Tax Account 1219-23-002-007
Owners
VOSS FAMILY TRUST 2016
408 DINA CT
GARDNERVILLE, NV 89460
VOSS, CHARLES J & MARTHA L TTEE
VOSS, CHARLES J TTEE
VOSS, MARTHA L TTEE
Account Summary
| Account ID | 1219-23-002-007 |
|---|---|
| Account Type | Real Estate |
| Location | 408 DINA CT GEN CO/SFD/CWS/MOSQ |
| Balance | $3,091.14 |
| Currently Due | $1,030.38 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,121.72 |
| Total | $4,121.72 |
| Paid | $1,030.58 |
| Balance | $3,091.14 |
| Due | $1,030.38 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,001.68 | $0.00 | $4,001.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,885.13 | $0.00 | $3,885.13 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,771.97 | $0.00 | $3,771.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,662.12 | $0.00 | $3,662.12 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,555.45 | $0.00 | $3,555.45 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,451.89 | $0.00 | $3,451.89 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,351.36 | $0.00 | $3,351.36 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,266.44 | $0.00 | $3,266.44 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,259.93 | $0.00 | $3,259.93 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,164.98 | $31.65 | $3,196.63 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/16/2024 | PAYMENT | VOSS FAMILY TRUST 2016 CHECK 2353 | $-1,030.58 | $3,091.14 |
| 07/15/2024 | BILL | VOSS FAMILY TRUST 2016 | $4,121.72 | $4,121.72 |
| 02/29/2024 | PAYMENT | VOSS FAMILY TRUST 2016 CHECK 2308 | $-1,000.35 | $0.00 |
| 11/30/2023 | PAYMENT | VOSS , CHARLES J & MARTHA L CHECK 2273 | $-1,000.35 | $1,000.35 |
| 08/29/2023 | PAYMENT | VOSS F, CHARLES & MARTHA CHECK 2247 | $-2,000.98 | $2,000.70 |
| 07/14/2023 | BILL | VOSS FAMILY TRUST 2016 | $4,001.68 | $4,001.68 |
| 09/09/2022 | PAYMENT | VOSS, CHARLES J & MARTHA L TTEE CHECK 2124 | $-2,913.84 | $0.00 |
| 08/23/2022 | PAYMENT | VOSS, CHARLES J & MARTHA L CHECK 2113 | $-971.29 | $2,913.84 |
| 07/19/2022 | BILL | VOSS, CHARLES J & MARTHA L TTE | $3,885.13 | $3,885.13 |
| 08/24/2021 | PAYMENT | VOSS, CHARLES J & MARTHA L CHECK | $-3,771.97 | $0.00 |
| 07/14/2021 | BILL | VOSS, CHARLES J & MARTHA L TTE | $3,771.97 | $3,771.97 |
| 12/30/2020 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-1,831.06 | $0.00 |
| 08/11/2020 | PAYMENT | VOSS, CHARLES J & MARTHA L CHECK | $-1,831.06 | $1,831.06 |
| 07/13/2020 | BILL | VOSS, CHARLES J & MARTHA L TTE | $3,662.12 | $3,662.12 |
| 01/03/2020 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-1,777.72 | $0.00 |
| 10/01/2019 | PAYMENT | VOSS, CHARLES J & MARTHA L CHECK | $-888.86 | $1,777.72 |
| 08/08/2019 | PAYMENT | VOSS, CHARLES J & MARTHA L CHECK | $-888.87 | $2,666.58 |
| 07/15/2019 | BILL | VOSS, CHARLES J & MARTHA L TTE | $3,555.45 | $3,555.45 |
| 01/07/2019 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-1,725.94 | $0.00 |
| 09/27/2018 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-862.97 | $1,725.94 |
| 08/08/2018 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-862.98 | $2,588.91 |
| 07/12/2018 | BILL | VOSS, CHARLES J & MARTHA L TTE | $3,451.89 | $3,451.89 |
| 12/22/2017 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-1,675.68 | $0.00 |
| 08/23/2017 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-1,675.68 | $1,675.68 |
| 07/14/2017 | BILL | VOSS, CHARLES J & MARTHA L TTE | $3,351.36 | $3,351.36 |
| 03/10/2017 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-816.61 | $0.00 |
| 01/12/2017 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-816.61 | $816.61 |
| 10/07/2016 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-816.61 | $1,633.22 |
| 08/13/2016 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-816.61 | $2,449.83 |
| 07/12/2016 | BILL | VOSS, CHARLES J & MARTHA L TTE | $3,266.44 | $3,266.44 |
| 03/08/2016 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-814.98 | $0.00 |
| 01/08/2016 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-814.98 | $814.98 |
| 10/07/2015 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-814.98 | $1,629.96 |
| 08/18/2015 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-814.99 | $2,444.94 |
| 07/14/2015 | BILL | VOSS, CHARLES J II & MARTHA L | $3,259.93 | $3,259.93 |
| 01/06/2015 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-1,582.48 | $0.00 |
| 11/04/2014 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-822.89 | $1,582.48 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $31.65 | $2,405.37 |
| 08/20/2014 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-791.26 | $2,373.72 |
| 07/17/2014 | BILL | VOSS, CHARLES J II & MARTHA L | $3,164.98 | $3,164.98 |
| 03/28/2014 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-798.93 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $30.73 | $798.93 |
| 01/09/2014 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-768.20 | $768.20 |
| 09/26/2013 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-768.20 | $1,536.40 |
| 08/12/2013 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-768.20 | $2,304.60 |
| 07/16/2013 | BILL | VOSS, CHARLES J II & MARTHA L | $3,072.80 | $3,072.80 |
| 03/04/2013 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-773.25 | $0.00 |
| 01/02/2013 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-773.25 | $773.25 |
| 10/01/2012 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-773.25 | $1,546.50 |
| 08/22/2012 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-773.28 | $2,319.75 |
| 07/13/2012 | BILL | VOSS, CHARLES J II & MARTHA L | $3,093.03 | $3,093.03 |
| 01/26/2012 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-1,736.63 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $34.05 | $1,736.63 |
| 09/02/2011 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-1,736.64 | $1,702.58 |
| 08/29/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $34.05 | $3,439.22 |
| 07/15/2011 | BILL | VOSS, CHARLES J II & MARTHA L | $3,405.17 | $3,405.17 |
| 03/07/2011 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-977.76 | $0.00 |
| 12/28/2010 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-977.76 | $977.76 |
| 10/04/2010 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-977.76 | $1,955.52 |
| 08/10/2010 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-977.79 | $2,933.28 |
| 07/14/2010 | BILL | VOSS, CHARLES J II & MARTHA L | $3,911.07 | $3,911.07 |
| 01/15/2010 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-1,819.10 | $0.00 |
| 10/09/2009 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-909.55 | $1,819.10 |
| 08/19/2009 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-909.55 | $2,728.65 |
| 07/13/2009 | BILL | VOSS, CHARLES J II & MARTHA L | $3,638.20 | $3,638.20 |
| 12/02/2008 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-1,684.34 | $0.00 |
| 10/08/2008 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-842.17 | $1,684.34 |
| 08/14/2008 | PAYMENT | VOSS, CHARLES J II & MARTHA L CHECK | $-842.19 | $2,526.51 |
| 07/18/2008 | BILL | VOSS, CHARLES J II & MARTHA L | $3,368.70 | $3,368.70 |
| 01/07/2008 | PAYMENT | VOSS, CHARLES J II & | $-1,517.79 | $0.00 |
| 09/26/2007 | PAYMENT | VOSS | $-758.88 | $1,517.79 |
| 08/13/2007 | PAYMENT | VOSS, CHARLES J II & | $-758.88 | $2,276.67 |
| 07/01/2007 | BILL | VOSS, CHARLES J II & MARTHA L | $3,035.55 | $3,035.55 |
| 03/13/2007 | PAYMENT | VOSS, CHARLES J II & | $-702.72 | $0.00 |
| 01/04/2007 | PAYMENT | VOSS, CHARLES J II & | $-702.70 | $702.72 |
| 09/18/2006 | PAYMENT | VOSS, CHARLES J II & | $-702.70 | $1,405.42 |
| 08/25/2006 | PAYMENT | VOSS, CHARLES J II & | $-702.70 | $2,108.12 |
| 07/01/2006 | BILL | VOSS, CHARLES J II & MARTHA L | $2,810.82 | $2,810.82 |
| 03/13/2006 | PAYMENT | VOSS, CHARLES J II & | $-650.66 | $0.00 |
| 01/03/2006 | PAYMENT | VOSS, CHARLES J II & | $-650.65 | $650.66 |
| 10/03/2005 | PAYMENT | VOSS, CHARLES J II & | $-650.65 | $1,301.31 |
| 08/17/2005 | PAYMENT | VOSS, CHARLES J II & | $-650.65 | $1,951.96 |
| 07/01/2005 | BILL | VOSS, CHARLES J II & MARTHA L | $2,602.61 | $2,602.61 |
| 01/05/2005 | PAYMENT | VOSS, CHARLES J II & | $-1,212.77 | $0.00 |
| 10/05/2004 | PAYMENT | VOSS, CHARLES J II & | $-606.37 | $1,212.77 |
| 08/09/2004 | PAYMENT | VOSS, CHARLES J II & | $-606.37 | $1,819.14 |
| 07/01/2004 | BILL | VOSS, CHARLES J II & MARTHA L | $2,425.51 | $2,425.51 |
| 10/20/2003 | PAYMENT | VOSS, CHARLES J II & | $-1,833.39 | $0.00 |
| 10/14/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $24.12 | $1,833.39 |
| 08/15/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-603.09 | $1,809.27 |
| 07/01/2003 | BILL | VOSS, CHARLES J II & MARTHA L | $2,412.36 | $2,412.36 |
| 02/28/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-566.64 | $0.00 |
| 01/03/2003 | PAYMENT | ABN AMRO MORTGAGE GR | $-566.61 | $566.64 |
| 09/24/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-566.61 | $1,133.25 |
| 08/12/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-566.61 | $1,699.86 |
| 07/01/2002 | BILL | VOSS, CHARLES J II & MARTHA L | $2,266.47 | $2,266.47 |
| 02/21/2002 | PAYMENT | ABN AMRO MORTGAGE GR | $-568.80 | $0.00 |
| 12/21/2001 | PAYMENT | ABN AMRO MORTGAGE GR | $-568.77 | $568.80 |
| 09/25/2001 | PAYMENT | ABN-AMRO | $-568.77 | $1,137.57 |
| 08/07/2001 | PAYMENT | 22 | $-568.77 | $1,706.34 |
| 07/01/2001 | BILL | VOSS, CHARLES J II & MARTHA L | $2,275.11 | $2,275.11 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-565.92 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-565.89 | $565.92 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-565.89 | $1,131.81 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-565.89 | $1,697.70 |
| 07/01/2000 | BILL | BERGAMINI, ANTHONY & PAULA M | $2,263.59 | $2,263.59 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.54 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.53 | $548.54 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.53 | $1,097.07 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-548.53 | $1,645.60 |
| 07/01/1999 | BILL | BERGAMINI, ANTHONY & PAULA M | $2,194.13 | $2,194.13 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-546.19 | $0.00 |
| 12/18/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-546.19 | $546.19 |
| 09/25/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-546.19 | $1,092.38 |
| 08/06/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-546.19 | $1,638.57 |
| 07/01/1998 | BILL | BERGAMINI, ANTHONY & PAULA M | $2,184.76 | $2,184.76 |
| 03/08/1998 | PAYMENT | CAPSTEAD MORTGAGE | $-547.69 | $0.00 |
| 12/23/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-547.67 | $547.69 |
| 09/30/1997 | PAYMENT | CAPSTEAD MORTGAGE | $-547.67 | $1,095.36 |
| 08/13/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-547.67 | $1,643.03 |
| 07/01/1997 | BILL | BERGAMINI, ANTHONY & PAULA M | $2,190.70 | $2,190.70 |
| 02/26/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-554.79 | $0.00 |
| 01/06/1997 | PAYMENT | CAPSTEAD MORTGAGE CO | $-554.77 | $554.79 |
| 10/07/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-554.77 | $1,109.56 |
| 08/19/1996 | PAYMENT | CAPSTEAD MORTGAGE CO | $-554.77 | $1,664.33 |
| 07/01/1996 | BILL | BERGAMINI, ANTHONY & PAULA M | $2,219.10 | $2,219.10 |
| 03/04/1996 | PAYMENT | $-566.52 | $0.00 | |
| 12/12/1995 | PAYMENT | $-566.52 | $566.52 | |
| 09/19/1995 | PAYMENT | $-566.52 | $1,133.04 | |
| 08/11/1995 | PAYMENT | $-566.52 | $1,699.56 | |
| 07/01/1995 | BILL | BERGAMINI, ANTHONY & PAULA M | $2,266.08 | $2,266.08 |
| 12/14/1994 | PAYMENT | $-1,099.88 | $0.00 | |
| 08/11/1994 | PAYMENT | $-1,099.88 | $1,099.88 | |
| 07/01/1994 | BILL | BERGAMINI, ANTHONY & PAULA M | $2,199.76 | $2,199.76 |
| 11/03/1993 | PAYMENT | $-959.21 | $0.00 | |
| 08/16/1993 | PAYMENT | $-959.18 | $959.21 | |
| 07/01/1993 | BILL | BERGAMINI, ANTHONY & PAULA M | $1,918.39 | $1,918.39 |
| 12/01/1992 | PAYMENT | $-956.57 | $0.00 | |
| 08/17/1992 | PAYMENT | $-956.54 | $956.57 | |
| 07/01/1992 | BILL | BERGAMINI, ANTHONY & PAULA M | $1,913.11 | $1,913.11 |
| 01/06/1992 | PAYMENT | $-885.93 | $0.00 | |
| 08/20/1991 | PAYMENT | $-885.92 | $885.93 | |
| 07/01/1991 | BILL | BERGAMINI, ANTHONY & PAULA M | $1,771.85 | $1,771.85 |
| 01/07/1991 | PAYMENT | $-818.24 | $0.00 | |
| 08/06/1990 | PAYMENT | $-818.24 | $818.24 | |
| 07/01/1990 | BILL | BERGAMINI, ANTHONY & PAULA M | $1,636.48 | $1,636.48 |
| 09/05/1989 | PAYMENT | $-1,150.06 | $0.00 | |
| 07/01/1989 | BILL | BERGAMINI, ANTHONY & PAULA M | $1,150.06 | $1,150.06 |
| 03/03/1989 | PAYMENT | $-62.84 | $0.00 | |
| 01/18/1989 | PAYMENT | $-65.32 | $62.84 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $2.51 | $128.16 |
| 10/11/1988 | PAYMENT | $-62.81 | $125.65 | |
| 08/03/1988 | PAYMENT | $-62.81 | $188.46 | |
| 07/01/1988 | BILL | BERGAMINI, ANTHONY & PAULA M | $251.27 | $251.27 |
| 03/07/1988 | PAYMENT | $-61.03 | $0.00 | |
| 01/07/1988 | PAYMENT | $-61.02 | $61.03 | |
| 10/09/1987 | PAYMENT | $-61.02 | $122.05 | |
| 08/11/1987 | PAYMENT | $-61.02 | $183.07 | |
| 07/01/1987 | BILL | BERGAMINI, ANTHONY & PAULA M | $244.09 | $244.09 |
| 03/05/1987 | PAYMENT | $-49.42 | $0.00 | |
| 01/15/1987 | PAYMENT | $-49.39 | $49.42 | |
| 10/09/1986 | PAYMENT | $-49.39 | $98.81 | |
| 07/18/1986 | PAYMENT | $-49.39 | $148.20 | |
| 07/01/1986 | BILL | BERGAMINI,ANTHONY & PAULA M | $197.59 | $197.59 |