECK 0042909812 | $-314.71 | $314.71 |
| 10/08/2022 | PAYMENT | CISL, ROGER CHECK 20198630 | $-314.71 | $629.42 |
| 08/09/2022 | PAYMENT | CISL, ROGER R CHECK 314.71 | $-314.74 | $944.13 |
| 07/19/2022 | BILL | CISL, ROGER & LYNN TRUSTEE | $1,258.87 | $1,258.87 |
| 03/07/2022 | PAYMENT | CISL, ROGER R CHECK | $-305.55 | $0.00 |
| 01/03/2022 | PAYMENT | CISL, ROGER R CHECK | $-305.55 | $305.55 |
| 10/05/2021 | PAYMENT | CISL, ROGER R CHECK | $-305.55 | $611.10 |
| 08/24/2021 | PAYMENT | CISL, ROGER R CHECK | $-305.56 | $916.65 |
| 07/14/2021 | BILL | CISL, ROGER & LYNN TRUSTEE | $1,222.21 | $1,222.21 |
| 03/01/2021 | PAYMENT | CISL, ROGER R CHECK | $-295.50 | $0.00 |
| 01/05/2021 | PAYMENT | CISL, ROGER R CHECK | $-295.50 | $295.50 |
| 09/29/2020 | PAYMENT | CISL, ROGER CHECK | $-295.50 | $591.00 |
| 08/07/2020 | PAYMENT | CISL, ROGER R CHECK | $-295.51 | $886.50 |
| 07/13/2020 | BILL | CISL, ROGER & LYNN TRUSTEE | $1,182.01 | $1,182.01 |
| 03/02/2020 | PAYMENT | CISL, ROGER R CHECK | $-286.89 | $0.00 |
| 12/31/2019 | PAYMENT | CISL, ROGER CHECK | $-286.89 | $286.89 |
| 10/02/2019 | PAYMENT | CISL, ROGER R CHECK | $-286.89 | $573.78 |
| 08/12/2019 | PAYMENT | CISL, ROGER R CHECK | $-286.91 | $860.67 |
| 07/15/2019 | BILL | CISL, ROGER & LYNN TRUSTEE | $1,147.58 | $1,147.58 |
| 03/04/2019 | PAYMENT | CISL, ROGER CHECK | $-273.75 | $0.00 |
| 01/04/2019 | PAYMENT | CISL, ROGER CHECK | $-273.75 | $273.75 |
| 09/25/2018 | PAYMENT | CISL, ROGER CHECK | $-273.75 | $547.50 |
| 08/19/2018 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-273.78 | $821.25 |
| 07/12/2018 | BILL | CISL, ROGER & LYNN TRUSTEE | $1,095.03 | $1,095.03 |
| 03/05/2018 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-265.78 | $0.00 |
| 12/31/2017 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-265.78 | $265.78 |
| 10/02/2017 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-265.78 | $531.56 |
| 08/15/2017 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-265.80 | $797.34 |
| 07/14/2017 | BILL | CISL, ROGER & LYNN TRUSTEE | $1,063.14 | $1,063.14 |
| 02/28/2017 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-259.05 | $0.00 |
| 12/16/2016 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-259.05 | $259.05 |
| 10/04/2016 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-259.05 | $518.10 |
| 08/23/2016 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-259.06 | $777.15 |
| 07/12/2016 | BILL | CISL, ROGER & LYNN TRUSTEE | $1,036.21 | $1,036.21 |
| 03/10/2016 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-258.53 | $0.00 |
| 12/30/2015 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-258.53 | $258.53 |
| 10/02/2015 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-258.53 | $517.06 |
| 08/18/2015 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-258.56 | $775.59 |
| 07/14/2015 | BILL | CISL, ROGER & LYNN TRUSTEE | $1,034.15 | $1,034.15 |
| 03/03/2015 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-255.57 | $0.00 |
| 01/02/2015 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-255.57 | $255.57 |
| 10/02/2014 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-255.57 | $511.14 |
| 08/20/2014 | PAYMENT | CISL, ROGER & LYNN TRUSTEE CHECK | $-255.59 | $766.71 |
| 07/17/2014 | BILL | CISL, ROGER & LYNN TRUSTEE | $1,022.30 | $1,022.30 |
| 03/05/2014 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-243.69 | $0.00 |
| 12/30/2013 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-243.69 | $243.69 |
| 10/03/2013 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-243.69 | $487.38 |
| 08/21/2013 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-243.72 | $731.07 |
| 07/16/2013 | BILL | CISL, ROGER & LYNN TRUSTEES | $974.79 | $974.79 |
| 02/21/2013 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-300.98 | $0.00 |
| 01/04/2013 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-300.98 | $300.98 |
| 09/14/2012 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-300.98 | $601.96 |
| 08/27/2012 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-301.00 | $902.94 |
| 07/13/2012 | BILL | CISL, ROGER & LYNN TRUSTEES | $1,203.94 | $1,203.94 |
| 03/05/2012 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-308.84 | $0.00 |
| 01/10/2012 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-308.84 | $308.84 |
| 10/05/2011 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-308.84 | $617.68 |
| 08/09/2011 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-308.84 | $926.52 |
| 07/15/2011 | BILL | CISL, ROGER & LYNN TRUSTEES | $1,235.36 | $1,235.36 |
| 03/08/2011 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-316.41 | $0.00 |
| 01/07/2011 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-316.41 | $316.41 |
| 10/07/2010 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-316.41 | $632.82 |
| 08/10/2010 | PAYMENT | CISL, ROGER & LYNN TRUSTEES CHECK | $-316.44 | $949.23 |
| 07/14/2010 | BILL | CISL, ROGER & LYNN TRUSTEES | $1,265.67 | $1,265.67 |
| 03/08/2010 | PAYMENT | CISL, ROGER & LYNN M TRUSTEES CHECK | $-307.20 | $0.00 |
| 01/13/2010 | PAYMENT | CISL, ROGER & LYNN M TRUSTEES CHECK | $-307.20 | $307.20 |
| 10/05/2009 | PAYMENT | CISL, ROGER & LYNN M TRUSTEES CHECK | $-307.20 | $614.40 |
| 08/10/2009 | PAYMENT | CISL, ROGER & LYNN M TRUSTEES CHECK | $-307.22 | $921.60 |
| 07/13/2009 | BILL | CISL, ROGER & LYNN M TRUSTEES | $1,228.82 | $1,228.82 |
| 03/04/2009 | PAYMENT | CISL, ROGER & LYNN M TRUSTEES CHECK | $-298.26 | $0.00 |
| 01/05/2009 | PAYMENT | CISL, ROGER & LYNN M TRUSTEES CHECK | $-298.26 | $298.26 |
| 10/07/2008 | PAYMENT | CISL, ROGER & LYNN M TRUSTEES CHECK | $-298.26 | $596.52 |
| 08/05/2008 | PAYMENT | CISL, ROGER & LYNN M TRUSTEES CHECK | $-298.26 | $894.78 |
| 07/18/2008 | BILL | CISL, ROGER & LYNN M TRUSTEES | $1,193.04 | $1,193.04 |
| 03/03/2008 | PAYMENT | CISL, ROGER & LYNN M | $-289.60 | $0.00 |
| 12/17/2007 | PAYMENT | CISL, ROGER & LYNN M | $-289.58 | $289.60 |
| 09/27/2007 | PAYMENT | CISL | $-289.58 | $579.18 |
| 08/15/2007 | PAYMENT | CISL | $-289.58 | $868.76 |
| 07/01/2007 | BILL | CISL, ROGER & LYNN M TRUSTEES | $1,158.34 | $1,158.34 |
| 03/05/2007 | PAYMENT | CISL, ROGER & LYNN M | $-281.15 | $0.00 |
| 12/14/2006 | PAYMENT | CISL, ROGER & LYNN M | $-281.14 | $281.15 |
| 10/03/2006 | PAYMENT | CISL, ROGER & LYNN M | $-281.14 | $562.29 |
| 08/04/2006 | PAYMENT | CISL, ROGER & LYNN M | $-281.14 | $843.43 |
| 07/01/2006 | BILL | CISL, ROGER & LYNN M TRUSTEES | $1,124.57 | $1,124.57 |
| 03/02/2006 | PAYMENT | CISL, ROGER & LYNN M | $-260.34 | $0.00 |
| 12/08/2005 | PAYMENT | CISL, ROGER & LYNN M | $-260.31 | $260.34 |
| 10/10/2005 | PAYMENT | CISL, ROGER & LYNN M | $-260.31 | $520.65 |
| 08/02/2005 | PAYMENT | CISL, ROGER & LYNN M | $-260.31 | $780.96 |
| 07/01/2005 | BILL | CISL, ROGER & LYNN M TRUSTEES | $1,041.27 | $1,041.27 |
| 02/28/2005 | PAYMENT | STEPHENS, TRAUN D & | $-262.66 | $0.00 |
| 01/04/2005 | PAYMENT | STEPHENS, TRAUN D & | $-262.64 | $262.66 |
| 09/30/2004 | PAYMENT | NETS | $-262.64 | $525.30 |
| 08/20/2004 | PAYMENT | NETS | $-262.64 | $787.94 |
| 07/01/2004 | BILL | STEPHENS, TRAUN D & DEANNA L | $1,050.58 | $1,050.58 |
| 02/29/2004 | PAYMENT | NETS | $-223.16 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-223.16 | $223.16 |
| 09/12/2003 | PAYMENT | WELLS | $-223.16 | $446.32 |
| 08/15/2003 | PAYMENT | NETS | $-223.16 | $669.48 |
| 07/01/2003 | BILL | STEPHENS, TRAUN D & DEANNA L | $892.64 | $892.64 |
| 02/11/2003 | PAYMENT | NETS | $-209.82 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-209.79 | $209.82 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-209.79 | $419.61 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-209.79 | $629.40 |
| 07/01/2002 | BILL | STEPHENS, TRAUN D & DEANNA L | $839.19 | $839.19 |
| 02/11/2002 | PAYMENT | WASHINGTON MUTUAL | $-189.93 | $0.00 |
| 01/02/2002 | PAYMENT | 9996 | $-189.93 | $189.93 |
| 09/24/2001 | PAYMENT | 9996 | $-189.93 | $379.86 |
| 08/13/2001 | PAYMENT | 9996 | $-189.93 | $569.79 |
| 07/01/2001 | BILL | STEPHENS, TRAUN D & DEANNA L | $759.72 | $759.72 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.36 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.34 | $188.36 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.34 | $376.70 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-188.34 | $565.04 |
| 07/01/2000 | BILL | MCGILL, DAVID R | $753.38 | $753.38 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.55 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.54 | $187.55 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.54 | $375.09 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-187.54 | $562.63 |
| 07/01/1999 | BILL | MCGILL, DAVID R | $750.17 | $750.17 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-198.45 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-198.44 | $198.45 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-198.44 | $396.89 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-198.44 | $595.33 |
| 07/01/1998 | BILL | MCGILL, DAVID R | $793.77 | $793.77 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-197.72 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-197.70 | $197.72 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-197.70 | $395.42 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-197.70 | $593.12 |
| 07/01/1997 | BILL | MCGILL, DAVID R | $790.82 | $790.82 |
| 02/26/1997 | PAYMENT | GMAC MORTGAGE CORP | $-201.37 | $0.00 |
| 01/06/1997 | PAYMENT | GMAC MORTGAGE CORP | $-201.34 | $201.37 |
| 10/07/1996 | PAYMENT | GMAC MORTGAGE CORP | $-201.34 | $402.71 |
| 08/19/1996 | PAYMENT | GMAC MORTGAGE CORP | $-201.34 | $604.05 |
| 07/01/1996 | BILL | MCGILL, DAVID R | $805.39 | $805.39 |
| 03/04/1996 | PAYMENT | $-202.82 | $0.00 | |
| 01/02/1996 | PAYMENT | $-202.79 | $202.82 | |
| 10/02/1995 | PAYMENT | $-202.79 | $405.61 | |
| 08/21/1995 | PAYMENT | $-202.79 | $608.40 | |
| 07/01/1995 | BILL | MCGILL, DAVID R | $811.19 | $811.19 |
| 03/20/1995 | PAYMENT | $-191.46 | $0.00 | |
| 03/14/1995 | PAYMENT | $-409.68 | $191.46 | |
| 01/14/1995 | PENALTY | Instlmnt 3 Penalty for 1994-95 | $19.14 | $601.14 |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $7.66 | $582.00 |
| 08/24/1994 | PAYMENT | $-191.44 | $574.34 | |
| 07/01/1994 | BILL | MCGILL, DAVID R | $765.78 | $765.78 |
| 10/25/1993 | PAYMENT | $-342.44 | $0.00 | |
| 08/16/1993 | PAYMENT | $-342.44 | $342.44 | |
| 07/01/1993 | BILL | MCGILL, DAVID R | $684.88 | $684.88 |
| 01/04/1993 | PAYMENT | $-320.30 | $0.00 | |
| 08/17/1992 | PAYMENT | $-320.28 | $320.30 | |
| 07/01/1992 | BILL | MCGILL, DAVID R | $640.58 | $640.58 |
| 01/06/1992 | PAYMENT | $-283.50 | $0.00 | |
| 08/20/1991 | PAYMENT | $-283.48 | $283.50 | |
| 07/01/1991 | BILL | MCGILL, DAVID R | $566.98 | $566.98 |
| 01/07/1991 | PAYMENT | $-275.48 | $0.00 | |
| 08/06/1990 | PAYMENT | $-275.48 | $275.48 | |
| 07/01/1990 | BILL | MCGILL, DAVID R | $550.96 | $550.96 |
| 01/02/1990 | PAYMENT | $-257.95 | $0.00 | |
| 09/05/1989 | PAYMENT | $-257.94 | $257.95 | |
| 07/01/1989 | BILL | MCGILL, DAVID R | $515.89 | $515.89 |
| 01/02/1989 | PAYMENT | $-248.82 | $0.00 | |
| 08/01/1988 | PAYMENT | $-248.82 | $248.82 | |
| 07/01/1988 | BILL | MCGILL, DAVID R | $497.64 | $497.64 |
| 08/11/1987 | PAYMENT | $-93.92 | $0.00 | |
| 07/01/1987 | BILL | MCGILL, DAVID R | $93.92 | $93.92 |
| 12/04/1986 | PAYMENT | $-36.59 | $0.00 | |
| 10/06/1986 | PAYMENT | $-18.29 | $36.59 | |
| 07/30/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SWIFT,MICHAEL K CONSTRUCTION C | $73.17 | $73.17 |