Tax Account 1418-10-710-027

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Owners

CARLISLE/SANDERS REV LIV TRUST
20 CHEROKEE CT
PORTOLA VALLEY, CA 94028

CARLISLE, DOUGLAS & SANDERS, L

CARLISLE, DOUGLAS TTEE

SANDERS, L TTEE

Account Summary

Account ID	1418-10-710-027
Account Type	Real Estate
Location	2047 JELLERSON WY TAHOE DOUGLAS SEWER
Balance	$0.00
Currently Due	$0.00

Account ID

1418-10-710-027

Account Type

Real Estate

Location

2047 JELLERSON WY
TAHOE DOUGLAS SEWER

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,378.21
Total	$14,378.21
Paid	$14,378.21
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$14,378.21

Total

$14,378.21

Paid

$14,378.21

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

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$3,594.74	$0.00	$3,594.74	$3,594.74	$0.00
2	10/07/2024	10/17/2024	Paid	$3,594.49	$0.00	$3,594.49	$3,594.49	$0.00
3	01/06/2025	01/16/2025	Paid	$3,594.49	$0.00	$3,594.49	$3,594.49	$0.00
4	03/03/2025	03/13/2025	Paid	$3,594.49	$0.00	$3,594.49	$3,594.49	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$13,331.22	$0.00	$13,331.22	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$12,344.19	$0.00	$12,344.19	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$11,427.60	$0.00	$11,427.60	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$10,302.22	$0.00	$10,302.22	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$9,952.61	$103.51	$10,056.12	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$9,498.05	$0.00	$9,498.05	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$9,125.80	$0.00	$9,125.80	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$8,900.85	$0.00	$8,900.85	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$8,883.25	$0.00	$8,883.25	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$8,613.58	$0.00	$8,613.58	$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 - 1001244	$-14,378.21	$0.00
07/15/2024	BILL	CARLISLE/SANDERS REV LIV TRUST	$14,378.21	$14,378.21
09/21/2023	PAYMENT	CARLISLE, DOUGLAS C TTEE SYS 309 ORIG: CHECK	$-13,331.22	$0.00
09/21/2023	AMENDMENT	TD FIRE ADJ - NO PENALTY	$-133.32	$13,331.22
09/21/2023	ADJUSTMENT	CARLISLE, DOUGLAS C TTEE CHECK 309 VOIDED PAYMENT: 1249446. REASON: TD FIRE ADJ - NO PENALTY	$13,331.22	$13,464.54
09/18/2023	PAYMENT	CARLISLE, DOUGLAS C TTEE CHECK 309	$-13,331.22	$133.32
09/18/2023	ADJUSTMENT	DOUGLAS C CARLISLE TTEE CHECK 309 VOIDED PAYMENT: 1249388. REASON: WRONG AMOUNT POSTED	$13,464.54	$13,464.54
09/18/2023	PAYMENT	DOUGLAS C CARLISLE TTEE CHECK 309	$-13,464.54	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$133.32	$13,464.54
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-70.12	$13,331.22
07/14/2023	BILL	CARLISLE/SANDERS REV LIV TRUST	$13,401.34	$13,401.34
08/30/2022	PAYMENT	CARLISLE, DOUGLAS & SANDERS, LAURI TTEE CHECK 244	$-12,344.19	$0.00
07/19/2022	BILL	CARLISLE, DOUGLAS & SANDERS, L	$12,344.19	$12,344.19
08/23/2021	PAYMENT	CARLISLE, DOUG & SANDERS, LAUR CHECK	$-11,427.60	$0.00
07/14/2021	BILL	CARLISLE, DOUGLAS & SANDERS, L	$11,427.60	$11,427.60
08/07/2020	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-10,302.22	$0.00
07/13/2020	BILL	CARLISLE, DOUGLAS & SANDERS, L	$10,302.22	$10,302.22
04/11/2020	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-103.51	$0.00
03/16/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$3.98	$103.51
09/16/2019	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-9,952.61	$99.53
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$99.53	$10,052.14
07/15/2019	BILL	CARLISLE, DOUGLAS & SANDERS, L	$9,952.61	$9,952.61
08/02/2018	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-9,498.05	$0.00
07/12/2018	BILL	CARLISLE, DOUGLAS & SANDERS, L	$9,498.05	$9,498.05
08/24/2017	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-9,125.80	$0.00
07/14/2017	BILL	CARLISLE, DOUGLAS & SANDERS, L	$9,125.80	$9,125.80
07/29/2016	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-8,900.85	$0.00
07/12/2016	BILL	CARLISLE, DOUGLAS & SANDERS, L	$8,900.85	$8,900.85
08/25/2015	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-8,883.25	$0.00
07/14/2015	BILL	CARLISLE, DOUGLAS & SANDERS, L	$8,883.25	$8,883.25
07/29/2014	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-8,613.58	$0.00
07/17/2014	BILL	CARLISLE, DOUGLAS & SANDERS, L	$8,613.58	$8,613.58
08/01/2013	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-8,368.08	$0.00
07/16/2013	BILL	CARLISLE, DOUGLAS & SANDERS, L	$8,368.08	$8,368.08
04/18/2013	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-2,090.41	$0.00
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$80.40	$2,090.41
01/09/2013	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-2,010.01	$2,010.01
09/27/2012	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-2,010.01	$4,020.02
08/27/2012	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-2,010.01	$6,030.03
07/13/2012	BILL	CARLISLE, DOUGLAS & SANDERS, L	$8,040.04	$8,040.04
03/02/2012	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,905.89	$0.00
01/09/2012	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,905.89	$1,905.89
10/14/2011	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,905.89	$3,811.78
08/22/2011	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,905.91	$5,717.67
07/15/2011	BILL	CARLISLE, DOUGLAS & SANDERS, L	$7,623.58	$7,623.58
02/25/2011	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,807.34	$0.00
01/12/2011	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,807.34	$1,807.34
10/11/2010	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,807.34	$3,614.68
08/10/2010	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,807.35	$5,422.02
07/14/2010	BILL	CARLISLE, DOUGLAS & SANDERS, L	$7,229.37	$7,229.37
02/25/2010	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,686.37	$0.00
01/11/2010	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,686.37	$1,686.37
10/08/2009	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,686.37	$3,372.74
08/25/2009	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,686.38	$5,059.11
07/13/2009	BILL	CARLISLE, DOUGLAS & SANDERS, L	$6,745.49	$6,745.49
03/12/2009	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,494.92	$0.00
01/09/2009	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,494.92	$1,494.92
10/10/2008	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,494.92	$2,989.84
08/22/2008	PAYMENT	CARLISLE, DOUGLAS & SANDERS, L CHECK	$-1,494.94	$4,484.76
07/18/2008	BILL	CARLISLE, DOUGLAS & SANDERS, L	$5,979.70	$5,979.70
03/06/2008	PAYMENT	CARLISLE, DOUGLAS &	$-1,384.21	$0.00
02/11/2008	PAYMENT	CARLISLE, DOUGLAS &	$-1,439.55	$1,384.21
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$55.37	$2,823.76
10/05/2007	PAYMENT	CARLISLE, DOUGLAS &	$-1,384.18	$2,768.39
08/24/2007	PAYMENT	CARLISLE, DOUGLAS &	$-1,384.18	$4,152.57
07/01/2007	BILL	CARLISLE, DOUGLAS & SANDERS, L	$5,536.75	$5,536.75
03/12/2007	PAYMENT	CARLISLE, DOUGLAS &	$-1,281.66	$0.00
01/09/2007	PAYMENT	CARLISLE, DOUGLAS &	$-1,281.66	$1,281.66
10/13/2006	PAYMENT	CARLISLE, DOUGLAS &	$-1,281.66	$2,563.32
08/24/2006	PAYMENT	CARLISLE, DOUGLAS &	$-1,281.66	$3,844.98
07/01/2006	BILL	CARLISLE, DOUGLAS & SANDERS, L	$5,126.64	$5,126.64
03/09/2006	PAYMENT	CARLISLE, DOUGLAS &	$-1,186.73	$0.00
01/12/2006	PAYMENT	CARLISLE, DOUGLAS &	$-1,186.72	$1,186.73
10/05/2005	PAYMENT	CARLISLE, DOUGLAS &	$-1,186.72	$2,373.45
08/25/2005	PAYMENT	CARLISLE, DOUGLAS &	$-1,186.72	$3,560.17
07/01/2005	BILL	CARLISLE, DOUGLAS & SANDERS, L	$4,746.89	$4,746.89
03/14/2005	PAYMENT	CARLISLE, DOUGLAS &	$-1,106.00	$0.00
12/29/2004	PAYMENT	CARLISLE, DOUGLAS &	$-1,105.98	$1,106.00
10/07/2004	PAYMENT	CARLISLE, DOUGLAS &	$-1,105.98	$2,211.98
08/16/2004	PAYMENT	CARLISLE, DOUGLAS &	$-1,105.98	$3,317.96
07/01/2004	BILL	CARLISLE, DOUGLAS & SANDERS, L	$4,423.94	$4,423.94
02/11/2004	PAYMENT	CARLISLE, DOUGLAS &	$-1,080.62	$0.00
01/12/2004	PAYMENT	CARLISLE, DOUGLAS &	$-1,080.62	$1,080.62
09/08/2003	PAYMENT	CARLISLE, DOUGLAS &	$-1,080.62	$2,161.24
08/06/2003	PAYMENT	CARLISLE, DOUGLAS &	$-1,080.62	$3,241.86
07/01/2003	BILL	CARLISLE, DOUGLAS & SANDERS, L	$4,322.48	$4,322.48
02/14/2003	PAYMENT	CARLISLE, DOUGLAS &	$-1,069.86	$0.00
01/13/2003	PAYMENT	CARLISLE, DOUGLAS &	$-1,069.84	$1,069.86
10/04/2002	PAYMENT	CARLISLE, DOUGLAS &	$-1,069.84	$2,139.70
08/02/2002	PAYMENT	CARLISLE, DOUGLAS &	$-1,069.84	$3,209.54
07/01/2002	BILL	CARLISLE, DOUGLAS & SANDERS, L	$4,279.38	$4,279.38
04/10/2002	PAYMENT	CARLISLE, DOUGLAS &	$-1,106.03	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$42.54	$1,106.03
01/10/2002	PAYMENT	CARLISLE, DOUGLAS &	$-1,063.48	$1,063.49
09/10/2001	PAYMENT	CARLISLE, DOUGLAS &	$-1,063.48	$2,126.97
08/03/2001	PAYMENT	CARLISLE, DOUGLAS &	$-1,063.48	$3,190.45
07/01/2001	BILL	CARLISLE, DOUGLAS & SANDERS, L	$4,253.93	$4,253.93
08/01/2000	PAYMENT	CARLISLE, DOUGLAS &	$-2,800.92	$0.00
07/01/2000	BILL	CARLISLE, DOUGLAS & SANDERS, L	$2,800.92	$2,800.92
02/11/2000	PAYMENT	33	$-699.06	$0.00
12/10/1999	PAYMENT	WINN, THOMAS P & NAD	$-699.05	$699.06
09/28/1999	PAYMENT	WINN, THOMAS P & NAD	$-699.05	$1,398.11
07/28/1999	PAYMENT	WINN, THOMAS P & NAD	$-699.05	$2,097.16
07/01/1999	BILL	WINN, THOMAS P & NADINE W	$2,796.21	$2,796.21
02/05/1999	PAYMENT	NORTH AMERICAN TITLE	$-712.37	$0.00
12/24/1998	PAYMENT	WINN, THOMAS P & NAD	$-712.36	$712.37
09/18/1998	PAYMENT	WINN, THOMAS P & NAD	$-712.36	$1,424.73
08/03/1998	PAYMENT	WINN, THOMAS P & NAD	$-712.36	$2,137.09
07/01/1998	BILL	WINN, THOMAS P & NADINE W	$2,849.45	$2,849.45
02/09/1998	PAYMENT	WINN, THOMAS P & NAD	$-701.44	$0.00
01/02/1998	PAYMENT	WINN, THOMAS P & NAD	$-701.44	$701.44
09/08/1997	PAYMENT	WINN, THOMAS P & NAD	$-701.44	$1,402.88
08/01/1997	PAYMENT	WINN, THOMAS P & NAD	$-701.44	$2,104.32
07/01/1997	BILL	WINN, THOMAS P & NADINE W	$2,805.76	$2,805.76
02/14/1997	PAYMENT	WINN, THOMAS P & NAD	$-721.80	$0.00
12/30/1996	PAYMENT	WINN, THOMAS P & NAD	$-721.78	$721.80
10/08/1996	PAYMENT	WINN, THOMAS P & NAD	$-721.78	$1,443.58
08/28/1996	PAYMENT	WINN, THOMAS P & NAD	$-721.78	$2,165.36
07/01/1996	BILL	WINN, THOMAS P & NADINE W	$2,887.14	$2,887.14
03/15/1996	PAYMENT		$-505.18	$0.00
12/15/1995	PAYMENT		$-505.16	$505.18
09/12/1995	PAYMENT		$-505.16	$1,010.34
08/07/1995	PAYMENT		$-505.16	$1,515.50
07/01/1995	BILL	WINN, THOMAS P & NADINE W	$2,020.66	$2,020.66
02/23/1995	PAYMENT		$-467.07	$0.00
12/27/1994	PAYMENT		$-467.04	$467.07
09/19/1994	PAYMENT		$-467.04	$934.11
08/04/1994	PAYMENT		$-467.04	$1,401.15
07/01/1994	BILL	WINN, THOMAS P & NADINE W	$1,868.19	$1,868.19
02/23/1994	PAYMENT		$-460.35	$0.00
01/03/1994	PAYMENT		$-460.32	$460.35
10/04/1993	PAYMENT		$-460.32	$920.67
07/27/1993	PAYMENT		$-460.32	$1,380.99
07/01/1993	BILL	WINN, THOMAS P & NADINE W	$1,841.31	$1,841.31
02/25/1993	PAYMENT		$-454.09	$0.00
01/06/1993	PAYMENT		$-454.07	$454.09
10/14/1992	PAYMENT		$-454.07	$908.16
08/19/1992	PAYMENT		$-454.07	$1,362.23
07/01/1992	BILL	WINN, THOMAS P & NADINE W	$1,816.30	$1,816.30
02/27/1992	PAYMENT		$-417.35	$0.00
02/13/1992	PAYMENT		$-893.13	$417.35
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$41.74	$1,310.48
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$16.69	$1,268.74
08/08/1991	PAYMENT		$-417.35	$1,252.05
07/01/1991	BILL	WINN, THOMAS P & NADINE W	$1,669.40	$1,669.40
02/21/1991	PAYMENT		$-327.46	$0.00
01/11/1991	PAYMENT		$-327.46	$327.46
10/01/1990	PAYMENT		$-327.46	$654.92
08/08/1990	PAYMENT		$-327.46	$982.38
07/01/1990	BILL	WINN, THOMAS P & NADINE W	$1,309.84	$1,309.84
02/23/1990	PAYMENT		$-303.11	$0.00
12/19/1989	PAYMENT		$-303.08	$303.11
11/13/1989	PAYMENT		$-315.20	$606.19
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$12.12	$921.39
08/29/1989	PAYMENT		$-303.08	$909.27
07/01/1989	BILL	HARDY, TOBY R & SUSAN T	$1,212.35	$1,212.35
01/05/1989	PAYMENT		$-578.14	$0.00
10/07/1988	PAYMENT		$-289.07	$578.14
07/22/1988	PAYMENT		$-289.07	$867.21
07/01/1988	BILL	HARDY, TOBY R & SUSAN T	$1,156.28	$1,156.28
05/02/1988	PAYMENT		$-955.49	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$56.53	$955.49
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$28.63	$898.96
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$11.45	$870.33
08/26/1987	PAYMENT		$-286.29	$858.88
07/01/1987	BILL	KAYNE, RICHARD A & SUZANNE	$1,145.17	$1,145.17
02/19/1987	PAYMENT		$-253.36	$0.00
01/14/1987	PAYMENT		$-253.34	$253.36
10/03/1986	PAYMENT		$-253.34	$506.70
07/29/1986	PAYMENT		$-253.34	$760.04
07/01/1986	BILL	KAYNE,RICHARD A & SUZANNE	$1,013.38	$1,013.38