Tax Account 1220-21-810-193

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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	$1,183.68
Currently Due	$394.56

Account ID

1220-21-810-193

Account Type

Real Estate

Location

1339 VICTORIA DR
GARDNERVILLE RANCHOS

Balance

$1,183.68

Currently Due

$394.56

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,578.60
Total	$1,578.60
Paid	$394.92
Balance	$1,183.68
Due	$394.56
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,578.60

Total

$1,578.60

Paid

$394.92

Balance

$1,183.68

Due

$394.56

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

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	$394.92	$0.00	$394.92	$394.92	$0.00
2	10/07/2024	10/17/2024	Due	$394.56	$0.00	$394.56	$0.00	$394.56
3	01/06/2025	01/16/2025	Due	$394.56	$0.00	$394.56	$0.00	$789.12
4	03/03/2025	03/13/2025	Due	$394.56	$0.00	$394.56	$0.00	$1,183.68

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
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