Tax Account 1318-15-110-014

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Owners

GILLARD, IAN GUY & ISOMURA, M*
SOI CHAIYOS, SUKHUMUIS SOI 11
KLONGTOEY-NUA
WATTANA BANGKOK 10110 THAILAND 99999

C/O KALLISTA MANSION RM 14D

GILLARD, IAN GUY

ISOMURA, MASAKO

Account Summary

Account ID	1318-15-110-014
Account Type	Real Estate
Location	600 HWY 50 ROUND HILL GID
Balance	$2,150.28
Currently Due	$1,075.14

Account ID

1318-15-110-014

Account Type

Real Estate

Location

600 HWY 50
ROUND HILL GID

Balance

$2,150.28

Currently Due

$1,075.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,300.86
Total	$4,300.86
Paid	$2,150.58
Balance	$2,150.28
Due	$1,075.14
Ad Valorem Tax Rate	3.3652
Tax District	200 (ROUND HILL GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,300.86

Total

$4,300.86

Paid

$2,150.58

Balance

$2,150.28

Due

$1,075.14

Ad Valorem Tax Rate

3.3652

Tax District

200 (ROUND HILL GID)

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	$1,075.44	$0.00	$1,075.44	$1,075.44	$0.00
2	10/07/2024	10/17/2024	Paid	$1,075.14	$0.00	$1,075.14	$1,075.14	$0.00
3	01/06/2025	01/16/2025	Due	$1,075.14	$0.00	$1,075.14	$0.00	$1,075.14
4	03/03/2025	03/13/2025	Due	$1,075.14	$0.00	$1,075.14	$0.00	$2,150.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,074.51	$0.00	$4,074.51	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$3,771.26	$0.00	$3,771.26	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$3,535.94	$0.00	$3,535.94	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$3,451.40	$0.00	$3,451.40	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$3,333.28	$0.00	$3,333.28	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$3,181.16	$0.00	$3,181.16	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$3,056.24	$0.00	$3,056.24	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$2,980.47	$0.00	$2,980.47	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$2,974.17	$0.00	$2,974.17	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$2,882.65	$0.00	$2,882.65	$0.00	$0.00	2.8261	200

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.58	.56	.28
2023-2024	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2022-2023	S48	Lake Tahoe Basin	1.97	1.97	.00	.00
2021-2022	S48	Lake Tahoe Basin	1.96	1.96	.00	.00
2020-2021	S48	Lake Tahoe Basin	.23	.23	.00	.00
2017-2018	S48	Lake Tahoe Basin	1.00	1.00	.00	.00
2016-2017	S48	Lake Tahoe Basin	1.00	1.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/30/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA WT LERE -	$-1,075.14	$2,150.28
08/16/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA WT LERE -	$-1,075.44	$3,225.42
07/15/2024	BILL	GILLARD, IAN GUY & ISOMURA, M*	$4,300.86	$4,300.86
02/12/2024	PAYMENT	FIRST NATIONAL BANK OF AMERICA GOVACH ACH - 316619557	$-1,018.56	$0.00
12/18/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA GOVACH ACH - 314384371	$-1,018.56	$1,018.56
09/13/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA GOVACH ACH - 310655764	$-1,018.56	$2,037.12
08/08/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA GOVACH ACH - 309088286	$-1,018.83	$3,055.68
07/14/2023	BILL	GILLARD, IAN GUY & ISOMURA, M*	$4,074.51	$4,074.51
02/14/2023	PAYMENT	FIRST NATIONAL BANK OF AMERICA GOVACH ACH - 301069890	$-942.81	$0.00
12/22/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA GOVACH ACH - 298888061	$-942.81	$942.81
09/14/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA GOVACH ACH - 295007201	$-942.81	$1,885.62
08/12/2022	PAYMENT	FIRST NATIONAL BANK OF AMERICA GOVACH ACH - 293595826	$-942.83	$2,828.43
07/19/2022	BILL	C/O KALLISTA MANSION RM 14D	$3,771.26	$3,771.26
03/01/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-883.98	$0.00
01/04/2022	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-883.98	$883.98
09/22/2021	PAYMENT	SOLIDIFI TITE AGENCY CHECK	$-883.98	$1,767.96
08/17/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-884.00	$2,651.94
07/14/2021	BILL	C/O KALLISTA MANSION RM 14D	$3,535.94	$3,535.94
02/25/2021	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-862.84	$0.00
12/23/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-862.84	$862.84
09/30/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-862.84	$1,725.68
08/13/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-862.88	$2,588.52
07/13/2020	BILL	C/O KALLISTA MANSION RM 14D	$3,451.40	$3,451.40
02/28/2020	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-833.32	$0.00
12/30/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-833.32	$833.32
10/07/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-833.32	$1,666.64
08/16/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-833.32	$2,499.96
07/15/2019	BILL	C/O KALLISTA MANSION RM 14D	$3,333.28	$3,333.28
02/28/2019	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-795.29	$0.00
12/31/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-795.29	$795.29
09/28/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-795.29	$1,590.58
08/16/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-795.29	$2,385.87
07/12/2018	BILL	C/O KALLISTA MANSION RM 14D	$3,181.16	$3,181.16
02/22/2018	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-764.06	$0.00
12/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-764.06	$764.06
09/29/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-764.06	$1,528.12
08/23/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-764.06	$2,292.18
07/14/2017	BILL	C/O KALLISTA MANSION RM 14D	$3,056.24	$3,056.24
03/07/2017	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-745.11	$0.00
12/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-745.11	$745.11
09/30/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-745.11	$1,490.22
08/16/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-745.14	$2,235.33
07/12/2016	BILL	C/O KALLISTA MANSION RM 14D	$2,980.47	$2,980.47
03/08/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-743.54	$0.00
01/05/2016	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-743.54	$743.54
10/07/2015	PAYMENT	RUSHMORE LOAN MANAGEMENT SERVI CHECK	$-743.54	$1,487.08
08/25/2015	PAYMENT	RUSH MORE LOAN CHECK	$-743.55	$2,230.62
07/14/2015	BILL	C/O KALLISTA MANSION RM 14D	$2,974.17	$2,974.17
03/03/2015	PAYMENT	LOANCARE SERVICING CENTER, INC CHECK	$-405.40	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-2,477.25	$405.40
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-420.35	$2,882.65
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$2,477.25	$3,303.00
08/20/2014	VOID	33 CHECK	$-2,477.25	$825.75
07/17/2014	BILL	BARRIE, SCOTT A & PAMELA J TTE	$3,303.00	$3,303.00
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-708.59	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-708.59	$708.59
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-708.59	$1,417.18
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-708.61	$2,125.77
07/16/2013	BILL	BARRIE, SCOTT A & PAMELA J TTE	$2,834.38	$2,834.38
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-685.31	$0.00
01/07/2013	PAYMENT	FLAGSTAR BANK CHECK	$-685.31	$685.31
10/03/2012	PAYMENT	FLAGSTAR BANK CHECK	$-685.31	$1,370.62
08/17/2012	PAYMENT	FLAGSTAR BANK CHECK	$-685.34	$2,055.93
07/13/2012	BILL	BARRIE, SCOTT A & PAMELA J	$2,741.27	$2,741.27
03/02/2012	PAYMENT	FLAGSTAR BANK CHECK	$-646.75	$0.00
01/04/2012	PAYMENT	FLAGSTAR BANK CHECK	$-646.75	$646.75
10/03/2011	PAYMENT	FLAGSTAR BANK CHECK	$-646.75	$1,293.50
08/13/2011	PAYMENT	FLAGSTAR BANK CHECK	$-646.75	$1,940.25
07/15/2011	BILL	BARRIE, SCOTT A & PAMELA J	$2,587.00	$2,587.00
03/03/2011	PAYMENT	CARRINGTON MTG CHECK NUM: 60006802	$-612.94	$0.00
01/06/2011	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60006370	$-612.94	$612.94
10/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60005317	$-612.94	$1,225.88
08/17/2010	PAYMENT	CARRINGTON MTG CHECK NUM: 60005039	$-612.94	$1,838.82
07/14/2010	BILL	BARRIE, SCOTT A & PAMELA J	$2,451.76	$2,451.76
03/01/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60004005	$-571.35	$0.00
01/05/2010	PAYMENT	CARRINGTON MTG SVCS CHECK NUM: 60003328	$-571.35	$571.35
10/05/2009	PAYMENT	CARRINGTON MTG SVC CHECK NUM: 60002493	$-571.35	$1,142.70
08/19/2009	PAYMENT	CARRINGTON MTG CHECK NUM: 60002111	$-571.35	$1,714.05
07/13/2009	BILL	BARRIE, SCOTT A & PAMELA J	$2,285.40	$2,285.40
03/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-515.25	$0.00
01/02/2009	PAYMENT	FLAGSTAR BANK CHECK	$-515.25	$515.25
10/06/2008	PAYMENT	FLAGSTAR BANK CHECK	$-515.25	$1,030.50
08/26/2008	PAYMENT	FLAGSTAR CHECK	$-515.27	$1,545.75
07/18/2008	BILL	BARRIE, SCOTT A & PAMELA J	$2,061.02	$2,061.02
03/03/2008	PAYMENT	FLAGSTAR BANK	$-477.07	$0.00
01/07/2008	PAYMENT	FLAGSTAR BANK	$-477.06	$477.07
10/01/2007	PAYMENT	FLAGSTAR BANK	$-477.06	$954.13
08/20/2007	PAYMENT	FLAGSTAR BANK	$-477.06	$1,431.19
07/01/2007	BILL	BARRIE, SCOTT A & PAMELA J	$1,908.25	$1,908.25
03/05/2007	PAYMENT	FLAGSTAR BANK	$-441.76	$0.00
12/27/2006	PAYMENT	FLAGSTAR BANK	$-441.74	$441.76
09/27/2006	PAYMENT	FLAGSTAR BANK	$-441.74	$883.50
08/21/2006	PAYMENT	BARRIE, SCOTT A & PA	$-441.74	$1,325.24
07/01/2006	BILL	BARRIE, SCOTT A & PAMELA J	$1,766.98	$1,766.98
02/28/2006	PAYMENT	FLAGSTAR BANK	$-409.03	$0.00
12/28/2005	PAYMENT	FLAGSTAR BANK	$-409.02	$409.03
09/28/2005	PAYMENT	FLAGSTAR BANK	$-409.02	$818.05
08/12/2005	PAYMENT	FLAGSTAR BANK	$-409.02	$1,227.07
07/01/2005	BILL	BARRIE, SCOTT A & PAMELA J	$1,636.09	$1,636.09
03/01/2005	PAYMENT	FLAGSTAR BANK	$-381.21	$0.00
12/28/2004	PAYMENT	FLAGSTAR BANK	$-381.18	$381.21
09/30/2004	PAYMENT	FLAGSTAR BANK	$-381.18	$762.39
08/11/2004	PAYMENT	FLAGSTAR BANK	$-381.18	$1,143.57
07/01/2004	BILL	BARRIE, SCOTT A & PAMELA J	$1,524.75	$1,524.75
02/20/2004	PAYMENT	BARRIE, SCOTT A & PA	$-371.95	$0.00
01/07/2004	PAYMENT	BARRIE, SCOTT A & PA	$-371.95	$371.95
09/30/2003	PAYMENT	BARRIE, SCOTT A & PA	$-371.95	$743.90
08/07/2003	PAYMENT	BARRIE, SCOTT A & PA	$-371.95	$1,115.85
07/01/2003	BILL	BARRIE, SCOTT A & PAMELA J	$1,487.80	$1,487.80
01/13/2003	PAYMENT	22	$-370.58	$0.00
12/27/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.58	$370.58
10/02/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.58	$741.16
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-370.58	$1,111.74
07/01/2002	BILL	GRIME, ROBERT L & JUNE A	$1,482.32	$1,482.32
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-367.32	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-367.29	$367.32
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-367.29	$734.61
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-367.29	$1,101.90
07/01/2001	BILL	GRIME, ROBERT L & JUNE A	$1,469.19	$1,469.19
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-310.93	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-310.91	$310.93
11/01/2000	PAYMENT	WASHINGTON MUTUAL	$-1,039.71	$621.84
11/01/2000	INTEREST	Interest to date	$41.45	$1,661.55
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$31.09	$1,620.10
08/28/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$12.44	$1,589.01
07/01/2000	BILL	GRIME, ROBERT L & JUNE A	$1,243.66	$1,576.57
03/14/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$22.23	$332.91
12/15/1999	PAYMENT	22	$-310.66	$310.68
09/15/1999	PAYMENT	CHILDS, BEVERLY B &	$-310.66	$621.34
08/04/1999	PAYMENT	CHILDS, BEVERLY B &	$-310.66	$932.00
07/01/1999	BILL	CHILDS, BEVERLY B & ROBERT D	$1,242.66	$1,242.66
02/24/1999	PAYMENT	CHILDS, BEVERLY B &	$-316.13	$0.00
01/05/1999	PAYMENT	CHILDS, BEVERLY B &	$-316.11	$316.13
09/29/1998	PAYMENT	CHILDS, BEVERLY B &	$-316.11	$632.24
08/06/1998	PAYMENT	CHILDS, BEVERLY B &	$-316.11	$948.35
07/01/1998	BILL	CHILDS, BEVERLY B & ROBERT D	$1,264.46	$1,264.46
03/05/1998	PAYMENT	CHILDS, BEVERLY B &	$-310.55	$0.00
12/24/1997	PAYMENT	CHILDS, BEVERLY B &	$-310.54	$310.55
10/02/1997	PAYMENT	CHILDS, BEVERLY B &	$-310.54	$621.09
07/30/1997	PAYMENT	CHILDS, BEVERLY B &	$-310.54	$931.63
07/01/1997	BILL	CHILDS, BEVERLY B & ROBERT D	$1,242.17	$1,242.17
02/28/1997	PAYMENT	CHILDS, BEVERLY B &	$-319.70	$0.00
12/26/1996	PAYMENT	CHILDS, BEVERLY B &	$-319.68	$319.70
09/23/1996	PAYMENT	CHILDS, BEVERLY B &	$-319.68	$639.38
08/02/1996	PAYMENT	CHILDS, BEVERLY B &	$-319.68	$959.06
07/01/1996	BILL	CHILDS, BEVERLY B & ROBERT D	$1,278.74	$1,278.74
03/04/1996	PAYMENT		$-332.77	$0.00
01/04/1996	PAYMENT		$-332.75	$332.77
09/25/1995	PAYMENT		$-332.75	$665.52
08/01/1995	PAYMENT		$-332.75	$998.27
07/01/1995	BILL	CHILDS, BEVERLY B & ROBERT D	$1,331.02	$1,331.02
03/01/1995	PAYMENT		$-311.35	$0.00
01/04/1995	PAYMENT		$-311.32	$311.35
09/14/1994	PAYMENT		$-311.32	$622.67
08/11/1994	PAYMENT		$-311.32	$933.99
07/01/1994	BILL	CHILDS, BEVERLY B & ROBERT D	$1,245.31	$1,245.31
02/23/1994	PAYMENT		$-305.94	$0.00
12/17/1993	PAYMENT		$-305.93	$305.94
10/21/1993	PAYMENT		$-305.93	$611.87
10/21/1993	AMENDMENT	1993-94 Bill was Amended	$0.00	$917.80
10/12/1993	PAYMENT		$-318.17	$917.80
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$12.24	$1,235.97
07/01/1993	BILL	WOODBRIDGE, JOHN H & MADELIN E	$1,223.73	$1,223.73
03/05/1993	PAYMENT		$-302.48	$0.00
01/11/1993	PAYMENT		$-302.48	$302.48
10/06/1992	PAYMENT		$-302.48	$604.96
08/20/1992	PAYMENT		$-302.48	$907.44
07/01/1992	BILL	WOODBRIDGE, JOHN H & MADELIN E	$1,209.92	$1,209.92
03/06/1992	PAYMENT		$-279.06	$0.00
01/08/1992	PAYMENT		$-279.04	$279.06
10/08/1991	PAYMENT		$-279.04	$558.10
08/21/1991	PAYMENT		$-279.04	$837.14
07/01/1991	BILL	WOODBRIDGE, JOHN H & MADELIN E	$1,116.18	$1,116.18
03/05/1991	PAYMENT		$-252.37	$0.00
01/04/1991	PAYMENT		$-252.36	$252.37
10/03/1990	PAYMENT		$-252.36	$504.73
08/08/1990	PAYMENT		$-252.36	$757.09
07/01/1990	BILL	WOODBRIDGE, JOHN H & MADELIN E	$1,009.45	$1,009.45
03/02/1990	PAYMENT		$-236.00	$0.00
01/05/1990	PAYMENT		$-235.98	$236.00
12/05/1989	PAYMENT		$-245.42	$471.98
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$9.44	$717.40
08/31/1989	PAYMENT		$-235.98	$707.96
07/01/1989	BILL	WOODBRIDGE, JOHN H & MADELIN E	$943.94	$943.94
03/07/1989	PAYMENT		$-224.21	$0.00
01/09/1989	PAYMENT		$-224.21	$224.21
09/29/1988	PAYMENT		$-224.21	$448.42
08/04/1988	PAYMENT		$-224.21	$672.63
07/01/1988	BILL	WOODBRIDGE, JOHN H & MADELIN E	$896.84	$896.84
03/01/1988	PAYMENT		$-444.59	$0.00
01/08/1988	PAYMENT		$-444.58	$444.59
10/12/1987	PAYMENT		$-444.58	$889.17
08/12/1987	PAYMENT		$-444.58	$1,333.75
07/01/1987	BILL	WOODBRIDGE, JOHN H & MADELIN E	$1,778.33	$1,778.33
03/05/1987	PAYMENT		$-440.55	$0.00
01/08/1987	PAYMENT		$-440.55	$440.55
11/03/1986	PAYMENT		$-458.17	$881.10
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$17.62	$1,339.27
08/01/1986	PAYMENT		$-440.55	$1,321.65
07/01/1986	BILL	WOODBRIDGE,JOHN H & MADELIN E	$1,762.20	$1,762.20