Tax Account 1318-23-710-011

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Owners

OBERSON FOERSCHLER LIVING TRUST 2024
PO BOX 11298
ZEPHYR COVE, NV 89448

OBERSON, KENNETH MICHAEL & FOERSCHLER, SHARON LOUISE TTEE

Account Summary

Account ID	1318-23-710-011
Account Type	Real Estate
Location	349 GRANITE DR KINGSBURY GID
Balance	$0.00
Currently Due	$0.00

Account ID

1318-23-710-011

Account Type

Real Estate

Location

349 GRANITE DR
KINGSBURY GID

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,137.14
Total	$3,137.14
Paid	$3,137.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4034
Tax District	410 (KINGSBURY GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,137.14

Total

$3,137.14

Paid

$3,137.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4034

Tax District

410 (KINGSBURY GID)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$784.45	$0.00	$784.45	$784.45	$0.00
2	10/07/2024	10/17/2024	Paid	$784.23	$0.00	$784.23	$784.23	$0.00
3	01/06/2025	01/16/2025	Paid	$784.23	$0.00	$784.23	$784.23	$0.00
4	03/03/2025	03/13/2025	Paid	$784.23	$0.00	$784.23	$784.23	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,048.22	$0.00	$3,048.22	$0.00	$0.00	3.3774	410
2022/2023 REAL ESTATE TAXES	$2,952.47	$0.00	$2,952.47	$0.00	$0.00	3.3774	410
2021/2022 REAL ESTATE TAXES	$2,863.99	$0.00	$2,863.99	$0.00	$0.00	3.3774	410
2020/2021 REAL ESTATE TAXES	$2,781.16	$0.00	$2,781.16	$0.00	$0.00	3.3774	410
2019/2020 REAL ESTATE TAXES	$2,699.90	$0.00	$2,699.90	$0.00	$0.00	3.3774	410
2018/2019 REAL ESTATE TAXES	$2,621.15	$0.00	$2,621.15	$0.00	$0.00	3.3774	410
2017/2018 REAL ESTATE TAXES	$2,542.14	$0.00	$2,542.14	$0.00	$0.00	3.3774	410
2016/2017 REAL ESTATE TAXES	$2,479.82	$0.00	$2,479.82	$0.00	$0.00	3.3774	410
2015/2016 REAL ESTATE TAXES	$2,474.29	$0.00	$2,474.29	$0.00	$0.00	3.3774	410
2014/2015 REAL ESTATE TAXES	$2,403.12	$0.00	$2,403.12	$0.00	$0.00	3.3774	410

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/19/2024	PAYMENT	SHARON L FOERSCHLER GOV GOVOLUTION - 324673950	$-3,137.14	$0.00
07/15/2024	BILL	FOERSCHLER, S L & OBERSON, K M	$3,137.14	$3,137.14
08/28/2023	PAYMENT	OBERSON, KEN CHECK 1058	$-3,048.22	$0.00
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-33.04	$3,048.22
07/14/2023	BILL	FOERSCHLER, S L & OBERSON, K M	$3,081.26	$3,081.26
08/17/2022	PAYMENT	KEN OBERSON GOVACH ACH - 293838478	$-2,952.47	$0.00
07/19/2022	BILL	FOERSCHLER, S L & OBERSON, K M	$2,952.47	$2,952.47
08/23/2021	PAYMENT	FOERSCHLER, SHARON CHECK	$-2,863.99	$0.00
07/14/2021	BILL	FOERSCHLER, S L & OBERSON, K M	$2,863.99	$2,863.99
01/07/2021	PAYMENT	SHARON FOERSCHLER CREDIT: D	$-1,390.56	$0.00
09/30/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-695.28	$1,390.56
08/13/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-695.32	$2,085.84
07/13/2020	BILL	FOERSCHLER, S L & OBERSON, K M	$2,781.16	$2,781.16
02/28/2020	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.97	$0.00
12/30/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.97	$674.97
10/07/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.97	$1,349.94
08/16/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-674.99	$2,024.91
07/15/2019	BILL	FOERSCHLER, S L & OBERSON, K M	$2,699.90	$2,699.90
02/28/2019	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.28	$0.00
12/31/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.28	$655.28
09/28/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.28	$1,310.56
08/16/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-655.31	$1,965.84
07/12/2018	BILL	FOERSCHLER, S L & OBERSON, K M	$2,621.15	$2,621.15
02/22/2018	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.53	$0.00
12/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.53	$635.53
09/29/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.53	$1,271.06
08/23/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-635.55	$1,906.59
07/14/2017	BILL	FOERSCHLER, SHARON	$2,542.14	$2,542.14
03/07/2017	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.95	$0.00
12/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.95	$619.95
09/30/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.95	$1,239.90
08/16/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-619.97	$1,859.85
07/12/2016	BILL	FOERSCHLER, SHARON	$2,479.82	$2,479.82
03/08/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.57	$0.00
01/05/2016	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.57	$618.57
10/07/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.57	$1,237.14
08/17/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-618.58	$1,855.71
07/14/2015	BILL	FOERSCHLER, SHARON	$2,474.29	$2,474.29
03/03/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.78	$0.00
01/06/2015	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.78	$600.78
10/03/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.78	$1,201.56
08/18/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-600.78	$1,802.34
07/17/2014	BILL	FOERSCHLER, SHARON	$2,403.12	$2,403.12
03/04/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.48	$0.00
01/07/2014	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.48	$583.48
10/03/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.48	$1,166.96
08/16/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-583.48	$1,750.44
07/16/2013	BILL	FOERSCHLER, SHARON	$2,333.92	$2,333.92
03/04/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.37	$0.00
01/07/2013	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.37	$567.37
10/03/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.37	$1,134.74
08/17/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-567.39	$1,702.11
07/13/2012	BILL	FOERSCHLER, SHARON	$2,269.50	$2,269.50
03/02/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.39	$0.00
01/04/2012	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.39	$552.39
10/03/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.39	$1,104.78
08/13/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-552.40	$1,657.17
07/15/2011	BILL	FOERSCHLER, SHARON	$2,209.57	$2,209.57
03/08/2011	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.08	$0.00
12/02/2010	PAYMENT	NO NEV TITLE CHECK	$-537.08	$537.08
10/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.08	$1,074.16
08/12/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-537.08	$1,611.24
07/14/2010	BILL	FOERSCHLER, SHARON	$2,148.32	$2,148.32
03/01/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.41	$0.00
01/04/2010	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.41	$522.41
10/01/2009	PAYMENT	GREATER NEVADA MORTGAGE SERVIC CHECK	$-522.41	$1,044.82
07/29/2009	PAYMENT	NO NV TITLE CO CHECK	$-522.43	$1,567.23
07/13/2009	BILL	FOERSCHLER, CHRISTOPHER & S *	$2,089.66	$2,089.66
05/26/2009	PAYMENT	SHARON FOERSCHLER CHECK	$-515.68	$0.00
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$515.68
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$19.61	$509.93
01/27/2009	PAYMENT	FOERSCHLER, CHRISTOPHER & S * CHECK	$-509.93	$490.32
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$19.61	$1,000.25
11/06/2008	PAYMENT	FOERSCHLER, CHRISTOPHER & S * CHECK	$-509.93	$980.64
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$19.61	$1,490.57
08/27/2008	PAYMENT	FOERSCHLER, CHRISTOPHER & S * CHECK	$-490.32	$1,470.96
07/18/2008	BILL	FOERSCHLER, CHRISTOPHER & S *	$1,961.28	$1,961.28
03/11/2008	PAYMENT	FOERSCHLER, CHRISTOP	$-476.05	$0.00
01/16/2008	PAYMENT	FOERSCHLER, CHRISTOP	$-476.05	$476.05
10/10/2007	PAYMENT	FOERSCHLER, CHRISTOP	$-476.05	$952.10
08/20/2007	PAYMENT	FOERSCHLER	$-476.05	$1,428.15
07/01/2007	BILL	FOERSCHLER, CHRISTOPHER & S *	$1,904.20	$1,904.20
04/13/2007	PAYMENT	FOERSCHLER, CHRISTOP	$-2,126.02	$0.00
03/14/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$129.41	$2,126.02
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$83.19	$1,996.61
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$46.22	$1,913.42
08/28/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$18.49	$1,867.20
07/01/2006	BILL	FOERSCHLER, CHRISTOPHER & S *	$1,848.71	$1,848.71
12/19/2005	PAYMENT	WOLF, WAYNE J & MARY	$-1,364.10	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$17.95	$1,364.10
08/04/2005	PAYMENT	WOLF, WAYNE J & MARY	$-448.71	$1,346.15
07/01/2005	BILL	WOLF, WAYNE J & MARY E TRUSTEE	$1,794.86	$1,794.86
12/30/2004	PAYMENT	WOLF, WAYNE J & MARY	$-871.31	$0.00
08/11/2004	PAYMENT	\	$-871.30	$871.31
07/01/2004	BILL	WOLF, WAYNE J & MARY E TRUSTEE	$1,742.61	$1,742.61
12/22/2003	PAYMENT	WOLF, WAYNE J & MARY	$-862.29	$0.00
08/18/2003	PAYMENT	WOLF, WAYNE J & MARY	$-862.26	$862.29
07/01/2003	BILL	WOLF, WAYNE J & MARY E TRUSTEE	$1,724.55	$1,724.55
01/09/2003	PAYMENT	WOLF, WAYNE J & MARY	$-855.94	$0.00
08/14/2002	PAYMENT	WOLF, WAYNE J & MARY	$-855.94	$855.94
07/01/2002	BILL	WOLF, WAYNE J & MARY E TRUSTEE	$1,711.88	$1,711.88
01/04/2002	PAYMENT	WOLF, WAYNE J & MARY	$-722.32	$0.00
08/07/2001	PAYMENT	WOLF, WAYNE J & MARY	$-722.32	$722.32
07/01/2001	BILL	WOLF, WAYNE J & MARY E TRUSTEE	$1,444.64	$1,444.64
12/29/2000	PAYMENT	WOLF, WAYNE J & MARY	$-722.15	$0.00
08/22/2000	PAYMENT	WOLF, WAYNE J & MARY	$-722.12	$722.15
07/01/2000	BILL	WOLF, WAYNE J & MARY E TRUSTEE	$1,444.27	$1,444.27
12/23/1999	PAYMENT	WOLF, WAYNE J & MARY	$-717.72	$0.00
08/12/1999	PAYMENT	WOLF, WAYNE J & MARY	$-717.72	$717.72
07/01/1999	BILL	WOLF, WAYNE J & MARY E TRUSTEE	$1,435.44	$1,435.44
12/28/1998	PAYMENT	WOLF, WAYNE J & MARY	$-724.68	$0.00
08/06/1998	PAYMENT	WOLF, WAYNE J & MARY	$-724.66	$724.68
07/01/1998	BILL	WOLF, WAYNE J & MARY E TRUSTEE	$1,449.34	$1,449.34
12/08/1997	PAYMENT	WOLF, WAYNE J & MARY	$-672.78	$0.00
08/06/1997	PAYMENT	WOLF, WAYNE J & MARY	$-672.78	$672.78
07/01/1997	BILL	WOLF, WAYNE J & MARY E TRUSTEE	$1,345.56	$1,345.56
01/07/1997	PAYMENT	WOLF, WAYNE J & MARY	$-652.06	$0.00
08/02/1996	PAYMENT	WOLF, WAYNE J & MARY	$-652.06	$652.06
07/01/1996	BILL	WOLF, WAYNE J & MARY E TRUSTEE	$1,304.12	$1,304.12
12/20/1995	PAYMENT		$-668.75	$0.00
08/16/1995	PAYMENT		$-668.74	$668.75
07/01/1995	BILL	WOLF, WAYNE J & MARY E TRUSTEE	$1,337.49	$1,337.49
12/20/1994	PAYMENT		$-635.35	$0.00
08/11/1994	PAYMENT		$-635.34	$635.35
07/01/1994	BILL	WOLF, WAYNE J & MARY E	$1,270.69	$1,270.69
12/09/1993	PAYMENT		$-623.44	$0.00
08/11/1993	PAYMENT		$-623.44	$623.44
07/01/1993	BILL	WOLF, WAYNE J & MARY E	$1,246.88	$1,246.88
12/28/1992	PAYMENT		$-613.93	$0.00
08/18/1992	PAYMENT		$-613.90	$613.93
07/01/1992	BILL	WOLF, WAYNE J & MARY E	$1,227.83	$1,227.83
01/07/1992	PAYMENT		$-552.73	$0.00
08/19/1991	PAYMENT		$-552.70	$552.73
07/01/1991	BILL	WOLF, WAYNE J & MARY E	$1,105.43	$1,105.43
01/10/1991	PAYMENT		$-540.92	$0.00
08/07/1990	PAYMENT		$-540.92	$540.92
07/01/1990	BILL	WOLF, WAYNE J & MARY E	$1,081.84	$1,081.84
12/19/1989	PAYMENT		$-493.45	$0.00
08/29/1989	PAYMENT		$-246.71	$493.45
08/24/1989	PAYMENT		$-246.71	$740.16
07/01/1989	BILL	WOLF, WAYNE J & MARY E	$986.87	$986.87
12/29/1988	PAYMENT		$-454.28	$0.00
07/18/1988	PAYMENT		$-454.28	$454.28
07/01/1988	BILL	WOLFE, WAYNE J & MARY E	$908.56	$908.56
08/21/1987	PAYMENT		$-930.99	$0.00
07/01/1987	BILL	WOLFE, WAYNE J & MARY E	$930.99	$930.99
07/15/1986	PAYMENT		$-793.37	$0.00
07/01/1986	BILL	WOLFE,WAYNE J & MARY E	$793.37	$793.37