Tax Account 1220-21-810-193
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 | 1220-21-810-193 |
|---|---|
| Account Type | Real Estate |
| Location | 1339 VICTORIA DR GARDNERVILLE RANCHOS |
| Balance | $394.56 |
| Currently Due | $394.56 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,578.60 |
| Total | $1,578.60 |
| Paid | $1,184.04 |
| Balance | $394.56 |
| Due | $394.56 |
| 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 | $1,461.66 | $0.00 | $1,461.66 | $0.00 | $0.00 | 3.4199 | 530 |
| 2022/2023 REAL ESTATE TAXES | $1,353.40 | $0.00 | $1,353.40 | $0.00 | $0.00 | 3.4199 | 530 |
| 2021/2022 REAL ESTATE TAXES | $1,253.15 | $0.00 | $1,253.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2020/2021 REAL ESTATE TAXES | $1,211.96 | $0.00 | $1,211.96 | $0.00 | $0.00 | 3.4199 | 530 |
| 2019/2020 REAL ESTATE TAXES | $1,169.84 | $0.00 | $1,169.84 | $0.00 | $0.00 | 3.4199 | 530 |
| 2018/2019 REAL ESTATE TAXES | $1,116.24 | $0.00 | $1,116.24 | $0.00 | $0.00 | 3.4199 | 530 |
| 2017/2018 REAL ESTATE TAXES | $1,083.73 | $0.00 | $1,083.73 | $0.00 | $0.00 | 3.4199 | 530 |
| 2016/2017 REAL ESTATE TAXES | $1,056.26 | $0.00 | $1,056.26 | $0.00 | $0.00 | 3.4199 | 530 |
| 2015/2016 REAL ESTATE TAXES | $1,054.15 | $0.00 | $1,054.15 | $0.00 | $0.00 | 3.4199 | 530 |
| 2014/2015 REAL ESTATE TAXES | $1,041.90 | $0.00 | $1,041.90 | $0.00 | $0.00 | 3.4199 | 530 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 12/26/2024 | PAYMENT | CHECK ACH - 300012 | $-394.56 | $394.56 |
| 10/14/2024 | PAYMENT | CHECK ACH - 300042 | $-394.56 | $789.12 |
| 08/20/2024 | PAYMENT | CHECK ACH - 300110 | $-394.92 | $1,183.68 |
| 07/15/2024 | BILL | VOGA FAMILY TRUST | $1,578.60 | $1,578.60 |
| 03/07/2024 | PAYMENT | VOGA, RACHELLE D CHECK 837320597 | $-365.35 | $0.00 |
| 01/05/2024 | PAYMENT | VOGA, R CHECK 830765640 | $-365.35 | $365.35 |
| 10/06/2023 | PAYMENT | RACHELLE VOGA CHECK 820417019 | $-365.35 | $730.70 |
| 08/30/2023 | PAYMENT | CHASE CHECK 816333628 | $-365.61 | $1,096.05 |
| 07/14/2023 | BILL | VOGA FAMILY TRUST | $1,461.66 | $1,461.66 |
| 03/09/2023 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK 54737862 | $-338.35 | $0.00 |
| 12/30/2022 | PAYMENT | VOGA, RACHELLE SHELLY & RICKETTS, KIMBERLY A CHECK 0043011991 | $-338.35 | $338.35 |
| 10/12/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIMBERELY CHECK 0021120083 | $-338.35 | $676.70 |
| 08/14/2022 | PAYMENT | VOGA, RACHELLE SHELLY & RICKETTS, KIM CHECK 0000007493 | $-338.35 | $1,015.05 |
| 07/19/2022 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,353.40 | $1,353.40 |
| 03/07/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-313.28 | $0.00 |
| 01/03/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-313.28 | $313.28 |
| 10/01/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-313.28 | $626.56 |
| 08/24/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-313.31 | $939.84 |
| 07/14/2021 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,253.15 | $1,253.15 |
| 01/05/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-302.99 | $0.00 |
| 01/05/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-302.99 | $302.99 |
| 09/29/2020 | PAYMENT | VOGA, SHELLY & K RICKETTS CHECK | $-302.99 | $605.98 |
| 08/15/2020 | PAYMENT | VOGA, RACHELLE & KIMBERLY CHECK | $-302.99 | $908.97 |
| 07/13/2020 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,211.96 | $1,211.96 |
| 02/26/2020 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-292.46 | $0.00 |
| 12/31/2019 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-292.46 | $292.46 |
| 10/09/2019 | PAYMENT | VOGA, RHETT & SHELLY CHECK | $-292.46 | $584.92 |
| 08/12/2019 | PAYMENT | VOGA, RACHELLE SHELLY & KIMBER CHECK | $-292.46 | $877.38 |
| 07/15/2019 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,169.84 | $1,169.84 |
| 08/15/2018 | PAYMENT | VOGA, SHELLY & KIM RICKETTS CHECK | $-1,116.24 | $0.00 |
| 07/12/2018 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,116.24 | $1,116.24 |
| 12/31/2017 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-270.93 | $0.00 |
| 12/18/2017 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-270.93 | $270.93 |
| 09/18/2017 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-270.93 | $541.86 |
| 08/15/2017 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-270.94 | $812.79 |
| 07/14/2017 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,083.73 | $1,083.73 |
| 01/11/2017 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-264.06 | $0.00 |
| 12/28/2016 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-264.06 | $264.06 |
| 09/29/2016 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-264.06 | $528.12 |
| 08/16/2016 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-264.08 | $792.18 |
| 07/12/2016 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,056.26 | $1,056.26 |
| 02/25/2016 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-263.53 | $0.00 |
| 12/18/2015 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-263.53 | $263.53 |
| 10/16/2015 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-263.53 | $527.06 |
| 08/12/2015 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-263.56 | $790.59 |
| 07/14/2015 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $1,054.15 | $1,054.15 |
| 08/12/2014 | PAYMENT | VOGA, RHETT & SHELLY CHECK | $-1,041.90 | $0.00 |
| 07/17/2014 | BILL | VOGA, RHETT & SHELLY | $1,041.90 | $1,041.90 |
| 08/21/2013 | PAYMENT | VOGA, RHETT & SHELLY CHECK | $-991.69 | $0.00 |
| 07/16/2013 | BILL | VOGA, RHETT & SHELLY | $991.69 | $991.69 |
| 07/31/2012 | PAYMENT | VOGA, RHETT & SHELLY CHECK | $-914.70 | $0.00 |
| 07/31/2012 | PAYMENT | VOGA, RHETT & SHELLY CHECK | $-304.92 | $914.70 |
| 07/13/2012 | BILL | VOGA, RHETT & SHELLY | $1,219.62 | $1,219.62 |
| 01/05/2012 | PAYMENT | SETERUS INC CHECK NUM: 158292 | $-310.16 | $0.00 |
| 12/30/2011 | PAYMENT | 33 CHECK | $-310.16 | $310.16 |
| 10/04/2011 | PAYMENT | SETERUS CHECK NUM: 146413 | $-310.16 | $620.32 |
| 08/17/2011 | PAYMENT | SETERUS CHECK NUM: 127957 | $-310.16 | $930.48 |
| 07/15/2011 | BILL | NEWMAN, WILLIAM A & AUDREY C | $1,240.64 | $1,240.64 |
| 03/07/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 78094 | $-341.61 | $0.00 |
| 01/13/2011 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 59247 | $-341.61 | $341.61 |
| 10/05/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 30247 | $-341.61 | $683.22 |
| 08/16/2010 | PAYMENT | LENDER BUSINESS PROCESS SERVIC CHECK NUM: 13081 | $-341.61 | $1,024.83 |
| 07/14/2010 | BILL | NEWMAN, WILLIAM A & AUDREY C | $1,366.44 | $1,366.44 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-378.45 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-378.45 | $378.45 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-378.45 | $756.90 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-378.48 | $1,135.35 |
| 07/13/2009 | BILL | NEWMAN, WILLIAM A & AUDREY C | $1,513.83 | $1,513.83 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-350.43 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-350.43 | $350.43 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-350.43 | $700.86 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-350.44 | $1,051.29 |
| 07/18/2008 | BILL | NEWMAN, WILLIAM A & AUDREY C | $1,401.73 | $1,401.73 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.49 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.46 | $324.49 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.46 | $648.95 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-324.46 | $973.41 |
| 07/01/2007 | BILL | NEWMAN, WILLIAM A & AUDREY C | $1,297.87 | $1,297.87 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-300.44 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-300.44 | $300.44 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-300.44 | $600.88 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-300.44 | $901.32 |
| 07/01/2006 | BILL | NEWMAN, WILLIAM A & AUDREY C | $1,201.76 | $1,201.76 |
| 02/23/2006 | PAYMENT | WASHINGTON MUTUAL, F | $-278.20 | $0.00 |
| 12/22/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.18 | $278.20 |
| 09/30/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.18 | $556.38 |
| 08/12/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-278.18 | $834.56 |
| 07/01/2005 | BILL | OCHS, MATTHEW J | $1,112.74 | $1,112.74 |
| 03/01/2005 | PAYMENT | WASHINGTON MUTUAL, F | $-280.71 | $0.00 |
| 12/27/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-280.68 | $280.71 |
| 09/28/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-280.68 | $561.39 |
| 08/12/2004 | PAYMENT | WASHINGTON MUTUAL, F | $-280.68 | $842.07 |
| 07/01/2004 | BILL | OCHS, MATTHEW J | $1,122.75 | $1,122.75 |
| 11/26/2003 | PAYMENT | SHARP, EDWARD L & HE | $-465.23 | $0.00 |
| 08/11/2003 | PAYMENT | SHARP, EDWARD L & HE | $-465.22 | $465.23 |
| 07/01/2003 | BILL | SHARP, EDWARD L & HEIDI O | $930.45 | $930.45 |
| 07/29/2002 | PAYMENT | SHARP, EDWARD L & HE | $-869.47 | $0.00 |
| 07/01/2002 | BILL | SHARP, EDWARD L & HEIDI O | $869.47 | $869.47 |
| 12/21/2001 | PAYMENT | SHARP, EDWARD L & HE | $-430.65 | $0.00 |
| 08/03/2001 | PAYMENT | SHARP, EDWARD L & HE | $-430.62 | $430.65 |
| 07/01/2001 | BILL | SHARP, EDWARD L & HEIDI O | $861.27 | $861.27 |
| 03/08/2001 | PAYMENT | SHARP, EDWARD L & HE | $-213.52 | $0.00 |
| 02/12/2001 | PAYMENT | SHARP, EDWARD L & HE | $-456.93 | $213.52 |
| 01/14/2001 | PENALTY | Instlmnt 3 Penalty for 2000-01 | $21.35 | $670.45 |
| 10/14/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $8.54 | $649.10 |
| 08/23/2000 | PAYMENT | SHARP, EDWARD L & HE | $-213.52 | $640.56 |
| 07/01/2000 | BILL | SHARP, EDWARD L & HEIDI O | $854.08 | $854.08 |
| 03/17/2000 | PAYMENT | SHARP, EDWARD L & HE | $-212.62 | $0.00 |
| 01/03/2000 | PAYMENT | SHARP, EDWARD L & HE | $-212.61 | $212.62 |
| 10/05/1999 | PAYMENT | SHARP, EDWARD L & HE | $-212.61 | $425.23 |
| 08/16/1999 | PAYMENT | SHARP, EDWARD L & HE | $-212.61 | $637.84 |
| 07/01/1999 | BILL | SHARP, EDWARD L & HEIDI O | $850.45 | $850.45 |
| 03/08/1999 | PAYMENT | SHARP, EDWARD L & HE | $-229.27 | $0.00 |
| 02/03/1999 | PAYMENT | SHARP, EDWARD L & HE | $-238.44 | $229.27 |
| 01/14/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $9.17 | $467.71 |
| 10/15/1998 | PAYMENT | SHARP, EDWARD L & HE | $-229.27 | $458.54 |
| 08/07/1998 | PAYMENT | SHARP, EDWARD L & HE | $-229.27 | $687.81 |
| 07/01/1998 | BILL | SHARP, EDWARD L & HEIDI O | $917.08 | $917.08 |
| 02/26/1998 | PAYMENT | SHARP, EDWARD L & HE | $-228.23 | $0.00 |
| 11/19/1997 | PAYMENT | SHARP, EDWARD L & HE | $-228.21 | $228.23 |
| 10/06/1997 | PAYMENT | SHARP, EDWARD L & HE | $-228.21 | $456.44 |
| 08/15/1997 | PAYMENT | SHARP, EDWARD L & HE | $-228.21 | $684.65 |
| 07/01/1997 | BILL | SHARP, EDWARD L & HEIDI O | $912.86 | $912.86 |
| 03/06/1997 | PAYMENT | SHARP, EDWARD L & HE | $-232.41 | $0.00 |
| 12/30/1996 | PAYMENT | SHARP, EDWARD L & HE | $-232.41 | $232.41 |
| 10/07/1996 | PAYMENT | SHARP, EDWARD L & HE | $-232.41 | $464.82 |
| 08/14/1996 | PAYMENT | SHARP, EDWARD L & HE | $-232.41 | $697.23 |
| 07/01/1996 | BILL | SHARP, EDWARD L & HEIDI O | $929.64 | $929.64 |
| 02/29/1996 | PAYMENT | $-234.53 | $0.00 | |
| 12/18/1995 | PAYMENT | $-234.52 | $234.53 | |
| 10/03/1995 | PAYMENT | $-234.52 | $469.05 | |
| 08/09/1995 | PAYMENT | $-234.52 | $703.57 | |
| 07/01/1995 | BILL | SHARP, EDWARD L & HEIDI O | $938.09 | $938.09 |
| 02/27/1995 | PAYMENT | $-222.72 | $0.00 | |
| 12/29/1994 | PAYMENT | $-222.71 | $222.72 | |
| 09/29/1994 | PAYMENT | $-222.71 | $445.43 | |
| 08/18/1994 | PAYMENT | $-222.71 | $668.14 | |
| 07/01/1994 | BILL | SHARP, EDWARD L & HEIDI O | $890.85 | $890.85 |
| 03/07/1994 | PAYMENT | $-198.55 | $0.00 | |
| 12/09/1993 | PAYMENT | $-198.55 | $198.55 | |
| 10/14/1993 | PAYMENT | $-198.55 | $397.10 | |
| 08/11/1993 | PAYMENT | $-198.55 | $595.65 | |
| 07/01/1993 | BILL | SHARP, EDWARD L & HEIDI O | $794.20 | $794.20 |
| 02/24/1993 | PAYMENT | $-187.47 | $0.00 | |
| 01/05/1993 | PAYMENT | $-187.47 | $187.47 | |
| 10/08/1992 | PAYMENT | $-187.47 | $374.94 | |
| 08/14/1992 | PAYMENT | $-187.47 | $562.41 | |
| 07/01/1992 | BILL | SHARP, EDWARD L & HEIDI O | $749.88 | $749.88 |
| 04/02/1992 | PAYMENT | $-178.98 | $0.00 | |
| 03/14/1992 | PENALTY | Instlmnt 4 Penalty for 1991-92 | $12.08 | $178.98 |
| 01/08/1992 | PAYMENT | $-166.87 | $166.90 | |
| 10/14/1991 | PAYMENT | $-166.87 | $333.77 | |
| 08/13/1991 | PAYMENT | $-166.87 | $500.64 | |
| 07/01/1991 | BILL | SHARP, EDWARD L & HEIDI O | $667.51 | $667.51 |
| 03/05/1991 | PAYMENT | $-162.38 | $0.00 | |
| 01/03/1991 | PAYMENT | $-162.35 | $162.38 | |
| 09/24/1990 | PAYMENT | $-162.35 | $324.73 | |
| 08/09/1990 | PAYMENT | $-162.35 | $487.08 | |
| 07/01/1990 | BILL | SHARP, EDWARD L & HEIDI O | $649.43 | $649.43 |
| 03/08/1990 | PAYMENT | $-31.83 | $0.00 | |
| 01/05/1990 | PAYMENT | $-31.83 | $31.83 | |
| 10/02/1989 | PAYMENT | $-31.83 | $63.66 | |
| 08/17/1989 | PAYMENT | $-31.83 | $95.49 | |
| 07/01/1989 | BILL | SHARP, EDWARD L & HEIDI O | $127.32 | $127.32 |
| 01/27/1989 | PAYMENT | $-26.18 | $0.00 | |
| 12/29/1988 | PAYMENT | $-26.18 | $26.18 | |
| 10/12/1988 | PAYMENT | $-26.18 | $52.36 | |
| 08/12/1988 | PAYMENT | $-26.18 | $78.54 | |
| 07/01/1988 | BILL | SO NV CUL & BAR PENSION TRUST | $104.72 | $104.72 |
| 03/11/1988 | PAYMENT | $-23.48 | $0.00 | |
| 01/14/1988 | PAYMENT | $-23.48 | $23.48 | |
| 10/13/1987 | PAYMENT | $-23.48 | $46.96 | |
| 08/20/1987 | PAYMENT | $-23.48 | $70.44 | |
| 07/01/1987 | BILL | SO NV CUL & BAR PENSION TRUST | $93.92 | $93.92 |
| 03/12/1987 | PAYMENT | $-18.30 | $0.00 | |
| 01/16/1987 | PAYMENT | $-18.29 | $18.30 | |
| 10/15/1986 | PAYMENT | $-18.29 | $36.59 | |
| 08/06/1986 | PAYMENT | $-18.29 | $54.88 | |
| 07/01/1986 | BILL | SO NV CUL BAR & PEN TR | $73.17 | $73.17 |