Tax Account 1320-33-719-022
Owners
VOGE, KENNETH M & HEARN, SANDRA
1486 CARDIFF DR
GARDNERVILLE, NV 89410
VOGE, KENNETH M
HEARN, SANDRA
Account Summary
| Account ID | 1320-33-719-022 |
|---|---|
| Account Type | Real Estate |
| Location | 1486 CARDIFF DR TOWN OF GARDNERVILLE |
| Balance | $2,702.04 |
| Currently Due | $900.68 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,602.99 |
| Total | $3,602.99 |
| Paid | $900.95 |
| Balance | $2,702.04 |
| Due | $900.68 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,498.03 | $0.00 | $3,498.03 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,396.14 | $0.00 | $3,396.14 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,297.22 | $0.00 | $3,297.22 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $3,201.17 | $0.00 | $3,201.17 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $3,107.93 | $0.00 | $3,107.93 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $3,017.43 | $0.00 | $3,017.43 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,929.52 | $0.00 | $2,929.52 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,855.27 | $0.00 | $2,855.27 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,849.56 | $0.00 | $2,849.56 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,766.54 | $0.00 | $2,766.54 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-900.95 | $2,702.04 |
| 07/15/2024 | BILL | VOGE, KENNETH M & HEARN, SANDRA | $3,602.99 | $3,602.99 |
| 02/20/2024 | PAYMENT | KM VOGE WT NORW - | $-874.41 | $0.00 |
| 12/15/2023 | PAYMENT | KM VOGE WT NORW - | $-874.41 | $874.41 |
| 10/03/2023 | PAYMENT | KM VOGE WT NORW - | $-874.41 | $1,748.82 |
| 08/02/2023 | PAYMENT | KM VOGE WT NORW - | $-874.80 | $2,623.23 |
| 07/14/2023 | BILL | VOGE, KENNETH M & HEARN, SANDRA | $3,498.03 | $3,498.03 |
| 02/22/2023 | PAYMENT | KM VOGE WT NORW - | $-849.03 | $0.00 |
| 12/16/2022 | PAYMENT | KM VOGE WT NORW - | $-849.03 | $849.03 |
| 09/22/2022 | PAYMENT | KM VOGE WT NORW - | $-849.03 | $1,698.06 |
| 08/01/2022 | PAYMENT | KM VOGE WT NORW - | $-849.05 | $2,547.09 |
| 07/19/2022 | BILL | VOGE, KENNETH M & HEARN, SANDR | $3,396.14 | $3,396.14 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-824.30 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-824.30 | $824.30 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-824.30 | $1,648.60 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-824.32 | $2,472.90 |
| 07/14/2021 | BILL | VOGE, KENNETH M & HEARN, SANDR | $3,297.22 | $3,297.22 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-800.29 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-800.29 | $800.29 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-800.29 | $1,600.58 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-800.30 | $2,400.87 |
| 07/13/2020 | BILL | VOGE, KENNETH M & HEARN, SANDR | $3,201.17 | $3,201.17 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-776.98 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-776.98 | $776.98 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-776.98 | $1,553.96 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-776.99 | $2,330.94 |
| 07/15/2019 | BILL | VOGE, KENNETH M & HEARN, SANDR | $3,107.93 | $3,107.93 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-754.35 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-754.35 | $754.35 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-754.35 | $1,508.70 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-754.38 | $2,263.05 |
| 07/12/2018 | BILL | VOGE, KENNETH M & HEARN, SANDR | $3,017.43 | $3,017.43 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-732.38 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-732.38 | $732.38 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-732.38 | $1,464.76 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-732.38 | $2,197.14 |
| 07/14/2017 | BILL | VOGE, KENNETH M & HEARN, SANDR | $2,929.52 | $2,929.52 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-713.81 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-713.81 | $713.81 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-713.81 | $1,427.62 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-713.84 | $2,141.43 |
| 07/12/2016 | BILL | VOGE, KENNETH M & HEARN, SANDR | $2,855.27 | $2,855.27 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-712.39 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-712.39 | $712.39 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-712.39 | $1,424.78 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-712.39 | $2,137.17 |
| 07/14/2015 | BILL | VOGE, KENNETH M & HEARN, SANDR | $2,849.56 | $2,849.56 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-691.63 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-691.63 | $691.63 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-691.63 | $1,383.26 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-691.65 | $2,074.89 |
| 07/17/2014 | BILL | VOGE, KENNETH M & HEARN, SANDR | $2,766.54 | $2,766.54 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-671.49 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-671.49 | $671.49 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-671.49 | $1,342.98 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-671.49 | $2,014.47 |
| 07/16/2013 | BILL | VOGE, KENNETH M & HEARN, SANDR | $2,685.96 | $2,685.96 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-671.79 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-671.79 | $671.79 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-671.79 | $1,343.58 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-671.80 | $2,015.37 |
| 07/13/2012 | BILL | VOGE, KENNETH M & HEARN, SANDR | $2,687.17 | $2,687.17 |
| 01/30/2012 | PAYMENT | NORTHERN NV TITLE CHECK | $-689.25 | $0.00 |
| 12/15/2011 | PAYMENT | VOGE, KENNETH M & HEARN, SANDR CHECK | $-689.25 | $689.25 |
| 09/29/2011 | PAYMENT | VOGE, KENNETH M & HEARN, SANDR CHECK | $-689.25 | $1,378.50 |
| 08/17/2011 | PAYMENT | VOGE, KENNETH M & HEARN, SANDR CHECK | $-689.25 | $2,067.75 |
| 07/15/2011 | BILL | VOGE, KENNETH M & HEARN, SANDR | $2,757.00 | $2,757.00 |
| 03/03/2011 | PAYMENT | VOGE, KENNETH M & HEARN, SANDR CHECK | $-712.82 | $0.00 |
| 01/05/2011 | PAYMENT | VOGE, KENNETH M & HEARN, SANDR CHECK | $-712.82 | $712.82 |
| 10/01/2010 | PAYMENT | VOGE, KENNETH M & HEARN, SANDR CHECK | $-712.82 | $1,425.64 |
| 08/13/2010 | PAYMENT | VOGE, KENNETH M & HEARN, SANDR CHECK | $-712.83 | $2,138.46 |
| 07/14/2010 | BILL | VOGE, KENNETH M & HEARN, SANDR | $2,851.29 | $2,851.29 |
| 03/01/2010 | PAYMENT | VOGE, KENNETH M & HEARN, SANDR CHECK | $-809.92 | $0.00 |
| 01/11/2010 | PAYMENT | VOGE, KENNETH M & HEARN, SANDR CHECK | $-809.92 | $809.92 |
| 10/07/2009 | PAYMENT | VOGE, KENNETH M & HEARN, SANDR CHECK | $-809.92 | $1,619.84 |
| 08/19/2009 | PAYMENT | VOGE, KENNETH M & HEARN, SANDR CHECK | $-809.94 | $2,429.76 |
| 07/13/2009 | BILL | VOGE, KENNETH M & HEARN, SANDR | $3,239.70 | $3,239.70 |
| 03/02/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-786.34 | $0.00 |
| 01/06/2009 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-786.34 | $786.34 |
| 08/14/2008 | PAYMENT | CLASSIC HOMES NEVADA INC CHECK | $-1,572.69 | $1,572.68 |
| 07/18/2008 | BILL | CLASSIC HOMES NEVADA INC | $3,145.37 | $3,145.37 |
| 03/13/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $0.00 |
| 01/17/2008 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $194.58 |
| 10/10/2007 | PAYMENT | BRUCE SUTHERLAND | $-194.58 | $389.16 |
| 08/22/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-194.58 | $583.74 |
| 07/01/2007 | BILL | CLASSIC HOMES NEVADA INC | $778.32 | $778.32 |
| 03/09/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $0.00 |
| 01/11/2007 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $180.17 |
| 10/04/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $360.34 |
| 08/02/2006 | PAYMENT | CLASSIC HOMES NEVADA | $-180.17 | $540.51 |
| 07/01/2006 | BILL | CLASSIC HOMES NEVADA INC | $720.68 | $720.68 |
| 01/18/2006 | PAYMENT | CHICHESTER ESTATES J | $-166.85 | $0.00 |
| 11/21/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $166.85 |
| 10/05/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $333.68 |
| 08/11/2005 | PAYMENT | CHICHESTER ESTATES J | $-166.83 | $500.51 |
| 07/01/2005 | BILL | CHICHESTER ESTATES JOINT VENTU | $667.34 | $667.34 |