Tax Account 1220-21-510-205
Owners
VOGA FAMILY TRUST
1329 HWY 395 N STE 10-143
GARDNERVILLE, NV 89410
VOGA, RHETT & SHELLY TRUSTEES
VOGA, RHETT TTEE
VOGA, SHELLY TTEE
Account Summary
| Account ID | 1220-21-510-205 |
|---|---|
| Account Type | Real Estate |
| Location | 802 WAGON DR GARDNERVILLE RANCHOS |
| Balance | $1,654.59 |
| Currently Due | $551.53 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,206.39 |
| Total | $2,206.39 |
| Paid | $551.80 |
| Balance | $1,654.59 |
| Due | $551.53 |
| Ad Valorem Tax Rate | 3.4199 |
| Tax District | 530 (GARDNERVILLE RANCHOS) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,042.95 | $0.00 | $2,042.95 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,891.62 | $19.68 | $1,911.30 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,751.50 | $0.00 | $1,751.50 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,693.91 | $0.00 | $1,693.91 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,635.05 | $0.00 | $1,635.05 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,560.16 | $0.00 | $1,560.16 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,497.25 | $0.00 | $1,497.25 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,459.31 | $0.00 | $1,459.31 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,456.40 | $0.00 | $1,456.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,411.24 | $0.00 | $1,411.24 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 40005 | $-551.80 | $1,654.59 |
| 07/15/2024 | BILL | VOGA FAMILY TRUST | $2,206.39 | $2,206.39 |
| 03/01/2024 | PAYMENT | VOGA, RACHELLE D ACH CHECKFREE 3/1/2024 | $-510.67 | $0.00 |
| 12/29/2023 | PAYMENT | VOGA, R ACH CKFR 12/29 | $-510.67 | $510.67 |
| 09/29/2023 | PAYMENT | VOGA, RACHELLE ACH CHFR 9/29 | $-510.67 | $1,021.34 |
| 08/17/2023 | PAYMENT | VOGA, RACHELLE ACH CHECKFREE 8/17/23 | $-510.94 | $1,532.01 |
| 07/14/2023 | BILL | VOGA FAMILY TRUST | $2,042.95 | $2,042.95 |
| 03/09/2023 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK 54737863 | $-472.90 | $0.00 |
| 01/03/2023 | PAYMENT | RACHELLE SHELLY VOGA & KIMBERLY A RICKETTS CHECK 0043011992 | $-472.90 | $472.90 |
| 11/16/2022 | PAYMENT | VOGA, SHELLY& KIMBERLY RICKETTS CHECK 29210453 | $-19.68 | $945.80 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $0.76 | $965.48 |
| 10/04/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIMBERLY CHECK 0019761603 | $-945.82 | $964.72 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $18.92 | $1,910.54 |
| 07/19/2022 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,891.62 | $1,891.62 |
| 03/07/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-437.87 | $0.00 |
| 01/03/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-437.87 | $437.87 |
| 10/01/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-437.87 | $875.74 |
| 08/24/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-437.89 | $1,313.61 |
| 07/14/2021 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,751.50 | $1,751.50 |
| 01/05/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-423.47 | $0.00 |
| 01/05/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-423.47 | $423.47 |
| 10/02/2020 | PAYMENT | VOGA, R S & RICKETTS, K A CHECK | $-423.47 | $846.94 |
| 08/15/2020 | PAYMENT | VOGA, RACHELLE & KIMBERLY CHECK | $-423.50 | $1,270.41 |
| 07/13/2020 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,693.91 | $1,693.91 |
| 02/26/2020 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-408.76 | $0.00 |
| 12/31/2019 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-408.76 | $408.76 |
| 10/09/2019 | PAYMENT | VOGA, RHETT & SHELLY CHECK | $-408.76 | $817.52 |
| 08/12/2019 | PAYMENT | VOGA, RACHELLE SHELLY CHECK | $-408.77 | $1,226.28 |
| 07/15/2019 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,635.05 | $1,635.05 |
| 08/15/2018 | PAYMENT | VOGA,SHELLY & KIM RICKETTS CHECK | $-1,560.16 | $0.00 |
| 07/12/2018 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,560.16 | $1,560.16 |
| 12/31/2017 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-374.31 | $0.00 |
| 12/18/2017 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-374.31 | $374.31 |
| 09/18/2017 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-374.31 | $748.62 |
| 08/15/2017 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-374.32 | $1,122.93 |
| 07/14/2017 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,497.25 | $1,497.25 |
| 01/11/2017 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-364.82 | $0.00 |
| 12/28/2016 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-364.82 | $364.82 |
| 09/29/2016 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-364.82 | $729.64 |
| 08/16/2016 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-364.85 | $1,094.46 |
| 07/12/2016 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,459.31 | $1,459.31 |
| 02/25/2016 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-364.10 | $0.00 |
| 12/18/2015 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-364.10 | $364.10 |
| 10/16/2015 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-364.10 | $728.20 |
| 08/14/2015 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-364.10 | $1,092.30 |
| 07/14/2015 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,456.40 | $1,456.40 |
| 08/12/2014 | PAYMENT | VOGA, RHETT & SHELLY CHECK | $-1,411.24 | $0.00 |
| 07/17/2014 | BILL | VOGA, RHETT & SHELLY | $1,411.24 | $1,411.24 |
| 08/21/2013 | PAYMENT | VOGA, RHETT & SHELLY CHECK | $-1,370.14 | $0.00 |
| 07/16/2013 | BILL | VOGA, RHETT & SHELLY | $1,370.14 | $1,370.14 |
| 07/31/2012 | PAYMENT | VOGA, RHETT & SHELLY CHECK | $-1,526.11 | $0.00 |
| 07/13/2012 | BILL | VOGA, RHETT & SHELLY | $1,526.11 | $1,526.11 |
| 11/14/2011 | PAYMENT | FIRST CENTENNIAL TITLE CHECK | $-821.60 | $0.00 |
| 09/07/2011 | PAYMENT | WELLS FARGO CHECK | $-410.80 | $821.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-410.82 | $1,232.40 |
| 07/15/2011 | BILL | HERNANDEZ, JACK P & LINDA | $1,643.22 | $1,643.22 |
| 03/02/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000160041 | $-398.84 | $0.00 |
| 12/16/2010 | PAYMENT | WELLS FARGO CHECK | $-398.84 | $398.84 |
| 10/01/2010 | PAYMENT | WACHOVIA MTG CHECK | $-398.84 | $797.68 |
| 09/24/2010 | PAYMENT | WACHOVIA MTG CHECK | $-1,019.58 | $1,196.52 |
| 09/03/2010 | INTEREST | Monthly Interest | $3.23 | $2,216.10 |
| 08/30/2010 | PENALTY | Instlmnt 1 Penalty for 2010-11 | $15.95 | $2,212.87 |
| 08/03/2010 | INTEREST | Monthly Interest | $3.23 | $2,196.92 |
| 07/14/2010 | BILL | HERNANDEZ, JACK P & LINDA | $1,595.37 | $2,193.69 |
| 07/01/2010 | INTEREST | Monthly Interest | $3.23 | $598.32 |
| 06/25/2010 | PAYMENT | MCELROY, DENISE & GARY ET AL* CHECK | $-425.94 | $595.09 |
| 06/14/2010 | PAYMENT | MCELROY, DENISE & GARY ET AL* CHECK | $-402.71 | $1,021.03 |
| 06/11/2010 | PENALTY | Recorder lien release fee | $14.00 | $1,423.74 |
| 06/08/2010 | INTEREST | Monthly Interest | $116.17 | $1,409.74 |
| 05/04/2010 | PENALTY | Publication Cost for Delinqncy | $8.00 | $1,293.57 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $69.70 | $1,285.57 |
| 01/19/2010 | PENALTY | Instlmnt 3 Penalty for 2009-10 | $38.72 | $1,215.87 |
| 10/19/2009 | PENALTY | Instlmnt 2 Penalty for 2009-10 | $15.49 | $1,177.15 |
| 08/18/2009 | PAYMENT | LINDA HERNANDEZ CHECK | $-387.25 | $1,161.66 |
| 07/13/2009 | BILL | MCELROY, DENISE & GARY ET AL* | $1,548.91 | $1,548.91 |
| 04/02/2009 | PAYMENT | LINDA HERNANDEZ CHECK | $-390.98 | $0.00 |
| 03/13/2009 | PENALTY | Instlmnt 4 Penalty for 2008-09 | $15.04 | $390.98 |
| 09/18/2008 | PAYMENT | LINDA HERNANDEZ CHECK | $-751.88 | $375.94 |
| 08/12/2008 | PAYMENT | LINDA HERNANDEZ CHECK | $-375.97 | $1,127.82 |
| 07/18/2008 | BILL | MCELROY, DENISE & GARY ET AL* | $1,503.79 | $1,503.79 |
| 03/03/2008 | PAYMENT | LINDA HERNANDEZ | $-365.01 | $0.00 |
| 01/14/2008 | PAYMENT | MCELROY, DENISE & GA | $-365.00 | $365.01 |
| 12/03/2007 | PAYMENT | MCELROY, DENISE & GA | $-379.60 | $730.01 |
| 10/14/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $14.60 | $1,109.61 |
| 08/09/2007 | PAYMENT | LINDA HERNANDEZ | $-365.00 | $1,095.01 |
| 07/01/2007 | BILL | MCELROY, DENISE & GARY ET AL* | $1,460.01 | $1,460.01 |
| 02/16/2007 | PAYMENT | COWELL, DEBBIE & JAM | $-354.39 | $0.00 |
| 12/22/2006 | PAYMENT | OLD REPUBLIC TITLE | $-354.36 | $354.39 |
| 09/27/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-354.36 | $708.75 |
| 08/09/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-354.36 | $1,063.11 |
| 07/01/2006 | BILL | COWELL, DEBBIE & JAMES & ARLEN | $1,417.47 | $1,417.47 |
| 02/28/2006 | PAYMENT | HOMECOMINGS FINANCIA | $-344.06 | $0.00 |
| 12/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-344.04 | $344.06 |
| 09/28/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-344.04 | $688.10 |
| 08/12/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-344.04 | $1,032.14 |
| 07/01/2005 | BILL | COWELL, DEBBIE & JAMES & ARLEN | $1,376.18 | $1,376.18 |
| 03/01/2005 | PAYMENT | HOMECOMINGS FINANCIA | $-347.01 | $0.00 |
| 12/28/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-346.99 | $347.01 |
| 10/18/2004 | PAYMENT | HOMECOMINGS FIN | $-707.86 | $694.00 |
| 10/18/2004 | AMENDMENT | 2004-05 Bill was Amended | $0.00 | $1,401.86 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $13.88 | $1,401.86 |
| 07/01/2004 | BILL | COWELL, DEBBIE V | $1,387.98 | $1,387.98 |
| 02/25/2004 | PAYMENT | HOMECOMINGS FINANCIA | $-307.64 | $0.00 |
| 12/31/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-307.62 | $307.64 |
| 10/02/2003 | PAYMENT | HOMECOMINGS FINANCIA | $-307.62 | $615.26 |
| 08/21/2003 | PAYMENT | 5101 | $-307.62 | $922.88 |
| 07/01/2003 | BILL | COWELL, DEBBIE V | $1,230.50 | $1,230.50 |
| 02/27/2003 | PAYMENT | WASHINGTON MUTUAL, F | $-313.32 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-313.32 | $313.32 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-313.32 | $626.64 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-313.32 | $939.96 |
| 07/01/2002 | BILL | HUGHES, FRANK D | $1,253.28 | $1,253.28 |
| 03/01/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-310.24 | $0.00 |
| 01/07/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-310.23 | $310.24 |
| 10/03/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-310.23 | $620.47 |
| 08/20/2001 | PAYMENT | WASHINGTON MUTUAL, F | $-310.23 | $930.70 |
| 07/01/2001 | BILL | HUGHES, FRANK D | $1,240.93 | $1,240.93 |
| 02/26/2001 | PAYMENT | MATRIX FINANCIAL SER | $-307.66 | $0.00 |
| 12/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-307.64 | $307.66 |
| 09/22/2000 | PAYMENT | MATRIX FINANCIAL SER | $-307.64 | $615.30 |
| 08/10/2000 | PAYMENT | MATRIX FINANCIAL SER | $-307.64 | $922.94 |
| 07/01/2000 | BILL | HUGHES, FRANK D | $1,230.58 | $1,230.58 |
| 02/21/2000 | PAYMENT | MATRIX FINANCIAL SER | $-306.36 | $0.00 |
| 12/23/1999 | PAYMENT | MATRIX FINANCIAL SER | $-306.33 | $306.36 |
| 09/21/1999 | PAYMENT | MATRIX FINANCIAL SER | $-306.33 | $612.69 |
| 08/05/1999 | PAYMENT | MATRIX FINANCIAL SER | $-306.33 | $919.02 |
| 07/01/1999 | BILL | HUGHES, FRANK D | $1,225.35 | $1,225.35 |
| 02/12/1999 | PAYMENT | 9993 | $-313.31 | $0.00 |
| 12/01/1998 | PAYMENT | 9993 | $-313.30 | $313.31 |
| 09/15/1998 | PAYMENT | 9993 | $-313.30 | $626.61 |
| 08/11/1998 | PAYMENT | 9993 | $-313.30 | $939.91 |
| 07/01/1998 | BILL | HUGHES, FRANK D | $1,253.21 | $1,253.21 |
| 02/10/1998 | PAYMENT | HARBOR FINANCIAL | $-311.71 | $0.00 |
| 12/15/1997 | PAYMENT | HARBOR FINANCIAL | $-311.69 | $311.71 |
| 09/16/1997 | PAYMENT | HARBOR FINANCIAL | $-311.69 | $623.40 |
| 08/12/1997 | PAYMENT | HARBOR MTG | $-311.69 | $935.09 |
| 07/01/1997 | BILL | HUGHES, FRANK D | $1,246.78 | $1,246.78 |
| 02/25/1997 | PAYMENT | STEWART TITLE | $-317.44 | $0.00 |
| 01/08/1997 | PAYMENT | FELIX, ROBERT A & LO | $-317.42 | $317.44 |
| 10/09/1996 | PAYMENT | FELIX, ROBERT A & LO | $-317.42 | $634.86 |
| 08/28/1996 | PAYMENT | FELIX, ROBERT A & LO | $-317.42 | $952.28 |
| 07/01/1996 | BILL | FELIX, ROBERT A & LORRAINE D | $1,269.70 | $1,269.70 |
| 03/06/1996 | PAYMENT | $-312.91 | $0.00 | |
| 12/27/1995 | PAYMENT | $-312.89 | $312.91 | |
| 10/02/1995 | PAYMENT | $-312.89 | $625.80 | |
| 08/15/1995 | PAYMENT | $-312.89 | $938.69 | |
| 07/01/1995 | BILL | FELIX, ROBERT A & LORRAINE D | $1,251.58 | $1,251.58 |
| 03/07/1995 | PAYMENT | $-302.85 | $0.00 | |
| 01/05/1995 | PAYMENT | $-302.85 | $302.85 | |
| 10/12/1994 | PAYMENT | $-302.85 | $605.70 | |
| 08/24/1994 | PAYMENT | $-302.85 | $908.55 | |
| 07/01/1994 | BILL | KEIRSEY, JANET | $1,211.40 | $1,211.40 |
| 09/17/1993 | PAYMENT | $-1,156.59 | $0.00 | |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $11.45 | $1,156.59 |
| 07/01/1993 | BILL | KEIRSEY, JANET | $1,145.14 | $1,145.14 |
| 10/16/1992 | PAYMENT | $-1,119.62 | $0.00 | |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.09 | $1,119.62 |
| 07/01/1992 | BILL | KEIRSEY, JANET | $1,108.53 | $1,108.53 |
| 03/16/1992 | PAYMENT | $-242.77 | $0.00 | |
| 01/09/1992 | PAYMENT | $-242.74 | $242.77 | |
| 10/07/1991 | PAYMENT | $-242.74 | $485.51 | |
| 08/20/1991 | PAYMENT | $-242.74 | $728.25 | |
| 07/01/1991 | BILL | FARMER, RALPH E & RUTH | $970.99 | $970.99 |
| 03/14/1991 | PAYMENT | $-232.47 | $0.00 | |
| 01/18/1991 | PAYMENT | $-232.44 | $232.47 | |
| 10/11/1990 | PAYMENT | $-232.44 | $464.91 | |
| 08/20/1990 | PAYMENT | $-232.44 | $697.35 | |
| 07/01/1990 | BILL | FARMER, RALPH E & RUTH | $929.79 | $929.79 |
| 03/09/1990 | PAYMENT | $-217.25 | $0.00 | |
| 01/03/1990 | PAYMENT | $-217.22 | $217.25 | |
| 10/06/1989 | PAYMENT | $-217.22 | $434.47 | |
| 08/30/1989 | PAYMENT | $-217.22 | $651.69 | |
| 07/01/1989 | BILL | FARMER, RALPH E & RUTH | $868.91 | $868.91 |
| 03/07/1989 | PAYMENT | $-220.70 | $0.00 | |
| 01/05/1989 | PAYMENT | $-220.68 | $220.70 | |
| 10/11/1988 | PAYMENT | $-220.68 | $441.38 | |
| 08/03/1988 | PAYMENT | $-220.68 | $662.06 | |
| 07/01/1988 | BILL | FARMER, RALPH E & RUTH | $882.74 | $882.74 |
| 03/07/1988 | PAYMENT | $-210.42 | $0.00 | |
| 01/08/1988 | PAYMENT | $-210.40 | $210.42 | |
| 08/24/1987 | PAYMENT | $-210.40 | $420.82 | |
| 08/13/1987 | PAYMENT | $-210.40 | $631.22 | |
| 07/01/1987 | BILL | FARMER, RALPH E & RUTH | $841.62 | $841.62 |
| 02/24/1987 | PAYMENT | $-26.61 | $0.00 | |
| 01/05/1987 | PAYMENT | $-26.59 | $26.61 | |
| 10/07/1986 | PAYMENT | $-26.59 | $53.20 | |
| 07/18/1986 | PAYMENT | $-26.59 | $79.79 | |
| 07/01/1986 | BILL | FARMER,RALPH E & RUTH | $106.38 | $106.38 |