Tax Account 1320-04-001-010

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Owners

WILDHORSE HOLDING LLC
10270 DONNER PASS RD
TRUCKEE, CA 96161

Account Summary

Account ID	1320-04-001-010
Account Type	Real Estate
Location	2569 WILDHORSE DR GEN CO/CWS/MOSQ
Balance	$588.32
Currently Due	$0.00

Account ID

1320-04-001-010

Account Type

Real Estate

Location

2569 WILDHORSE DR
GEN CO/CWS/MOSQ

Balance

$588.32

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,353.54
Total	$2,353.54
Paid	$1,765.22
Balance	$588.32
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

$2,353.54

Total

$2,353.54

Paid

$1,765.22

Balance

$588.32

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	$588.58	$0.00	$588.58	$588.58	$0.00
2	10/07/2024	10/17/2024	Paid	$588.32	$0.00	$588.32	$588.32	$0.00
3	01/06/2025	01/16/2025	Paid	$588.32	$0.00	$588.32	$588.32	$0.00
4	03/03/2025	03/13/2025	Due	$588.32	$0.00	$588.32	$0.00	$588.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,179.19	$0.00	$2,179.19	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,017.76	$0.00	$2,017.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$1,868.30	$0.00	$1,868.30	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$1,868.30	$0.00	$1,868.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$1,868.30	$0.00	$1,868.30	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$1,868.30	$65.39	$1,933.69	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$1,868.30	$0.00	$1,868.30	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$1,868.30	$0.00	$1,868.30	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$1,868.30	$0.00	$1,868.30	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,878.35	$0.00	$1,878.35	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/27/2024	PAYMENT	CHECK ACH - 30009	$-588.32	$588.32
10/14/2024	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOCIATES CHECK 2257	$-588.32	$1,176.64
08/07/2024	PAYMENT	VOGELSVN/GOLD DUST COMMERICAL ASSOCIATES CHECK 2238	$-588.58	$1,764.96
07/15/2024	BILL	VOGEL TRUST 2016/VOGEL FAMILY TRUST 2016	$2,353.54	$2,353.54
03/06/2024	PAYMENT	SVN/ GOLD DUST COMM ASSOC. CHECK 2178	$-544.73	$0.00
01/09/2024	PAYMENT	SVN/GOLD DUST COMMERICAL ASSOCIATES CHECK 2157	$-544.73	$544.73
09/25/2023	PAYMENT	SVN/GOLD DUST COMMERICAL ASSOCIATES CHECK 2132	$-544.73	$1,089.46
08/30/2023	PAYMENT	SVN/GOLD DUST COMMERICAL ASSOCIATES CHECK 2122	$-545.00	$1,634.19
07/14/2023	BILL	VOGEL TRUST 2016/VOGEL FAMILY TRUST 2016	$2,179.19	$2,179.19
03/15/2023	PAYMENT	SVN/ GOLD DUST COMMERCIAL ASSOCIATES CHECK 2065	$-504.44	$0.00
01/15/2023	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOCIATES CHECK 2017	$-504.44	$504.44
10/19/2022	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOCIATES CHECK 1991	$-504.44	$1,008.88
08/20/2022	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK 1973	$-504.44	$1,513.32
07/19/2022	BILL	VOGEL, CLAUDETTE TTEE	$2,017.76	$2,017.76
03/14/2022	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-467.07	$0.00
01/08/2022	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-467.07	$467.07
09/24/2021	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-467.07	$934.14
08/25/2021	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-467.09	$1,401.21
07/14/2021	BILL	VOGEL, RONALD & CLAUDETTE TTEE	$1,868.30	$1,868.30
03/10/2021	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-467.07	$0.00
01/02/2021	PAYMENT	GOLD DUST COMMERCIAL ASSOC CHECK	$-467.07	$467.07
09/30/2020	PAYMENT	SVN/GOLDDUST COMMERCIAL ASSOC CHECK	$-467.07	$934.14
08/19/2020	PAYMENT	SUN/GOLD DUST COMM ASSOC CHECK	$-467.09	$1,401.21
07/13/2020	BILL	VOGEL, RONALD & CLAUDETTE TTEE	$1,868.30	$1,868.30
03/12/2020	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-467.07	$0.00
01/08/2020	PAYMENT	SVN/GOLDDUST COMMERCIAL ASSOC CHECK	$-467.07	$467.07
10/04/2019	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-467.07	$934.14
08/22/2019	PAYMENT	SVN/GOLD SUST COMMERCIAL ASSOC CHECK	$-467.09	$1,401.21
07/15/2019	BILL	VOGEL, RONALD & CLAUDETTE TTEE	$1,868.30	$1,868.30
04/22/2019	PAYMENT	SVN/GOLD DUST COMMERCIAL ASSOC CHECK	$-999.53	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$46.71	$999.53
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$18.68	$952.82
10/10/2018	PAYMENT	VOGEL INVESTMENTS CHECK	$-467.07	$934.14
08/23/2018	PAYMENT	VOGEL INVESTEMETNS CHECK	$-467.09	$1,401.21
07/12/2018	BILL	VOGEL, RONALD & CLAUDETTE TTEE	$1,868.30	$1,868.30
03/06/2018	PAYMENT	VOGEL INVESTMENTS CHECK	$-467.07	$0.00
01/11/2018	PAYMENT	VOGEL, RONALD & CLAUDETTE TTEE CHECK	$-467.07	$467.07
10/04/2017	PAYMENT	VOGEL INVESTMENTS CHECK	$-467.07	$934.14
08/29/2017	PAYMENT	VOGEL INVESTMENTS CHECK	$-467.09	$1,401.21
07/14/2017	BILL	VOGEL, RONALD & CLAUDETTE TTEE	$1,868.30	$1,868.30
03/09/2017	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-467.07	$0.00
12/22/2016	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-467.07	$467.07
09/20/2016	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-467.07	$934.14
08/21/2016	PAYMENT	VOGEL INVESTMENTS CHECK	$-467.09	$1,401.21
07/12/2016	BILL	VOGEL, RONALD W & CLAUDETTE D	$1,868.30	$1,868.30
02/25/2016	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-467.07	$0.00
01/06/2016	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-467.07	$467.07
09/23/2015	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-467.07	$934.14
08/19/2015	PAYMENT	VOGEL INVESTMENTS CHECK	$-467.09	$1,401.21
07/14/2015	BILL	VOGEL, RONALD W & CLAUDETTE D	$1,868.30	$1,868.30
02/17/2015	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-469.58	$0.00
01/09/2015	PAYMENT	VOGEL INVESTMENTS CHECK	$-469.58	$469.58
10/01/2014	PAYMENT	VOGEL INVESTMENTS CHECK	$-469.58	$939.16
08/01/2014	PAYMENT	VOGEL INVESTMENTS CHECK	$-469.61	$1,408.74
07/17/2014	BILL	VOGEL, RONALD W & CLAUDETTE D	$1,878.35	$1,878.35
02/10/2014	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-469.58	$0.00
01/09/2014	PAYMENT	VOGEL INVESTMENTS CHECK	$-469.58	$469.58
10/10/2013	PAYMENT	VOGEL INVESTMENTS CHECK	$-469.58	$939.16
08/14/2013	PAYMENT	VOGEL INVESTMENTS CHECK	$-469.61	$1,408.74
07/16/2013	BILL	VOGEL, RONALD W & CLAUDETTE D	$1,878.35	$1,878.35
02/08/2013	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-554.96	$0.00
01/03/2013	PAYMENT	VOGEL INVESTMENTS CHECK	$-554.96	$554.96
09/26/2012	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-554.96	$1,109.92
08/01/2012	PAYMENT	VOGEL INVESTMENTS CHECK	$-554.99	$1,664.88
07/13/2012	BILL	VOGEL, RONALD W & CLAUDETTE D	$2,219.87	$2,219.87
02/16/2012	PAYMENT	33 CHECK	$-841.79	$0.00
12/28/2011	PAYMENT	VOGEL INVESTMENTS CHECK	$-841.79	$841.79
10/05/2011	PAYMENT	VOGEL INVESTMENTS CHECK	$-841.79	$1,683.58
08/02/2011	PAYMENT	VOGEL INVESTMENTS CHECK	$-841.79	$2,525.37
07/15/2011	BILL	VOGEL, RONALD W & CLAUDETTE D	$3,367.16	$3,367.16
01/26/2011	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-796.40	$0.00
12/02/2010	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-796.40	$796.40
09/29/2010	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-796.40	$1,592.80
08/17/2010	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-796.42	$2,389.20
07/14/2010	BILL	VOGEL, RONALD W & CLAUDETTE D	$3,185.62	$3,185.62
02/25/2010	PAYMENT	VOGEL INVESTMENTS CHECK	$-740.84	$0.00
01/11/2010	PAYMENT	VOGEL INVESTMENTS CHECK	$-740.84	$740.84
09/29/2009	PAYMENT	VOGEL INESTMENTS CHECK	$-740.84	$1,481.68
08/20/2009	PAYMENT	VOGEL INVESTMENTS CHECK	$-740.86	$2,222.52
07/13/2009	BILL	VOGEL, RONALD W & CLAUDETTE D	$2,963.38	$2,963.38
01/05/2009	PAYMENT	VOGEL INVESTMENTS CHECK	$-685.97	$0.00
12/22/2008	PAYMENT	VOGEL INVESTMENTS CHECK	$-685.97	$685.97
09/29/2008	PAYMENT	VOGEL INVESTMENTS CHECK	$-685.97	$1,371.94
07/28/2008	PAYMENT	VOGEL, RONALD W & CLAUDETTE D CHECK	$-685.97	$2,057.91
07/18/2008	BILL	VOGEL, RONALD W & CLAUDETTE D	$2,743.88	$2,743.88
02/26/2008	PAYMENT	VOGEL, RONALD W & CL	$-635.17	$0.00
12/19/2007	PAYMENT	VOGEL INVESTMENTS	$-1,295.75	$635.17
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$25.41	$1,930.92
07/25/2007	PAYMENT	VOGEL, RONALD W & CL	$-635.17	$1,905.51
07/01/2007	BILL	VOGEL, RONALD W & CLAUDETTE D	$2,540.68	$2,540.68
03/12/2007	PAYMENT	VOGEL, RONALD W & CL	$-1,199.77	$0.00
01/14/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$23.52	$1,199.77
08/02/2006	PAYMENT	VOGEL INVESTMENTS	$-1,176.22	$1,176.25
07/01/2006	BILL	VOGEL, RONALD W & CLAUDETTE D	$2,352.47	$2,352.47
03/15/2006	PAYMENT	VOGEL, RONALD W & CL	$-544.56	$0.00
12/16/2005	PAYMENT	VOGEL, RONALD W & CL	$-544.55	$544.56
09/23/2005	PAYMENT	VOGEL, RONALD W & CL	$-544.55	$1,089.11
08/19/2005	PAYMENT	VOGEL INVESTMENTS	$-544.55	$1,633.66
07/01/2005	BILL	VOGEL, RONALD W & CLAUDETTE D	$2,178.21	$2,178.21
02/23/2005	PAYMENT	VOGEL, RONALD W & CL	$-507.53	$0.00
12/14/2004	PAYMENT	VOGEL INVESTMENTS	$-507.50	$507.53
09/08/2004	PAYMENT	VOGEL, RONALD W & CL	$-507.50	$1,015.03
08/18/2004	PAYMENT	VOGEL INVEST	$-507.50	$1,522.53
07/01/2004	BILL	VOGEL, RONALD W & CLAUDETTE D	$2,030.03	$2,030.03
01/15/2004	PAYMENT	VOGEL INVESTMENTS	$-1,020.01	$0.00
10/02/2003	PAYMENT	VOGEL INVESTMENT	$-509.99	$1,020.01
08/06/2003	PAYMENT	VOGEL, RONALD W & CL	$-509.99	$1,530.00
07/01/2003	BILL	VOGEL, RONALD W & CLAUDETTE D	$2,039.99	$2,039.99
02/24/2003	PAYMENT	VOGEL INVESTMENTS	$-510.82	$0.00
01/03/2003	PAYMENT	VOGEL INVESTMENTS	$-510.81	$510.82
08/05/2002	PAYMENT	VOGEL INVESTMENTS	$-1,021.62	$1,021.63
07/01/2002	BILL	VOGEL, RONALD W & CLAUDETTE D	$2,043.25	$2,043.25
02/05/2002	PAYMENT	VOGEL, RONALD W & CL	$-1,031.40	$0.00
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$20.22	$1,031.40
08/21/2001	PAYMENT	VOGEL INVEST	$-1,011.18	$1,011.18
07/01/2001	BILL	VOGEL, RONALD W & CLAUDETTE D	$2,022.36	$2,022.36
08/10/2000	PAYMENT	VOGEL INVESTMENTS	$-1,820.58	$0.00
07/01/2000	BILL	VOGEL, RONALD W & CLAUDETTE D	$1,820.58	$1,820.58
03/02/2000	PAYMENT	VOGEL INVESTMENTS	$-923.88	$0.00
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$18.12	$923.88
08/17/1999	PAYMENT	VOGEL, RONALD W & CL	$-905.76	$905.76
07/01/1999	BILL	VOGEL, RONALD W & CLAUDETTE D	$1,811.52	$1,811.52