Tax Account 1418-10-710-024
Owners
CARLISLE SANDERS REV LVG TRUST
20 CHEROKEE CT
PORTOLA VALLEY, CA 94028
CARLISLE, D C & SANDERS, L E
CARLISLE, DOUGLAS C TTEE
SANDERS, LAURI E TTEE
Account Summary
| Account ID | 1418-10-710-024 |
|---|---|
| Account Type | Real Estate |
| Location | 215 GLENBROOK INN RD TAHOE DOUGLAS SEWER |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $10,000.48 |
| Total | $10,000.48 |
| Paid | $10,000.48 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 110 (TAHOE DOUGLAS SEWER DIST) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $9,270.96 | $0.00 | $9,270.96 | $0.00 | $0.00 | 2.8611 | 110 |
| 2022/2023 REAL ESTATE TAXES | $8,583.28 | $300.41 | $8,883.69 | $0.00 | $0.00 | 2.8611 | 110 |
| 2021/2022 REAL ESTATE TAXES | $7,946.99 | $0.00 | $7,946.99 | $0.00 | $0.00 | 2.8611 | 110 |
| 2020/2021 REAL ESTATE TAXES | $7,689.07 | $0.00 | $7,689.07 | $0.00 | $0.00 | 2.8611 | 110 |
| 2019/2020 REAL ESTATE TAXES | $7,427.07 | $77.24 | $7,504.31 | $0.00 | $0.00 | 2.8611 | 110 |
| 2018/2019 REAL ESTATE TAXES | $7,088.20 | $0.00 | $7,088.20 | $0.00 | $0.00 | 2.8611 | 110 |
| 2017/2018 REAL ESTATE TAXES | $6,809.55 | $0.00 | $6,809.55 | $0.00 | $0.00 | 2.8611 | 110 |
| 2016/2017 REAL ESTATE TAXES | $6,641.11 | $0.00 | $6,641.11 | $0.00 | $0.00 | 2.8611 | 110 |
| 2015/2016 REAL ESTATE TAXES | $6,627.88 | $0.00 | $6,627.88 | $0.00 | $0.00 | 2.8611 | 110 |
| 2014/2015 REAL ESTATE TAXES | $6,425.46 | $0.00 | $6,425.46 | $0.00 | $0.00 | 2.8611 | 110 |
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 |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 1001242 | $-10,000.48 | $0.00 |
| 07/15/2024 | BILL | CARLISLE SANDERS REV LVG TRUST | $10,000.48 | $10,000.48 |
| 09/21/2023 | PAYMENT | CARLISLE, DOUGLAS & SANDERS, LAURIE TRS SYS 4590 ORIG: CHECK | $-9,270.96 | $0.00 |
| 09/21/2023 | AMENDMENT | TD FIRE ADJ - NO PENALTY | $-92.71 | $9,270.96 |
| 09/21/2023 | ADJUSTMENT | CARLISLE, DOUGLAS & SANDERS, LAURIE TRS CHECK 4590 VOIDED PAYMENT: 1249386. REASON: TD FIRE ADJ - NO PENALTY | $9,270.96 | $9,363.67 |
| 09/18/2023 | PAYMENT | CARLISLE, DOUGLAS & SANDERS, LAURIE TRS CHECK 4590 | $-9,270.96 | $92.71 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $92.71 | $9,363.67 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-15.36 | $9,270.96 |
| 07/14/2023 | BILL | CARLISLE SANDERS REV LVG TRUST | $9,286.32 | $9,286.32 |
| 11/16/2022 | PAYMENT | CARLISLE, D C CHECK 1001 | $-8,883.69 | $0.00 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $214.58 | $8,883.69 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $85.83 | $8,669.11 |
| 07/19/2022 | BILL | CARLISLE, D C & SANDERS, L E | $8,583.28 | $8,583.28 |
| 08/23/2021 | PAYMENT | CARLISLE, DOUG & SANDERS, LAUI CHECK | $-7,946.99 | $0.00 |
| 07/14/2021 | BILL | CARLISLE, D C & SANDERS, L E | $7,946.99 | $7,946.99 |
| 08/07/2020 | PAYMENT | CARLISLE, D C & SANDERS, LAURI CHECK | $-7,689.07 | $0.00 |
| 07/13/2020 | BILL | CARLISLE, D C & SANDERS, L E | $7,689.07 | $7,689.07 |
| 04/11/2020 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-77.24 | $0.00 |
| 03/16/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.97 | $77.24 |
| 09/16/2019 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-7,427.07 | $74.27 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $74.27 | $7,501.34 |
| 07/15/2019 | BILL | CARLISLE, D C & SANDERS, L E | $7,427.07 | $7,427.07 |
| 08/02/2018 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-7,088.20 | $0.00 |
| 07/12/2018 | BILL | CARLISLE, D C & SANDERS, L E | $7,088.20 | $7,088.20 |
| 08/24/2017 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-6,809.55 | $0.00 |
| 07/14/2017 | BILL | CARLISLE, D C & SANDERS, L E | $6,809.55 | $6,809.55 |
| 07/29/2016 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-6,641.11 | $0.00 |
| 07/12/2016 | BILL | CARLISLE, D C & SANDERS, L E | $6,641.11 | $6,641.11 |
| 08/25/2015 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-6,627.88 | $0.00 |
| 07/14/2015 | BILL | CARLISLE, D C & SANDERS, L E | $6,627.88 | $6,627.88 |
| 07/29/2014 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-6,425.46 | $0.00 |
| 07/17/2014 | BILL | CARLISLE, D C & SANDERS, L E | $6,425.46 | $6,425.46 |
| 08/01/2013 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-6,241.17 | $0.00 |
| 07/16/2013 | BILL | CARLISLE, D C & SANDERS, L E | $6,241.17 | $6,241.17 |
| 04/18/2013 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,558.77 | $0.00 |
| 03/18/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $59.95 | $1,558.77 |
| 01/09/2013 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,498.82 | $1,498.82 |
| 09/27/2012 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,498.82 | $2,997.64 |
| 08/27/2012 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,498.85 | $4,496.46 |
| 07/13/2012 | BILL | CARLISLE, D C & SANDERS, L E | $5,995.31 | $5,995.31 |
| 03/02/2012 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,415.38 | $0.00 |
| 01/09/2012 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,415.38 | $1,415.38 |
| 10/14/2011 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,415.38 | $2,830.76 |
| 08/22/2011 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,415.40 | $4,246.14 |
| 07/15/2011 | BILL | CARLISLE, D C & SANDERS, L E | $5,661.54 | $5,661.54 |
| 02/25/2011 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,341.62 | $0.00 |
| 01/12/2011 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,341.62 | $1,341.62 |
| 10/11/2010 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,341.62 | $2,683.24 |
| 08/10/2010 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,341.63 | $4,024.86 |
| 07/14/2010 | BILL | CARLISLE, D C & SANDERS, L E | $5,366.49 | $5,366.49 |
| 02/25/2010 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,251.00 | $0.00 |
| 01/11/2010 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,251.00 | $1,251.00 |
| 10/08/2009 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,251.00 | $2,502.00 |
| 08/25/2009 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,251.02 | $3,753.00 |
| 07/13/2009 | BILL | CARLISLE, D C & SANDERS, L E | $5,004.02 | $5,004.02 |
| 03/12/2009 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,120.27 | $0.00 |
| 01/09/2009 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,120.27 | $1,120.27 |
| 10/10/2008 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,120.27 | $2,240.54 |
| 08/22/2008 | PAYMENT | CARLISLE, D C & SANDERS, L E CHECK | $-1,120.27 | $3,360.81 |
| 07/18/2008 | BILL | CARLISLE, D C & SANDERS, L E | $4,481.08 | $4,481.08 |
| 01/03/2008 | PAYMENT | SYKES, MARTHA TRUSTE | $-2,074.61 | $0.00 |
| 09/25/2007 | PAYMENT | SYKES, MARTHA TRUSTE | $-1,037.29 | $2,074.61 |
| 08/14/2007 | PAYMENT | SYKES, MARTHA TRUSTE | $-1,037.29 | $3,111.90 |
| 07/01/2007 | BILL | SYKES, MARTHA TRUSTEE | $4,149.19 | $4,149.19 |
| 01/02/2007 | PAYMENT | SYKES, MARTHA TRUSTE | $-1,920.92 | $0.00 |
| 09/27/2006 | PAYMENT | SYKES, MARTHA TRUSTE | $-960.45 | $1,920.92 |
| 08/18/2006 | PAYMENT | SYKES, MARTHA TRUSTE | $-960.45 | $2,881.37 |
| 07/01/2006 | BILL | SYKES, MARTHA TRUSTEE | $3,841.82 | $3,841.82 |
| 12/28/2005 | PAYMENT | SYKES, MARTHA | $-1,778.62 | $0.00 |
| 10/03/2005 | PAYMENT | SYKES, MARTHA | $-889.31 | $1,778.62 |
| 08/16/2005 | PAYMENT | SYKES, MARTHA | $-889.31 | $2,667.93 |
| 07/01/2005 | BILL | SYKES, MARTHA | $3,557.24 | $3,557.24 |
| 12/29/2004 | PAYMENT | SYKES, MARTHA | $-1,657.63 | $0.00 |
| 10/04/2004 | PAYMENT | SYKES, MARTHA | $-828.81 | $1,657.63 |
| 08/12/2004 | PAYMENT | SYKES, MARTHA | $-828.81 | $2,486.44 |
| 07/01/2004 | BILL | SYKES, MARTHA | $3,315.25 | $3,315.25 |
| 01/02/2004 | PAYMENT | SYKES, MARTHA | $-1,618.55 | $0.00 |
| 10/02/2003 | PAYMENT | SYKES, MARTHA | $-809.26 | $1,618.55 |
| 08/13/2003 | PAYMENT | SYKES, MARTHA | $-809.26 | $2,427.81 |
| 07/01/2003 | BILL | SYKES, MARTHA | $3,237.07 | $3,237.07 |
| 12/30/2002 | PAYMENT | SYKES, MARTHA | $-1,605.16 | $0.00 |
| 10/04/2002 | PAYMENT | SYKES, MARTHA | $-802.58 | $1,605.16 |
| 08/13/2002 | PAYMENT | SYKES, MARTHA | $-802.58 | $2,407.74 |
| 07/01/2002 | BILL | SYKES, MARTHA | $3,210.32 | $3,210.32 |
| 12/27/2001 | PAYMENT | SYKES, MARTHA | $-1,594.05 | $0.00 |
| 09/27/2001 | PAYMENT | SYKES, MARTHA | $-797.01 | $1,594.05 |
| 08/17/2001 | PAYMENT | SYKES, MARTHA | $-797.01 | $2,391.06 |
| 07/01/2001 | BILL | SYKES, MARTHA | $3,188.07 | $3,188.07 |
| 12/29/2000 | PAYMENT | SYKES, MARTHA | $-1,305.06 | $0.00 |
| 09/28/2000 | PAYMENT | SYKES, MARTHA | $-652.53 | $1,305.06 |
| 08/17/2000 | PAYMENT | SYKES, MARTHA | $-652.53 | $1,957.59 |
| 07/01/2000 | BILL | SYKES, MARTHA | $2,610.12 | $2,610.12 |
| 12/28/1999 | PAYMENT | SYKES, MARTHA | $-1,302.87 | $0.00 |
| 10/07/1999 | PAYMENT | SYKES, MARTHA | $-651.43 | $1,302.87 |
| 08/11/1999 | PAYMENT | SYKES, MARTHA | $-651.43 | $1,954.30 |
| 07/01/1999 | BILL | SYKES, MARTHA | $2,605.73 | $2,605.73 |
| 01/04/1999 | PAYMENT | SYKES, MARTHA | $-1,327.21 | $0.00 |
| 10/02/1998 | PAYMENT | SYKES, MARTHA | $-663.60 | $1,327.21 |
| 08/14/1998 | PAYMENT | SYKES, MARTHA | $-663.60 | $1,990.81 |
| 07/01/1998 | BILL | SYKES, MARTHA | $2,654.41 | $2,654.41 |
| 12/30/1997 | PAYMENT | SYKES, MARTHA | $-1,306.42 | $0.00 |
| 10/06/1997 | PAYMENT | SYKES, MARTHA | $-653.21 | $1,306.42 |
| 08/14/1997 | PAYMENT | SYKES, MARTHA | $-653.21 | $1,959.63 |
| 07/01/1997 | BILL | SYKES, MARTHA | $2,612.84 | $2,612.84 |
| 12/30/1996 | PAYMENT | SYKES, MARTHA | $-1,344.32 | $0.00 |
| 10/02/1996 | PAYMENT | SYKES, MARTHA | $-672.15 | $1,344.32 |
| 08/16/1996 | PAYMENT | SYKES, MARTHA | $-672.15 | $2,016.47 |
| 07/01/1996 | BILL | SYKES, MARTHA | $2,688.62 | $2,688.62 |
| 12/28/1995 | PAYMENT | $-987.69 | $0.00 | |
| 10/04/1995 | PAYMENT | $-493.84 | $987.69 | |
| 08/17/1995 | PAYMENT | $-493.84 | $1,481.53 | |
| 07/01/1995 | BILL | SYKES, MARTHA | $1,975.37 | $1,975.37 |
| 12/30/1994 | PAYMENT | $-914.11 | $0.00 | |
| 10/04/1994 | PAYMENT | $-457.05 | $914.11 | |
| 08/16/1994 | PAYMENT | $-457.05 | $1,371.16 | |
| 07/01/1994 | BILL | ELLISON ENTERPRISES | $1,828.21 | $1,828.21 |
| 07/26/1993 | PAYMENT | $-1,801.81 | $0.00 | |
| 07/01/1993 | BILL | ELLISON ENTERPRISES | $1,801.81 | $1,801.81 |
| 07/30/1992 | PAYMENT | $-1,777.32 | $0.00 | |
| 07/01/1992 | BILL | ELLISON ENTERPRISES | $1,777.32 | $1,777.32 |
| 08/19/1991 | PAYMENT | $-1,633.53 | $0.00 | |
| 07/01/1991 | BILL | ELLISON ENTERPRISES | $1,633.53 | $1,633.53 |
| 07/26/1990 | PAYMENT | $-1,287.39 | $0.00 | |
| 07/01/1990 | BILL | ELLISON ENTERPRISES | $1,287.39 | $1,287.39 |
| 08/15/1989 | PAYMENT | $-1,191.89 | $0.00 | |
| 07/01/1989 | BILL | ELLISON ENTERPRISES | $1,191.89 | $1,191.89 |
| 07/22/1988 | PAYMENT | $-1,136.77 | $0.00 | |
| 07/01/1988 | BILL | ELLISON ENTERPRISES | $1,136.77 | $1,136.77 |
| 08/18/1987 | PAYMENT | $-1,125.69 | $0.00 | |
| 07/01/1987 | BILL | ELLISON ENTERPRISES | $1,125.69 | $1,125.69 |
| 07/25/1986 | PAYMENT | $-996.26 | $0.00 | |
| 07/01/1986 | BILL | ELLISON ENTERPRISES | $996.26 | $996.26 |