Tax Account 1319-19-112-006

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Owners

CARLISLE 2020 TRUST 1/2
PO BOX 4913
STATELINE, NV 89449

CARLISLE, BARBARA B TTEE

CARLISLE, MARK F 1/2

Account Summary

Account ID	1319-19-112-006
Account Type	Real Estate
Location	277 ANDRIA DR KINGSBURY GID/CWS
Balance	$0.00
Currently Due	$0.00

Account ID

1319-19-112-006

Account Type

Real Estate

Location

277 ANDRIA DR
KINGSBURY GID/CWS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,019.73
Total	$4,019.73
Paid	$4,019.73
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4334
Tax District	430 (KINGSBURY GID/CWS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,019.73

Total

$4,019.73

Paid

$4,019.73

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4334

Tax District

430 (KINGSBURY GID/CWS)

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	$1,005.18	$0.00	$1,005.18	$1,005.18	$0.00
2	10/07/2024	10/17/2024	Paid	$1,004.85	$0.00	$1,004.85	$1,004.85	$0.00
3	01/06/2025	01/16/2025	Paid	$1,004.85	$0.00	$1,004.85	$1,004.85	$0.00
4	03/03/2025	03/13/2025	Paid	$1,004.85	$0.00	$1,004.85	$1,004.85	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,726.49	$0.00	$3,726.49	$0.00	$0.00	3.4074	430
2022/2023 REAL ESTATE TAXES	$3,450.91	$0.00	$3,450.91	$0.00	$0.00	3.4074	430
2021/2022 REAL ESTATE TAXES	$3,195.67	$0.00	$3,195.67	$0.00	$0.00	3.4074	430
2020/2021 REAL ESTATE TAXES	$3,090.74	$0.00	$3,090.74	$0.00	$0.00	3.4074	430
2019/2020 REAL ESTATE TAXES	$2,998.63	$0.00	$2,998.63	$0.00	$0.00	3.4074	430
2018/2019 REAL ESTATE TAXES	$2,863.42	$0.00	$2,863.42	$0.00	$0.00	3.4074	430
2017/2018 REAL ESTATE TAXES	$2,751.34	$0.00	$2,751.34	$0.00	$0.00	3.4074	430
2016/2017 REAL ESTATE TAXES	$2,681.59	$0.00	$2,681.59	$0.00	$0.00	3.4074	430
2015/2016 REAL ESTATE TAXES	$2,668.60	$0.00	$2,668.60	$0.00	$0.00	3.4074	430
2014/2015 REAL ESTATE TAXES	$2,586.19	$90.51	$2,676.70	$0.00	$0.00	3.4074	430

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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 - 300022	$-4,019.73	$0.00
07/15/2024	BILL	CARLISLE 2020 TRUST 1/2	$4,019.73	$4,019.73
08/15/2023	PAYMENT	CARLISLE 2020 TRT & CARLISLE, M CHECK 84618799	$-3,726.49	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-6.57	$3,726.49
07/14/2023	BILL	CARLISLE 2020 TRT & CARLISLE, M	$3,733.06	$3,733.06
08/13/2022	PAYMENT	CARLISLE, BARBARA & MARK F CHECK 0010525633	$-3,450.91	$0.00
07/19/2022	BILL	CARLISLE, BARBARA TTEE & MARK	$3,450.91	$3,450.91
08/07/2021	PAYMENT	CARLISLE, MARK F & BARBARA B CHECK	$-3,195.67	$0.00
07/14/2021	BILL	CARLISLE, MARK F & BARBARA A	$3,195.67	$3,195.67
08/15/2020	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-3,090.74	$0.00
07/13/2020	BILL	CARLISLE, MARK F & BARBARA A	$3,090.74	$3,090.74
10/29/2019	PAYMENT	CARLISLE, BARBARA A CHECK	$-1,499.30	$0.00
08/09/2019	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-1,499.33	$1,499.30
07/15/2019	BILL	CARLISLE, MARK F & BARBARA A	$2,998.63	$2,998.63
02/08/2019	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-715.85	$0.00
12/06/2018	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-715.85	$715.85
09/25/2018	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-715.85	$1,431.70
08/02/2018	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-715.87	$2,147.55
07/12/2018	BILL	CARLISLE, MARK F & BARBARA A	$2,863.42	$2,863.42
08/08/2017	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-2,751.34	$0.00
07/14/2017	BILL	CARLISLE, MARK F & BARBARA A	$2,751.34	$2,751.34
08/17/2016	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-2,681.59	$0.00
07/12/2016	BILL	CARLISLE, MARK F & BARBARA A	$2,681.59	$2,681.59
08/10/2015	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-2,668.60	$0.00
07/14/2015	BILL	CARLISLE, MARK F & BARBARA A	$2,668.60	$2,668.60
04/10/2015	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-1,383.59	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$64.65	$1,383.59
01/20/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$25.86	$1,318.94
10/06/2014	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-646.54	$1,293.08
08/21/2014	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-646.57	$1,939.62
07/17/2014	BILL	CARLISLE, MARK F & BARBARA A	$2,586.19	$2,586.19
03/04/2014	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-1,280.67	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$25.11	$1,280.67
10/08/2013	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-627.78	$1,255.56
08/22/2013	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-627.78	$1,883.34
07/16/2013	BILL	CARLISLE, MARK F & BARBARA A	$2,511.12	$2,511.12
01/09/2013	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-1,207.10	$0.00
10/05/2012	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-603.55	$1,207.10
08/28/2012	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-603.57	$1,810.65
07/13/2012	BILL	CARLISLE, MARK F & BARBARA A	$2,414.22	$2,414.22
03/01/2012	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-568.04	$0.00
01/09/2012	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-568.04	$568.04
10/06/2011	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-568.04	$1,136.08
08/23/2011	PAYMENT	UPLOAD WEB 8-16 TO 8-18 CHECK	$-568.04	$1,704.12
07/15/2011	BILL	CARLISLE, MARK F & BARBARA A	$2,272.16	$2,272.16
03/10/2011	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-538.24	$0.00
01/07/2011	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-538.24	$538.24
10/07/2010	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-538.24	$1,076.48
08/13/2010	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-538.25	$1,614.72
07/14/2010	BILL	CARLISLE, MARK F & BARBARA A	$2,152.97	$2,152.97
03/02/2010	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-502.66	$0.00
01/05/2010	PAYMENT	UPLOAD WEB PAY 01/01-03 CHECK	$-502.66	$502.66
10/01/2009	PAYMENT	UPLOAD 10/1 CHECK	$-502.66	$1,005.32
08/19/2009	PAYMENT	UPLOAD 8/17 CHECK	$-502.68	$1,507.98
07/13/2009	BILL	CARLISLE, MARK F & BARBARA A	$2,010.66	$2,010.66
03/03/2009	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-454.11	$0.00
12/30/2008	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-454.11	$454.11
10/08/2008	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-454.11	$908.22
08/12/2008	PAYMENT	CARLISLE, MARK F & BARBARA A CHECK	$-454.14	$1,362.33
07/18/2008	BILL	CARLISLE, MARK F & BARBARA A	$1,816.47	$1,816.47
08/06/2007	PAYMENT	CARLISLE, MARK F & B	$-1,681.92	$0.00
07/01/2007	BILL	CARLISLE, MARK F & BARBARA A	$1,681.92	$1,681.92
08/07/2006	PAYMENT	CARLISLE, MARK F & B	$-1,557.33	$0.00
07/01/2006	BILL	CARLISLE, MARK F & BARBARA A	$1,557.33	$1,557.33
08/10/2005	PAYMENT	CARLISLE, MARK F & B	$-1,441.97	$0.00
07/01/2005	BILL	CARLISLE, MARK F & BARBARA A	$1,441.97	$1,441.97
03/17/2005	PAYMENT	BOUGH, THOMAS G & VA	$-335.98	$0.00
02/14/2005	PAYMENT	44	$-1,115.39	$335.98
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$60.47	$1,451.37
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$33.60	$1,390.90
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$13.44	$1,357.30
07/01/2004	BILL	BOUGH, THOMAS G & VALERIE A	$1,343.86	$1,343.86
03/03/2004	PAYMENT	BOUGH, THOMAS G & VA	$-332.21	$0.00
01/08/2004	PAYMENT	BOUGH, THOMAS G & VA	$-332.21	$332.21
10/23/2003	PAYMENT	BOUGH, THOMAS G & VA	$-345.50	$664.42
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$13.29	$1,009.92
08/20/2003	PAYMENT	22	$-332.21	$996.63
07/01/2003	BILL	BOUGH, THOMAS G & VALERIE A	$1,328.84	$1,328.84
03/04/2003	PAYMENT	BOUGH, THOMAS G & VA	$-674.53	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.23	$674.53
10/10/2002	PAYMENT	BOUGH, THOMAS G & VA	$-330.65	$661.30
08/21/2002	PAYMENT	BOUGH, THOMAS G & VA	$-330.65	$991.95
07/01/2002	BILL	BOUGH, THOMAS G & VALERIE A	$1,322.60	$1,322.60
03/05/2002	PAYMENT	BOUGH, THOMAS G & VA	$-284.65	$0.00
01/08/2002	PAYMENT	BOUGH, THOMAS G & VA	$-284.63	$284.65
10/01/2001	PAYMENT	BOUGH, THOMAS G & VA	$-284.63	$569.28
08/17/2001	PAYMENT	BOUGH, THOMAS G & VA	$-284.63	$853.91
07/01/2001	BILL	BOUGH, THOMAS G & VALERIE A	$1,138.54	$1,138.54
08/23/2000	PAYMENT	MCINTOSH FAMILY TRUS	$-1,138.26	$0.00
07/01/2000	BILL	MCINTOSH FAMILY TRUST	$1,138.26	$1,138.26
08/06/1999	PAYMENT	MCINTOSH FAMILY TRUS	$-1,131.36	$0.00
07/01/1999	BILL	MCINTOSH FAMILY TRUST	$1,131.36	$1,131.36
10/06/1998	PAYMENT	MCINTOSH FAMILY TRUS	$-855.66	$0.00
08/06/1998	PAYMENT	MCINTOSH FAMILY TRUS	$-285.21	$855.66
07/01/1998	BILL	MCINTOSH FAMILY TRUST	$1,140.87	$1,140.87
08/08/1997	PAYMENT	MCINTOSH FAMILY TRUS	$-1,058.97	$0.00
07/01/1997	BILL	MCINTOSH FAMILY TRUST	$1,058.97	$1,058.97
07/25/1996	PAYMENT	MCINTOSH FAMILY TRUS	$-964.16	$0.00
07/01/1996	BILL	MCINTOSH FAMILY TRUST	$964.16	$964.16
08/08/1995	PAYMENT		$-987.97	$0.00
07/01/1995	BILL	MCINTOSH FAMILY TRUST	$987.97	$987.97
08/09/1994	PAYMENT		$-941.37	$0.00
07/01/1994	BILL	MCINTOSH FAMILY TRUST	$941.37	$941.37
03/17/1994	PAYMENT		$-471.13	$0.00
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$9.24	$471.13
07/28/1993	PAYMENT		$-461.88	$461.89
07/01/1993	BILL	MCINTOSH FAMILY TRUST	$923.77	$923.77
12/11/1992	PAYMENT		$-454.92	$0.00
08/12/1992	PAYMENT		$-454.90	$454.92
07/01/1992	BILL	MCINTOSH FAMILY TRUST	$909.82	$909.82
08/01/1991	PAYMENT		$-794.95	$0.00
07/01/1991	BILL	MCINTOSH FAMILY TRUST	$794.95	$794.95
07/25/1990	PAYMENT		$-778.02	$0.00
07/01/1990	BILL	MCINTOSH FAMILY TRUST	$778.02	$778.02
08/10/1989	PAYMENT		$-710.00	$0.00
07/01/1989	BILL	MCINTOSH FAMILY TRUST	$710.00	$710.00
07/25/1988	PAYMENT		$-653.88	$0.00
07/01/1988	BILL	MCINTOSH FAMILY TRUST	$653.88	$653.88
12/30/1987	PAYMENT		$-334.85	$0.00
12/16/1987	PAYMENT		$-174.11	$334.85
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$6.70	$508.96
08/12/1987	PAYMENT		$-167.41	$502.26
07/01/1987	BILL	LARSON, LAWRENCE D & F	$669.67	$669.67
01/08/1987	PAYMENT		$-279.96	$0.00
10/14/1986	PAYMENT		$-139.97	$279.96
07/09/1986	PAYMENT		$-139.97	$419.93
07/01/1986	BILL	LARSON,LAWRENCE D & F	$559.90	$559.90