Tax Account 1318-26-514-004

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Owners

CARLISLE 2020 TRUST
PO BOX 4913
STATELINE, NV 89449

CARLISLE, BARBARA B TTEE

Account Summary

Account ID	1318-26-514-004
Account Type	Real Estate
Location	136 CYPRESS LN KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-26-514-004

Account Type

Real Estate

Location

136 CYPRESS LN
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,963.70
Total	$4,963.70
Paid	$4,963.70
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,963.70

Total

$4,963.70

Paid

$4,963.70

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,241.15	$0.00	$1,241.15	$1,241.15	$0.00
2	10/07/2024	10/17/2024	Paid	$1,240.85	$0.00	$1,240.85	$1,240.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,240.85	$0.00	$1,240.85	$1,240.85	$0.00
4	03/03/2025	03/13/2025	Paid	$1,240.85	$0.00	$1,240.85	$1,240.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,820.40	$0.00	$4,820.40	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$4,673.92	$0.00	$4,673.92	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$4,533.81	$0.00	$4,533.81	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$4,402.03	$0.00	$4,402.03	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$4,274.55	$0.00	$4,274.55	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$4,149.97	$0.00	$4,149.97	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$4,032.47	$141.14	$4,173.61	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$3,932.61	$39.33	$3,971.94	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$3,924.19	$0.00	$3,924.19	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$3,802.85	$0.00	$3,802.85	$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
08/15/2024	PAYMENT	CHECK ACH - 300024	$-4,963.70	$0.00
07/15/2024	BILL	CARLISLE 2020 TRUST	$4,963.70	$4,963.70
08/15/2023	PAYMENT	CARLISLE, BARBARA CHECK 84618800	$-4,820.40	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-4.80	$4,820.40
07/14/2023	BILL	CARLISLE 2020 TRUST	$4,825.20	$4,825.20
08/13/2022	PAYMENT	CARLISLE, BARBARA B CHECK 0010525634	$-4,673.92	$0.00
07/19/2022	BILL	CARLISLE, BARBARA B TTEE	$4,673.92	$4,673.92
08/07/2021	PAYMENT	CARLISLE, BARBARA B CHECK	$-4,533.81	$0.00
07/14/2021	BILL	CARLISLE, BARBARA B TTEE	$4,533.81	$4,533.81
08/15/2020	PAYMENT	CARLISE, BARBARA B CHECK	$-4,402.03	$0.00
07/13/2020	BILL	CARLISE, BARBARA BROCK	$4,402.03	$4,402.03
08/09/2019	PAYMENT	CARLISE, BARBARA BROCK CHECK	$-4,274.55	$0.00
07/15/2019	BILL	CARLISE, BARBARA BROCK	$4,274.55	$4,274.55
08/02/2018	PAYMENT	CARLISE, BARBARA BROCK CHECK	$-4,149.97	$0.00
07/12/2018	BILL	CARLISE, BARBARA BROCK	$4,149.97	$4,149.97
03/14/2018	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-1,008.11	$0.00
12/11/2017	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-3,165.50	$1,008.11
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$100.81	$4,173.61
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$40.33	$4,072.80
07/14/2017	BILL	CHOY, ANNE H TRUSTEE	$4,032.47	$4,032.47
04/13/2017	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-1,022.48	$0.00
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$39.33	$1,022.48
12/13/2016	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-983.15	$983.15
10/10/2016	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-983.15	$1,966.30
07/29/2016	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-983.16	$2,949.45
07/12/2016	BILL	CHOY, ANNE H TRUSTEE	$3,932.61	$3,932.61
03/11/2016	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-981.04	$0.00
01/11/2016	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-981.04	$981.04
07/30/2015	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-1,962.11	$1,962.08
07/14/2015	BILL	CHOY, ANNE H TRUSTEE	$3,924.19	$3,924.19
02/10/2015	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-950.71	$0.00
12/05/2014	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-950.71	$950.71
09/26/2014	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-950.71	$1,901.42
08/05/2014	PAYMENT	CHOY, ANNE H TRUSTEE CHECK	$-950.72	$2,852.13
07/17/2014	BILL	CHOY, ANNE H TRUSTEE	$3,802.85	$3,802.85
04/21/2014	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-1,975.30	$0.00
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$92.30	$1,975.30
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$36.92	$1,883.00
09/26/2013	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-923.04	$1,846.08
08/01/2013	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-923.06	$2,769.12
07/16/2013	BILL	CHOY, BIN WAH & ANNE H	$3,692.18	$3,692.18
03/11/2013	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-886.47	$0.00
12/27/2012	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-886.47	$886.47
09/12/2012	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-886.47	$1,772.94
08/27/2012	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-886.49	$2,659.41
07/13/2012	BILL	CHOY, BIN WAH & ANNE H	$3,545.90	$3,545.90
02/07/2012	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-1,702.01	$0.00
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.37	$1,702.01
09/23/2011	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-834.32	$1,668.64
08/10/2011	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-834.33	$2,502.96
07/15/2011	BILL	CHOY, BIN WAH & ANNE H	$3,337.29	$3,337.29
02/04/2011	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-791.69	$0.00
12/02/2010	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-791.69	$791.69
09/27/2010	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-791.69	$1,583.38
08/05/2010	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-791.72	$2,375.07
07/14/2010	BILL	CHOY, BIN WAH & ANNE H	$3,166.79	$3,166.79
04/09/2010	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-767.36	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$29.51	$767.36
01/05/2010	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-737.85	$737.85
10/01/2009	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-737.85	$1,475.70
08/06/2009	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-737.86	$2,213.55
07/13/2009	BILL	CHOY, BIN WAH & ANNE H	$2,951.41	$2,951.41
01/08/2009	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-1,333.88	$0.00
08/08/2008	PAYMENT	CHOY, BIN WAH & ANNE H CHECK	$-1,333.91	$1,333.88
07/18/2008	BILL	CHOY, BIN WAH & ANNE H	$2,667.79	$2,667.79
08/15/2007	PAYMENT	CHOY, BIN WAH & ANNE	$-2,470.18	$0.00
07/01/2007	BILL	CHOY, BIN WAH & ANNE H	$2,470.18	$2,470.18
08/14/2006	PAYMENT	CHOY, A H	$-2,287.18	$0.00
07/01/2006	BILL	CHOY, BIN WAH & ANNE H	$2,287.18	$2,287.18
08/15/2005	PAYMENT	CHOY, BIN WAH & ANNE	$-2,117.76	$0.00
07/01/2005	BILL	CHOY, BIN WAH & ANNE H	$2,117.76	$2,117.76
03/18/2005	PAYMENT	BIN WAH CHOY	$-2,131.54	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$88.81	$2,131.54
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$49.34	$2,042.73
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$19.74	$1,993.39
07/01/2004	BILL	PURVANCE, CLINTON D & SHAWNA M	$1,973.65	$1,973.65
03/04/2004	PAYMENT	PURVANCE, CLINTON D	$-487.61	$0.00
01/06/2004	PAYMENT	PURVANCE, CLINTON D	$-994.72	$487.61
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$19.50	$1,482.33
08/15/2003	PAYMENT	PRINCIPAL RESIDENTIA	$-487.61	$1,462.83
07/01/2003	BILL	PURVANCE, CLINTON D & SHAWNA M	$1,950.44	$1,950.44
02/28/2003	PAYMENT	HOMECOMINGS FINANCIA	$-485.87	$0.00
01/03/2003	PAYMENT	HOMECOMINGS FINANCIA	$-485.86	$485.87
09/24/2002	PAYMENT	HOMECOMINGS FINANCIA	$-485.86	$971.73
08/12/2002	PAYMENT	HOMECOMINGS FINANCIA	$-485.86	$1,457.59
07/01/2002	BILL	PURVANCE, CLINTON D & SHAWNA M	$1,943.45	$1,943.45
05/03/2002	PAYMENT	HOMECOMING FIN	$-962.48	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$47.95	$962.48
01/17/2002	PAYMENT	5101 / HOMECOMINGS	$-466.22	$914.53
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$17.93	$1,380.75
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$17.93	$1,362.82
08/22/2001	PAYMENT	1ST UNION MTGE	$-448.29	$1,344.89
07/01/2001	BILL	PURVANCE, CLINTON D & SHAWNA M	$1,793.18	$1,793.18
02/26/2001	PAYMENT	ALLIANCE MORTGAGE CO	$-448.19	$0.00
01/02/2001	PAYMENT	FIRST UNION MORTGAGE	$-448.18	$448.19
09/29/2000	PAYMENT	FIRST UNION MORTGAGE	$-448.18	$896.37
08/18/2000	PAYMENT	FIRST UNION MORTGAGE	$-448.18	$1,344.55
07/01/2000	BILL	PURVANCE, CLINTON D	$1,792.73	$1,792.73
03/01/2000	PAYMENT	FIRST UNION MORTGAGE	$-445.45	$0.00
12/29/1999	PAYMENT	FIRST UNION MORTGAGE	$-445.44	$445.45
10/12/1999	PAYMENT	22	$-445.44	$890.89
08/17/1999	PAYMENT	LEW, D YING & V WONG	$-445.44	$1,336.33
07/01/1999	BILL	LEW, D YING & V WONG TRUSTEES	$1,781.77	$1,781.77
03/04/1999	PAYMENT	LEW, D YING & V WONG	$-449.08	$0.00
12/14/1998	PAYMENT	LEW, D YING & V WONG	$-449.06	$449.08
10/09/1998	PAYMENT	LEW, D YING & V WONG	$-449.06	$898.14
08/25/1998	PAYMENT	LEW, D YING & V WONG	$-449.06	$1,347.20
07/01/1998	BILL	LEW, D YING & V WONG TRUSTEES	$1,796.26	$1,796.26
03/03/1998	PAYMENT	LEW, D YING & V WONG	$-416.28	$0.00
12/15/1997	PAYMENT	LEW, D YING & V WONG	$-416.28	$416.28
09/24/1997	PAYMENT	LEW, D YING & V WONG	$-416.28	$832.56
08/19/1997	PAYMENT	LEW, D YING & V WONG	$-416.28	$1,248.84
07/01/1997	BILL	LEW, D YING & V WONG TRUSTEES	$1,665.12	$1,665.12
04/07/1997	PAYMENT	DOROTHY LEW	$-464.11	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$17.85	$464.11
12/23/1996	PAYMENT	LEW, DOROTHY YING TR	$-446.25	$446.26
10/11/1996	PAYMENT	LEW, DOROTHY YING TR	$-446.25	$892.51
08/15/1996	PAYMENT	LEW, DOROTHY YING TR	$-446.25	$1,338.76
07/01/1996	BILL	LEW, DOROTHY YING TRUSTEE	$1,785.01	$1,785.01
04/01/1996	PAYMENT		$-444.52	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$17.10	$444.52
01/05/1996	PAYMENT		$-427.39	$427.42
10/02/1995	PAYMENT		$-427.39	$854.81
08/22/1995	PAYMENT		$-427.39	$1,282.20
07/01/1995	BILL	LEW, DOROTHY YING TRUSTEE	$1,709.59	$1,709.59
03/02/1995	PAYMENT		$-862.85	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$16.92	$862.85
10/17/1994	PAYMENT		$-862.84	$845.93
08/28/1994	PENALTY	Instlmnt 1 Penalty for 1994-95	$16.92	$1,708.77
07/01/1994	BILL	LEW, DOROTHY YING TRUST	$1,691.85	$1,691.85
03/10/1994	PAYMENT		$-409.68	$0.00
01/18/1994	PAYMENT		$-409.66	$409.68
10/05/1993	PAYMENT		$-409.66	$819.34
09/29/1993	PAYMENT		$-426.05	$1,229.00
08/28/1993	PENALTY	Instlmnt 1 Penalty for 1993-94	$16.39	$1,655.05
07/01/1993	BILL	LEW, DOROTHY YING TRUST	$1,638.66	$1,638.66
03/02/1993	PAYMENT		$-403.42	$0.00
01/12/1993	PAYMENT		$-403.40	$403.42
12/30/1992	PAYMENT		$-419.54	$806.82
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$16.14	$1,226.36
08/14/1992	PAYMENT		$-403.40	$1,210.22
07/01/1992	BILL	LEW, DOROTHY YING TRUST	$1,613.62	$1,613.62
03/12/1992	PAYMENT		$-388.25	$0.00
02/25/1992	PAYMENT		$-403.76	$388.25
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$15.53	$792.01
10/09/1991	PAYMENT		$-388.23	$776.48
08/15/1991	PAYMENT		$-388.23	$1,164.71
07/01/1991	BILL	LEW, DOROTHY YING TRUST	$1,552.94	$1,552.94
04/08/1991	PAYMENT		$-378.41	$0.00
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$19.70	$378.41
01/02/1991	PAYMENT		$-358.70	$358.71
11/26/1990	PAYMENT		$-373.05	$717.41
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$14.35	$1,090.46
08/15/1990	PAYMENT		$-358.70	$1,076.11
07/01/1990	BILL	LEW, MING GAI & D	$1,434.81	$1,434.81
03/16/1990	PAYMENT		$-326.58	$0.00
12/28/1989	PAYMENT		$-326.58	$326.58
10/06/1989	PAYMENT		$-326.58	$653.16
08/21/1989	PAYMENT		$-326.58	$979.74
07/01/1989	BILL	LEW, MING GAI & D	$1,306.32	$1,306.32
03/08/1989	PAYMENT		$-300.68	$0.00
01/06/1989	PAYMENT		$-300.66	$300.68
09/19/1988	PAYMENT		$-300.66	$601.34
07/20/1988	PAYMENT		$-300.66	$902.00
07/01/1988	BILL	LEW, MING GAI & D	$1,202.66	$1,202.66
04/18/1988	PAYMENT		$-664.89	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$35.84	$664.89
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$12.33	$629.05
10/06/1987	PAYMENT		$-308.35	$616.72
08/19/1987	PAYMENT		$-308.35	$925.07
07/01/1987	BILL	LEW, MING GAI & D	$1,233.42	$1,233.42
03/05/1987	PAYMENT		$-231.71	$0.00
01/09/1987	PAYMENT		$-231.70	$231.71
10/08/1986	PAYMENT		$-231.70	$463.41
08/01/1986	PAYMENT		$-231.70	$695.11
07/01/1986	BILL	LEW,MING GAI & D ETAL	$926.81	$926.81