Tax Account 1220-08-811-005
Owners
VOSS REVOCABLE TRUST 2005
1189 SIERRA VISTA DR
GARDNERVILLE, NV 89460
VOSS, ROBERT & MARGARET TTEE
VOSS, ROBERT TTEE
VOSS, MARGARET TTEE
Account Summary
| Account ID | 1220-08-811-005 |
|---|---|
| Account Type | Real Estate |
| Location | 1189 SIERRA VISTA DR GARDNERVILLE RANCHOS |
| Balance | $1,700.08 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $6,800.61 |
| Total | $6,800.61 |
| Paid | $5,100.53 |
| Balance | $1,700.08 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $6,602.54 | $66.02 | $6,668.56 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $6,410.24 | $0.00 | $6,410.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $6,223.55 | $0.00 | $6,223.55 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $6,042.28 | $0.00 | $6,042.28 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $5,866.29 | $205.32 | $6,071.61 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $5,695.42 | $56.95 | $5,752.37 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $5,529.54 | $0.00 | $5,529.54 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $5,389.41 | $53.89 | $5,443.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $5,378.64 | $53.79 | $5,432.43 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $5,221.97 | $0.00 | $5,221.97 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | REVOCABLE TRUST 2005 VOSS GOV GOVOLUTION - 329818680 | $-1,700.08 | $1,700.08 |
| 10/09/2024 | PAYMENT | MARGARET VOSS GOVACH ACH - 326584604 | $-1,700.08 | $3,400.16 |
| 08/05/2024 | PAYMENT | MARGARET VOSS GOVACH ACH - 324124651 | $-1,700.37 | $5,100.24 |
| 07/15/2024 | BILL | VOSS REVOCABLE TRUST 2005 | $6,800.61 | $6,800.61 |
| 03/12/2024 | PAYMENT | MARGARET VOSS GOVACH ACH - 317930784 | $-1,650.56 | $0.00 |
| 12/28/2023 | PAYMENT | MARGARET VOSS GOVACH ACH - 314776041 | $-1,650.56 | $1,650.56 |
| 11/27/2023 | PAYMENT | MARGARET VOSS GOVACH ACH - 313491844 | $-1,716.58 | $3,301.12 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $66.02 | $5,017.70 |
| 08/16/2023 | PAYMENT | MARGARET VOSS GOVACH ACH - 309479294 | $-1,650.86 | $4,951.68 |
| 07/14/2023 | BILL | VOSS REVOCABLE TRUST 2005 | $6,602.54 | $6,602.54 |
| 03/06/2023 | PAYMENT | MARGARET VOSS GOVACH ACH - 302012057 | $-1,602.56 | $0.00 |
| 12/30/2022 | PAYMENT | MARGARET VOSS GOVACH ACH - 299159957 | $-1,602.56 | $1,602.56 |
| 10/10/2022 | PAYMENT | MARGARET VOSS GOVACH ACH - 296086447 | $-1,602.56 | $3,205.12 |
| 08/17/2022 | PAYMENT | MARGARET VOSS GOVACH ACH - 293853952 | $-1,602.56 | $4,807.68 |
| 07/19/2022 | BILL | VOSS, ROBERT & MARGARET TTEE | $6,410.24 | $6,410.24 |
| 02/28/2022 | PAYMENT | VOSS, MARGARET CREDIT: D | $-1,555.88 | $0.00 |
| 01/03/2022 | PAYMENT | VOSS, MARGARET CREDIT: D | $-1,555.88 | $1,555.88 |
| 10/05/2021 | PAYMENT | VOSS, MARGARET CREDIT: D | $-1,555.88 | $3,111.76 |
| 08/17/2021 | PAYMENT | VOSS, MARGARET CREDIT: D | $-1,555.91 | $4,667.64 |
| 07/14/2021 | BILL | VOSS, ROBERT & MARGARET TTEE | $6,223.55 | $6,223.55 |
| 07/21/2020 | PAYMENT | VOSS, MARGARET CREDIT: D | $-6,042.28 | $0.00 |
| 07/13/2020 | BILL | VOSS, ROBERT & MARGARET TTEE | $6,042.28 | $6,042.28 |
| 12/18/2019 | PAYMENT | VOSS, ROBERT & MARGARET TTEE CHECK | $-6,071.61 | $0.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $146.66 | $6,071.61 |
| 09/03/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $58.66 | $5,924.95 |
| 07/15/2019 | BILL | VOSS, ROBERT & MARGARET TTEE | $5,866.29 | $5,866.29 |
| 02/28/2019 | PAYMENT | VOSS,MARGARET TTEE CHECK | $-2,904.65 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $56.95 | $2,904.65 |
| 10/02/2018 | PAYMENT | VOSS, MARGARET CHECK | $-1,423.85 | $2,847.70 |
| 08/10/2018 | PAYMENT | VOSS, MARGARET CHECK | $-1,423.87 | $4,271.55 |
| 07/12/2018 | BILL | VOSS, ROBERT & MARGARET TTEE | $5,695.42 | $5,695.42 |
| 03/06/2018 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,382.38 | $0.00 |
| 12/31/2017 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,382.38 | $1,382.38 |
| 10/11/2017 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,382.38 | $2,764.76 |
| 08/01/2017 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,382.40 | $4,147.14 |
| 07/14/2017 | BILL | VOSS, ROBERT A & MARGARET M | $5,529.54 | $5,529.54 |
| 03/14/2017 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,347.35 | $0.00 |
| 01/04/2017 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-2,748.59 | $1,347.35 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $53.89 | $4,095.94 |
| 08/22/2016 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,347.36 | $4,042.05 |
| 07/12/2016 | BILL | VOSS, ROBERT A & MARGARET M | $5,389.41 | $5,389.41 |
| 03/09/2016 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,344.66 | $0.00 |
| 01/11/2016 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,344.66 | $1,344.66 |
| 10/21/2015 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,398.45 | $2,689.32 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $53.79 | $4,087.77 |
| 08/11/2015 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,344.66 | $4,033.98 |
| 07/14/2015 | BILL | VOSS, ROBERT A & MARGARET M | $5,378.64 | $5,378.64 |
| 03/06/2015 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,305.49 | $0.00 |
| 01/16/2015 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,305.49 | $1,305.49 |
| 10/13/2014 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,305.49 | $2,610.98 |
| 08/20/2014 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,305.50 | $3,916.47 |
| 07/17/2014 | BILL | VOSS, ROBERT A & MARGARET M | $5,221.97 | $5,221.97 |
| 03/07/2014 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,267.46 | $0.00 |
| 01/17/2014 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,267.46 | $1,267.46 |
| 10/04/2013 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,267.46 | $2,534.92 |
| 08/22/2013 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,267.49 | $3,802.38 |
| 07/16/2013 | BILL | VOSS, ROBERT A & MARGARET M | $5,069.87 | $5,069.87 |
| 03/08/2013 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,284.39 | $0.00 |
| 01/08/2013 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,284.39 | $1,284.39 |
| 10/03/2012 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,284.39 | $2,568.78 |
| 08/29/2012 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,284.42 | $3,853.17 |
| 07/13/2012 | BILL | VOSS, ROBERT A & MARGARET M | $5,137.59 | $5,137.59 |
| 03/05/2012 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,295.01 | $0.00 |
| 01/13/2012 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,295.01 | $1,295.01 |
| 09/28/2011 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,295.01 | $2,590.02 |
| 08/19/2011 | PAYMENT | UPLOAD ECK 8-7 TO 8-15 CHECK | $-1,295.03 | $3,885.03 |
| 07/15/2011 | BILL | VOSS, ROBERT A & MARGARET M | $5,180.06 | $5,180.06 |
| 03/08/2011 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,257.28 | $0.00 |
| 01/04/2011 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,257.28 | $1,257.28 |
| 10/12/2010 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,257.28 | $2,514.56 |
| 08/03/2010 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,257.31 | $3,771.84 |
| 07/14/2010 | BILL | VOSS, ROBERT A & MARGARET M | $5,029.15 | $5,029.15 |
| 03/19/2010 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,269.50 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $48.83 | $1,269.50 |
| 01/07/2010 | PAYMENT | UPLOAD WEB 1/4/10 CHECK | $-1,220.67 | $1,220.67 |
| 10/06/2009 | PAYMENT | ONLINE 10-2,3 & 4 CHECK | $-1,220.67 | $2,441.34 |
| 08/06/2009 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,220.67 | $3,662.01 |
| 07/13/2009 | BILL | VOSS, ROBERT A & MARGARET M | $4,882.68 | $4,882.68 |
| 03/02/2009 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,185.12 | $0.00 |
| 01/20/2009 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-1,185.12 | $1,185.12 |
| 08/06/2008 | PAYMENT | VOSS, ROBERT A & MARGARET M CHECK | $-2,370.24 | $2,370.24 |
| 07/18/2008 | BILL | VOSS, ROBERT A & MARGARET M | $4,740.48 | $4,740.48 |
| 03/06/2008 | PAYMENT | VOSS, ROBERT A & MAR | $-1,150.58 | $0.00 |
| 01/04/2008 | PAYMENT | VOSS, ROBERT A & MAR | $-1,150.55 | $1,150.58 |
| 09/26/2007 | PAYMENT | VOSS, ROBERT A & MAR | $-1,150.55 | $2,301.13 |
| 08/24/2007 | PAYMENT | VOSS, ROBERT A & MAR | $-1,150.55 | $3,451.68 |
| 07/01/2007 | BILL | VOSS, ROBERT A & MARGARET M | $4,602.23 | $4,602.23 |
| 03/12/2007 | PAYMENT | VOSS, ROBERT A & MAR | $-1,093.70 | $0.00 |
| 01/03/2007 | PAYMENT | VOSS, ROBERT A & MAR | $-1,093.70 | $1,093.70 |
| 10/19/2006 | PAYMENT | VOSS, ROBERT A & MAR | $-1,137.45 | $2,187.40 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $43.75 | $3,324.85 |
| 08/31/2006 | PAYMENT | VOSS, ROBERT A & MAR | $-1,093.70 | $3,281.10 |
| 07/01/2006 | BILL | VOSS, ROBERT A & MARGARET M | $4,374.80 | $4,374.80 |
| 02/24/2006 | PAYMENT | ROBERT VOSS | $-1,061.87 | $0.00 |
| 12/01/2005 | PAYMENT | 11 | $-3,334.17 | $1,061.87 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $106.18 | $4,396.04 |
| 08/28/2005 | PENALTY | Instlmnt 1 Penalty for 2005-06 | $42.47 | $4,289.86 |
| 07/01/2005 | BILL | SUMMIT HOMES LTD | $4,247.39 | $4,247.39 |
| 02/22/2005 | PAYMENT | SUMMIT HOMES LTD | $-334.69 | $0.00 |
| 12/29/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $334.69 |
| 10/07/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $669.37 |
| 08/16/2004 | PAYMENT | SUMMIT HOMES LTD | $-334.68 | $1,004.05 |
| 07/01/2004 | BILL | SUMMIT HOMES LTD | $1,338.73 | $1,338.73 |