Tax Account 1320-07-801-030

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Owners

CARLISLE, MARK
3951 AZURE AV
SO LAKE TAHOE, CA 96150

Account Summary

Account ID	1320-07-801-030
Account Type	Real Estate
Location	2255 ENTERPRISE LN GEN CO/CWS/MOSQ
Balance	$618.58
Currently Due	$0.00

Account ID

1320-07-801-030

Account Type

Real Estate

Location

2255 ENTERPRISE LN
GEN CO/CWS/MOSQ

Balance

$618.58

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,237.41
Total	$1,249.79
Paid	$631.21
Balance	$618.58
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,237.41

Total

$1,249.79

Paid

$631.21

Balance

$618.58

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$309.54	$12.38	$309.54	$321.92	$0.00
2	10/07/2024	10/17/2024	Paid	$309.29	$0.00	$309.29	$309.29	$0.00
3	01/06/2025	01/16/2025	Due	$309.29	$0.00	$309.29	$0.00	$309.29
4	03/03/2025	03/13/2025	Due	$309.29	$0.00	$309.29	$0.00	$618.58

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,145.76	$0.00	$1,145.76	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,060.89	$0.00	$1,060.89	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$982.30	$0.00	$982.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$810.83	$0.00	$810.83	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$782.66	$0.00	$782.66	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$746.80	$0.00	$746.80	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$716.69	$7.17	$723.86	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$60.27	$0.00	$60.27	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/09/2024	PAYMENT	MARK CARLISLE GOVACH ACH - 325481158	$-631.21	$618.58
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$12.38	$1,249.79
07/15/2024	BILL	CARLISLE, MARK	$1,237.41	$1,237.41
03/14/2024	PAYMENT	CARLISLE, MARK CHECK 75172756	$-286.37	$0.00
01/09/2024	PAYMENT	CARLISLE, MARK CHECK 0069478573	$-286.37	$286.37
10/11/2023	PAYMENT	CARLISLE, MARK CHECK 0061442878	$-286.37	$572.74
08/22/2023	PAYMENT	CARLISLE, MARK CHECK 57003507	$-286.65	$859.11
07/14/2023	BILL	CARLISLE, MARK	$1,145.76	$1,145.76
02/07/2023	PAYMENT	CARLISLE, MARK CHECK 0038989745	$-265.22	$0.00
12/29/2022	PAYMENT	CARLISLE, MARK CHECK 0035504121	$-265.22	$265.22
10/07/2022	PAYMENT	CARLISLE, MARK CHECK 0026829444	$-265.22	$530.44
08/14/2022	PAYMENT	CARLISLE, MARK CHECK 0022251225	$-265.23	$795.66
07/19/2022	BILL	CARLISLE, MARK	$1,060.89	$1,060.89
03/08/2022	PAYMENT	CARLISLE, MARK CHECK	$-245.57	$0.00
01/03/2022	PAYMENT	CARLISLE, MARK CHECK	$-245.57	$245.57
10/05/2021	PAYMENT	CARLISLE, MARK CHECK	$-245.57	$491.14
08/24/2021	PAYMENT	CARLISLE, MARK CHECK	$-245.59	$736.71
07/14/2021	BILL	CARLISLE, MARK	$982.30	$982.30
03/01/2021	PAYMENT	CARLISLE, MARK CHECK	$-202.70	$0.00
01/05/2021	PAYMENT	CARLISLE, MARK CHECK	$-202.70	$202.70
09/29/2020	PAYMENT	CARLISLE, MARK CHECK	$-202.70	$405.40
08/15/2020	PAYMENT	CARLISLE, MARK CHECK	$-202.73	$608.10
07/13/2020	BILL	CARLISLE, MARK	$810.83	$810.83
08/12/2019	PAYMENT	CARLISLE, MARK CHECK	$-782.66	$0.00
07/15/2019	BILL	CARLISLE, MARK	$782.66	$782.66
03/08/2019	PAYMENT	CARLISLE, MARK CHECK	$-186.70	$0.00
12/06/2018	PAYMENT	CARLISLE, MARK CHECK	$-186.70	$186.70
09/05/2018	PAYMENT	CARLISLE, MARK CHECK	$-186.70	$373.40
08/21/2018	PAYMENT	CARLISLE, MARK CHECK	$-186.70	$560.10
07/12/2018	BILL	CARLISLE, MARK	$746.80	$746.80
12/11/2017	PAYMENT	CARLISLE, MARK CHECK	$-358.34	$0.00
10/03/2017	PAYMENT	CARLISLE, MARK CHECK	$-365.52	$358.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$7.17	$723.86
07/14/2017	BILL	CARLISLE, MARK	$716.69	$716.69
08/18/2016	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-60.27	$0.00
07/12/2016	BILL	GARRISON, WILLIAM L & JENNY	$60.27	$60.27
08/18/2015	PAYMENT	GARRISON, WILLIAM L & JENNY CHECK	$-60.27	$0.00
07/14/2015	BILL	GARRISON, WILLIAM L & JENNY	$60.27	$60.27