Tax Account 1320-30-713-045

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Owners

VOGA FAMILY TRUST
1329 HWY 395 N STE 10-143
GARDNERVILLE, NV 89410

VOGA, RHETT & RACHELLE D TTEES

VOGA, RHETT TTEE

VOGA, RACHELLE D TTEE

Account Summary

Account ID	1320-30-713-045
Account Type	Real Estate
Location	1668 E MINDEN VILLAGE LP TOWN OF MINDEN
Balance	$1,840.17
Currently Due	$613.39

Account ID

1320-30-713-045

Account Type

Real Estate

Location

1668 E MINDEN VILLAGE LP
TOWN OF MINDEN

Balance

$1,840.17

Currently Due

$613.39

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,453.78
Total	$2,453.78
Paid	$613.61
Balance	$1,840.17
Due	$613.39
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,453.78

Total

$2,453.78

Paid

$613.61

Balance

$1,840.17

Due

$613.39

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$613.61	$0.00	$613.61	$613.61	$0.00
2	10/07/2024	10/17/2024	Due	$613.39	$0.00	$613.39	$0.00	$613.39
3	01/06/2025	01/16/2025	Due	$613.39	$0.00	$613.39	$0.00	$1,226.78
4	03/03/2025	03/13/2025	Due	$613.39	$0.00	$613.39	$0.00	$1,840.17

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,272.03	$0.00	$2,272.03	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$2,103.76	$0.00	$2,103.76	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$1,947.93	$0.00	$1,947.93	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$1,883.86	$0.00	$1,883.86	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$1,818.38	$0.00	$1,818.38	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$1,735.09	$0.00	$1,735.09	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$1,665.15	$0.00	$1,665.15	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$1,622.97	$0.00	$1,622.97	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$1,619.74	$0.00	$1,619.74	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$1,569.51	$0.00	$1,569.51	$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 - 400019	$-613.61	$1,840.17
07/15/2024	BILL	VOGA FAMILY TRUST	$2,453.78	$2,453.78
03/01/2024	PAYMENT	VOGA, RACHELLE D ACH CHECKFREE 3/1/24	$-567.94	$0.00
12/29/2023	PAYMENT	VOGA, R ACH CHFR 12/29	$-567.94	$567.94
09/29/2023	PAYMENT	VOGA, RACHELLE ACH CHFR 9/29	$-567.94	$1,135.88
08/17/2023	PAYMENT	VOGA, RACHELLE ACH CHECKFREE 8/17/23	$-568.21	$1,703.82
07/14/2023	BILL	VOGA FAMILY TRUST	$2,272.03	$2,272.03
03/05/2023	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK 54737858	$-525.94	$0.00
01/03/2023	PAYMENT	RACHELLE SHELLY VOGA & KIMBERLY A RICKETTS CHECK 0043011988	$-525.94	$525.94
10/12/2022	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK 0021120080	$-525.94	$1,051.88
08/14/2022	PAYMENT	VOGA, RACHELLE SHELLY & RICKETTS, KIM CHECK 0000007474	$-525.94	$1,577.82
07/19/2022	BILL	VOGA, RHETT & RACHELLE D TTEES	$2,103.76	$2,103.76
03/07/2022	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK	$-486.98	$0.00
01/03/2022	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK	$-486.98	$486.98
10/01/2021	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK	$-486.98	$973.96
08/24/2021	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK	$-486.99	$1,460.94
07/14/2021	BILL	VOGA, RHETT & RACHELLE D TTEES	$1,947.93	$1,947.93
01/05/2021	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK	$-470.96	$0.00
01/05/2021	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK	$-470.96	$470.96
10/02/2020	PAYMENT	VOGA, R S & RICKETTS, K A CHECK	$-470.96	$941.92
08/15/2020	PAYMENT	VOGA, RACHELLE & KIMBERLY CHECK	$-470.98	$1,412.88
07/13/2020	BILL	VOGA, RHETT & RACHELLE D TTEES	$1,883.86	$1,883.86
02/26/2020	PAYMENT	VOGA, RACHELLE, RICKETTS, KIM CHECK	$-454.59	$0.00
12/31/2019	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-454.59	$454.59
10/09/2019	PAYMENT	VOGA, RHETT & RACHELLE D CHECK	$-454.59	$909.18
08/12/2019	PAYMENT	VOGA, RACHELLE SHELLY CHECK	$-454.61	$1,363.77
07/15/2019	BILL	VOGA, RHETT & RACHELLE D TTEES	$1,818.38	$1,818.38
08/23/2018	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-1,735.09	$0.00
07/12/2018	BILL	VOGA, RHETT & RACHELLE D TTEES	$1,735.09	$1,735.09
12/31/2017	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-416.28	$0.00
12/18/2017	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-416.28	$416.28
09/18/2017	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-416.28	$832.56
08/17/2017	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-416.31	$1,248.84
07/14/2017	BILL	VOGA, RHETT & RACHELLE D TTEES	$1,665.15	$1,665.15
01/11/2017	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-405.74	$0.00
12/28/2016	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-405.74	$405.74
09/29/2016	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-405.74	$811.48
08/16/2016	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-405.75	$1,217.22
07/12/2016	BILL	VOGA, RHETT & RACHELLE D TTEES	$1,622.97	$1,622.97
02/25/2016	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-404.93	$0.00
12/18/2015	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-404.93	$404.93
10/16/2015	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-404.93	$809.86
08/12/2015	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-404.95	$1,214.79
07/14/2015	BILL	VOGA, RHETT & RACHELLE D TTEES	$1,619.74	$1,619.74
08/12/2014	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-1,569.51	$0.00
07/17/2014	BILL	VOGA, RHETT & RACHELLE D TTEES	$1,569.51	$1,569.51
08/21/2013	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-1,523.80	$0.00
07/16/2013	BILL	VOGA, RHETT & RACHELLE D TTEES	$1,523.80	$1,523.80
07/31/2012	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-1,514.76	$0.00
07/13/2012	BILL	VOGA, RHETT & RACHELLE D TTEES	$1,514.76	$1,514.76
08/03/2011	PAYMENT	VOGA, RHETT & RACHELLE D TTEES CHECK	$-1,954.33	$0.00
07/15/2011	BILL	VOGA, RHETT & RACHELLE D TTEES	$1,954.33	$1,954.33
12/27/2010	PAYMENT	NO NEV TITLE CHECK	$-514.16	$0.00
12/27/2010	PAYMENT	NO NV TITLE CHECK	$-514.16	$514.16
10/01/2010	PAYMENT	EVERHOME MTG CO CHECK	$-514.16	$1,028.32
08/16/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 190686	$-514.17	$1,542.48
07/14/2010	BILL	FEDERAL NATIONAL MORTGAGE ASSO	$2,056.65	$2,056.65
03/01/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 015805	$-645.58	$0.00
01/05/2010	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 936153	$-645.58	$645.58
10/02/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 852792	$-645.58	$1,291.16
08/18/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 805447	$-645.58	$1,936.74
07/13/2009	BILL	JOHNSON, DEAN R	$2,582.32	$2,582.32
03/03/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 637825	$-597.75	$0.00
01/07/2009	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 468137	$-597.75	$597.75
10/07/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK NUM: 357383	$-597.75	$1,195.50
08/20/2008	PAYMENT	EVERHOME MORTGAGE COMPANY CHECK	$-597.76	$1,793.25
07/18/2008	BILL	JOHNSON, DEAN R	$2,391.01	$2,391.01
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.48	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.47	$553.48
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.47	$1,106.95
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-553.47	$1,660.42
07/01/2007	BILL	JOHNSON, DEAN R	$2,213.89	$2,213.89
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.51	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.48	$512.51
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.48	$1,024.99
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-512.48	$1,537.47
07/01/2006	BILL	JOHNSON, DEAN R	$2,049.95	$2,049.95
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-151.67	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-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