Tax Account 1320-30-713-045
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 | $1,301.58 |
| Currently Due | $650.79 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,603.45 |
| Total | $2,603.45 |
| Paid | $1,301.87 |
| Balance | $1,301.58 |
| Due | $650.79 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 510 (TOWN OF MINDEN) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,453.78 | $0.00 | $0.00 | $2,453.78 | $0.00 | $0.00 | 3.6600 | 510 |
| 2023/2024 REAL ESTATE TAXES | $2,272.03 | $0.00 | $0.00 | $2,272.03 | $0.00 | $0.00 | 3.6600 | 510 |
| 2022/2023 REAL ESTATE TAXES | $2,103.76 | $0.00 | $0.00 | $2,103.76 | $0.00 | $0.00 | 3.6600 | 510 |
| 2021/2022 REAL ESTATE TAXES | $1,947.93 | $0.00 | $0.00 | $1,947.93 | $0.00 | $0.00 | 3.6600 | 510 |
| 2020/2021 REAL ESTATE TAXES | $1,883.86 | $0.00 | $0.00 | $1,883.86 | $0.00 | $0.00 | 3.6600 | 510 |
| 2019/2020 REAL ESTATE TAXES | $1,818.38 | $0.00 | $0.00 | $1,818.38 | $0.00 | $0.00 | 3.6600 | 510 |
| 2018/2019 REAL ESTATE TAXES | $1,735.09 | $0.00 | $0.00 | $1,735.09 | $0.00 | $0.00 | 3.6600 | 510 |
| 2017/2018 REAL ESTATE TAXES | $1,665.15 | $0.00 | $0.00 | $1,665.15 | $0.00 | $0.00 | 3.6600 | 510 |
| 2016/2017 REAL ESTATE TAXES | $1,622.97 | $0.00 | $0.00 | $1,622.97 | $0.00 | $0.00 | 3.6600 | 510 |
| 2015/2016 REAL ESTATE TAXES | $1,619.74 | $0.00 | $0.00 | $1,619.74 | $0.00 | $0.00 | 3.6600 | 510 |
| 2014/2015 REAL ESTATE TAXES | $1,569.51 | $0.00 | $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 |
|---|---|---|---|---|
| 10/02/2025 | PAYMENT | VOGA FAMILY TRUST ACH ACH - 400020 | $-650.79 | $1,301.58 |
| 08/18/2025 | PAYMENT | VOGA FAMILY TRUST ACH ACH - 400020 | $-651.08 | $1,952.37 |
| 07/16/2025 | BILL | VOGA FAMILY TRUST | $2,603.45 | $2,603.45 |
| 03/07/2025 | PAYMENT | ACH ACH - 40003 | $-613.39 | $0.00 |
| 12/30/2024 | PAYMENT | ACH ACH - 40008 | $-613.39 | $613.39 |
| 10/07/2024 | PAYMENT | ACH ACH - 400017 | $-613.39 | $1,226.78 |
| 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 |