Tax Account 1318-15-715-014

Print Page · · Payments Cart · New Search

Owners

KISLER FAMILY TRUST 2024
16877 S VIRGINIA STREET
RENO, NV 89521

KISLER, GEORGE J TTEE

KISLER, DEBRA L TTEE

Account Summary

Account ID	1318-15-715-014
Account Type	Real Estate
Location	450 MCFAUL WY ROUND HILL GID
Balance	$478.47
Currently Due	$0.00

Account ID

1318-15-715-014

Account Type

Real Estate

Location

450 MCFAUL WY
ROUND HILL GID

Balance

$478.47

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,914.10
Total	$1,933.25
Paid	$1,454.78
Balance	$478.47
Due	$0.00
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

$1,914.10

Total

$1,933.25

Paid

$1,454.78

Balance

$478.47

Due

$0.00

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	$478.69	$19.15	$478.69	$497.84	$0.00
2	10/07/2024	10/17/2024	Paid	$478.47	$0.00	$478.47	$478.47	$0.00
3	01/06/2025	01/16/2025	Paid	$478.47	$0.00	$478.47	$478.47	$0.00
4	03/03/2025	03/13/2025	Due	$478.47	$0.00	$478.47	$0.00	$478.47

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,774.38	$0.00	$1,774.38	$0.00	$0.00	3.3652	200
2022/2023 REAL ESTATE TAXES	$1,643.20	$16.43	$1,659.63	$0.00	$0.00	3.3652	200
2021/2022 REAL ESTATE TAXES	$1,522.46	$15.22	$1,537.68	$0.00	$0.00	3.3652	200
2020/2021 REAL ESTATE TAXES	$1,471.42	$0.00	$1,471.42	$0.00	$0.00	3.3652	200
2019/2020 REAL ESTATE TAXES	$1,420.81	$0.00	$1,420.81	$0.00	$0.00	3.3652	200
2018/2019 REAL ESTATE TAXES	$1,355.82	$0.00	$1,355.82	$0.00	$0.00	3.3652	200
2017/2018 REAL ESTATE TAXES	$1,300.45	$0.00	$1,300.45	$0.00	$0.00	3.3652	200
2016/2017 REAL ESTATE TAXES	$1,268.01	$0.00	$1,268.01	$0.00	$0.00	3.3652	200
2015/2016 REAL ESTATE TAXES	$1,264.82	$0.00	$1,264.82	$0.00	$0.00	3.3652	200
2014/2015 REAL ESTATE TAXES	$1,226.08	$0.00	$1,226.08	$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	.86	.28	.00
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
01/06/2025	PAYMENT	ACH ACH - 60007	$-478.47	$478.47
10/07/2024	PAYMENT	ACH ACH - 60007	$-478.47	$956.94
09/09/2024	PAYMENT	ACH ACH - 60001	$-497.84	$1,435.41
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$19.15	$1,933.25
07/15/2024	BILL	KISLER, GEORGE J & DEBRA L	$1,914.10	$1,914.10
03/06/2024	PAYMENT	KISLER, GEORGE J CHECK 7516	$-443.55	$0.00
01/05/2024	PAYMENT	KISLER, GEORGE J CHECK 7515	$-443.55	$443.55
10/07/2023	PAYMENT	KISLER, GEORGE J CHECK 7514	$-443.55	$887.10
09/12/2023	PAYMENT	KISLER, GEORGE CHECK 0000007513	$-443.73	$1,330.65
09/12/2023	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2023/2024 REAL ESTATE TAXES - TD FIRE ADJ - NO PENALTY	$-17.75	$1,774.38
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.75	$1,792.13
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.55	$1,774.38
07/14/2023	BILL	KISLER, GEORGE J & DEBRA L	$1,778.93	$1,778.93
03/09/2023	PAYMENT	KISLER, GEORGE J CHECK 7294	$-410.79	$0.00
01/03/2023	PAYMENT	KISLER, GEORGE CHECK 0000007293	$-410.79	$410.79
10/17/2022	PAYMENT	KISLER, GEORGE CHECK 0000007292	$-838.05	$821.58
08/31/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$16.43	$1,659.63
07/19/2022	BILL	KISLER, GEORGE J & DEBRA L	$1,643.20	$1,643.20
03/07/2022	PAYMENT	KISLER, GEORGE CHECK	$-380.61	$0.00
01/06/2022	PAYMENT	KISLER, GEORGE CHECK	$-380.61	$380.61
11/16/2021	PAYMENT	KISLER, GEORGE J & DEBRA L CHECK	$-15.22	$761.22
10/20/2021	PAYMENT	KISLER, GEORGE CHECK	$-380.61	$776.44
10/18/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$15.22	$1,157.05
08/14/2021	PAYMENT	KISLER, GEORGE CHECK	$-380.63	$1,141.83
07/14/2021	BILL	KISLER, GEORGE J & DEBRA L	$1,522.46	$1,522.46
02/25/2021	PAYMENT	QUICKEN LOANS CHECK	$-367.84	$0.00
12/23/2020	PAYMENT	QUICKEN LOANS CHECK	$-367.84	$367.84
09/30/2020	PAYMENT	QUICKEN LOANS CHECK	$-367.84	$735.68
08/13/2020	PAYMENT	QUICKEN LOANS CHECK	$-367.90	$1,103.52
07/13/2020	BILL	KISLER, GEORGE J & DEBRA L	$1,471.42	$1,471.42
02/28/2020	PAYMENT	QUICKEN LOANS CHECK	$-355.20	$0.00
12/30/2019	PAYMENT	QUICKEN LOANS CHECK	$-355.20	$355.20
10/07/2019	PAYMENT	QUICKEN LOANS CHECK	$-355.20	$710.40
08/16/2019	PAYMENT	QUICKEN LOANS CHECK	$-355.21	$1,065.60
07/15/2019	BILL	KISLER, GEORGE J & DEBRA L	$1,420.81	$1,420.81
02/28/2019	PAYMENT	QUICKEN LOANS CHECK	$-338.95	$0.00
12/31/2018	PAYMENT	QUICKEN LOANS CHECK	$-338.95	$338.95
09/28/2018	PAYMENT	QUICKEN LOANS CHECK	$-338.95	$677.90
08/16/2018	PAYMENT	QUICKEN LOANS CHECK	$-338.97	$1,016.85
07/12/2018	BILL	KISLER, GEORGE J & DEBRA L	$1,355.82	$1,355.82
02/22/2018	PAYMENT	QUICKEN LOANS CHECK	$-325.11	$0.00
12/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-325.11	$325.11
09/29/2017	PAYMENT	QUICKEN LOANS CHECK	$-325.11	$650.22
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-325.12	$975.33
07/14/2017	BILL	KISLER, GEORGE J & DEBRA L	$1,300.45	$1,300.45
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-317.00	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-317.00	$317.00
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-317.00	$634.00
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-317.01	$951.00
07/12/2016	BILL	KISLER, GEORGE J & DEBRA L	$1,268.01	$1,268.01
02/16/2016	PAYMENT	GEORGE KISLER CHECK	$-316.20	$0.00
01/05/2016	PAYMENT	BANK OF AMERICA CHECK	$-316.20	$316.20
10/07/2015	PAYMENT	BANK OF AMERICA CHECK	$-316.20	$632.40
08/17/2015	PAYMENT	BANK OF AMERICA CHECK	$-316.22	$948.60
07/14/2015	BILL	KISLER, GEORGE J & DEBRA L	$1,264.82	$1,264.82
03/03/2015	PAYMENT	BANK OF AMERICA CHECK	$-172.57	$0.00
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-351.16	$172.57
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-351.16	$523.73
01/28/2015	PAYMENT	Amend: Auto Restore Payment CHECK	$-351.19	$874.89
01/28/2015	AMENDMENT	Bill Amended for 2014-15	$-178.59	$1,226.08
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$351.19	$1,404.67
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$351.16	$1,053.48
01/28/2015	ADJUSTMENT	Amend: Auto Adj Out Payment	$351.16	$702.32
01/06/2015	VOID	BANK OF AMERICA CHECK	$-351.16	$351.16
10/03/2014	VOID	BANK OF AMERICA CHECK	$-351.16	$702.32
08/18/2014	VOID	BANK OF AMERICA CHECK	$-351.19	$1,053.48
07/17/2014	BILL	KISLER, GEORGE J & DEBRA L	$1,404.67	$1,404.67
02/10/2014	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6744130	$-297.72	$0.00
12/16/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 6397945	$-297.72	$297.72
09/13/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5934150	$-297.72	$595.44
07/31/2013	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 5644253	$-297.72	$893.16
07/16/2013	BILL	KISLER, GEORGE J & DEBRA L	$1,190.88	$1,190.88
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-285.96	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-285.96	$285.96
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-285.96	$571.92
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-285.97	$857.88
07/13/2012	BILL	KISLER, GEORGE J & DEBRA L	$1,143.85	$1,143.85
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-270.28	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-270.28	$270.28
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-270.28	$540.56
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-270.28	$810.84
07/15/2011	BILL	KISLER, GEORGE J & DEBRA L	$1,081.12	$1,081.12
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-256.18	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-256.18	$256.18
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.18	$512.36
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-256.21	$768.54
07/14/2010	BILL	KISLER, GEORGE J & DEBRA L	$1,024.75	$1,024.75
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-238.90	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-238.90	$238.90
10/02/2009	PAYMENT	Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000	$-238.90	$477.80
08/10/2009	PAYMENT	BK OF AMERICA/COUNTRY CHECK	$-238.93	$716.70
07/13/2009	BILL	KISLER, GEORGE J & DEBRA L	$955.63	$955.63
03/02/2009	PAYMENT	Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391	$-214.63	$0.00
12/17/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954	$-214.63	$214.63
10/09/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912	$-214.63	$429.26
08/28/2008	PAYMENT	COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063	$-214.66	$643.89
07/18/2008	BILL	KISLER, GEORGE J & DEBRA L	$858.55	$858.55
02/26/2008	PAYMENT	COUNTRYWIDE	$-198.74	$0.00
12/20/2007	PAYMENT	COUNTRYWIDE	$-198.73	$198.74
09/25/2007	PAYMENT	COUNTRYWIDE	$-198.73	$397.47
08/13/2007	PAYMENT	COUNTRYWIDE	$-198.73	$596.20
07/01/2007	BILL	KISLER, GEORGE J & DEBRA L	$794.93	$794.93
02/28/2007	PAYMENT	COUNTRYWIDE	$-184.03	$0.00
12/22/2006	PAYMENT	COUNTRYWIDE	$-184.01	$184.03
09/26/2006	PAYMENT	COUNTRYWIDE	$-184.01	$368.04
08/07/2006	PAYMENT	COUNTRYWIDE	$-184.01	$552.05
07/01/2006	BILL	KISLER, GEORGE J & DEBRA L	$736.06	$736.06
03/01/2006	PAYMENT	COUNTRYWIDE	$-170.40	$0.00
12/20/2005	PAYMENT	COUNTRYWIDE	$-170.38	$170.40
09/29/2005	PAYMENT	COUNTRYWIDE	$-170.38	$340.78
08/10/2005	PAYMENT	COUNTRYWIDE	$-170.38	$511.16
07/01/2005	BILL	KISLER, GEORGE J & DEBRA L	$681.54	$681.54
02/14/2005	PAYMENT	COUNTRYWIDE	$-158.81	$0.00
12/20/2004	PAYMENT	COUNTRYWIDE	$-158.79	$158.81
09/28/2004	PAYMENT	COUNTRYWIDE	$-158.79	$317.60
07/28/2004	PAYMENT	COUNTRYWIDE	$-158.79	$476.39
07/01/2004	BILL	KISLER, GEORGE J & DEBRA L	$635.18	$635.18
02/02/2004	PAYMENT	COUNTRYWIDE	$-154.94	$0.00
12/15/2003	PAYMENT	COUNTRYWIDE	$-154.94	$154.94
09/23/2003	PAYMENT	COUNTRYWIDE	$-154.94	$309.88
08/12/2003	PAYMENT	COUNTRYWIDE	$-154.94	$464.82
07/01/2003	BILL	KISLER, GEORGE J & DEBRA L	$619.76	$619.76
05/19/2003	PAYMENT	KISLER, GEORGE J & D	$-333.84	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.90	$333.84
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.17	$314.94
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-154.37	$308.77
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-154.37	$463.14
07/01/2002	BILL	KISLER, GEORGE J & DEBRA L	$617.51	$617.51
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-153.03	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-153.00	$153.03
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-153.00	$306.03
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-153.00	$459.03
07/01/2001	BILL	KISLER, GEORGE J & DEBRA L	$612.03	$612.03
02/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-154.03	$0.00
01/02/2001	PAYMENT	CHASE MANHATTAN MORT	$-154.01	$154.03
09/29/2000	PAYMENT	CHASE MANHATTAN MORT	$-154.01	$308.04
08/18/2000	PAYMENT	CHASE MANHATTAN MORT	$-154.01	$462.05
07/01/2000	BILL	KISLER, GEORGE J & DEBRA L	$616.06	$616.06
03/01/2000	PAYMENT	CHASE MANHATTAN MORT	$-153.91	$0.00
12/29/1999	PAYMENT	CHASE MANHATTAN MORT	$-153.88	$153.91
09/29/1999	PAYMENT	MELLON MORTGAGE COMP	$-153.88	$307.79
08/12/1999	PAYMENT	MELLON MORTGAGE COMP	$-153.88	$461.67
07/01/1999	BILL	KISLER, GEORGE J & DEBRA L	$615.55	$615.55
02/25/1999	PAYMENT	MELLON MORTGAGE COMP	$-156.69	$0.00
01/06/1999	PAYMENT	MELLON MORTGAGE COMP	$-156.69	$156.69
10/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-156.69	$313.38
08/17/1998	PAYMENT	MELLON MORTGAGE COMP	$-156.69	$470.07
07/01/1998	BILL	KISLER, GEORGE J & DEBRA L	$626.76	$626.76
03/02/1998	PAYMENT	MELLON MORTGAGE COMP	$-154.00	$0.00
01/05/1998	PAYMENT	MELLON MORTGAGE COMP	$-154.00	$154.00
10/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-154.00	$308.00
08/18/1997	PAYMENT	MELLON MORTGAGE COMP	$-154.00	$462.00
07/01/1997	BILL	KISLER, GEORGE J & DEBRA L	$616.00	$616.00
03/03/1997	PAYMENT	MELLON MORTGAGE COMP	$-158.54	$0.00
01/06/1997	PAYMENT	MELLON MORTGAGE COMP	$-158.53	$158.54
10/07/1996	PAYMENT	TRANSAMERICA	$-158.53	$317.07
08/13/1996	PAYMENT	TRANSAMERICA	$-158.53	$475.60
07/01/1996	BILL	KISLER, GEORGE J & DEBRA L	$634.13	$634.13
03/13/1996	PAYMENT		$-158.08	$0.00
01/02/1996	PAYMENT		$-158.05	$158.08
10/02/1995	PAYMENT		$-158.05	$316.13
08/08/1995	PAYMENT		$-158.05	$474.18
07/01/1995	BILL	KISLER, GEORGE J & DEBRA L	$632.23	$632.23
01/02/1995	PAYMENT		$-293.51	$0.00
08/15/1994	PAYMENT		$-293.50	$293.51
07/01/1994	BILL	KISLER, GEORGE J & DEBRA L	$587.01	$587.01
12/23/1993	PAYMENT		$-288.54	$0.00
08/09/1993	PAYMENT		$-288.54	$288.54
07/01/1993	BILL	DERDOWSKI, LINDA A	$577.08	$577.08
12/22/1992	PAYMENT		$-285.28	$0.00
08/07/1992	PAYMENT		$-285.28	$285.28
07/01/1992	BILL	DERDOWSKI, LINDA A	$570.56	$570.56
12/23/1991	PAYMENT		$-263.30	$0.00
08/13/1991	PAYMENT		$-263.28	$263.30
07/01/1991	BILL	DERDOWSKI, LINDA A	$526.58	$526.58
01/08/1991	PAYMENT		$-253.92	$0.00
08/10/1990	PAYMENT		$-253.90	$253.92
07/01/1990	BILL	DERDOWSKI, LINDA A	$507.82	$507.82
03/07/1990	PAYMENT		$-119.24	$0.00
12/06/1989	PAYMENT		$-119.22	$119.24
10/03/1989	PAYMENT		$-119.22	$238.46
08/08/1989	PAYMENT		$-119.22	$357.68
07/01/1989	BILL	EVANS, GLENDA	$476.90	$476.90
03/09/1989	PAYMENT		$-113.29	$0.00
01/30/1989	PAYMENT		$-117.80	$113.29
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$4.53	$231.09
10/14/1988	PAYMENT		$-113.27	$226.56
07/22/1988	PAYMENT		$-113.27	$339.83
07/01/1988	BILL	EVANS, GLENDA	$453.10	$453.10
08/21/1987	PAYMENT		$-896.74	$0.00
07/01/1987	BILL	EVANS, GLENDA & WAGNER,KAY	$896.74	$896.74
07/23/1986	PAYMENT		$-890.27	$0.00
07/01/1986	BILL	EVANS,GLENDA & WAGNER,KAY	$890.27	$890.27