Tax Account 1320-29-116-003
Owners
VOGA FAMILY TRUST
1329 HWY 395 N STE 10-143
GARDNERVILLE, NV 89410
VOGA, RHETT & SHELLY TTEE
VOGA, RHETT TTEE
VOGA, SHELLY TTEE
Account Summary
| Account ID | 1320-29-116-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1815 BOUGAINVILLEA DR TOWN OF MINDEN |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,380.43 |
| Total | $4,380.43 |
| Paid | $4,380.43 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $4,204.28 | $0.00 | $4,204.28 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $3,892.84 | $0.00 | $3,892.84 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $3,604.49 | $0.00 | $3,604.49 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $3,485.95 | $0.00 | $3,485.95 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $3,364.81 | $0.00 | $3,364.81 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $3,210.69 | $0.00 | $3,210.69 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $3,081.29 | $0.00 | $3,081.29 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $3,003.20 | $0.00 | $3,003.20 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $2,997.22 | $0.00 | $2,997.22 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $2,904.29 | $0.00 | $2,904.29 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 03/07/2025 | PAYMENT | ACH ACH - 40001 | $-1,095.03 | $0.00 |
| 12/30/2024 | PAYMENT | ACH ACH - 40004 | $-1,095.03 | $1,095.03 |
| 10/07/2024 | PAYMENT | ACH ACH - 400016 | $-1,095.03 | $2,190.06 |
| 08/19/2024 | PAYMENT | ACH ACH - 40004 | $-1,095.34 | $3,285.09 |
| 07/15/2024 | BILL | VOGA FAMILY TRUST | $4,380.43 | $4,380.43 |
| 03/01/2024 | PAYMENT | VOGA , RACHELLE D ACH CHECKFREE 3/1/24 | $-1,051.00 | $0.00 |
| 12/29/2023 | PAYMENT | VOGA, R ACH CKFR 12/29 | $-1,051.00 | $1,051.00 |
| 09/29/2023 | PAYMENT | VOGA, RACHELLE CHECK CHFR 9/29 | $-1,051.00 | $2,102.00 |
| 08/17/2023 | PAYMENT | VOGA, RACHELLE ACH CHECKFREE 8/17/23 | $-1,051.28 | $3,153.00 |
| 07/14/2023 | BILL | VOGA FAMILY TRUST | $4,204.28 | $4,204.28 |
| 03/05/2023 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK 54737861 | $-973.21 | $0.00 |
| 01/03/2023 | PAYMENT | RACHELLE SHELLY VOGA & KIMBERLY A RICKETTS CHECK 0043011990 | $-973.21 | $973.21 |
| 10/12/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIMBERLY CHECK 0021120082 | $-973.21 | $1,946.42 |
| 08/14/2022 | PAYMENT | VOGA, ROCHELLE SHELLY & RICKETTS, KIMBERLY CHECK 0011214274 | $-973.21 | $2,919.63 |
| 07/19/2022 | BILL | VOGA, RHETT & SHELLY TTEE | $3,892.84 | $3,892.84 |
| 03/07/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-901.12 | $0.00 |
| 01/03/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-901.12 | $901.12 |
| 10/01/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-901.12 | $1,802.24 |
| 08/24/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-901.13 | $2,703.36 |
| 07/14/2021 | BILL | VOGA, RHETT & SHELLY TTEE | $3,604.49 | $3,604.49 |
| 01/05/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-871.48 | $0.00 |
| 01/05/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-871.48 | $871.48 |
| 10/02/2020 | PAYMENT | VOGA, R S & RICKETTS, K A CHECK | $-871.48 | $1,742.96 |
| 08/15/2020 | PAYMENT | VOGA, RACHELLE & KIMBERLY CHECK | $-871.51 | $2,614.44 |
| 07/13/2020 | BILL | VOGA, RHETT & SHELLY TTEE | $3,485.95 | $3,485.95 |
| 02/04/2020 | PAYMENT | VOGA, RACHELLE & SHELLY CHECK | $-841.20 | $0.00 |
| 12/03/2019 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-841.20 | $841.20 |
| 10/09/2019 | PAYMENT | VOGA, RHETT & SHELLY CHECK | $-841.20 | $1,682.40 |
| 08/12/2019 | PAYMENT | VOGA, RACHELLE & SHELLY & KIM CHECK | $-841.21 | $2,523.60 |
| 07/15/2019 | BILL | VOGA, RHETT & SHELLY TTEE | $3,364.81 | $3,364.81 |
| 12/10/2018 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-1,605.34 | $0.00 |
| 08/15/2018 | PAYMENT | VOGA, RACHELLE & KIM RICKETTS CHECK | $-1,605.35 | $1,605.34 |
| 07/12/2018 | BILL | VOGA, RHETT & SHELLY TTEE | $3,210.69 | $3,210.69 |
| 12/31/2017 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-770.32 | $0.00 |
| 12/18/2017 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-770.32 | $770.32 |
| 09/18/2017 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-770.32 | $1,540.64 |
| 08/17/2017 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-770.33 | $2,310.96 |
| 07/14/2017 | BILL | VOGA, RHETT & SHELLY TTEE | $3,081.29 | $3,081.29 |
| 01/11/2017 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-750.80 | $0.00 |
| 12/28/2016 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-750.80 | $750.80 |
| 09/29/2016 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-750.80 | $1,501.60 |
| 08/16/2016 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-750.80 | $2,252.40 |
| 07/12/2016 | BILL | VOGA, RHETT & SHELLY TTEE | $3,003.20 | $3,003.20 |
| 02/25/2016 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-749.30 | $0.00 |
| 12/18/2015 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-749.30 | $749.30 |
| 10/16/2015 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-749.30 | $1,498.60 |
| 08/12/2015 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-749.32 | $2,247.90 |
| 07/14/2015 | BILL | VOGA, RHETT & SHELLY TTEE | $2,997.22 | $2,997.22 |
| 08/12/2014 | PAYMENT | VOGA, RHETT & SHELLY TTEE CHECK | $-2,904.29 | $0.00 |
| 07/17/2014 | BILL | VOGA, RHETT & SHELLY TTEE | $2,904.29 | $2,904.29 |
| 08/21/2013 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-2,819.70 | $0.00 |
| 07/16/2013 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $2,819.70 | $2,819.70 |
| 08/07/2012 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-3,051.71 | $0.00 |
| 07/13/2012 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $3,051.71 | $3,051.71 |
| 08/08/2011 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-3,104.19 | $0.00 |
| 07/15/2011 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $3,104.19 | $3,104.19 |
| 08/10/2010 | PAYMENT | YOGA FAMILY TRUST CHECK | $-2,980.04 | $0.00 |
| 07/14/2010 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $2,980.04 | $2,980.04 |
| 09/18/2009 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-2,169.93 | $0.00 |
| 08/18/2009 | PAYMENT | VOGA, RHETT & SHELLY TRUSTEES CHECK | $-723.32 | $2,169.93 |
| 07/13/2009 | BILL | VOGA, RHETT & SHELLY TRUSTEES | $2,893.25 | $2,893.25 |
| 08/18/2008 | PAYMENT | COUNTRYWIDE CHECK | $-2,808.99 | $0.00 |
| 07/18/2008 | BILL | VOGA, RHETT & SHELLY | $2,808.99 | $2,808.99 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-681.78 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-681.76 | $681.78 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-681.76 | $1,363.54 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-681.76 | $2,045.30 |
| 07/01/2007 | BILL | VOGA, RHETT & SHELLY | $2,727.06 | $2,727.06 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-631.31 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-631.29 | $631.31 |
| 09/26/2006 | PAYMENT | COUNTRYWIDE | $-631.29 | $1,262.60 |
| 08/07/2006 | PAYMENT | COUNTRYWIDE | $-631.29 | $1,893.89 |
| 07/01/2006 | BILL | VOGA, RHETT & SHELLY | $2,525.18 | $2,525.18 |
| 03/01/2006 | PAYMENT | COUNTRYWIDE | $-584.54 | $0.00 |
| 12/20/2005 | PAYMENT | COUNTRYWIDE | $-584.53 | $584.54 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-584.53 | $1,169.07 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-584.53 | $1,753.60 |
| 07/01/2005 | BILL | VOGA, RHETT & SHELLY | $2,338.13 | $2,338.13 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-555.39 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-555.38 | $555.39 |
| 09/28/2004 | PAYMENT | COUNTRYWIDE | $-555.38 | $1,110.77 |
| 07/28/2004 | PAYMENT | COUNTRYWIDE | $-555.38 | $1,666.15 |
| 07/01/2004 | BILL | VOGA, RHETT & SHELLY | $2,221.53 | $2,221.53 |
| 02/02/2004 | PAYMENT | COUNTRYWIDE | $-552.86 | $0.00 |
| 12/15/2003 | PAYMENT | COUNTRYWIDE | $-552.85 | $552.86 |
| 09/23/2003 | PAYMENT | COUNTRYWIDE | $-552.85 | $1,105.71 |
| 08/12/2003 | PAYMENT | COUNTRYWIDE | $-552.85 | $1,658.56 |
| 07/01/2003 | BILL | VOGA, RHETT & SHELLY | $2,211.41 | $2,211.41 |
| 02/21/2003 | PAYMENT | 11 | $-506.72 | $0.00 |
| 01/03/2003 | PAYMENT | TOTAL MORTGAGE SOLUT | $-506.71 | $506.72 |
| 09/24/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-506.71 | $1,013.43 |
| 08/12/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-506.71 | $1,520.14 |
| 07/01/2002 | BILL | VOGA, RHETT & SHELLY | $2,026.85 | $2,026.85 |
| 02/21/2002 | PAYMENT | TOTAL MORTGAGE SOLUT | $-495.58 | $0.00 |
| 12/21/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-495.58 | $495.58 |
| 09/28/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-495.58 | $991.16 |
| 08/09/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-495.58 | $1,486.74 |
| 07/01/2001 | BILL | VOGA, RHETT & SHELLY | $1,982.32 | $1,982.32 |
| 02/26/2001 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.12 | $0.00 |
| 12/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.12 | $482.12 |
| 09/22/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.12 | $964.24 |
| 08/10/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-482.12 | $1,446.36 |
| 07/01/2000 | BILL | VOGA, RHETT & SHELLY | $1,928.48 | $1,928.48 |
| 02/21/2000 | PAYMENT | TOTAL MORTGAGE SOLUT | $-477.19 | $0.00 |
| 12/23/1999 | PAYMENT | TOTAL MORTGAGE SOLUT | $-477.17 | $477.19 |
| 10/01/1999 | PAYMENT | FT MTGE | $-477.17 | $954.36 |
| 08/17/1999 | PAYMENT | FT MTGE | $-477.17 | $1,431.53 |
| 07/01/1999 | BILL | VOGA, RHETT & SHELLY | $1,908.70 | $1,908.70 |
| 02/25/1999 | PAYMENT | FT MORTGAGE COMPANIE | $-472.07 | $0.00 |
| 01/14/1999 | PAYMENT | FT MTGE | $-472.06 | $472.07 |
| 10/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-472.06 | $944.13 |
| 08/17/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-472.06 | $1,416.19 |
| 07/01/1998 | BILL | VOGA, RHETT & SHELLY | $1,888.25 | $1,888.25 |
| 03/02/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-461.78 | $0.00 |
| 01/05/1998 | PAYMENT | FT MORTGAGE COMPANIE | $-461.77 | $461.78 |
| 10/06/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-461.77 | $923.55 |
| 08/18/1997 | PAYMENT | FT MORTGAGE COMPANIE | $-461.77 | $1,385.32 |
| 07/01/1997 | BILL | VOGA, RHETT & SHELLY | $1,847.09 | $1,847.09 |
| 03/07/1997 | PAYMENT | STEWART TITLE | $-94.39 | $0.00 |
| 02/27/1997 | PAYMENT | WESTERN NEVADA PROPE | $-98.13 | $94.39 |
| 01/14/1997 | PENALTY | Instlmnt 3 Penalty for 1996-97 | $3.77 | $192.52 |
| 10/17/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $188.75 |
| 09/03/1996 | PAYMENT | WESTERN NEVADA PROPE | $-94.36 | $283.11 |
| 07/01/1996 | BILL | WESTERN NEVADA PROPERTIES INC | $377.47 | $377.47 |
| 03/12/1996 | PAYMENT | $-97.70 | $0.00 | |
| 01/19/1996 | PAYMENT | $-101.59 | $97.70 | |
| 01/14/1996 | PENALTY | Instlmnt 3 Penalty for 1995-96 | $3.91 | $199.29 |
| 10/16/1995 | PAYMENT | $-97.68 | $195.38 | |
| 08/18/1995 | PAYMENT | $-97.68 | $293.06 | |
| 07/01/1995 | BILL | WESTERN NEVADA PROPERTIES INC | $390.74 | $390.74 |