Tax Account 1319-03-202-006

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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	1319-03-202-006
Account Type	Real Estate
Location	2544 RANCH HOUSE RD GEN CO/CWS/MOSQ
Balance	$0.00
Currently Due	$0.00

Account ID

1319-03-202-006

Account Type

Real Estate

Location

2544 RANCH HOUSE RD
GEN CO/CWS/MOSQ

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,366.75
Total	$1,366.75
Paid	$1,366.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,366.75

Total

$1,366.75

Paid

$1,366.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$341.83	$0.00	$341.83	$341.83	$0.00
2	10/07/2024	10/17/2024	Paid	$341.64	$0.00	$341.64	$341.64	$0.00
3	01/06/2025	01/16/2025	Paid	$341.64	$0.00	$341.64	$341.64	$0.00
4	03/03/2025	03/13/2025	Paid	$341.64	$0.00	$341.64	$341.64	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,265.52	$0.00	$1,265.52	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$1,171.79	$0.00	$1,171.79	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,085.00	$0.00	$1,085.00	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,049.33	$0.00	$1,049.33	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,012.86	$0.00	$1,012.86	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$966.48	$0.00	$966.48	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$927.52	$0.00	$927.52	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$904.02	$0.00	$904.02	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	SHARON L FOERSCHLER GOV GOVOLUTION - 324673950	$-1,366.75	$0.00
07/15/2024	BILL	OBERSON, K M & FOERSCHLER, S L	$1,366.75	$1,366.75
08/28/2023	PAYMENT	OBERSON, KEN CHECK 1058	$-1,265.52	$0.00
07/14/2023	BILL	OBERSON, K M & FOERSCHLER, S L	$1,265.52	$1,265.52
08/17/2022	PAYMENT	KEN OBERSON GOVACH ACH - 293838478	$-1,171.79	$0.00
07/19/2022	BILL	OBERSON, K M & FOERSCHLER, S L	$1,171.79	$1,171.79
08/23/2021	PAYMENT	FOERSCHLER, SHARON CHECK	$-1,085.00	$0.00
07/14/2021	BILL	OBERSON, K M & FOERSCHLER, S L	$1,085.00	$1,085.00
08/18/2020	PAYMENT	OBERSON, K CHECK	$-1,049.33	$0.00
07/13/2020	BILL	OBERSON, K M & FOERSCHLER, S L	$1,049.33	$1,049.33
08/13/2019	PAYMENT	OBERSON, KENNETH CHECK	$-1,012.86	$0.00
07/15/2019	BILL	OBERSON, K M & FOERSCHLER, S L	$1,012.86	$1,012.86
07/26/2018	PAYMENT	KEN OBERSON CHECK	$-966.48	$0.00
07/12/2018	BILL	OBERSON, K M & FOERSCHLER, S L	$966.48	$966.48
08/16/2017	PAYMENT	OBERSON, KEN CHECK	$-927.52	$0.00
07/14/2017	BILL	OBERSON, KEN	$927.52	$927.52
07/29/2016	PAYMENT	OBERSON, KEN CHECK	$-904.02	$0.00
07/12/2016	BILL	OBERSON, KEN	$904.02	$904.02
08/05/2015	PAYMENT	OBERSON, ANNETTE CHECK	$-904.02	$0.00
07/14/2015	BILL	OBERSON, ANNETTE	$904.02	$904.02
08/19/2014	PAYMENT	OBERSON, ANNETTE CHECK	$-904.02	$0.00
07/17/2014	BILL	OBERSON, ANNETTE	$904.02	$904.02
08/20/2013	PAYMENT	OBERSON, ANNETTE CHECK	$-904.02	$0.00
07/16/2013	BILL	OBERSON, ANNETTE	$904.02	$904.02
08/15/2012	PAYMENT	FEELEY, TRUDY & OBERSON,ANNETT CHECK	$-1,004.47	$0.00
07/13/2012	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$1,004.47	$1,004.47
08/15/2011	PAYMENT	ANNETTE & KEN OBERSON CHECK	$-1,054.69	$0.00
07/15/2011	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$1,054.69	$1,054.69
08/20/2010	PAYMENT	FEELEY, TRUDY & OBERSON,ANNETT CHECK	$-1,037.75	$0.00
07/14/2010	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$1,037.75	$1,037.75
08/12/2009	PAYMENT	FEELEY, TRUDY & OBERSON,ANNETT CHECK	$-1,243.77	$0.00
07/13/2009	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$1,243.77	$1,243.77
08/20/2008	PAYMENT	FEELEY, TRUDY & OBERSON,ANNETT CHECK	$-1,151.65	$0.00
07/18/2008	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$1,151.65	$1,151.65
08/20/2007	PAYMENT	FEELEY, TRUDY & OBER	$-1,066.33	$0.00
07/01/2007	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$1,066.33	$1,066.33
08/21/2006	PAYMENT	FEELEY, TRUDY & OBER	$-987.38	$0.00
07/01/2006	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$987.38	$987.38
03/03/2006	PAYMENT	FEELEY, TRUDY & OBER	$-228.56	$0.00
12/12/2005	PAYMENT	FEELEY, TRUDY & OBER	$-228.56	$228.56
08/17/2005	PAYMENT	FEELEY, TRUDY & OBER	$-457.12	$457.12
07/01/2005	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$914.24	$914.24
08/09/2004	PAYMENT	FEELEY, TRUDY & OBER	$-852.01	$0.00
07/01/2004	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$852.01	$852.01
02/25/2004	PAYMENT	FEELEY, TRUDY & OBER	$-214.05	$0.00
12/17/2003	PAYMENT	FEELEY, TRUDY & OBER	$-214.05	$214.05
08/11/2003	PAYMENT	FEELEY, TRUDY & OBER	$-428.10	$428.10
07/01/2003	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$856.20	$856.20
03/10/2003	PAYMENT	FEELEY, TRUDY & OBER	$-352.72	$0.00
01/14/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.92	$352.72
08/01/2002	PAYMENT	FEELEY, TRUDY & OBER	$-345.78	$345.80
07/01/2002	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$691.58	$691.58
03/19/2002	PAYMENT	FEELEY, TRUDY & OBER	$-345.75	$0.00
03/18/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$345.75
08/13/2001	PAYMENT	FEELEY, TRUDY & OBER	$-345.72	$345.75
07/01/2001	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$691.47	$691.47
03/08/2001	PAYMENT	FEELEY, TRUDY & OBER	$-171.19	$0.00
12/12/2000	PAYMENT	FEELEY, TRUDY & OBER	$-171.18	$171.19
08/17/2000	PAYMENT	FEELEY, TRUDY & OBER	$-342.36	$342.37
07/01/2000	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$684.73	$684.73
11/08/1999	PAYMENT	FEELEY, TRUDY & OBER	$-340.66	$0.00
07/27/1999	PAYMENT	FEELEY, TRUDY & OBER	$-340.66	$340.66
07/01/1999	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$681.32	$681.32
12/04/1998	PAYMENT	FEELEY, TRUDY & OBER	$-345.69	$0.00
08/12/1998	PAYMENT	FEELEY, TRUDY & OBER	$-345.66	$345.69
07/01/1998	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$691.35	$691.35
03/09/1998	PAYMENT	FEELEY, TRUDY & OBER	$-173.94	$0.00
12/11/1997	PAYMENT	FEELEY, TRUDY & OBER	$-173.91	$173.94
10/01/1997	PAYMENT	FEELEY, TRUDY & OBER	$-173.91	$347.85
08/13/1997	PAYMENT	FEELEY, TRUDY & OBER	$-173.91	$521.76
07/01/1997	BILL	FEELEY, TRUDY & OBERSON,ANNETT	$695.67	$695.67
08/13/1996	PAYMENT	FEELEY, TRUDY	$-710.61	$0.00
07/01/1996	BILL	FEELEY, TRUDY	$710.61	$710.61
12/13/1995	PAYMENT		$-370.24	$0.00
08/08/1995	PAYMENT		$-370.24	$370.24
07/01/1995	BILL	FEELEY, TRUDY	$740.48	$740.48
08/12/1994	PAYMENT		$-374.78	$0.00
07/01/1994	BILL	FEELEY, TRUDY	$374.78	$374.78
07/27/1993	PAYMENT		$-371.05	$0.00
07/01/1993	BILL	FEELEY, TRUDY	$371.05	$371.05
08/14/1992	PAYMENT		$-371.05	$0.00
07/01/1992	BILL	FEELEY, TRUDY	$371.05	$371.05
08/15/1991	PAYMENT		$-344.43	$0.00
07/01/1991	BILL	FEELEY, TRUDY	$344.43	$344.43
08/06/1990	PAYMENT		$-342.23	$0.00
07/01/1990	BILL	FEELEY, TRUDY	$342.23	$342.23
10/11/1989	PAYMENT		$-260.66	$0.00
07/01/1989	BILL	FEELEY, TRUDY	$260.66	$260.66
07/27/1988	PAYMENT		$-251.27	$0.00
07/01/1988	BILL	FEELEY, TRUDY	$251.27	$251.27
08/04/1987	PAYMENT		$-244.09	$0.00
07/01/1987	BILL	FEELEY, TRUDY	$244.09	$244.09
07/16/1986	PAYMENT		$-197.59	$0.00
07/01/1986	BILL	FEELEY,TRUDY	$197.59	$197.59