Tax Account 1220-08-811-005

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Owners

VOSS REVOCABLE TRUST 2005
1189 SIERRA VISTA DR
GARDNERVILLE, NV 89460

VOSS, ROBERT & MARGARET TTEE

Account Summary

Account ID	1220-08-811-005
Account Type	Real Estate
Location	1189 SIERRA VISTA DR GARDNERVILLE RANCHOS
Balance	$3,502.16
Currently Due	$1,751.08

Account ID

1220-08-811-005

Account Type

Real Estate

Location

1189 SIERRA VISTA DR
GARDNERVILLE RANCHOS

Balance

$3,502.16

Currently Due

$1,751.08

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$7,004.63
Total	$7,004.63
Paid	$3,502.47
Balance	$3,502.16
Due	$1,751.08
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2025/2026 REAL ESTATE TAXES

Original

$7,004.63

Total

$7,004.63

Paid

$3,502.47

Balance

$3,502.16

Due

$1,751.08

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$1,751.39	$0.00	$0.00	$1,751.39	$1,751.39	$0.00
2	10/06/2025	10/17/2025	Paid	$1,751.08	$0.00	$0.00	$1,751.08	$1,751.08	$0.00
3	01/05/2026	01/16/2026	Due	$1,751.08	$0.00	$0.00	$1,751.08	$0.00	$1,751.08
4	03/02/2026	03/13/2026	Due	$1,751.08	$0.00	$0.00	$1,751.08	$0.00	$3,502.16

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$6,800.61	$70.00	$0.00	$6,870.61	$0.00	$0.00	3.4199	530
2023/2024 REAL ESTATE TAXES	$6,602.54	$66.02	$0.00	$6,668.56	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$6,410.24	$0.00	$0.00	$6,410.24	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$6,223.55	$0.00	$0.00	$6,223.55	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$6,042.28	$0.00	$0.00	$6,042.28	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$5,866.29	$205.32	$0.00	$6,071.61	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$5,695.42	$56.95	$0.00	$5,752.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$5,529.54	$0.00	$0.00	$5,529.54	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$5,389.41	$53.89	$0.00	$5,443.30	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$5,378.64	$53.79	$0.00	$5,432.43	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$5,221.97	$0.00	$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
10/06/2025	PAYMENT	MARGARET VOSS GOVACH ACH - 341769389	$-1,751.08	$3,502.16
07/22/2025	PAYMENT	REVOCABLE TRUST 2005 VOSS GOVACH ACH - 338585334	$-1,751.39	$5,253.24
07/16/2025	BILL	VOSS REVOCABLE TRUST 2005	$7,004.63	$7,004.63
04/08/2025	PAYMENT	REVOCABLE TRUST 2005 VOSS GOV GOVOLUTION - 333900250	$-1,770.08	$0.00
03/28/2025	AMENDMENT	S96 POSTAGE FEE*	$2.00	$1,770.08
03/18/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$68.00	$1,768.08
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