Tax Account 1320-36-002-040

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Owners

VOGEL LIVING TRUST 2017
1881 MILKWEED CT
GARDNERVILLE, NV 89410

VOGEL, WILLIAM II & LAURA E TTEE

Account Summary

Account ID	1320-36-002-040
Account Type	Real Estate
Location	1881 MILKWEED CT GEN CO/CWS/MOSQ
Balance	$2,867.60
Currently Due	$1,433.80

Account ID

1320-36-002-040

Account Type

Real Estate

Location

1881 MILKWEED CT
GEN CO/CWS/MOSQ

Balance

$2,867.60

Currently Due

$1,433.80

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,735.46
Total	$5,735.46
Paid	$2,867.86
Balance	$2,867.60
Due	$1,433.80
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

$5,735.46

Total

$5,735.46

Paid

$2,867.86

Balance

$2,867.60

Due

$1,433.80

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	$1,434.06	$0.00	$1,434.06	$1,434.06	$0.00
2	10/07/2024	10/17/2024	Paid	$1,433.80	$0.00	$1,433.80	$1,433.80	$0.00
3	01/06/2025	01/16/2025	Past due	$1,433.80	$0.00	$1,433.80	$0.00	$1,433.80
4	03/03/2025	03/13/2025	Due	$1,433.80	$0.00	$1,433.80	$0.00	$2,867.60

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,310.61	$53.11	$5,363.72	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$4,917.22	$0.00	$4,917.22	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$4,552.97	$45.53	$4,598.50	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$4,403.25	$44.03	$4,447.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$4,274.99	$42.75	$4,317.74	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$4,150.49	$0.00	$4,150.49	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$4,029.60	$0.00	$4,029.60	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,927.49	$0.00	$3,927.49	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,919.65	$0.00	$3,919.65	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$3,805.49	$0.00	$3,805.49	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	LIVING TRUST 2017 VOGEL GOVACH ACH - 324541398	$-2,867.86	$2,867.60
07/15/2024	BILL	VOGEL LIVING TRUST 2017	$5,735.46	$5,735.46
10/09/2023	PAYMENT	WILLIAM VOGEL GOVACH ACH - 311707458	$-5,363.72	$0.00
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$53.11	$5,363.72
07/14/2023	BILL	VOGEL LIVING TRUST 2017	$5,310.61	$5,310.61
01/30/2023	PAYMENT	WILLIAM II & LAURA T VOGEL GOVACH ACH - 300358231	$-1,229.30	$0.00
10/12/2022	PAYMENT	WILLIAM D VOGEL II GOV GOVOLUTION - 296142030	$-2,458.60	$1,229.30
07/27/2022	PAYMENT	WILLIAM VOGEL GOVACH ACH - 292867401	$-1,229.32	$3,687.90
07/19/2022	BILL	VOGEL, WILLIAM II & LAURA TTEE	$4,917.22	$4,917.22
02/02/2022	PAYMENT	VOGEL, WILLIAM CREDIT: D	$-2,322.01	$0.00
01/19/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$45.53	$2,322.01
08/11/2021	PAYMENT	VOGEL, WILLIAM CREDIT: D	$-2,276.49	$2,276.48
07/14/2021	BILL	VOGEL, WILLIAM II & LAURA TTEE	$4,552.97	$4,552.97
04/07/2021	PAYMENT	WILLIAM VOGEL CREDIT: D	$-1,144.84	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$44.03	$1,144.84
11/25/2020	PAYMENT	WESTERN TITLE CHECK	$-1,100.81	$1,100.81
10/06/2020	PAYMENT	ODONNELL, JOHN CHECK	$-1,100.81	$2,201.62
08/15/2020	PAYMENT	ODONNELL, JOHN CHECK	$-1,100.82	$3,302.43
07/13/2020	BILL	ODONNELL, JOHN FRANCIS TRUSTEE	$4,403.25	$4,403.25
03/03/2020	PAYMENT	ODONNELL, JOHN CHECK	$-1,068.74	$0.00
01/02/2020	PAYMENT	ODONNELL, JOHN CHECK	$-1,068.74	$1,068.74
10/04/2019	PAYMENT	ODONNELL, JOHN CHECK	$-1,068.74	$2,137.48
09/24/2019	PAYMENT	O'DONNELL, JOHN CHECK	$-1,111.52	$3,206.22
09/03/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$42.75	$4,317.74
07/15/2019	BILL	ODONNELL, JOHN FRANCIS TRUSTEE	$4,274.99	$4,274.99
03/05/2019	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-1,037.62	$0.00
01/09/2019	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-1,037.62	$1,037.62
10/03/2018	PAYMENT	ODONNELL, JOHN CHECK	$-1,037.62	$2,075.24
08/22/2018	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-1,037.63	$3,112.86
07/12/2018	BILL	ODONNELL, JOHN FRANCIS TRUSTEE	$4,150.49	$4,150.49
03/05/2018	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-1,007.40	$0.00
12/31/2017	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-1,007.40	$1,007.40
10/02/2017	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-1,007.40	$2,014.80
08/21/2017	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-1,007.40	$3,022.20
07/14/2017	BILL	ODONNELL, JOHN FRANCIS TRUSTEE	$4,029.60	$4,029.60
03/14/2017	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-981.87	$0.00
01/05/2017	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-981.87	$981.87
10/17/2016	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-981.87	$1,963.74
08/23/2016	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-981.88	$2,945.61
07/12/2016	BILL	ODONNELL, JOHN FRANCIS TRUSTEE	$3,927.49	$3,927.49
03/10/2016	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-979.91	$0.00
01/13/2016	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-979.91	$979.91
10/13/2015	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-979.91	$1,959.82
08/18/2015	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-979.92	$2,939.73
07/14/2015	BILL	ODONNELL, JOHN FRANCIS TRUSTEE	$3,919.65	$3,919.65
03/05/2015	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-951.37	$0.00
01/08/2015	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-951.37	$951.37
10/10/2014	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-951.37	$1,902.74
08/20/2014	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-951.38	$2,854.11
07/17/2014	BILL	ODONNELL, JOHN FRANCIS TRUSTEE	$3,805.49	$3,805.49
03/05/2014	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-923.65	$0.00
01/15/2014	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-923.65	$923.65
10/08/2013	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-923.65	$1,847.30
08/22/2013	PAYMENT	ODONNELL, JOHN FRANCIS TRUSTEE CHECK	$-923.67	$2,770.95
07/16/2013	BILL	ODONNELL, JOHN FRANCIS TRUSTEE	$3,694.62	$3,694.62
03/06/2013	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-896.75	$0.00
01/10/2013	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-896.75	$896.75
10/02/2012	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-896.75	$1,793.50
08/22/2012	PAYMENT	JOHN O'DONNELL CHECK	$-896.77	$2,690.25
07/13/2012	BILL	ODONNELL, JACK F & PATRICIA A	$3,587.02	$3,587.02
03/05/2012	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-870.63	$0.00
12/23/2011	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-870.63	$870.63
10/05/2011	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-870.63	$1,741.26
08/16/2011	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-870.65	$2,611.89
07/15/2011	BILL	ODONNELL, JACK F & PATRICIA A	$3,482.54	$3,482.54
03/10/2011	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-845.27	$0.00
01/05/2011	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-845.27	$845.27
10/26/2010	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-1,690.57	$1,690.54
10/26/2010	ADJUSTMENT	NEW CHECK DIFF. AMOUNT TT	$845.30	$3,381.11
10/26/2010	AMENDMENT	remove penalty banking error m	$-84.53	$2,535.81
10/26/2010	VOID	ODONNELL, JACK F & PATRICIA A CHECK	$-845.30	$2,620.34
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$84.53	$3,465.64
10/08/2010	AMENDMENT	removed penalty 1st ck lost mw	$-33.81	$3,381.11
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$33.81	$3,414.92
07/14/2010	BILL	ODONNELL, JACK F & PATRICIA A	$3,381.11	$3,381.11
03/02/2010	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-820.65	$0.00
01/11/2010	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-820.65	$820.65
10/07/2009	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-820.65	$1,641.30
08/25/2009	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-820.67	$2,461.95
07/13/2009	BILL	ODONNELL, JACK F & PATRICIA A	$3,282.62	$3,282.62
03/04/2009	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-796.75	$0.00
01/09/2009	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-796.75	$796.75
09/23/2008	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-796.75	$1,593.50
08/05/2008	PAYMENT	ODONNELL, JACK F & PATRICIA A CHECK	$-796.75	$2,390.25
07/18/2008	BILL	ODONNELL, JACK F & PATRICIA A	$3,187.00	$3,187.00
02/19/2008	PAYMENT	ODONNELL, JACK F & P	$-773.51	$0.00
01/16/2008	PAYMENT	ODONNELL, JACK F & P	$-1,577.94	$773.51
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$30.94	$2,351.45
07/25/2007	PAYMENT	ODONNELL, JACK F & P	$-773.50	$2,320.51
07/01/2007	BILL	ODONNELL, JACK F & PATRICIA A	$3,094.01	$3,094.01
02/06/2007	PAYMENT	ODONNELL, JACK F & P	$-751.04	$0.00
12/14/2006	PAYMENT	ODONNELL, JACK F & P	$-751.01	$751.04
09/19/2006	PAYMENT	ODONNELL, JACK F & P	$-751.01	$1,502.05
08/11/2006	PAYMENT	ODONNELL, JACK F & P	$-751.01	$2,253.06
07/01/2006	BILL	ODONNELL, JACK F & PATRICIA A	$3,004.07	$3,004.07
01/25/2006	PAYMENT	ODONNELL, JACK F & P	$-729.15	$0.00
11/14/2005	PAYMENT	ODONNELL, JACK F & P	$-729.14	$729.15
09/21/2005	PAYMENT	ODONNELL, JACK F & P	$-729.14	$1,458.29
08/02/2005	PAYMENT	ODONNELL, JACK F & P	$-729.14	$2,187.43
07/01/2005	BILL	ODONNELL, JACK F & PATRICIA A	$2,916.57	$2,916.57
01/28/2005	PAYMENT	ODONNELL, JACK F & P	$-707.91	$0.00
11/02/2004	PAYMENT	ODONNELL, JACK F & P	$-707.91	$707.91
10/04/2004	PAYMENT	ODONNELL, JACK F & P	$-707.91	$1,415.82
08/02/2004	PAYMENT	ODONNELL, JACK F & P	$-707.91	$2,123.73
07/01/2004	BILL	ODONNELL, JACK F & PATRICIA A	$2,831.64	$2,831.64
03/01/2004	PAYMENT	ODONNELL, JACK F & P	$-706.71	$0.00
12/12/2003	PAYMENT	ODONNELL, JACK F & P	$-706.70	$706.71
09/26/2003	PAYMENT	ODONNELL, JACK F & P	$-706.70	$1,413.41
07/28/2003	PAYMENT	ODONNELL, JACK F & P	$-706.70	$2,120.11
07/01/2003	BILL	ODONNELL, JACK F & PATRICIA A	$2,826.81	$2,826.81
07/25/2002	PAYMENT	ODONNELL, JACK F & P	$-2,880.94	$0.00
07/01/2002	BILL	ODONNELL, JACK F & PATRICIA A	$2,880.94	$2,880.94
02/20/2002	PAYMENT	ODONNELL, JACK F & P	$-1,878.80	$0.00
02/20/2002	AMENDMENT	2001-02 Bill was Amended	$0.00	$1,878.80
08/22/2001	PAYMENT	ODONNELL, JACK F & P	$-626.26	$1,878.80
07/01/2001	BILL	ODONNELL, JACK F & PATRICIA A	$2,505.06	$2,505.06
02/27/2001	PAYMENT	OPTION ONE MORTGAGE	$-620.16	$0.00
01/02/2001	PAYMENT	OPTION ONE MORTGAGE	$-620.16	$620.16
09/29/2000	PAYMENT	OPTION ONE MORTGAGE	$-620.16	$1,240.32
08/23/2000	PAYMENT	OPTION ONE MTG	$-620.16	$1,860.48
07/01/2000	BILL	SCHONIAN, TAMMY J	$2,480.64	$2,480.64
03/01/2000	PAYMENT	OPTION ONE MORTGAGE	$-617.08	$0.00
12/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-617.08	$617.08
09/29/1999	PAYMENT	OPTION ONE MORTGAGE	$-617.08	$1,234.16
08/12/1999	PAYMENT	OPTION ONE MORTGAGE	$-617.08	$1,851.24
07/01/1999	BILL	SCHONIAN, RALPH & TAMMY J	$2,468.32	$2,468.32
03/04/1999	PAYMENT	5600	$-608.60	$0.00
01/28/1999	PAYMENT	11	$-632.92	$608.60
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$24.34	$1,241.52
12/04/1998	PAYMENT	SCHONIAN, RALPH & TA	$-1,302.36	$1,217.18
10/14/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$60.86	$2,519.54
08/28/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$24.34	$2,458.68
07/01/1998	BILL	SCHONIAN, RALPH & TAMMY J	$2,434.34	$2,434.34
04/01/1998	PAYMENT	SCHONIAN, RALPH & TA	$-398.67	$0.00
03/14/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$18.63	$398.67
01/14/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$7.45	$380.04
11/03/1997	PAYMENT	SCHONIAN, RALPH & TA	$-193.73	$372.59
10/14/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$7.45	$566.32
07/30/1997	PAYMENT	SCHONIAN, RALPH & TA	$-186.28	$558.87
07/01/1997	BILL	SCHONIAN, RALPH & TAMMY J	$745.15	$745.15
01/13/1997	PAYMENT	DYE, JAMES A & VIRGI	$-269.16	$0.00
10/02/1996	PAYMENT	DYE, JAMES A & VIRGI	$-134.57	$269.16
08/15/1996	PAYMENT	DYE, JAMES A & VIRGI	$-134.57	$403.73
07/01/1996	BILL	DYE, JAMES A & VIRGINIA	$538.30	$538.30
03/07/1996	PAYMENT		$-133.56	$0.00
01/09/1996	PAYMENT		$-133.55	$133.56
10/05/1995	PAYMENT		$-133.55	$267.11
08/24/1995	PAYMENT		$-133.55	$400.66
07/01/1995	BILL	DYE, JAMES A & VIRGINIA	$534.21	$534.21
03/09/1995	PAYMENT		$-135.18	$0.00
01/04/1995	PAYMENT		$-135.18	$135.18
10/05/1994	PAYMENT		$-135.18	$270.36
08/15/1994	PAYMENT		$-135.18	$405.54
07/01/1994	BILL	DYE, JAMES A & VIRGINIA	$540.72	$540.72
03/03/1994	PAYMENT		$-133.99	$0.00
01/06/1994	PAYMENT		$-133.99	$133.99
10/07/1993	PAYMENT		$-133.99	$267.98
08/12/1993	PAYMENT		$-133.99	$401.97
07/01/1993	BILL	DYE, JAMES A & VIRGINIA	$535.96	$535.96
02/26/1993	PAYMENT		$-134.00	$0.00
12/31/1992	PAYMENT		$-133.99	$134.00
10/05/1992	PAYMENT		$-133.99	$267.99
08/14/1992	PAYMENT		$-133.99	$401.98
07/01/1992	BILL	DYE, JAMES A & VIRGINIA	$535.97	$535.97
05/20/1992	PAYMENT		$-40.09	$0.00
05/20/1992	INTEREST	Interest to date	$2.32	$40.09
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$11.45	$37.77
12/31/1991	PAYMENT		$-82.61	$26.32
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$2.63	$108.93
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$1.05	$106.30
08/13/1991	AMENDMENT	1991-92 Bill was Amended	$0.00	$105.25
07/01/1991	BILL	RINS DEVELOPMENT COMPANY, INC	$105.25	$105.25