Tax Account 1320-30-713-032
Owners
VOGA FAMILY TRUST
1329 HWY 395 N STE 10-143
GARDNERVILLE, NV 89410
VOGA RHETT & RACHELLE TRUSTEES
VOGA RHETT TTEE
VOGA, RACHELLE AKA SHELLY TTEE
Account Summary
| Account ID | 1320-30-713-032 |
|---|---|
| Account Type | Real Estate |
| Location | 1628 W MINDEN VILLAGE LP TOWN OF MINDEN |
| Balance | $1,921.71 |
| Currently Due | $640.57 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,562.52 |
| Total | $2,562.52 |
| Paid | $640.81 |
| Balance | $1,921.71 |
| Due | $640.57 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,372.71 | $0.00 | $2,372.71 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,196.97 | $0.00 | $2,196.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $2,034.21 | $0.00 | $2,034.21 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,967.31 | $0.00 | $1,967.31 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,898.97 | $0.00 | $1,898.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,811.98 | $0.00 | $1,811.98 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,738.94 | $0.00 | $1,738.94 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,694.89 | $0.00 | $1,694.89 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,691.51 | $0.00 | $1,691.51 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,639.07 | $0.00 | $1,639.07 | $0.00 | $0.00 | 3.6600 | 510 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 400012 | $-640.81 | $1,921.71 |
| 07/15/2024 | BILL | VOGA FAMILY TRUST | $2,562.52 | $2,562.52 |
| 03/01/2024 | PAYMENT | VOGA , RACHELLE D ACH 593.10 | $-593.10 | $0.00 |
| 12/29/2023 | PAYMENT | VOGA, R ACH CHFR 12/29 | $-593.10 | $593.10 |
| 09/29/2023 | PAYMENT | VOGA RACHELLE ACH CHFR 9/29 | $-593.10 | $1,186.20 |
| 08/17/2023 | PAYMENT | VOGA, RACHELLE ACH CHECKFREE 8/17/23 | $-593.41 | $1,779.30 |
| 07/14/2023 | BILL | VOGA FAMILY TRUST | $2,372.71 | $2,372.71 |
| 03/05/2023 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK 54737857 | $-549.24 | $0.00 |
| 01/03/2023 | PAYMENT | ACHELLE SHELLY VOGA & KIMBERLY A RICKETTS CHECK 0043011987 | $-549.24 | $549.24 |
| 10/12/2022 | PAYMENT | VOGA RACHELLE & RICKETTS, KIM CHECK 0021120079 | $-549.24 | $1,098.48 |
| 08/14/2022 | PAYMENT | VOGA, RACHELLE SHELLY & RICKETTS, KIM CHECK 0000007478 | $-549.25 | $1,647.72 |
| 07/19/2022 | BILL | VOGA RHETT & RACHELLE TRUSTEES | $2,196.97 | $2,196.97 |
| 03/07/2022 | PAYMENT | VOGA RACHELLE & RICKKETTS, KIM CHECK | $-508.55 | $0.00 |
| 01/03/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-508.55 | $508.55 |
| 10/01/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-508.55 | $1,017.10 |
| 08/24/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-508.56 | $1,525.65 |
| 07/14/2021 | BILL | VOGA RHETT & RACHELLE TRUSTEES | $2,034.21 | $2,034.21 |
| 01/05/2021 | PAYMENT | VOGA RACHELLE & RICKETTS, KIM CHECK | $-491.82 | $0.00 |
| 01/05/2021 | PAYMENT | VOGA RACHELLE & RICKETTS, KIM CHECK | $-491.82 | $491.82 |
| 10/02/2020 | PAYMENT | VOGA R S & RICKETTS, K A CHECK | $-491.82 | $983.64 |
| 08/15/2020 | PAYMENT | VOGA RACHELLE & KIMBERLY CHECK | $-491.85 | $1,475.46 |
| 07/13/2020 | BILL | VOGA RHETT & RACHELLE TRUSTEES | $1,967.31 | $1,967.31 |
| 02/26/2020 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-474.74 | $0.00 |
| 12/31/2019 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-474.74 | $474.74 |
| 10/09/2019 | PAYMENT | VOGA RHETT & RACHELLE CHECK | $-474.74 | $949.48 |
| 08/12/2019 | PAYMENT | VOGA RACHELLE SHELLY & KIMBERL CHECK | $-474.75 | $1,424.22 |
| 07/15/2019 | BILL | VOGA RHETT & RACHELLE TRUSTEES | $1,898.97 | $1,898.97 |
| 08/23/2018 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-1,811.98 | $0.00 |
| 07/12/2018 | BILL | VOGA RHETT & RACHELLE TRUSTEES | $1,811.98 | $1,811.98 |
| 12/31/2017 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-434.73 | $0.00 |
| 12/18/2017 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-434.73 | $434.73 |
| 09/18/2017 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-434.73 | $869.46 |
| 08/17/2017 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-434.75 | $1,304.19 |
| 07/14/2017 | BILL | VOGA RHETT & RACHELLE TRUSTEES | $1,738.94 | $1,738.94 |
| 01/11/2017 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-423.72 | $0.00 |
| 12/28/2016 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-423.72 | $423.72 |
| 09/29/2016 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-423.72 | $847.44 |
| 08/16/2016 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-423.73 | $1,271.16 |
| 07/12/2016 | BILL | VOGA RHETT & RACHELLE TRUSTEES | $1,694.89 | $1,694.89 |
| 02/25/2016 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-422.87 | $0.00 |
| 12/18/2015 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-422.87 | $422.87 |
| 10/16/2015 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-422.87 | $845.74 |
| 08/12/2015 | PAYMENT | VOGA RHETT & RACHELLE TRUSTEES CHECK | $-422.90 | $1,268.61 |
| 07/14/2015 | BILL | VOGA RHETT & RACHELLE TRUSTEES | $1,691.51 | $1,691.51 |
| 08/12/2014 | PAYMENT | VOGA, RHETT & RACHELLE CHECK | $-1,639.07 | $0.00 |
| 07/17/2014 | BILL | VOGA, RHETT & RACHELLE | $1,639.07 | $1,639.07 |
| 08/21/2013 | PAYMENT | VOGA, RHETT & RACHELLE CHECK | $-1,591.33 | $0.00 |
| 07/16/2013 | BILL | VOGA, RHETT & RACHELLE | $1,591.33 | $1,591.33 |
| 02/01/2013 | PAYMENT | RACHELLE VOGA CHECK | $-394.78 | $0.00 |
| 12/12/2012 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-394.78 | $394.78 |
| 10/03/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-394.78 | $789.56 |
| 08/17/2012 | PAYMENT | METLIFE HOME LOANS CHECK | $-394.80 | $1,184.34 |
| 07/13/2012 | BILL | MCCLAIN, PAMELA G & ROGERS, L | $1,579.14 | $1,579.14 |
| 03/02/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-509.07 | $0.00 |
| 01/04/2012 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-509.07 | $509.07 |
| 10/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-509.07 | $1,018.14 |
| 08/13/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-509.07 | $1,527.21 |
| 07/15/2011 | BILL | MCCLAIN, PAMELA G & ROGERS, L | $2,036.28 | $2,036.28 |
| 03/08/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-534.94 | $0.00 |
| 01/03/2011 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-534.94 | $534.94 |
| 10/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-534.94 | $1,069.88 |
| 08/12/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-534.96 | $1,604.82 |
| 07/14/2010 | BILL | MCCLAIN, PAMELA G & ROGERS, L | $2,139.78 | $2,139.78 |
| 03/01/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-588.27 | $0.00 |
| 01/04/2010 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-588.27 | $588.27 |
| 10/01/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-588.27 | $1,176.54 |
| 08/13/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-588.30 | $1,764.81 |
| 07/13/2009 | BILL | MCCLAIN, PAMELA G & ROGERS, L | $2,353.11 | $2,353.11 |
| 03/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-571.14 | $0.00 |
| 01/02/2009 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-571.14 | $571.14 |
| 10/06/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-571.14 | $1,142.28 |
| 08/20/2008 | PAYMENT | TOTAL MORTGAGE SOLUTIONS LP CHECK | $-571.15 | $1,713.42 |
| 07/18/2008 | BILL | MCCLAIN, PAMELA G & ROGERS, L | $2,284.57 | $2,284.57 |
| 03/03/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-554.48 | $0.00 |
| 01/07/2008 | PAYMENT | TOTAL MORTGAGE SOLUT | $-554.47 | $554.48 |
| 10/01/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-554.47 | $1,108.95 |
| 08/20/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-554.47 | $1,663.42 |
| 07/01/2007 | BILL | MCCLAIN, PAMELA G & ROGERS, L | $2,217.89 | $2,217.89 |
| 03/05/2007 | PAYMENT | TOTAL MORTGAGE SOLUT | $-538.38 | $0.00 |
| 12/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-538.35 | $538.38 |
| 09/27/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-538.35 | $1,076.73 |
| 08/09/2006 | PAYMENT | TOTAL MORTGAGE SOLUT | $-538.35 | $1,615.08 |
| 07/01/2006 | BILL | DUTRA, BILL T TTEE & ROGERS, L | $2,153.43 | $2,153.43 |
| 02/08/2006 | PAYMENT | 44 | $-151.67 | $0.00 |
| 01/06/2006 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $151.67 |
| 10/19/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-157.73 | $303.33 |
| 10/14/2005 | PENALTY | Instlmnt 2 Penalty for 2005-06 | $6.07 | $461.06 |
| 08/26/2005 | PAYMENT | MINDEN VILLAGE 50 LL | $-151.66 | $454.99 |
| 07/01/2005 | BILL | MINDEN VILLAGE 50 LLC | $606.65 | $606.65 |