Tax Account 1318-09-810-062

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Owners

VOSS FAMILY TRUST 2016
408 DINA CT
GARDNERVILLE, NV 89460

VOSS, CHARLES J & MARTHA L TTEE

Account Summary

Account ID	1318-09-810-062
Account Type	Real Estate
Location	644 FREEL DR MARLA BAY GID
Balance	$2,355.64
Currently Due	$0.00

Account ID

1318-09-810-062

Account Type

Real Estate

Location

644 FREEL DR
MARLA BAY GID

Balance

$2,355.64

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$4,711.30
Total	$4,711.30
Paid	$2,355.66
Balance	$2,355.64
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	190 (MARLA BAY GID)
Tax Cap	100% High 6.1%

Description

2026/2027 REAL ESTATE TAXES

Original

$4,711.30

Total

$4,711.30

Paid

$2,355.66

Balance

$2,355.64

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

190 (MARLA BAY GID)

Tax Cap

100% High 6.1%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/27/2026	Paid	$1,177.84	$0.00	$0.00	$1,177.84	$1,177.84	$0.00
2	10/05/2026	10/15/2026	Paid	$1,177.82	$0.00	$0.00	$1,177.82	$1,177.82	$0.00
3	01/04/2027	01/14/2027	Due	$1,177.82	$0.00	$0.00	$1,177.82	$0.00	$1,177.82
4	03/01/2027	03/11/2027	Due	$1,177.82	$0.00	$0.00	$1,177.82	$0.00	$2,355.64

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$4,445.80	$0.00	$0.00	$4,445.80	$0.00	$0.00	2.8611	190
2024/2025 REAL ESTATE TAXES	$4,197.54	$0.00	$0.00	$4,197.54	$0.00	$0.00	2.8611	190
2023/2024 REAL ESTATE TAXES	$3,895.95	$0.00	$0.00	$3,895.95	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,605.41	$0.00	$0.00	$3,605.41	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,337.56	$0.00	$0.00	$3,337.56	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,229.25	$0.00	$0.00	$3,229.25	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$3,106.13	$0.00	$0.00	$3,106.13	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,964.12	$0.00	$0.00	$2,964.12	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,849.03	$0.00	$0.00	$2,849.03	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,778.94	$0.00	$0.00	$2,778.94	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,768.14	$0.00	$0.00	$2,768.14	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,684.15	$26.84	$0.00	$2,710.99	$0.00	$0.00	2.8611	190

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S48	Lake Tahoe Basin	.80	.38	.42	.00
2025-2026	S48	Lake Tahoe Basin	1.12	1.12	.00	.00
2024-2025	S48	Lake Tahoe Basin	1.15	1.15	.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
08/11/2026	PAYMENT	VOSS, MARTHA L TTEE CREDIT 355270675	$-2,355.66	$2,355.64
07/17/2026	BILL	VOSS FAMILY TRUST 2016	$4,711.30	$4,711.30
09/23/2025	PAYMENT	VOSS FAMILY TRUST 2016 CHECK 2485	$-3,334.20	$0.00
08/18/2025	PAYMENT	VOSS FAMILY TRUST 2016 CHECK 2470	$-1,111.60	$3,334.20
07/16/2025	BILL	VOSS FAMILY TRUST 2016	$4,445.80	$4,445.80
01/02/2025	PAYMENT	VOSS FAMILY TRUST 2016 CHECK 2407	$-2,098.66	$0.00
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