Tax Account 1320-36-001-015

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Owners

VOGE FAMILY TRUST
1525 SALTBUSH CT
GARDNERVILLE, NV 89410

VOGE, CAROLE A TTEE

Account Summary

Account ID	1320-36-001-015
Account Type	Real Estate
Location	1525 SALTBUSH CT GEN CO/CWS/MOSQ
Balance	$998.30
Currently Due	$0.00

Account ID

1320-36-001-015

Account Type

Real Estate

Location

1525 SALTBUSH CT
GEN CO/CWS/MOSQ

Balance

$998.30

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,993.55
Total	$3,993.55
Paid	$2,995.25
Balance	$998.30
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,993.55

Total

$3,993.55

Paid

$2,995.25

Balance

$998.30

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$998.65	$0.00	$998.65	$998.65	$0.00
2	10/07/2024	10/17/2024	Paid	$998.30	$0.00	$998.30	$998.30	$0.00
3	01/06/2025	01/16/2025	Paid	$998.30	$0.00	$998.30	$998.30	$0.00
4	03/03/2025	03/13/2025	Due	$998.30	$0.00	$998.30	$0.00	$998.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,877.23	$0.00	$3,877.23	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,764.31	$0.00	$3,764.31	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,654.68	$0.00	$3,654.68	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,548.23	$0.00	$3,548.23	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,444.89	$0.00	$3,444.89	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,344.56	$0.00	$3,344.56	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,247.16	$0.00	$3,247.16	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,164.87	$0.00	$3,164.87	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,158.55	$0.00	$3,158.55	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,066.55	$0.00	$3,066.55	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2025	PAYMENT	VOGE FAMILY TRUST CHECK 6882	$-998.30	$998.30
10/04/2024	PAYMENT	CHECK ACH - 1000161	$-998.30	$1,996.60
08/15/2024	PAYMENT	CHECK ACH - 1003103	$-998.65	$2,994.90
07/15/2024	BILL	VOGE FAMILY TRUST	$3,993.55	$3,993.55
02/15/2024	PAYMENT	VOGE, C A CHECK 6757	$-969.25	$0.00
12/11/2023	PAYMENT	VOGE, C A CHECK 6732	$-969.25	$969.25
09/15/2023	PAYMENT	VOGE C A CHECK 6705	$-969.25	$1,938.50
08/10/2023	PAYMENT	VOGE, C A CHECK 153	$-969.48	$2,907.75
07/14/2023	BILL	VOGE FAMILY TRUST	$3,877.23	$3,877.23
02/17/2023	PAYMENT	VOGE, CAROLE A CHECK 6625	$-941.07	$0.00
12/23/2022	PAYMENT	VOGE, C A CHECK 6603	$-941.07	$941.07
10/11/2022	PAYMENT	VOGE, CAROLE A CHECK 6571	$-941.07	$1,882.14
08/24/2022	PAYMENT	VOGE, C A CHECK 141	$-941.10	$2,823.21
07/19/2022	BILL	VOGE, CAROLE A TTEE	$3,764.31	$3,764.31
02/18/2022	PAYMENT	VOGE, CAROLE A TTEE CHECK	$-913.67	$0.00
12/20/2021	PAYMENT	VOGE, C A CHECK	$-913.67	$913.67
09/10/2021	PAYMENT	VOGE, CAROLE A TTEE CHECK	$-913.67	$1,827.34
08/15/2021	PAYMENT	VOGE, CA CHECK	$-913.67	$2,741.01
07/14/2021	BILL	VOGE, CAROLE A TTEE	$3,654.68	$3,654.68
02/19/2021	PAYMENT	VOGE, CAROLE A CHECK	$-887.05	$0.00
12/17/2020	PAYMENT	VOGE, CAROLE A CHECK	$-887.05	$887.05
10/05/2020	PAYMENT	VOGE, CAROLE A CHECK	$-887.05	$1,774.10
08/07/2020	PAYMENT	VOGE, CAROLE A TTEE CHECK	$-887.08	$2,661.15
07/13/2020	BILL	VOGE, CAROLE A TTEE	$3,548.23	$3,548.23
02/27/2020	PAYMENT	VOGE, CAROLE A CHECK	$-861.22	$0.00
01/06/2020	PAYMENT	VOGE, CAROLE A TTEE CHECK	$-861.22	$861.22
09/24/2019	PAYMENT	VOGE, CAROLE A TTEE CHECK	$-861.22	$1,722.44
08/15/2019	PAYMENT	VOGE, CAROLE A CHECK	$-861.23	$2,583.66
07/15/2019	BILL	VOGE, CAROLE A TTEE	$3,444.89	$3,444.89
02/22/2019	PAYMENT	VOGE, CAROLE A TTEE CHECK	$-836.14	$0.00
01/08/2019	PAYMENT	VOGE, CAROLE A TTEE CHECK	$-836.14	$836.14
09/27/2018	PAYMENT	VOGE, CAROLE A CHECK	$-836.14	$1,672.28
08/14/2018	PAYMENT	VOGE, CAROLE A CHECK	$-836.14	$2,508.42
07/12/2018	BILL	VOGE, CAROLE A TTEE	$3,344.56	$3,344.56
02/16/2018	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-811.79	$0.00
12/31/2017	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-811.79	$811.79
10/02/2017	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-811.79	$1,623.58
08/24/2017	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-811.79	$2,435.37
07/14/2017	BILL	VOGE, ANDREW & CAROLE A TTEE	$3,247.16	$3,247.16
03/06/2017	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-791.21	$0.00
01/04/2017	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-791.21	$791.21
10/02/2016	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-791.21	$1,582.42
08/17/2016	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-791.24	$2,373.63
07/12/2016	BILL	VOGE, ANDREW & CAROLE A TTEE	$3,164.87	$3,164.87
03/08/2016	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-789.63	$0.00
01/06/2016	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-789.63	$789.63
10/05/2015	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-789.63	$1,579.26
08/20/2015	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-789.66	$2,368.89
07/14/2015	BILL	VOGE, ANDREW & CAROLE A TTEE	$3,158.55	$3,158.55
03/03/2015	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-766.63	$0.00
12/31/2014	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-766.63	$766.63
10/09/2014	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-766.63	$1,533.26
08/18/2014	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-766.66	$2,299.89
07/17/2014	BILL	VOGE, ANDREW & CAROLE A TTEE	$3,066.55	$3,066.55
03/06/2014	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-744.28	$0.00
01/06/2014	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-744.28	$744.28
10/04/2013	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-744.28	$1,488.56
08/20/2013	PAYMENT	VOGE, ANDREW & CAROLE A TTEE CHECK	$-744.28	$2,232.84
07/16/2013	BILL	VOGE, ANDREW & CAROLE A TTEE	$2,977.12	$2,977.12
03/01/2013	PAYMENT	VOGE, ANDREW & CAROLE A CO-TTE CHECK	$-722.63	$0.00
01/07/2013	PAYMENT	VOGE, ANDREW & CAROLE A CO-TTE CHECK	$-722.63	$722.63
09/24/2012	PAYMENT	VOGE, ANDREW & CAROLE A CO-TTE CHECK	$-722.63	$1,445.26
07/18/2012	PAYMENT	LINEAR TITLE & CLOSING CHECK	$-722.63	$2,167.89
07/13/2012	BILL	VOGE, ANDREW & CAROLE A CO-TTE	$2,890.52	$2,890.52
03/05/2012	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-701.58	$0.00
01/04/2012	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-701.58	$701.58
10/03/2011	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-701.58	$1,403.16
08/15/2011	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-701.60	$2,104.74
07/15/2011	BILL	VOGE, ANDREW & CAROLE A	$2,806.34	$2,806.34
03/09/2011	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-681.14	$0.00
01/03/2011	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-681.14	$681.14
10/01/2010	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-681.14	$1,362.28
08/18/2010	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-681.17	$2,043.42
07/14/2010	BILL	VOGE, ANDREW & CAROLE A	$2,724.59	$2,724.59
03/02/2010	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-661.30	$0.00
01/05/2010	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-661.30	$661.30
10/06/2009	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-661.30	$1,322.60
08/17/2009	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-661.33	$1,983.90
07/13/2009	BILL	VOGE, ANDREW & CAROLE A	$2,645.23	$2,645.23
03/05/2009	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-642.04	$0.00
01/05/2009	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-642.04	$642.04
10/03/2008	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-642.04	$1,284.08
08/19/2008	PAYMENT	VOGE, ANDREW & CAROLE A CHECK	$-642.07	$1,926.12
07/18/2008	BILL	VOGE, ANDREW & CAROLE A	$2,568.19	$2,568.19
03/04/2008	PAYMENT	VOGE, ANDREW & CAROL	$-623.37	$0.00
01/03/2008	PAYMENT	VOGE, ANDREW & CAROL	$-623.36	$623.37
10/03/2007	PAYMENT	VOGE, ANDREW & CAROL	$-623.36	$1,246.73
08/21/2007	PAYMENT	VOGE, ANDREW & CAROL	$-623.36	$1,870.09
07/01/2007	BILL	VOGE, ANDREW & CAROLE A	$2,493.45	$2,493.45
03/02/2007	PAYMENT	VOGE, ANDREW & CAROL	$-605.20	$0.00
01/03/2007	PAYMENT	VOGE, ANDREW & CAROL	$-605.20	$605.20
10/02/2006	PAYMENT	VOGE, ANDREW & CAROL	$-605.20	$1,210.40
08/18/2006	PAYMENT	VOGE, ANDREW & CAROL	$-605.20	$1,815.60
07/01/2006	BILL	VOGE, ANDREW & CAROLE A	$2,420.80	$2,420.80
03/06/2006	PAYMENT	VOGE, ANDREW & CAROL	$-587.58	$0.00
01/04/2006	PAYMENT	VOGE, ANDREW & CAROL	$-587.57	$587.58
10/04/2005	PAYMENT	VOGE, ANDREW & CAROL	$-587.57	$1,175.15
08/15/2005	PAYMENT	VOGE, ANDREW & CAROL	$-587.57	$1,762.72
07/01/2005	BILL	VOGE, ANDREW & CAROLE A	$2,350.29	$2,350.29
03/02/2005	PAYMENT	VOGE, ANDREW & CAROL	$-570.48	$0.00
01/04/2005	PAYMENT	VOGE, ANDREW & CAROL	$-570.45	$570.48
10/05/2004	PAYMENT	VOGE, ANDREW & CAROL	$-570.45	$1,140.93
08/16/2004	PAYMENT	VOGE, ANDREW & CAROL	$-570.45	$1,711.38
07/01/2004	BILL	VOGE, ANDREW & CAROLE A	$2,281.83	$2,281.83
02/27/2004	PAYMENT	VOGE, ANDREW & CAROL	$-570.10	$0.00
01/06/2004	PAYMENT	VOGE, ANDREW & CAROL	$-570.07	$570.10
10/03/2003	PAYMENT	VOGE, ANDREW & CAROL	$-570.07	$1,140.17
08/15/2003	PAYMENT	VOGE, ANDREW & CAROL	$-570.07	$1,710.24
07/01/2003	BILL	VOGE, ANDREW & CAROLE A	$2,280.31	$2,280.31
03/04/2003	PAYMENT	VOGE, ANDREW & CAROL	$-579.44	$0.00
01/06/2003	PAYMENT	VOGE, ANDREW & CAROL	$-579.41	$579.44
10/08/2002	PAYMENT	VOGE, ANDREW & CAROL	$-579.41	$1,158.85
08/16/2002	PAYMENT	VOGE, ANDREW & CAROL	$-579.41	$1,738.26
07/01/2002	BILL	VOGE, ANDREW & CAROLE A	$2,317.67	$2,317.67
03/04/2002	PAYMENT	VOGE, ANDREW & CAROL	$-492.86	$0.00
01/07/2002	PAYMENT	VOGE, ANDREW & CAROL	$-492.86	$492.86
10/01/2001	PAYMENT	VOGE, ANDREW & CAROL	$-492.86	$985.72
08/20/2001	PAYMENT	VOGE, ANDREW & CAROL	$-492.86	$1,478.58
07/01/2001	BILL	VOGE, ANDREW & CAROLE A	$1,971.44	$1,971.44
03/02/2001	PAYMENT	VOGE, ANDREW & CAROL	$-488.08	$0.00
01/02/2001	PAYMENT	VOGE, ANDREW & CAROL	$-488.05	$488.08
10/03/2000	PAYMENT	VOGE, ANDREW & CAROL	$-488.05	$976.13
08/21/2000	PAYMENT	VOGE, ANDREW & CAROL	$-488.05	$1,464.18
07/01/2000	BILL	VOGE, ANDREW & CAROLE A	$1,952.23	$1,952.23
03/03/2000	PAYMENT	VOGE, ANDREW & CAROL	$-485.64	$0.00
01/04/2000	PAYMENT	VOGE, ANDREW & CAROL	$-485.63	$485.64
10/04/1999	PAYMENT	VOGE, ANDREW & CAROL	$-485.63	$971.27
08/16/1999	PAYMENT	VOGE, ANDREW & CAROL	$-485.63	$1,456.90
07/01/1999	BILL	VOGE, ANDREW & CAROLE A	$1,942.53	$1,942.53
02/25/1999	PAYMENT	VOGE, ANDREW & CAROL	$-476.68	$0.00
01/05/1999	PAYMENT	VOGE, ANDREW & CAROL	$-476.65	$476.68
10/06/1998	PAYMENT	VOGE, ANDREW & CAROL	$-476.65	$953.33
08/14/1998	PAYMENT	VOGE, ANDREW & CAROL	$-476.65	$1,429.98
07/01/1998	BILL	VOGE, ANDREW & CAROLE A	$1,906.63	$1,906.63
03/04/1998	PAYMENT	VOGE, ANDREW & CAROL	$-164.26	$0.00
01/06/1998	PAYMENT	VOGE, ANDREW & CAROL	$-164.26	$164.26
10/07/1997	PAYMENT	VOGE, ANDREW & CAROL	$-164.26	$328.52
08/15/1997	PAYMENT	VOGE, ANDREW & CAROL	$-164.26	$492.78
07/01/1997	BILL	VOGE, ANDREW & CAROLE A	$657.04	$657.04
03/05/1997	PAYMENT	VOGE, ANDREW & CAROL	$-175.99	$0.00
01/06/1997	PAYMENT	VOGE, ANDREW & CAROL	$-175.98	$175.99
10/08/1996	PAYMENT	VOGE, ANDREW & CAROL	$-175.98	$351.97
08/16/1996	PAYMENT	VOGE, ANDREW & CAROL	$-175.98	$527.95
07/01/1996	BILL	VOGE, ANDREW & CAROLE A	$703.93	$703.93
03/06/1996	PAYMENT		$-174.66	$0.00
01/09/1996	PAYMENT		$-174.65	$174.66
11/13/1995	PAYMENT		$-181.64	$349.31
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$6.99	$530.95
08/24/1995	PAYMENT		$-174.65	$523.96
07/01/1995	BILL	VALLEY VIEW VENTURES II	$698.61	$698.61
03/09/1995	PAYMENT		$-176.78	$0.00
12/22/1994	PAYMENT		$-176.78	$176.78
12/05/1994	PAYMENT		$-183.85	$353.56
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$7.07	$537.41
08/03/1994	PAYMENT		$-176.78	$530.34
07/01/1994	BILL	VALLEY VIEW VENTURES II	$707.12	$707.12
03/14/1994	PAYMENT		$-175.23	$0.00
01/13/1994	PAYMENT		$-175.21	$175.23
11/10/1993	PAYMENT		$-182.22	$350.44
10/14/1993	PENALTY	Instlmnt 2 Penalty for 1993-94	$7.01	$532.66
08/23/1993	PAYMENT		$-175.21	$525.65
07/01/1993	BILL	VALLEY VIEW VENTURES II	$700.86	$700.86
02/19/1993	PAYMENT		$-175.23	$0.00
01/06/1993	PAYMENT		$-175.21	$175.23
10/19/1992	PAYMENT		$-175.21	$350.44
08/24/1992	PAYMENT		$-175.21	$525.65
07/01/1992	BILL	VALLEY VIEW VENTURES II	$700.86	$700.86
03/09/1992	PAYMENT		$-23.38	$0.00
02/03/1992	PAYMENT		$-24.33	$23.38
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$0.94	$47.71
08/22/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$46.77
08/16/1991	PAYMENT		$-46.78	$46.77
07/01/1991	BILL	VALLEY VIEW VENTURES II	$93.55	$93.55