Tax Account 1318-09-810-062
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 | 1318-09-810-062 |
|---|---|
| Account Type | Real Estate |
| Location | 644 FREEL DR MARLA BAY GID |
| Balance | $2,098.66 |
| Currently Due | $1,049.33 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,197.54 |
| Total | $4,197.54 |
| Paid | $2,098.88 |
| Balance | $2,098.66 |
| Due | $1,049.33 |
| Ad Valorem Tax Rate | 2.8611 |
| Tax District | 190 (MARLA BAY GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,895.95 | $0.00 | $3,895.95 | $0.00 | $0.00 | 2.8611 | 190 |
| 2022/2023 REAL ESTATE TAXES | $3,605.41 | $0.00 | $3,605.41 | $0.00 | $0.00 | 2.8611 | 190 |
| 2021/2022 REAL ESTATE TAXES | $3,337.56 | $0.00 | $3,337.56 | $0.00 | $0.00 | 2.8611 | 190 |
| 2020/2021 REAL ESTATE TAXES | $3,229.25 | $0.00 | $3,229.25 | $0.00 | $0.00 | 2.8611 | 190 |
| 2019/2020 REAL ESTATE TAXES | $3,106.13 | $0.00 | $3,106.13 | $0.00 | $0.00 | 2.8611 | 190 |
| 2018/2019 REAL ESTATE TAXES | $2,964.12 | $0.00 | $2,964.12 | $0.00 | $0.00 | 2.8611 | 190 |
| 2017/2018 REAL ESTATE TAXES | $2,849.03 | $0.00 | $2,849.03 | $0.00 | $0.00 | 2.8611 | 190 |
| 2016/2017 REAL ESTATE TAXES | $2,778.94 | $0.00 | $2,778.94 | $0.00 | $0.00 | 2.8611 | 190 |
| 2015/2016 REAL ESTATE TAXES | $2,768.14 | $0.00 | $2,768.14 | $0.00 | $0.00 | 2.8611 | 190 |
| 2014/2015 REAL ESTATE TAXES | $2,684.15 | $26.84 | $2,710.99 | $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 | 1.15 | .59 | .56 | .28 |
| 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 |
|---|---|---|---|---|
| 10/03/2024 | PAYMENT | VOSS, C & M CHECK 2371 | $-1,049.33 | $2,098.66 |
| 08/16/2024 | PAYMENT | VOSS FAMILY TRUST 2016 CHECK 2353 | $-1,049.55 | $3,147.99 |
| 07/15/2024 | BILL | VOSS FAMILY TRUST 2016 | $4,197.54 | $4,197.54 |
| 02/29/2024 | PAYMENT | VOSS FAMILY TRUST 2016 CHECK 2308 | $-944.80 | $0.00 |
| 11/30/2023 | PAYMENT | VOSS , CHARLES J & MARTHA L CHECK 2273 | $-973.91 | $944.80 |
| 08/29/2023 | PAYMENT | VOSS, CHARLES & MARTHA CHECK 2246 | $-1,977.24 | $1,918.71 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-57.84 | $3,895.95 |
| 07/14/2023 | BILL | VOSS FAMILY TRUST 2016 | $3,953.79 | $3,953.79 |
| 09/09/2022 | PAYMENT | VOSS, CHARLES J & MARTHA L TTEE CHECK 2704.05 | $-2,704.05 | $0.00 |
| 08/23/2022 | PAYMENT | VOSS, CHARLES J & MARTHA L CHECK 2113 | $-901.36 | $2,704.05 |
| 07/19/2022 | BILL | VOSS, CHARLES J & MARTHA L TTE | $3,605.41 | $3,605.41 |
| 08/25/2021 | PAYMENT | VOSS, CHARLES J & MARTHA L CHECK | $-3,337.56 | $0.00 |
| 07/14/2021 | BILL | VOSS, CHARLES J & MARTHA L TTE | $3,337.56 | $3,337.56 |
| 12/30/2020 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-1,614.60 | $0.00 |
| 08/11/2020 | PAYMENT | VOSS, CHARLES J & MARTHA L CHECK | $-1,614.65 | $1,614.60 |
| 07/13/2020 | BILL | VOSS, CHARLES J & MARTHA L TTE | $3,229.25 | $3,229.25 |
| 01/03/2020 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-1,553.06 | $0.00 |
| 10/01/2019 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-776.53 | $1,553.06 |
| 08/08/2019 | PAYMENT | VOSS, CHARLES J & MARTHA L CHECK | $-776.54 | $2,329.59 |
| 07/15/2019 | BILL | VOSS, CHARLES J & MARTHA L TTE | $3,106.13 | $3,106.13 |
| 01/07/2019 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-1,482.06 | $0.00 |
| 09/27/2018 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-741.03 | $1,482.06 |
| 08/08/2018 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-741.03 | $2,223.09 |
| 07/12/2018 | BILL | VOSS, CHARLES J & MARTHA L TTE | $2,964.12 | $2,964.12 |
| 12/22/2017 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-1,424.50 | $0.00 |
| 08/23/2017 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-1,424.53 | $1,424.50 |
| 07/14/2017 | BILL | VOSS, CHARLES J & MARTHA L TTE | $2,849.03 | $2,849.03 |
| 03/10/2017 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-694.73 | $0.00 |
| 01/12/2017 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-694.73 | $694.73 |
| 10/07/2016 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-694.73 | $1,389.46 |
| 08/13/2016 | PAYMENT | VOSS, CHARLES J & MARTHA L TTE CHECK | $-694.75 | $2,084.19 |
| 07/12/2016 | BILL | VOSS, CHARLES J & MARTHA L TTE | $2,778.94 | $2,778.94 |
| 03/08/2016 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-692.03 | $0.00 |
| 01/08/2016 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-692.03 | $692.03 |
| 10/07/2015 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-692.03 | $1,384.06 |
| 08/18/2015 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-692.05 | $2,076.09 |
| 07/14/2015 | BILL | VOSS, CHARLES & MARTHA | $2,768.14 | $2,768.14 |
| 01/06/2015 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-1,342.06 | $0.00 |
| 11/04/2014 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-697.87 | $1,342.06 |
| 10/20/2014 | PENALTY | Instlmnt 2 Penalty for 2014-15 | $26.84 | $2,039.93 |
| 08/20/2014 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-671.06 | $2,013.09 |
| 07/17/2014 | BILL | VOSS, CHARLES & MARTHA | $2,684.15 | $2,684.15 |
| 03/28/2014 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-677.99 | $0.00 |
| 03/17/2014 | PENALTY | Instlmnt 4 Penalty for 2013-14 | $26.08 | $677.99 |
| 01/09/2014 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-651.91 | $651.91 |
| 09/26/2013 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-651.91 | $1,303.82 |
| 08/12/2013 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-651.93 | $1,955.73 |
| 07/16/2013 | BILL | VOSS, CHARLES & MARTHA | $2,607.66 | $2,607.66 |
| 03/04/2013 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-626.41 | $0.00 |
| 01/02/2013 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-626.41 | $626.41 |
| 10/01/2012 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-626.41 | $1,252.82 |
| 08/22/2012 | PAYMENT | VOSS, CHARLES & MARTHA CHECK | $-626.44 | $1,879.23 |
| 07/13/2012 | BILL | VOSS, CHARLES & MARTHA | $2,505.67 | $2,505.67 |
| 03/08/2012 | PAYMENT | KEITH, BRADLEY J & RITA A CHECK | $-1,205.78 | $0.00 |
| 01/18/2012 | PENALTY | Instlmnt 3 Penalty for 2011-12 | $23.64 | $1,205.78 |
| 10/10/2011 | PAYMENT | CHASE CHECK | $-591.07 | $1,182.14 |
| 08/16/2011 | PAYMENT | KEITH, BRADLEY J & RITA A CHECK | $-591.09 | $1,773.21 |
| 07/15/2011 | BILL | KEITH, BRADLEY J & RITA A | $2,364.30 | $2,364.30 |
| 08/04/2010 | PAYMENT | KEITH, BRADLEY J & RITA A CHECK | $-2,241.53 | $0.00 |
| 07/14/2010 | BILL | KEITH, BRADLEY J & RITA A | $2,241.53 | $2,241.53 |
| 09/17/2009 | PAYMENT | KEITH, BRADLEY J & RITA A CHECK | $-1,568.34 | $0.00 |
| 08/03/2009 | PAYMENT | KEITH, BRADLEY J & RITA A CHECK | $-522.80 | $1,568.34 |
| 07/13/2009 | BILL | KEITH, BRADLEY J & RITA A | $2,091.14 | $2,091.14 |
| 08/07/2008 | PAYMENT | KEITH, BRADLEY J & RITA A CHECK | $-1,856.35 | $0.00 |
| 07/18/2008 | BILL | KEITH, BRADLEY J & RITA A | $1,856.35 | $1,856.35 |
| 08/07/2007 | PAYMENT | KEITH, BRADLEY J & R | $-1,718.84 | $0.00 |
| 07/01/2007 | BILL | KEITH, BRADLEY J & RITA A | $1,718.84 | $1,718.84 |
| 08/10/2006 | PAYMENT | KEITH, BRADLEY J & R | $-1,591.52 | $0.00 |
| 07/01/2006 | BILL | KEITH, BRADLEY J & RITA A | $1,591.52 | $1,591.52 |
| 08/19/2005 | PAYMENT | KEITH, BRADLEY J & R | $-1,473.63 | $0.00 |
| 07/01/2005 | BILL | KEITH, BRADLEY J & RITA A | $1,473.63 | $1,473.63 |
| 08/12/2004 | PAYMENT | KEITH, BRADLEY J & R | $-1,373.39 | $0.00 |
| 07/01/2004 | BILL | KEITH, BRADLEY J & RITA A | $1,373.39 | $1,373.39 |
| 08/07/2003 | PAYMENT | KEITH, BRADLEY J & R | $-1,338.96 | $0.00 |
| 07/01/2003 | BILL | KEITH, BRADLEY J & RITA A | $1,338.96 | $1,338.96 |
| 08/07/2002 | PAYMENT | KEITH, BRADLEY J & R | $-1,324.21 | $0.00 |
| 07/01/2002 | BILL | KEITH, BRADLEY J & RITA A | $1,324.21 | $1,324.21 |
| 08/07/2001 | PAYMENT | KEITH, BRADLEY J & R | $-1,317.15 | $0.00 |
| 07/01/2001 | BILL | KEITH, BRADLEY J & RITA A | $1,317.15 | $1,317.15 |
| 08/07/2000 | PAYMENT | KEITH, BRADLEY J & R | $-877.80 | $0.00 |
| 07/01/2000 | BILL | KEITH, BRADLEY J & RITA A | $877.80 | $877.80 |
| 07/29/1999 | PAYMENT | KEITH, BRADLEY J & R | $-876.33 | $0.00 |
| 07/01/1999 | BILL | KEITH, BRADLEY J & RITA A | $876.33 | $876.33 |
| 09/17/1998 | PAYMENT | KEITH, BRADLEY J & R | $-669.94 | $0.00 |
| 08/17/1998 | PAYMENT | KEITH, BRADLEY J & R | $-223.31 | $669.94 |
| 07/01/1998 | BILL | KEITH, BRADLEY J & RITA A | $893.25 | $893.25 |
| 07/25/1997 | PAYMENT | KEITH, BRADLEY J & R | $-879.65 | $0.00 |
| 07/01/1997 | BILL | KEITH, BRADLEY J & RITA A | $879.65 | $879.65 |
| 08/08/1996 | PAYMENT | KEITH, BRADLEY J & R | $-905.17 | $0.00 |
| 07/01/1996 | BILL | KEITH, BRADLEY J & RITA A | $905.17 | $905.17 |
| 08/15/1995 | PAYMENT | $-880.34 | $0.00 | |
| 07/01/1995 | BILL | KEITH, BRADLEY J & RITA A | $880.34 | $880.34 |
| 08/09/1994 | PAYMENT | $-807.69 | $0.00 | |
| 07/01/1994 | BILL | KEITH, BRADLEY J & RITA A | $807.69 | $807.69 |
| 07/26/1993 | PAYMENT | $-796.39 | $0.00 | |
| 07/01/1993 | BILL | KEITH, BRADLEY J & RITA A | $796.39 | $796.39 |
| 03/10/1993 | PAYMENT | $-400.67 | $0.00 | |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $7.86 | $400.67 |
| 09/18/1992 | PAYMENT | $-196.39 | $392.81 | |
| 09/08/1992 | PAYMENT | $-204.25 | $589.20 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $7.86 | $793.45 |
| 07/01/1992 | BILL | DRESSLER, MILTON N TRUSTEE | $785.59 | $785.59 |
| 04/02/1992 | PAYMENT | $-193.19 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.62 | $193.19 |
| 02/04/1992 | PAYMENT | $-187.79 | $180.57 | |
| 01/14/1992 | PENALTY | Instlmnt 3 Penalty for 1991-92 | $7.22 | $368.36 |
| 09/11/1991 | PAYMENT | $-180.57 | $361.14 | |
| 08/13/1991 | PAYMENT | $-180.57 | $541.71 | |
| 07/01/1991 | BILL | DRESSLER, MILTON N TRUSTEE | $722.28 | $722.28 |
| 03/14/1991 | PAYMENT | $-365.52 | $0.00 | |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $7.17 | $365.52 |
| 11/26/1990 | PAYMENT | $-186.34 | $358.35 | |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $7.17 | $544.69 |
| 07/16/1990 | PAYMENT | $-179.17 | $537.52 | |
| 07/01/1990 | BILL | DRESSLER, MILTON N TRUSTEE | $716.69 | $716.69 |
| 03/02/1990 | PAYMENT | $-167.02 | $0.00 | |
| 01/02/1990 | PAYMENT | $-167.01 | $167.02 | |
| 09/18/1989 | PAYMENT | $-167.01 | $334.03 | |
| 08/07/1989 | PAYMENT | $-167.01 | $501.04 | |
| 07/01/1989 | BILL | DRESSLER, MILTON N TRUSTEE | $668.05 | $668.05 |
| 01/19/1989 | PAYMENT | $-324.97 | $0.00 | |
| 01/14/1989 | PENALTY | Instlmnt 3 Penalty for 1988-89 | $6.37 | $324.97 |
| 09/23/1988 | PAYMENT | $-159.29 | $318.60 | |
| 07/15/1988 | PAYMENT | $-159.29 | $477.89 | |
| 07/01/1988 | BILL | DRESSLER, MILTON N & BARBARA J | $637.18 | $637.18 |
| 02/16/1988 | PAYMENT | $-320.84 | $0.00 | |
| 01/14/1988 | PENALTY | Instlmnt 3 Penalty for 1987-88 | $6.29 | $320.84 |
| 10/05/1987 | PAYMENT | $-157.27 | $314.55 | |
| 08/12/1987 | PAYMENT | $-157.27 | $471.82 | |
| 07/01/1987 | BILL | DRESSLER, MILTON N & BARBARA J | $629.09 | $629.09 |
| 03/02/1987 | PAYMENT | $-139.61 | $0.00 | |
| 01/08/1987 | PAYMENT | $-139.59 | $139.61 | |
| 10/03/1986 | PAYMENT | $-139.59 | $279.20 | |
| 07/25/1986 | PAYMENT | $-139.59 | $418.79 | |
| 07/01/1986 | BILL | DRESSLER,MILTON N & BARBARA J | $558.38 | $558.38 |