Tax Account 1320-04-001-008

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Owners

VOGEL TRUST 2016/VOGEL FAMILY TRUST 2016
650 OXBOW CT
RENO, NV 89511

HAYES, CHERIE L & VOGEL, RICHARD A TTEE

Account Summary

Account ID	1320-04-001-008
Account Type	Real Estate
Location	2589 WILDHORSE DR GEN CO/CWS/MOSQ
Balance	$10,241.20
Currently Due	$5,120.60

Account ID

1320-04-001-008

Account Type

Real Estate

Location

2589 WILDHORSE DR
GEN CO/CWS/MOSQ

Balance

$10,241.20

Currently Due

$5,120.60

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$20,482.65
Total	$20,482.65
Paid	$10,241.45
Balance	$10,241.20
Due	$5,120.60
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 6.1%
Tax Cap Type	Other

Description

2025/2026 REAL ESTATE TAXES

Original

$20,482.65

Total

$20,482.65

Paid

$10,241.45

Balance

$10,241.20

Due

$5,120.60

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 6.1%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/18/2025	08/29/2025	Paid	$5,120.85	$0.00	$0.00	$5,120.85	$5,120.85	$0.00
2	10/06/2025	10/17/2025	Paid	$5,120.60	$0.00	$0.00	$5,120.60	$5,120.60	$0.00
3	01/05/2026	01/16/2026	Due	$5,120.60	$0.00	$0.00	$5,120.60	$0.00	$5,120.60
4	03/02/2026	03/13/2026	Due	$5,120.60	$0.00	$0.00	$5,120.60	$0.00	$10,241.20

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$19,305.06	$0.00	$0.00	$19,305.06	$0.00	$0.00	2.8699	500
2023/2024 REAL ESTATE TAXES	$17,875.05	$0.00	$0.00	$17,875.05	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$16,550.98	$0.00	$0.00	$16,550.98	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$15,324.97	$0.00	$0.00	$15,324.97	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$14,821.04	$0.00	$0.00	$14,821.04	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$14,306.03	$0.00	$0.00	$14,306.03	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$13,650.80	$477.78	$0.00	$14,128.58	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$13,100.57	$0.00	$0.00	$13,100.57	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$12,768.59	$0.00	$0.00	$12,768.59	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$12,743.10	$0.00	$0.00	$12,743.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$13,319.38	$0.00	$0.00	$13,319.38	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/09/2025	PAYMENT	SVN/ GOLD DUST CHECK 5120.60	$-5,120.60	$10,241.20
08/12/2025	PAYMENT	VOGEL TRUST 2016/VOGEL FAMILY TRUST 2016 CHECK ACH - 101239	$-5,120.85	$15,361.80
07/16/2025	BILL	VOGEL TRUST 2016/VOGEL FAMILY TRUST 2016	$20,482.65	$20,482.65
02/21/2025	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOCIATES CHECK 2291	$-4,826.21	$0.00
01/07/2025	PAYMENT	SVN/GOLD DUT COMMOERCIAL ASSOCIATES CHECK 2282	$-4,826.21	$4,826.21
10/14/2024	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOCIATES CHECK 2257	$-4,826.21	$9,652.42
08/07/2024	PAYMENT	VOGELSVN/GOLD DUST COMMERICAL ASSOCIATES CHECK 2238	$-4,826.43	$14,478.63
07/15/2024	BILL	VOGEL TRUST 2016/VOGEL FAMILY TRUST 2016	$19,305.06	$19,305.06
03/06/2024	PAYMENT	SVN/ GOLD DUST COMM ASSOC. CHECK 2178	$-4,468.69	$0.00
01/09/2024	PAYMENT	SVN/GOLD DUST COMMERICAL ASSOCIATES CHECK 2157	$-4,468.69	$4,468.69
09/25/2023	PAYMENT	SVN/GOLD DUST COMMERICAL ASSOCIATES CHECK 2132	$-4,468.69	$8,937.38
08/30/2023	PAYMENT	SVN/GOLD DUST COMMERICAL ASSOCIATES CHECK 2122	$-4,468.98	$13,406.07
07/14/2023	BILL	BOGEL TRUST 2016/VOGEL FAMILY TRUST 2016	$17,875.05	$17,875.05
03/15/2023	PAYMENT	SVN/ GOLD DUST COMMERCIAL ASSOCIATES CHECK 2065	$-4,137.74	$0.00
01/15/2023	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOCIATES CHECK 2017	$-4,137.74	$4,137.74
10/19/2022	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOCIATES CHECK 1991	$-4,137.74	$8,275.48
08/20/2022	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK 1973	$-4,137.76	$12,413.22
07/19/2022	BILL	VOGEL, CLAUDETTE D TTEE	$16,550.98	$16,550.98
03/14/2022	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-3,831.24	$0.00
01/08/2022	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-3,831.24	$3,831.24
09/24/2021	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-3,831.24	$7,662.48
08/25/2021	PAYMENT	SVN.GOLD DUST COMMERCIAL ASSOC CHECK	$-3,831.25	$11,493.72
07/14/2021	BILL	VOGEL, RONALD W & CLAUDETTE D	$15,324.97	$15,324.97
03/10/2021	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-3,705.26	$0.00
01/02/2021	PAYMENT	GOLD DUST COMMERCIAL ASSOC CHECK	$-3,705.26	$3,705.26
09/30/2020	PAYMENT	SVN/GOLDUST COMMERCAIL ASSOC CHECK	$-3,705.26	$7,410.52
08/19/2020	PAYMENT	SUN/GOLD DUST COMM ASSOC CHECK	$-3,705.26	$11,115.78
07/13/2020	BILL	VOGEL, RONALD W & CLAUDETTE D	$14,821.04	$14,821.04
03/12/2020	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-3,576.50	$0.00
01/08/2020	PAYMENT	SVN/GOLDDUST COMMERCIAL ASSOC CHECK	$-3,576.50	$3,576.50
10/04/2019	PAYMENT	SVN/GOLD DUST COMMERICIAL ASSO CHECK	$-3,576.50	$7,153.00
08/22/2019	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-3,576.53	$10,729.50
07/15/2019	BILL	VOGEL, RONALD W & CLAUDETTE D	$14,306.03	$14,306.03
04/22/2019	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-7,303.18	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$341.27	$7,303.18
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$136.51	$6,961.91
10/10/2018	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,412.70	$6,825.40
08/23/2018	PAYMENT	VOGEL INVESTEMETNS CHECK	$-3,412.70	$10,238.10
07/12/2018	BILL	VOGEL, RONALD W & CLAUDETTE D	$13,650.80	$13,650.80
03/06/2018	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,275.14	$0.00
01/11/2018	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,275.14	$3,275.14
10/04/2017	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,275.14	$6,550.28
08/29/2017	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,275.15	$9,825.42
07/14/2017	BILL	VOGEL, RONALD W & CLAUDETTE D	$13,100.57	$13,100.57
03/09/2017	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,192.14	$0.00
12/22/2016	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,192.14	$3,192.14
09/20/2016	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,192.14	$6,384.28
08/21/2016	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,192.17	$9,576.42
07/12/2016	BILL	VOGEL, RONALD W & CLAUDETTE D	$12,768.59	$12,768.59
02/25/2016	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,185.77	$0.00
01/06/2016	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,185.77	$3,185.77
09/23/2015	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,185.77	$6,371.54
08/19/2015	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,185.79	$9,557.31
07/14/2015	BILL	VOGEL, RONALD W & CLAUDETTE D	$12,743.10	$12,743.10
02/17/2015	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,329.84	$0.00
01/09/2015	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,329.84	$3,329.84
10/01/2014	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,329.84	$6,659.68
08/01/2014	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,329.86	$9,989.52
07/17/2014	BILL	VOGEL, RONALD W & CLAUDETTE D	$13,319.38	$13,319.38
02/10/2014	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,403.60	$0.00
01/09/2014	PAYMENT	VOGEL INVESTENTS CHECK	$-3,403.60	$3,403.60
10/10/2013	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,403.60	$6,807.20
08/14/2013	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,403.63	$10,210.80
07/16/2013	BILL	VOGEL, RONALD W & CLAUDETTE D	$13,614.43	$13,614.43
02/08/2013	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,306.26	$0.00
01/03/2013	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,306.26	$3,306.26
09/26/2012	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,306.26	$6,612.52
08/01/2012	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,306.29	$9,918.78
07/13/2012	BILL	VOGEL, RONALD W & CLAUDETTE D	$13,225.07	$13,225.07
02/16/2012	PAYMENT	33 CHECK	$-3,445.36	$0.00
12/28/2011	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,445.36	$3,445.36
10/05/2011	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,445.36	$6,890.72
08/02/2011	PAYMENT	33 CHECK	$-3,445.38	$10,336.08
07/15/2011	BILL	VOGEL, RONALD W & CLAUDETTE D	$13,781.46	$13,781.46
01/26/2011	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,403.24	$0.00
12/02/2010	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,403.24	$3,403.24
09/29/2010	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,403.24	$6,806.48
08/17/2010	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-3,403.26	$10,209.72
07/14/2010	BILL	VOGEL, RONALD W & CLAUDETTE D	$13,612.98	$13,612.98
02/25/2010	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,979.73	$0.00
01/11/2010	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,979.73	$3,979.73
09/29/2009	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,979.73	$7,959.46
08/20/2009	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,979.75	$11,939.19
07/13/2009	BILL	VOGEL, RONALD W & CLAUDETTE D	$15,918.94	$15,918.94
01/05/2009	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,685.02	$0.00
12/22/2008	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,685.02	$3,685.02
09/29/2008	PAYMENT	VOGEL INVESTMENTS CHECK	$-3,685.02	$7,370.04
07/29/2008	PAYMENT	INVESTMENTS CHECK	$-3,685.04	$11,055.06
07/18/2008	BILL	VOGEL, RONALD W & CLAUDETTE D	$14,740.10	$14,740.10
02/26/2008	PAYMENT	VOGEL, RONALD W & CL	$-3,412.07	$0.00
12/19/2007	PAYMENT	VOGEL INVESTMENTS	$-6,960.58	$3,412.07
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$136.48	$10,372.65
07/25/2007	PAYMENT	VOGEL, RONALD W & CL	$-3,412.05	$10,236.17
07/01/2007	BILL	VOGEL, RONALD W & CLAUDETTE D	$13,648.22	$13,648.22
03/12/2007	PAYMENT	VOGEL INVESTMENTS	$-6,445.01	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$126.37	$6,445.01
08/02/2006	PAYMENT	VOGEL INVESTMENTS	$-6,318.62	$6,318.64
07/01/2006	BILL	VOGEL, RONALD W & CLAUDETTE D	$12,637.26	$12,637.26
03/15/2006	PAYMENT	VOGEL, RONALD W & CL	$-2,925.30	$0.00
12/16/2005	PAYMENT	VOGEL, RONALD W & CL	$-2,925.29	$2,925.30
09/23/2005	PAYMENT	VOGEL, RONALD W & CL	$-2,925.29	$5,850.59
08/19/2005	PAYMENT	VOGEL INVESTMENTS	$-2,925.29	$8,775.88
07/01/2005	BILL	VOGEL, RONALD W & CLAUDETTE D	$11,701.17	$11,701.17
02/23/2005	PAYMENT	VOGEL, RONALD W & CL	$-2,860.91	$0.00
12/14/2004	PAYMENT	VOGEL INVESTMENTS	$-2,860.88	$2,860.91
09/08/2004	PAYMENT	VOGEL, RONALD W & CL	$-2,860.88	$5,721.79
08/18/2004	PAYMENT	VOGEL, RONALD W & CL	$-2,860.88	$8,582.67
07/01/2004	BILL	VOGEL, RONALD W & CLAUDETTE D	$11,443.55	$11,443.55
01/20/2004	PAYMENT	VOGEL INVESTMENTS	$-5,702.40	$0.00
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$5,702.40
10/02/2003	PAYMENT	VOGEL INVESTMENT	$-2,851.19	$5,702.40
08/06/2003	PAYMENT	VOGEL, RONALD W & CL	$-2,851.19	$8,553.59
07/01/2003	BILL	VOGEL, RONALD W & CLAUDETTE D	$11,404.78	$11,404.78
02/24/2003	PAYMENT	VOGEL INVESTMENTS	$-2,918.69	$0.00
01/03/2003	PAYMENT	VOGAL INVESTMENTS	$-2,918.67	$2,918.69
08/05/2002	PAYMENT	VOGEL INVESTMENTS	$-5,837.34	$5,837.36
07/01/2002	BILL	VOGEL, RONALD W & CLAUDETTE D	$11,674.70	$11,674.70
02/05/2002	PAYMENT	VOGEL, RONALD W & CL	$-5,945.64	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$116.58	$5,945.64
08/21/2001	PAYMENT	VOGEL INVEST	$-5,829.06	$5,829.06
07/01/2001	BILL	VOGEL, RONALD W & CLAUDETTE D	$11,658.12	$11,658.12
08/10/2000	PAYMENT	VOGEL INVESTMENTS	$-5,695.95	$0.00
07/01/2000	BILL	VOGEL, RONALD W & CLAUDETTE D	$5,695.95	$5,695.95
03/02/2000	PAYMENT	VOGEL INVESTMENTS	$-699.58	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$13.72	$699.58
08/17/1999	PAYMENT	VOGEL, RONALD W & CL	$-685.84	$685.86
07/01/1999	BILL	VOGEL, RONALD W & CLAUDETTE D	$1,371.70	$1,371.70
09/01/1998	PAYMENT	CVBP	$-1,043.96	$0.00
08/18/1998	PAYMENT	CVBP	$-347.98	$1,043.96
07/01/1998	BILL	CVBP	$1,391.94	$1,391.94
08/29/1997	PAYMENT	CVBP	$-1,400.63	$0.00
07/01/1997	BILL	CVBP	$1,400.63	$1,400.63
09/10/1996	PAYMENT	CARSON VALLEY BUSINE	$-1,338.14	$0.00
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.25	$1,338.14
07/01/1996	BILL	CARSON VALLEY BUSINESS PARK	$1,324.89	$1,324.89
07/27/1995	PAYMENT		$-1,380.56	$0.00
07/01/1995	BILL	CARSON VALLEY BUSINESS PARK	$1,380.56	$1,380.56
08/09/1994	PAYMENT		$-128.12	$0.00
07/01/1994	BILL	CARSON VALLEY BUSINESS PARK	$128.12	$128.12