Tax Account 1318-24-710-010
Owners
DBM TRUST & MISELIS IRREV TRUST
PO BOX 3159
STATELINE, NV 89449
MISELIS, DONALD BRIAN TTEE
DBM TRUST 2019 50%
MISELIS IRREVOCABLE TRUST 50%
Account Summary
| Account ID | 1318-24-710-010 |
|---|---|
| Account Type | Real Estate |
| Location | 534 LAUREL LN KINGSBURY GID |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,186.90 |
| Total | $5,186.90 |
| Paid | $5,186.90 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4034 |
| Tax District | 410 (KINGSBURY GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $5,038.37 | $0.00 | $5,038.37 | $0.00 | $0.00 | 3.3774 | 410 |
| 2022/2023 REAL ESTATE TAXES | $4,887.62 | $48.88 | $4,936.50 | $0.00 | $0.00 | 3.3774 | 410 |
| 2021/2022 REAL ESTATE TAXES | $4,744.12 | $0.00 | $4,744.12 | $0.00 | $0.00 | 3.3774 | 410 |
| 2020/2021 REAL ESTATE TAXES | $4,607.64 | $0.00 | $4,607.64 | $0.00 | $0.00 | 3.3774 | 410 |
| 2019/2020 REAL ESTATE TAXES | $4,476.75 | $0.00 | $4,476.75 | $0.00 | $0.00 | 3.3774 | 410 |
| 2018/2019 REAL ESTATE TAXES | $4,345.89 | $43.46 | $4,389.35 | $0.00 | $0.00 | 3.3774 | 410 |
| 2017/2018 REAL ESTATE TAXES | $4,224.20 | $43.93 | $4,268.13 | $0.00 | $0.00 | 3.3774 | 410 |
| 2016/2017 REAL ESTATE TAXES | $4,120.88 | $0.00 | $4,120.88 | $0.00 | $0.00 | 3.3774 | 410 |
| 2015/2016 REAL ESTATE TAXES | $4,107.99 | $0.00 | $4,107.99 | $0.00 | $0.00 | 3.3774 | 410 |
| 2014/2015 REAL ESTATE TAXES | $3,989.50 | $0.00 | $3,989.50 | $0.00 | $0.00 | 3.3774 | 410 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .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 |
|---|---|---|---|---|
| 01/07/2025 | PAYMENT | CHECK ACH - 100127 | $-2,593.36 | $0.00 |
| 08/01/2024 | PAYMENT | CHECK ACH - 1000158 | $-2,593.54 | $2,593.36 |
| 07/15/2024 | BILL | DBM TRUST & MISELIS IRREV TRUST | $5,186.90 | $5,186.90 |
| 08/14/2023 | PAYMENT | MISELIS, DON SYS 0033 ORIG: CHECK | $-2,495.91 | $0.00 |
| 08/14/2023 | PAYMENT | DONALD B MISELIS DBM TRUST SYS 1029 ORIG: CHECK | $-2,542.46 | $2,495.91 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-46.21 | $5,038.37 |
| 08/14/2023 | ADJUSTMENT | DONALD B MISELIS DBM TRUST CHECK 1029 VOIDED PAYMENT: 1185445. REASON: AMENDMENT TO RE 2024 | $2,542.46 | $5,084.58 |
| 08/14/2023 | ADJUSTMENT | MISELIS, DON CHECK 0033 VOIDED PAYMENT: 1185447. REASON: AMENDMENT TO RE 2024 | $2,542.12 | $2,542.12 |
| 07/27/2023 | PAYMENT | MISELIS, DON CHECK 0033 | $-2,542.12 | $0.00 |
| 07/27/2023 | PAYMENT | DONALD B MISELIS DBM TRUST CHECK 1029 | $-2,542.46 | $2,542.12 |
| 07/14/2023 | BILL | DBM TRUST & MISELIS IRREV TRUST | $5,084.58 | $5,084.58 |
| 03/21/2023 | PAYMENT | MISELIS, DONALD B CHECK 1011 | $-48.88 | $0.00 |
| 01/23/2023 | PAYMENT | MISELIS, DONALD BRIAN TTEE CHECK 1025 | $-2,443.80 | $48.88 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $48.88 | $2,492.68 |
| 08/13/2022 | PAYMENT | MISELIS, DONALD B CHECK 1009 | $-2,443.82 | $2,443.80 |
| 07/19/2022 | BILL | MISELIS, DONALD BRIAN TTEE | $4,887.62 | $4,887.62 |
| 02/18/2022 | PAYMENT | MISELIS, DONALD CHECK | $-1,186.03 | $0.00 |
| 08/02/2021 | PAYMENT | MISELIS, DONALD CASH | $-3,558.09 | $1,186.03 |
| 07/14/2021 | BILL | MISELIS, DONALD BRIAN TTEE | $4,744.12 | $4,744.12 |
| 11/24/2020 | PAYMENT | MISELIS TAHOE LLC CHECK | $-2,303.80 | $0.00 |
| 07/28/2020 | PAYMENT | MISELIS TAHOE LLC CHECK | $-2,303.84 | $2,303.80 |
| 07/13/2020 | BILL | MISELIS TAHOE LLC | $4,607.64 | $4,607.64 |
| 01/02/2020 | PAYMENT | MISELIS TAHOE LLC CHECK | $-2,238.36 | $0.00 |
| 07/30/2019 | PAYMENT | MISELIS TAHOE LLC CHECK | $-2,238.39 | $2,238.36 |
| 07/15/2019 | BILL | MISELIS TAHOE LLC | $4,476.75 | $4,476.75 |
| 12/10/2018 | PAYMENT | MISELIS TAHOE LLC CHECK | $-2,172.94 | $0.00 |
| 10/10/2018 | PAYMENT | MISELIS, DON CHECK | $-2,216.41 | $2,172.94 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $43.46 | $4,389.35 |
| 07/12/2018 | BILL | MISELIS TAHOE LLC | $4,345.89 | $4,345.89 |
| 12/07/2017 | PAYMENT | MISELIS TAHOE LLC CHECK | $-2,156.03 | $0.00 |
| 10/16/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $1.69 | $2,156.03 |
| 09/19/2017 | PAYMENT | MISELIS TAHOE LLC CHECK | $-2,112.10 | $2,154.34 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $42.24 | $4,266.44 |
| 07/14/2017 | BILL | MISELIS TAHOE LLC | $4,224.20 | $4,224.20 |
| 08/01/2016 | PAYMENT | MISELIS TAHOE LLC CHECK | $-4,120.88 | $0.00 |
| 07/12/2016 | BILL | MISELIS TAHOE LLC | $4,120.88 | $4,120.88 |
| 07/29/2015 | PAYMENT | MISELIS TAHOE LLC CHECK | $-4,107.99 | $0.00 |
| 07/14/2015 | BILL | MISELIS TAHOE LLC | $4,107.99 | $4,107.99 |
| 10/13/2014 | PAYMENT | MISELIS, FRANK J & THEODORA T CHECK | $-1,994.74 | $0.00 |
| 09/23/2014 | PAYMENT | MISELIS, FRANK J & THEODORA T CHECK | $-997.37 | $1,994.74 |
| 08/19/2014 | PAYMENT | MISELIS, FRANK J & THEODORA T CHECK | $-997.39 | $2,992.11 |
| 07/17/2014 | BILL | MISELIS, FRANK J & THEODORA T | $3,989.50 | $3,989.50 |
| 08/07/2013 | PAYMENT | MISELIS, FRANK J & THEODORA T CHECK | $-3,874.31 | $0.00 |
| 07/16/2013 | BILL | MISELIS, FRANK J & THEODORA T | $3,874.31 | $3,874.31 |
| 08/14/2012 | PAYMENT | RDP 08 13 12 CHECK | $-3,764.49 | $0.00 |
| 07/13/2012 | BILL | MISELIS, FRANK J & THEODORA T | $3,764.49 | $3,764.49 |
| 08/15/2011 | PAYMENT | MISELIS, FRANK J & THEODORA T CHECK | $-3,667.65 | $0.00 |
| 07/15/2011 | BILL | MISELIS, FRANK J & THEODORA T | $3,667.65 | $3,667.65 |
| 08/09/2010 | PAYMENT | MISELIS, FRANK J FAMILY TRUST CHECK | $-3,566.00 | $0.00 |
| 07/14/2010 | BILL | MISELIS, FRANK J FAMILY TRUST | $3,566.00 | $3,566.00 |
| 08/06/2009 | PAYMENT | MISELIS, FRANK J FAMILY TRUST CHECK | $-3,483.90 | $0.00 |
| 07/13/2009 | BILL | MISELIS, FRANK J FAMILY TRUST | $3,483.90 | $3,483.90 |
| 08/08/2008 | PAYMENT | MISELIS, FRANK J FAMILY TRUST CHECK | $-3,253.20 | $0.00 |
| 07/18/2008 | BILL | MISELIS, FRANK J FAMILY TRUST | $3,253.20 | $3,253.20 |
| 08/13/2007 | PAYMENT | MISELIS, FRANK J FAM | $-3,158.44 | $0.00 |
| 07/01/2007 | BILL | MISELIS, FRANK J FAMILY TRUST | $3,158.44 | $3,158.44 |
| 08/15/2006 | PAYMENT | MISELIS, THEODORA | $-3,066.46 | $0.00 |
| 07/01/2006 | BILL | MISELIS, FRANK J FAMILY TRUST | $3,066.46 | $3,066.46 |
| 08/10/2005 | PAYMENT | MISELIS, FRANK J FAM | $-2,977.15 | $0.00 |
| 07/01/2005 | BILL | MISELIS, FRANK J FAMILY TRUST | $2,977.15 | $2,977.15 |
| 10/06/2004 | PAYMENT | MISELIS, FRANK J FAM | $-2,167.82 | $0.00 |
| 08/10/2004 | PAYMENT | THEODORA MISELIS | $-722.60 | $2,167.82 |
| 07/01/2004 | BILL | MISELIS, FRANK J FAMILY TRUST | $2,890.42 | $2,890.42 |
| 03/03/2004 | PAYMENT | MISELIS, FRANK J FAM | $-714.85 | $0.00 |
| 01/05/2004 | PAYMENT | MISELIS, FRANK J FAM | $-714.84 | $714.85 |
| 10/06/2003 | PAYMENT | MISELIS, FRANK J FAM | $-714.84 | $1,429.69 |
| 08/19/2003 | PAYMENT | THEODORA MISELIS | $-714.84 | $2,144.53 |
| 07/01/2003 | BILL | MISELIS, FRANK J FAMILY TRUST | $2,859.37 | $2,859.37 |
| 03/04/2003 | PAYMENT | THEADORA MISELIS | $-710.35 | $0.00 |
| 01/09/2003 | PAYMENT | THEADORA MISELIS | $-710.34 | $710.35 |
| 10/08/2002 | PAYMENT | MISELIS, FRANK J FAM | $-710.34 | $1,420.69 |
| 08/20/2002 | PAYMENT | MISELIS, FRANK J FAM | $-710.34 | $2,131.03 |
| 07/01/2002 | BILL | MISELIS, FRANK J FAMILY TRUST | $2,841.37 | $2,841.37 |
| 03/06/2002 | PAYMENT | MISELIS, FRANK J FAM | $-551.36 | $0.00 |
| 01/08/2002 | PAYMENT | MISELIS FAM TR | $-551.36 | $551.36 |
| 10/01/2001 | PAYMENT | MISELIS, FRANK J FAM | $-551.36 | $1,102.72 |
| 08/21/2001 | PAYMENT | MISELIS, FRANK J FAM | $-551.36 | $1,654.08 |
| 07/01/2001 | BILL | MISELIS, FRANK J FAMILY TRUST | $2,205.44 | $2,205.44 |
| 03/05/2001 | PAYMENT | MISELIS, FRANK J FAM | $-551.22 | $0.00 |
| 01/03/2001 | PAYMENT | MISELIS, FRANK J FAM | $-551.22 | $551.22 |
| 10/02/2000 | PAYMENT | MISELIS, FRANK J FAM | $-551.22 | $1,102.44 |
| 08/16/2000 | PAYMENT | MISELIS, FRANK J FAM | $-551.22 | $1,653.66 |
| 07/01/2000 | BILL | MISELIS, FRANK J FAMILY TRUST | $2,204.88 | $2,204.88 |
| 03/06/2000 | PAYMENT | MISELIS, FRANK J FAM | $-547.86 | $0.00 |
| 01/03/2000 | PAYMENT | MISELIS, FRANK J FAM | $-547.85 | $547.86 |
| 10/01/1999 | PAYMENT | MISELIS, FRANK J FAM | $-547.85 | $1,095.71 |
| 08/10/1999 | PAYMENT | MISELIS, FRANK J FAM | $-547.85 | $1,643.56 |
| 07/01/1999 | BILL | MISELIS, FRANK J FAMILY TRUST | $2,191.41 | $2,191.41 |
| 03/05/1999 | PAYMENT | MISELIS, FRANK J FAM | $-552.38 | $0.00 |
| 01/08/1999 | PAYMENT | MISELIS, FRANK J FAM | $-552.35 | $552.38 |
| 10/07/1998 | PAYMENT | MISELIS, FRANK J FAM | $-552.35 | $1,104.73 |
| 07/29/1998 | PAYMENT | MISELIS, FRANK J FAM | $-552.35 | $1,657.08 |
| 07/01/1998 | BILL | MISELIS, FRANK J FAMILY TRUST | $2,209.43 | $2,209.43 |
| 03/05/1998 | PAYMENT | MISELIS, FRANK J FAM | $-512.02 | $0.00 |
| 01/08/1998 | PAYMENT | MISELIS, FRANK J FAM | $-512.00 | $512.02 |
| 10/02/1997 | PAYMENT | MISELIS, FRANK J FAM | $-512.00 | $1,024.02 |
| 08/15/1997 | PAYMENT | MISELIS, FRANK J FAM | $-512.00 | $1,536.02 |
| 07/01/1997 | BILL | MISELIS, FRANK J FAMILY TRUST | $2,048.02 | $2,048.02 |
| 03/11/1997 | PAYMENT | MISELIS, FRANK J FAM | $-464.01 | $0.00 |
| 01/09/1997 | PAYMENT | MISELIS, FRANK J FAM | $-463.98 | $464.01 |
| 10/03/1996 | PAYMENT | MISELIS, FRANK J FAM | $-463.98 | $927.99 |
| 08/21/1996 | PAYMENT | MISELIS, FRANK J FAM | $-463.98 | $1,391.97 |
| 07/01/1996 | BILL | MISELIS, FRANK J FAMILY TRUST | $1,855.95 | $1,855.95 |
| 03/06/1996 | PAYMENT | $-475.56 | $0.00 | |
| 12/27/1995 | PAYMENT | $-475.54 | $475.56 | |
| 10/05/1995 | PAYMENT | $-475.54 | $951.10 | |
| 08/18/1995 | PAYMENT | $-475.54 | $1,426.64 | |
| 07/01/1995 | BILL | MISELIS, FRANK J FAMILY TRUST | $1,902.18 | $1,902.18 |
| 08/01/1994 | PAYMENT | $-1,883.82 | $0.00 | |
| 07/01/1994 | BILL | MISELIS, FRANK J FAMILY TRUST | $1,883.82 | $1,883.82 |
| 03/10/1994 | PAYMENT | $-462.11 | $0.00 | |
| 01/05/1994 | PAYMENT | $-462.09 | $462.11 | |
| 10/07/1993 | PAYMENT | $-462.09 | $924.20 | |
| 08/25/1993 | PAYMENT | $-462.09 | $1,386.29 | |
| 07/01/1993 | BILL | MISELIS, FRANK J FAMILY TRUST | $1,848.38 | $1,848.38 |
| 03/04/1993 | PAYMENT | $-455.05 | $0.00 | |
| 01/14/1993 | PAYMENT | $-455.02 | $455.05 | |
| 10/09/1992 | PAYMENT | $-455.02 | $910.07 | |
| 08/25/1992 | PAYMENT | $-455.02 | $1,365.09 | |
| 07/01/1992 | BILL | MISELIS, FRANK J FAMILY TRUST | $1,820.11 | $1,820.11 |
| 03/06/1992 | PAYMENT | $-436.08 | $0.00 | |
| 01/09/1992 | PAYMENT | $-436.07 | $436.08 | |
| 10/11/1991 | PAYMENT | $-436.07 | $872.15 | |
| 08/27/1991 | PAYMENT | $-436.07 | $1,308.22 | |
| 07/01/1991 | BILL | MISELIS, FRANK J FAMILY TRUST | $1,744.29 | $1,744.29 |
| 03/07/1991 | PAYMENT | $-426.75 | $0.00 | |
| 01/02/1991 | PAYMENT | $-426.74 | $426.75 | |
| 10/11/1990 | PAYMENT | $-426.74 | $853.49 | |
| 08/14/1990 | PAYMENT | $-426.74 | $1,280.23 | |
| 07/01/1990 | BILL | MISELIS, FRANK J FAMILY TRUST | $1,706.97 | $1,706.97 |
| 03/08/1990 | PAYMENT | $-389.23 | $0.00 | |
| 01/11/1990 | PAYMENT | $-389.20 | $389.23 | |
| 10/10/1989 | PAYMENT | $-389.20 | $778.43 | |
| 09/06/1989 | PAYMENT | $-389.20 | $1,167.63 | |
| 07/01/1989 | BILL | MISELIS, FRANK J FAMILY TRUST | $1,556.83 | $1,556.83 |
| 03/03/1989 | PAYMENT | $-358.34 | $0.00 | |
| 01/06/1989 | PAYMENT | $-358.32 | $358.34 | |
| 10/11/1988 | PAYMENT | $-358.32 | $716.66 | |
| 08/09/1988 | PAYMENT | $-358.32 | $1,074.98 | |
| 07/01/1988 | BILL | MISELIS, FRANK J FAMILY TRUST | $1,433.30 | $1,433.30 |
| 03/01/1988 | PAYMENT | $-367.22 | $0.00 | |
| 12/24/1987 | PAYMENT | $-367.19 | $367.22 | |
| 11/12/1987 | PAYMENT | $-381.88 | $734.41 | |
| 10/14/1987 | PENALTY | Instlmnt 2 Penalty for 1987-88 | $14.69 | $1,116.29 |
| 08/19/1987 | PAYMENT | $-367.19 | $1,101.60 | |
| 07/01/1987 | BILL | MISELIS, FRANK J FAMILY TRUST | $1,468.79 | $1,468.79 |
| 12/30/1986 | PAYMENT | $-606.58 | $0.00 | |
| 10/14/1986 | PAYMENT | $-303.29 | $606.58 | |
| 07/29/1986 | PAYMENT | $-303.29 | $909.87 | |
| 07/01/1986 | BILL | MISELIS,FRANK J FAMILY TRUST | $1,213.16 | $1,213.16 |