Tax Account 1318-09-810-078

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Owners

FOSSE TRUST
PO BOX 2272
CAREFREE, AZ 85377

FOSSE, CAROL E TRUSTEE

Account Summary

Account ID	1318-09-810-078
Account Type	Real Estate
Location	610 FREEL DR MARLA BAY GID
Balance	$4,167.35
Currently Due	$3,160.83

Account ID

1318-09-810-078

Account Type

Real Estate

Location

610 FREEL DR
MARLA BAY GID

Balance

$4,167.35

Currently Due

$3,160.83

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,026.41
Total	$4,167.35
Paid	$0.00
Balance	$4,167.35
Due	$3,160.83
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

$4,026.41

Total

$4,167.35

Paid

$0.00

Balance

$4,167.35

Due

$3,160.83

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	Past due	$1,006.85	$40.27	$1,006.85	$0.00	$1,047.12
2	10/07/2024	10/17/2024	Past due	$1,006.52	$100.67	$1,006.52	$0.00	$2,154.31
3	01/06/2025	01/16/2025	Due	$1,006.52	$0.00	$1,006.52	$0.00	$3,160.83
4	03/03/2025	03/13/2025	Due	$1,006.52	$0.00	$1,006.52	$0.00	$4,167.35

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,737.39	$0.00	$3,737.39	$0.00	$0.00	2.8611	190
2022/2023 REAL ESTATE TAXES	$3,458.71	$0.00	$3,458.71	$0.00	$0.00	2.8611	190
2021/2022 REAL ESTATE TAXES	$3,201.72	$112.06	$3,313.78	$0.00	$0.00	2.8611	190
2020/2021 REAL ESTATE TAXES	$3,097.92	$0.00	$3,097.92	$0.00	$0.00	2.8611	190
2019/2020 REAL ESTATE TAXES	$2,979.39	$0.00	$2,979.39	$0.00	$0.00	2.8611	190
2018/2019 REAL ESTATE TAXES	$2,843.20	$0.00	$2,843.20	$0.00	$0.00	2.8611	190
2017/2018 REAL ESTATE TAXES	$2,732.94	$0.00	$2,732.94	$0.00	$0.00	2.8611	190
2016/2017 REAL ESTATE TAXES	$2,665.78	$0.00	$2,665.78	$0.00	$0.00	2.8611	190
2015/2016 REAL ESTATE TAXES	$2,655.22	$0.00	$2,655.22	$0.00	$0.00	2.8611	190
2014/2015 REAL ESTATE TAXES	$2,574.90	$0.00	$2,574.90	$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	.00	1.15	.87
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
10/22/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$100.67	$4,167.35
09/03/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$40.27	$4,066.68
07/15/2024	BILL	FOSSE TRUST	$4,026.41	$4,026.41
08/21/2023	PAYMENT	FOSSE, RAYMOND E & CAROL E CHECK 4239	$-3,737.39	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-56.31	$3,737.39
07/14/2023	BILL	FOSSE TRUST	$3,793.70	$3,793.70
08/29/2022	PAYMENT	FOSSE, CAROL E & RAYMOND CHECK 3933	$-3,458.71	$0.00
07/19/2022	BILL	FOSSE, CAROL E TRUSTEE	$3,458.71	$3,458.71
05/02/2022	PAYMENT	FOSSE, CAROL E & RAYMOND CHECK	$-1,712.92	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$80.04	$1,712.92
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$32.02	$1,632.88
10/06/2021	PAYMENT	FOSSE, CAROL E CHECK	$-800.43	$1,600.86
08/25/2021	PAYMENT	FOSSE, CAROL E CHECK	$-800.43	$2,401.29
07/14/2021	BILL	FOSSE, CAROL E TRUSTEE	$3,201.72	$3,201.72
11/24/2020	PAYMENT	FOSSE, CAROL E CHECK	$-774.47	$0.00
11/24/2020	PAYMENT	FOSSE, CAROL E CHECK	$-774.47	$774.47
08/17/2020	PAYMENT	FOSSE, CAROL E CHECK	$-1,548.98	$1,548.94
07/13/2020	BILL	FOSSE, CAROL E TRUSTEE	$3,097.92	$3,097.92
08/21/2019	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-2,234.52	$0.00
08/13/2019	PAYMENT	FOSSE, CAROL E CHECK	$-744.87	$2,234.52
07/15/2019	BILL	FOSSE, CAROL E TRUSTEE	$2,979.39	$2,979.39
08/21/2018	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-2,843.20	$0.00
07/12/2018	BILL	FOSSE, CAROL E TRUSTEE	$2,843.20	$2,843.20
08/15/2017	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-2,732.94	$0.00
07/14/2017	BILL	FOSSE, CAROL E TRUSTEE	$2,732.94	$2,732.94
08/19/2016	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-2,665.78	$0.00
07/12/2016	BILL	FOSSE, CAROL E TRUSTEE	$2,665.78	$2,665.78
03/04/2016	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-663.80	$0.00
08/20/2015	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-1,991.42	$663.80
07/14/2015	BILL	FOSSE, CAROL E TRUSTEE	$2,655.22	$2,655.22
03/03/2015	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-643.72	$0.00
01/07/2015	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-643.72	$643.72
08/05/2014	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-1,287.46	$1,287.44
07/17/2014	BILL	FOSSE, CAROL E TRUSTEE	$2,574.90	$2,574.90
12/27/2013	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-625.43	$0.00
10/01/2013	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-1,250.86	$625.43
08/12/2013	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-625.46	$1,876.29
07/16/2013	BILL	FOSSE, CAROL E TRUSTEE	$2,501.75	$2,501.75
11/16/2012	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-1,201.98	$0.00
10/01/2012	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-600.99	$1,201.98
08/13/2012	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-600.99	$1,802.97
07/13/2012	BILL	FOSSE, CAROL E TRUSTEE	$2,403.96	$2,403.96
04/19/2012	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-1,213.68	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$56.71	$1,213.68
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$22.69	$1,156.97
08/04/2011	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-1,134.28	$1,134.28
07/15/2011	BILL	FOSSE, CAROL E TRUSTEE	$2,268.56	$2,268.56
11/30/2010	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-1,075.42	$0.00
09/27/2010	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-537.71	$1,075.42
08/17/2010	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-537.71	$1,613.13
07/14/2010	BILL	FOSSE, CAROL E TRUSTEE	$2,150.84	$2,150.84
11/02/2009	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-1,003.30	$0.00
10/13/2009	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-501.65	$1,003.30
08/24/2009	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-501.67	$1,504.95
07/13/2009	BILL	FOSSE, CAROL E TRUSTEE	$2,006.62	$2,006.62
10/14/2008	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-1,335.24	$0.00
08/25/2008	PAYMENT	FOSSE, CAROL E TRUSTEE CHECK	$-445.10	$1,335.24
07/18/2008	BILL	FOSSE, CAROL E TRUSTEE	$1,780.34	$1,780.34
08/10/2007	PAYMENT	FOSSE, CAROL E TRUST	$-1,648.32	$0.00
07/01/2007	BILL	FOSSE, CAROL E TRUSTEE	$1,648.32	$1,648.32
12/05/2006	PAYMENT	FOSSE, CAROL E TRUST	$-1,160.06	$0.00
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$15.26	$1,160.06
08/18/2006	PAYMENT	FOSSE, CAROL E TRUST	$-381.59	$1,144.80
07/01/2006	BILL	FOSSE, CAROL E TRUSTEE	$1,526.39	$1,526.39
06/19/2006	AMENDMENT	2005-06 Bill was Amended	$0.00	$0.00
12/19/2005	PAYMENT	FOSSE, CAROL E TRUST	$-706.66	$0.00
10/14/2005	PAYMENT	FOSSE, CAROL E TRUST	$-353.33	$706.66
08/23/2005	PAYMENT	FOSSE, CAROL E TRUST	$-353.33	$1,059.99
07/01/2005	BILL	FOSSE, CAROL E TRUSTEE	$1,413.32	$1,413.32
03/09/2005	PAYMENT	FOSSE, CAROL E TRUST	$-329.29	$0.00
01/04/2005	PAYMENT	FOSSE, CAROL E TRUST	$-329.29	$329.29
09/13/2004	PAYMENT	FOSSE, CAROL E TRUST	$-329.29	$658.58
08/17/2004	PAYMENT	FOSSE, CAROL E TRUST	$-329.29	$987.87
07/01/2004	BILL	FOSSE, CAROL E TRUSTEE	$1,317.16	$1,317.16
03/02/2004	PAYMENT	FOSSE, CAROL E TRUST	$-321.99	$0.00
12/08/2003	PAYMENT	FOSSE, CAROL E TRUST	$-321.96	$321.99
11/10/2003	PAYMENT	FOSSE, CAROL E TRUST	$-689.00	$643.95
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$32.20	$1,332.95
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$12.88	$1,300.75
07/01/2003	BILL	FOSSE, CAROL E TRUSTEE	$1,287.87	$1,287.87
08/08/2002	PAYMENT	FOSSE, CAROL E TRUST	$-1,272.60	$0.00
07/01/2002	BILL	FOSSE, CAROL E TRUSTEE	$1,272.60	$1,272.60
08/03/2001	PAYMENT	FOSSE, CAROL E TRUST	$-1,266.40	$0.00
07/01/2001	BILL	FOSSE, CAROL E TRUSTEE	$1,266.40	$1,266.40
11/03/2000	PAYMENT	FOSSE, CAROL E TRUST	$-404.28	$0.00
08/08/2000	PAYMENT	FOSSE, CAROL E TRUST	$-404.28	$404.28
07/01/2000	BILL	FOSSE, CAROL E TRUSTEE	$808.56	$808.56
08/11/1999	PAYMENT	FOSSE, CAROL E TRUST	$-807.20	$0.00
07/01/1999	BILL	FOSSE, CAROL E TRUSTEE	$807.20	$807.20
11/23/1998	AMENDMENT	1998-99 Bill was Amended	$0.00	$0.00
08/10/1998	PAYMENT	FOSSE, CAROL E TRUST	$-823.35	$0.00
07/01/1998	BILL	FOSSE, CAROL E TRUSTEE	$823.35	$823.35
07/23/1997	PAYMENT	FOSSE, CAROL E	$-811.73	$0.00
07/01/1997	BILL	FOSSE, CAROL E	$811.73	$811.73
08/20/1996	PAYMENT	FOSSE, CAROL E	$-835.27	$0.00
07/01/1996	BILL	FOSSE, CAROL E	$835.27	$835.27
09/20/1995	PAYMENT		$-606.04	$0.00
08/18/1995	PAYMENT		$-202.01	$606.04
07/01/1995	BILL	FOSSE, CAROL E	$808.05	$808.05
02/21/1995	PAYMENT		$-375.70	$0.00
01/14/1995	PENALTY	Instlmnt 3 Penalty for 1994-95	$7.37	$375.70
10/06/1994	PAYMENT		$-184.15	$368.33
08/18/1994	PAYMENT		$-184.15	$552.48
07/01/1994	BILL	FOSSE, CAROL E	$736.63	$736.63
12/06/1993	PAYMENT		$-363.26	$0.00
08/20/1993	PAYMENT		$-363.26	$363.26
07/01/1993	BILL	FOSSE, CAROL E	$726.52	$726.52
03/05/1993	PAYMENT		$-179.19	$0.00
01/11/1993	PAYMENT		$-179.16	$179.19
10/13/1992	PAYMENT		$-179.16	$358.35
08/14/1992	PAYMENT		$-179.16	$537.51
07/01/1992	BILL	FOSSE, CAROL E	$716.67	$716.67
03/09/1992	PAYMENT		$-164.79	$0.00
12/31/1991	PAYMENT		$-164.79	$164.79
10/14/1991	PAYMENT		$-164.79	$329.58
08/19/1991	PAYMENT		$-164.79	$494.37
07/01/1991	BILL	FOSSE, CAROL E	$659.16	$659.16
03/08/1991	PAYMENT		$-161.60	$0.00
01/07/1991	PAYMENT		$-161.58	$161.60
12/10/1990	PAYMENT		$-168.04	$323.18
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$6.46	$491.22
08/08/1990	PAYMENT		$-161.58	$484.76
07/01/1990	BILL	FOSSE, CAROL E	$646.34	$646.34
03/08/1990	PAYMENT		$-151.00	$0.00
01/03/1990	PAYMENT		$-150.97	$151.00
10/12/1989	PAYMENT		$-150.97	$301.97
09/08/1989	PAYMENT		$-150.97	$452.94
07/01/1989	BILL	FOSSE, CAROL E	$603.91	$603.91
03/09/1989	PAYMENT		$-144.01	$0.00
03/08/1989	PAYMENT		$-149.75	$144.01
02/07/1989	AMENDMENT	1988-89 Bill was Amended	$0.00	$293.76
01/23/1989	PAYMENT		$-308.14	$293.76
01/14/1989	PENALTY	Instlmnt 3 Penalty for 1988-89	$5.76	$601.90
10/14/1988	PENALTY	Instlmnt 2 Penalty for 1988-89	$14.40	$596.14
08/28/1988	PENALTY	Instlmnt 1 Penalty for 1988-89	$5.76	$581.74
07/01/1988	BILL	FOSSE, CAROL E	$575.98	$575.98
04/22/1988	PAYMENT		$-152.70	$0.00
03/14/1988	PENALTY	Instlmnt 4 Penalty for 1987-88	$10.68	$152.70
01/08/1988	PAYMENT		$-142.02	$142.02
10/06/1987	PAYMENT		$-142.02	$284.04
08/12/1987	PAYMENT		$-142.02	$426.06
07/01/1987	BILL	FOSSE, CAROL E	$568.08	$568.08
03/05/1987	PAYMENT		$-126.21	$0.00
02/24/1987	PAYMENT		$-131.23	$126.21
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$5.05	$257.44
10/10/1986	PAYMENT		$-126.18	$252.39
08/04/1986	PAYMENT		$-126.18	$378.57
07/01/1986	BILL	FOSSE,CAROL E	$504.75	$504.75