Tax Account 1320-23-002-027

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Owners

VOGEL, DEREK & KELLY
235 WILDROSE DR
RENO, NV 89509

VOGEL, DEREK

VOGEL, KELLY

Account Summary

Account ID	1320-23-002-027
Account Type	Real Estate
Location	1681 GRANDVIEW PY GEN CO/CWS/MOSQ
Balance	$810.60
Currently Due	$270.20

Account ID

1320-23-002-027

Account Type

Real Estate

Location

1681 GRANDVIEW PY
GEN CO/CWS/MOSQ

Balance

$810.60

Currently Due

$270.20

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,081.10
Total	$1,081.10
Paid	$270.50
Balance	$810.60
Due	$270.20
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

$1,081.10

Total

$1,081.10

Paid

$270.50

Balance

$810.60

Due

$270.20

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	$270.50	$0.00	$270.50	$270.50	$0.00
2	10/07/2024	10/17/2024	Due	$270.20	$0.00	$270.20	$0.00	$270.20
3	01/06/2025	01/16/2025	Due	$270.20	$0.00	$270.20	$0.00	$540.40
4	03/03/2025	03/13/2025	Due	$270.20	$0.00	$270.20	$0.00	$810.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,001.01	$20.02	$1,021.03	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$926.85	$18.54	$945.39	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$858.20	$8.58	$866.78	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$829.97	$0.00	$829.97	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$801.14	$0.00	$801.14	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$333.14	$0.00	$333.14	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$319.71	$0.00	$319.71	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$311.60	$0.00	$311.60	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$310.98	$0.00	$310.98	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$301.34	$0.00	$301.34	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DEREK & KELLY VOGEL GOVACH ACH - 324618536	$-270.50	$810.60
07/15/2024	BILL	VOGEL, DEREK & KELLY	$1,081.10	$1,081.10
04/01/2024	PAYMENT	DEREK & KELLY VOGEL GOVACH ACH - 318763045	$-260.21	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.01	$260.21
10/17/2023	PAYMENT	DEREK VOGEL GOVACH ACH - 312029628	$-510.41	$250.20
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$10.01	$760.61
08/07/2023	PAYMENT	DEREK VOGEL GOVACH ACH - 309047171	$-250.41	$750.60
07/14/2023	BILL	VOGEL, DEREK & KELLY	$1,001.01	$1,001.01
04/10/2023	PAYMENT	DEREK VOGEL GOV GOVOLUTION - 303497238	$-240.98	$0.00
03/21/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.27	$240.98
01/15/2023	PAYMENT	DEREK VOGEL GOV GOVOLUTION - 299844382	$-231.71	$231.71
10/24/2022	PAYMENT	DEREK & KELLY VOGEL GOVACH ACH - 296613965	$-240.98	$463.42
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$9.27	$704.40
07/28/2022	PAYMENT	DEREK & KELLY VOGEL GOV GOVOLUTION - 293009158	$-231.72	$695.13
07/19/2022	BILL	VOGEL, DEREK & KELLY	$926.85	$926.85
04/11/2022	PAYMENT	VOGEL, DEREK & KELLY CREDIT: D	$-223.13	$0.00
03/21/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$8.58	$223.13
01/14/2022	PAYMENT	VOGEL, DEREK & KELLY CHECK	$-214.55	$214.55
08/08/2021	PAYMENT	VOGEL, DEREK CREDIT: D	$-429.10	$429.10
07/14/2021	BILL	VOGEL, DEREK & KELLY	$858.20	$858.20
02/18/2021	PAYMENT	BENNETT, THOMAS & TINA CHECK	$-207.49	$0.00
12/14/2020	PAYMENT	BENNETT, THOMAS & TINA CHECK	$-207.49	$207.49
09/29/2020	PAYMENT	BENNETT, THOMAS & TINA CHECK	$-207.49	$414.98
07/31/2020	PAYMENT	BENNETT, THOMAS & TINA CHECK	$-207.50	$622.47
07/13/2020	BILL	BENNETT, THOMAS & TINA	$829.97	$829.97
03/02/2020	PAYMENT	BENNETT, THOMAS & TINA CHECK	$-200.28	$0.00
12/30/2019	PAYMENT	BENNETT, THOMAS & TINA CHECK	$-200.28	$200.28
09/23/2019	PAYMENT	BENNETT, THOMAS & TINA CHECK	$-200.28	$400.56
08/21/2019	PAYMENT	BENNETT, THOMAS CHECK	$-200.30	$600.84
07/15/2019	BILL	BENNETT, THOMAS & TINA	$801.14	$801.14
03/04/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.28	$0.00
01/11/2019	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.28	$83.28
10/02/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.28	$166.56
08/23/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-83.30	$249.84
07/12/2018	BILL	GRANDVIEW DOUGLAS LLC	$333.14	$333.14
03/15/2018	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$0.00
12/31/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$79.92
10/02/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.92	$159.84
08/25/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-79.95	$239.76
07/14/2017	BILL	GRANDVIEW DOUGLAS LLC	$319.71	$319.71
03/07/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$0.00
01/10/2017	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$77.90
10/04/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$155.80
08/22/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.90	$233.70
07/12/2016	BILL	GRANDVIEW DOUGLAS LLC	$311.60	$311.60
03/03/2016	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$0.00
12/18/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$77.74
10/12/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.74	$155.48
08/24/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-77.76	$233.22
07/14/2015	BILL	GRANDVIEW DOUGLAS LLC	$310.98	$310.98
02/11/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/09/2015	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/08/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/18/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/17/2014	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2014	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
12/30/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/04/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/15/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/16/2013	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/27/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$0.00
01/07/2013	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$75.33
10/02/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.33	$150.66
08/22/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-75.35	$225.99
07/13/2012	BILL	GRANDVIEW DOUGLAS LLC	$301.34	$301.34
02/28/2012	PAYMENT	GRANDVIEW DOUGLAS LLC CHECK	$-125.55	$0.00
12/29/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$125.55
09/23/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.55	$251.10
08/08/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-125.58	$376.65
07/15/2011	BILL	ROLLING J RANCH/NEVADA LLC	$502.23	$502.23
03/07/2011	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$0.00
12/21/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$123.54
09/28/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-123.54	$247.08
09/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-128.49	$370.62
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$4.94	$499.11
07/14/2010	BILL	ROLLING J RANCH/NEVADA LLC	$494.17	$494.17
03/08/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$0.00
01/13/2010	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$224.17
10/09/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.17	$448.34
08/18/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-224.19	$672.51
07/13/2009	BILL	ROLLING J RANCH/NEVADA LLC	$896.70	$896.70
03/11/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$0.00
01/22/2009	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-215.87	$207.57
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$8.30	$423.44
10/02/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$415.14
08/26/2008	PAYMENT	ROLLING J RANCH/NEVADA LLC CHECK	$-207.57	$622.71
07/18/2008	BILL	ROLLING J RANCH/NEVADA LLC	$830.28	$830.28
03/13/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.20	$0.00
01/11/2008	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$192.20
10/03/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$384.38
08/23/2007	PAYMENT	ROLLING J RANCH/NEVA	$-192.18	$576.56
07/01/2007	BILL	ROLLING J RANCH/NEVADA LLC	$768.74	$768.74
02/16/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.98	$0.00
01/11/2007	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$177.98
10/06/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$355.94
08/23/2006	PAYMENT	ROLLING J RANCH/NEVA	$-177.96	$533.90
07/01/2006	BILL	ROLLING J RANCH/NEVADA LLC	$711.86	$711.86
03/15/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.79	$0.00
01/11/2006	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$164.79
10/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$329.57
08/22/2005	PAYMENT	ROLLING J RANCH/NEVA	$-164.78	$494.35
07/01/2005	BILL	ROLLING J RANCH/NEVADA LLC	$659.13	$659.13
03/10/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.02	$0.00
01/11/2005	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$167.02
10/14/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$334.02
08/05/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.00	$501.02
07/01/2004	BILL	ROLLING J RANCH/NEVADA LLC	$668.02	$668.02
03/04/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$0.00
01/20/2004	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$167.82
01/20/2004	AMENDMENT	2003-04 Bill was Amended	$0.00	$335.64
10/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$335.64
08/08/2003	PAYMENT	ROLLING J RANCH/NEVA	$-167.82	$503.46
07/01/2003	BILL	ROLLING J RANCH/NEVADA LLC	$671.28	$671.28