Tax Account 1318-09-810-010

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Owners

VOSS, CHARLES & MARTHA ET AL**
PO BOX 10845
ZEPHYR COVE, NV 89448

SEE DOCS FOR VESTING PERCENTS

Account Summary

Account ID	1318-09-810-010
Account Type	Real Estate
Location	640 LAKE SHORE BL MARLA BAY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-09-810-010

Account Type

Real Estate

Location

640 LAKE SHORE BL
MARLA BAY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,532.90
Total	$2,532.90
Paid	$2,532.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,532.90

Total

$2,532.90

Paid

$2,532.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

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	$633.39	$0.00	$633.39	$633.39	$0.00
2	10/07/2024	10/17/2024	Paid	$633.17	$0.00	$633.17	$633.17	$0.00
3	01/06/2025	01/16/2025	Paid	$633.17	$0.00	$633.17	$633.17	$0.00
4	03/03/2025	03/13/2025	Paid	$633.17	$0.00	$633.17	$633.17	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,534.46	$0.00	$2,534.46	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$2,456.14	$0.00	$2,456.14	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$2,277.64	$0.00	$2,277.64	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$2,202.55	$0.00	$2,202.55	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,127.34	$0.00	$2,127.34	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,031.94	$0.00	$2,031.94	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$1,952.83	$0.00	$1,952.83	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$1,904.50	$0.00	$1,904.50	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$1,895.44	$0.00	$1,895.44	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$1,837.89	$0.00	$1,837.89	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	1.14	.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
08/12/2024	PAYMENT	EJ WHEELBARGER GOVACH ACH - 324378228	$-2,532.90	$0.00
07/15/2024	BILL	VOSS, CHARLES & MARTHA ET AL**	$2,532.90	$2,532.90
08/15/2023	PAYMENT	WHEELBARGER, E & D CHECK 3034 TGS	$-2,534.46	$0.00
07/14/2023	BILL	VOSS, CHARLES & MARTHA ET AL**	$2,534.46	$2,534.46
08/11/2022	PAYMENT	WHEELBARGER, E J & D D CHECK 3016	$-2,456.14	$0.00
07/19/2022	BILL	VOSS, CHARLES & MARTHA ET AL**	$2,456.14	$2,456.14
12/02/2021	PAYMENT	DIANE WHEELBERGER CHECK	$-1,138.82	$0.00
08/17/2021	PAYMENT	VOSS, CHARLES & MARTHA ET AL** CHECK	$-1,138.82	$1,138.82
07/14/2021	BILL	VOSS, CHARLES & MARTHA ET AL**	$2,277.64	$2,277.64
12/30/2020	PAYMENT	E J WHELLBARGER CHECK	$-1,101.26	$0.00
08/18/2020	PAYMENT	VOSS, CHARLES & MARTHA ET AL** CHECK	$-1,101.29	$1,101.26
07/13/2020	BILL	VOSS, CHARLES & MARTHA ET AL**	$2,202.55	$2,202.55
08/21/2019	PAYMENT	DANE WHEELBARGER CHECK	$-100.00	$0.00
08/13/2019	PAYMENT	DIANE WHEELBARGER CHECK	$-2,027.34	$100.00
08/13/2019	ADJUSTMENT	Rev Pmt-check written wrong lt	$2,127.34	$2,127.34
08/05/2019	VOID	VOSS, CHARLES CHECK	$-2,127.34	$0.00
07/15/2019	BILL	VOSS, CHARLES & MARTHA ET AL**	$2,127.34	$2,127.34
01/07/2019	PAYMENT	D D WHEELBARGER CHECK	$-1,015.96	$0.00
08/27/2018	PAYMENT	VOSS, CHARLES & MARTHA ET AL** CHECK	$-1,015.98	$1,015.96
07/12/2018	BILL	VOSS, CHARLES & MARTHA ET AL**	$2,031.94	$2,031.94
12/31/2017	PAYMENT	VOSS, CHARLES & MARTHA ET AL** CHECK	$-976.40	$0.00
10/02/2017	PAYMENT	VOSS, CHARLES & MARTHA ET AL** CHECK	$-488.20	$976.40
08/21/2017	PAYMENT	GREGG/CATHERINE WESTERBECK TR CHECK	$-488.23	$1,464.60
07/14/2017	BILL	VOSS, CHARLES & MARTHA ET AL**	$1,952.83	$1,952.83
02/28/2017	PAYMENT	GREGG & CATHERINE WESTERBECK CHECK	$-476.12	$0.00
01/11/2017	PAYMENT	GREGG & CATHERINE WESTERBECK CHECK	$-476.12	$476.12
10/02/2016	PAYMENT	GREGG & CATH WESTERBECK TRUST CHECK	$-476.12	$952.24
08/16/2016	PAYMENT	VOSS, CHARLES & MARTHA ET AL** CHECK	$-476.14	$1,428.36
07/12/2016	BILL	VOSS, CHARLES & MARTHA ET AL**	$1,904.50	$1,904.50
03/02/2016	PAYMENT	VOSS, CHARLES & MARTHA ET AL** CHECK	$-473.86	$0.00
01/07/2016	PAYMENT	VOSS, CHARLES & MARTHA ET AL** CHECK	$-473.86	$473.86
10/16/2015	PAYMENT	VOSS, CHARLES & MARTHA ET AL** CHECK	$-473.86	$947.72
08/12/2015	PAYMENT	VOSS, CHARLES & MARTHA ET AL** CHECK	$-473.86	$1,421.58
07/14/2015	BILL	VOSS, CHARLES & MARTHA ET AL**	$1,895.44	$1,895.44
03/05/2015	PAYMENT	GREGG WESTERBECK CHECK	$-459.47	$0.00
01/02/2015	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-459.47	$459.47
10/09/2014	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-459.47	$918.94
08/01/2014	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-459.48	$1,378.41
07/17/2014	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$1,837.89	$1,837.89
06/11/2014	PAYMENT	LYNN CASBURN CHECK	$-2,256.04	$0.00
06/03/2014	PENALTY	Lien Recording fee	$14.00	$2,256.04
06/03/2014	INTEREST	Monthly Interest	$178.55	$2,242.04
05/05/2014	PENALTY	Publication Cost for Delinqncy	$10.15	$2,063.49
03/17/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$124.99	$2,053.34
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$80.35	$1,928.35
10/21/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$44.64	$1,848.00
09/04/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$17.86	$1,803.36
07/16/2013	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$1,785.50	$1,785.50
05/01/2013	PAYMENT	C LYNN CASBURN CHECK	$-1,972.43	$0.00
05/01/2013	AMENDMENT	waive pub - tll	$-8.75	$1,972.43
04/30/2013	PENALTY	Publication Cost for Delinqncy	$8.75	$1,981.18
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$120.06	$1,972.43
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$77.18	$1,852.37
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$42.88	$1,775.19
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$17.15	$1,732.31
07/13/2012	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$1,715.16	$1,715.16
04/26/2012	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-866.06	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$40.47	$866.06
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$16.19	$825.59
12/14/2011	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-866.09	$809.40
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$40.47	$1,675.49
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$16.19	$1,635.02
07/15/2011	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$1,618.83	$1,618.83
02/25/2011	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-782.30	$0.00
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$15.34	$782.30
10/26/2010	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-398.82	$766.96
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$15.34	$1,165.78
09/07/2010	PAYMENT	CAROL CASBURN CHECK	$-398.84	$1,150.44
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$15.34	$1,549.28
07/14/2010	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$1,533.94	$1,533.94
04/23/2010	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-371.80	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$14.30	$371.80
02/12/2010	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-371.80	$357.50
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$14.30	$729.30
10/28/2009	PAYMENT	C LYNN CASBURN CHECK	$-371.80	$715.00
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$14.30	$1,086.80
08/25/2009	PAYMENT	ONLINE 8/20 TO 8/23 CHECK	$-357.53	$1,072.50
07/13/2009	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$1,430.03	$1,430.03
03/20/2009	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-333.57	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$12.83	$333.57
01/21/2009	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-333.57	$320.74
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$12.83	$654.31
10/22/2008	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-333.57	$641.48
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$12.83	$975.05
08/25/2008	PAYMENT	LATHROP, STEVEN TRUSTEE ET AL* CHECK	$-320.74	$962.22
07/18/2008	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$1,282.96	$1,282.96
03/13/2008	PAYMENT	LYNN CASBURN	$-605.81	$0.00
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$11.88	$605.81
10/11/2007	PAYMENT	LATHROP, STEVEN TRUS	$-296.95	$593.93
09/04/2007	PAYMENT	LATHROP, STEVEN TRUS	$-296.95	$890.88
07/01/2007	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$1,187.83	$1,187.83
03/12/2007	PAYMENT	LATHROP, STEVEN TRUS	$-274.99	$0.00
01/12/2007	PAYMENT	LATHROP, STEVEN TRUS	$-274.98	$274.99
10/11/2006	PAYMENT	C LYNN CASBURN	$-274.98	$549.97
08/23/2006	PAYMENT	LATHROP, STEVEN TRUS	$-274.98	$824.95
07/01/2006	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$1,099.93	$1,099.93
03/13/2006	PAYMENT	LATHROP, STEVEN TRUS	$-254.62	$0.00
01/09/2006	PAYMENT	LATHROP, STEVEN TRUS	$-254.61	$254.62
10/10/2005	PAYMENT	LYNN CASBURN	$-254.61	$509.23
08/16/2005	PAYMENT	LATHROP, STEVEN TRUS	$-254.61	$763.84
07/01/2005	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$1,018.45	$1,018.45
03/10/2005	PAYMENT	LATHROP, STEVEN TRUS	$-237.31	$0.00
01/07/2005	PAYMENT	LYNN CASBURN	$-237.29	$237.31
10/08/2004	PAYMENT	LATHROP, STEVEN TRUS	$-237.29	$474.60
08/17/2004	PAYMENT	LATHROP, STEVEN TRUS	$-237.29	$711.89
07/01/2004	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$949.18	$949.18
03/10/2004	PAYMENT	C LYNN CASBURN	$-232.32	$0.00
01/09/2004	PAYMENT	C LYNN CASHBURN	$-232.32	$232.32
10/07/2003	PAYMENT	LYNN CASBURN	$-232.32	$464.64
08/26/2003	PAYMENT	CLYNN CASHBUM	$-232.32	$696.96
07/01/2003	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$929.28	$929.28
03/05/2003	PAYMENT	LATHROP, STEVEN TRUS	$-228.81	$0.00
01/09/2003	PAYMENT	C LYNN CASBURN	$-228.78	$228.81
10/09/2002	PAYMENT	LATHROP, STEVEN TRUS	$-228.78	$457.59
08/20/2002	PAYMENT	LATHROP, STEVEN TRUS	$-228.78	$686.37
07/01/2002	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$915.15	$915.15
03/11/2002	PAYMENT	C LYNN CASBURN	$-228.12	$0.00
01/16/2002	PAYMENT	LATHROP, STEVEN TRUS	$-228.12	$228.12
10/08/2001	PAYMENT	LATHROP, STEVEN TRUS	$-228.12	$456.24
08/21/2001	PAYMENT	LATHROP, STEVEN TRUS	$-228.12	$684.36
07/01/2001	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$912.48	$912.48
03/14/2001	PAYMENT	C LYNN CASBURN	$-233.74	$0.00
01/05/2001	PAYMENT	LYNN CASBURN	$-233.71	$233.74
10/12/2000	PAYMENT	C LYNN CASBURN'	$-233.71	$467.45
08/23/2000	PAYMENT	C LYNN CASBURN	$-233.71	$701.16
07/01/2000	BILL	LATHROP, STEVEN TRUSTEE ET AL*	$934.87	$934.87
03/09/2000	PAYMENT	LATHROP, STEVEN TRUS	$-233.32	$0.00
01/05/2000	PAYMENT	LYNN CASBURN	$-233.32	$233.32
10/06/1999	PAYMENT	C LYNN CASBURN	$-233.32	$466.64
08/18/1999	PAYMENT	LATHROP, STEVEN TRUS	$-233.32	$699.96
07/01/1999	BILL	LATHROP, STEVEN TRUSTEE ET AL	$933.28	$933.28
03/02/1999	PAYMENT	C LYNN CASHBURN	$-238.95	$0.00
01/06/1999	PAYMENT	LATHROP, STEVEN TRUS	$-238.93	$238.95
10/07/1998	PAYMENT	CASBURN,C	$-238.93	$477.88
08/18/1998	PAYMENT	LATHROP, STEVEN TRUS	$-238.93	$716.81
07/01/1998	BILL	LATHROP, STEVEN TRUSTEE ET AL	$955.74	$955.74
03/03/1998	PAYMENT	C LYNN CASBURN	$-236.44	$0.00
01/09/1998	PAYMENT	LATHROP, STEVEN TRUS	$-236.43	$236.44
10/03/1997	PAYMENT	LATHROP, STEVEN TRUS	$-236.43	$472.87
08/19/1997	PAYMENT	LATHROP, STEVEN TRUS	$-236.43	$709.30
07/01/1997	BILL	LATHROP, STEVEN TRUSTEE ET AL	$945.73	$945.73
03/04/1997	PAYMENT	LATHROP, STEVEN TRUS	$-243.30	$0.00
01/09/1997	PAYMENT	LATHROP, STEVEN TRUS	$-243.29	$243.30
10/09/1996	PAYMENT	LATHROP, STEVEN TRUS	$-243.29	$486.59
08/21/1996	PAYMENT	LATHROP, STEVEN TRUS	$-243.29	$729.88
07/01/1996	BILL	LATHROP, STEVEN TRUSTEE ET AL	$973.17	$973.17
10/03/1995	PAYMENT		$-775.39	$0.00
08/22/1995	PAYMENT		$-258.46	$775.39
07/01/1995	BILL	LATHROP, STEVEN ET AL	$1,033.85	$1,033.85
08/16/1994	PAYMENT		$-914.18	$0.00
07/01/1994	BILL	LATHROP, STEVEN ET AL	$914.18	$914.18
08/16/1993	PAYMENT		$-902.97	$0.00
07/01/1993	BILL	LATHROP, STEVEN ET AL	$902.97	$902.97
07/16/1992	PAYMENT		$-890.70	$0.00
07/01/1992	BILL	LATHROP, STEVEN ET AL	$890.70	$890.70
08/01/1991	PAYMENT		$-820.42	$0.00
07/01/1991	BILL	LATHROP, STEVEN ET AL	$820.42	$820.42
08/02/1990	PAYMENT		$-735.89	$0.00
07/01/1990	BILL	LUZZI, JAMES M ET AL	$735.89	$735.89
08/10/1989	PAYMENT		$-694.43	$0.00
07/01/1989	BILL	LUZZI, JAMES M ET AL	$694.43	$694.43
07/18/1988	PAYMENT		$-662.31	$0.00
07/01/1988	BILL	LUZZI, JAMES M ET AL	$662.31	$662.31
08/10/1987	PAYMENT		$-650.42	$0.00
07/01/1987	BILL	LUZZI, JAMES M ET AL	$650.42	$650.42
07/31/1986	PAYMENT		$-580.34	$0.00
07/01/1986	BILL	LUZZI,J & MLH INC	$580.34	$580.34