Tax Account 1420-07-210-006
Owners
MOGAB REVOCABLE TRUST
805 PAWNEE ST
CARSON CITY, NV 89705
MOGAB, RONALD & LORRAINE G PEET
MOGAB, RONALD
MOGAB, LORRAINE G PEET
Account Summary
| Account ID | 1420-07-210-006 |
|---|---|
| Account Type | Real Estate |
| Location | 805 PAWNEE ST GEN CO/SFD/CWS/MOSQ |
| Balance | $1,971.40 |
| Currently Due | $985.70 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,943.10 |
| Total | $3,943.10 |
| Paid | $1,971.70 |
| Balance | $1,971.40 |
| Due | $985.70 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,828.25 | $38.28 | $3,866.53 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,716.76 | $0.00 | $3,716.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,608.50 | $0.00 | $3,608.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,503.39 | $0.00 | $3,503.39 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,401.35 | $0.00 | $3,401.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,302.29 | $0.00 | $3,302.29 | $0.00 | $0.00 | 2.8699 | 330 |
| 2017/2018 REAL ESTATE TAXES | $3,206.11 | $0.00 | $3,206.11 | $0.00 | $0.00 | 2.8699 | 330 |
| 2016/2017 REAL ESTATE TAXES | $3,124.87 | $31.25 | $3,156.12 | $0.00 | $0.00 | 2.8699 | 330 |
| 2015/2016 REAL ESTATE TAXES | $3,118.63 | $0.00 | $3,118.63 | $0.00 | $0.00 | 2.8699 | 330 |
| 2014/2015 REAL ESTATE TAXES | $3,027.80 | $0.00 | $3,027.80 | $0.00 | $0.00 | 2.8699 | 330 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/08/2024 | PAYMENT | CHECK ACH - 100111 | $-985.70 | $1,971.40 |
| 08/09/2024 | PAYMENT | CHECK ACH - 100529 | $-986.00 | $2,957.10 |
| 07/15/2024 | BILL | MOGAB REVOCABLE TRUST | $3,943.10 | $3,943.10 |
| 03/04/2024 | PAYMENT | RON MOGAB GOVACH ACH - 317536636 | $-956.98 | $0.00 |
| 10/18/2023 | PAYMENT | RON MOGAB GOVACH ACH - 312035213 | $-1,952.24 | $956.98 |
| 10/16/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $38.28 | $2,909.22 |
| 08/03/2023 | PAYMENT | RON MOGAB GOVACH ACH - 308897329 | $-957.31 | $2,870.94 |
| 07/14/2023 | BILL | MOGAB REVOCABLE TRUST | $3,828.25 | $3,828.25 |
| 03/06/2023 | PAYMENT | RON MOGAB GOVACH ACH - 301953608 | $-929.19 | $0.00 |
| 01/03/2023 | PAYMENT | RON MOGAB GOVACH ACH - 299263970 | $-929.19 | $929.19 |
| 08/21/2022 | PAYMENT | MOGAB, RON & LORI CHECK 3726 | $-1,858.38 | $1,858.38 |
| 07/19/2022 | BILL | MOGAB, RONALD & LORRAINE G PEE | $3,716.76 | $3,716.76 |
| 01/07/2022 | PAYMENT | MOGAB, RONALD & LORRAINE G CHECK | $-1,804.24 | $0.00 |
| 10/07/2021 | PAYMENT | MOGAB, RON & LORI CHECK | $-902.12 | $1,804.24 |
| 08/21/2021 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-902.14 | $2,706.36 |
| 07/14/2021 | BILL | MOGAB, RONALD & LORRAINE G PEE | $3,608.50 | $3,608.50 |
| 03/11/2021 | PAYMENT | MOGAB, RONALD & LORRAINE CHECK | $-875.84 | $0.00 |
| 01/02/2021 | PAYMENT | MOGAB, RONALD & LORRAINE G CHECK | $-875.84 | $875.84 |
| 10/04/2020 | PAYMENT | MOGAB, RONALD & LORI CHECK | $-875.84 | $1,751.68 |
| 08/17/2020 | PAYMENT | MOGAB, RONALD & LORRAINE CHECK | $-875.87 | $2,627.52 |
| 07/13/2020 | BILL | MOGAB, RONALD & LORRAINE G PEE | $3,503.39 | $3,503.39 |
| 03/02/2020 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-850.33 | $0.00 |
| 01/08/2020 | PAYMENT | MOGAB, RONALD & LORRAINE CHECK | $-850.33 | $850.33 |
| 10/11/2019 | PAYMENT | MOGAB, RON & LORI CHECK | $-850.33 | $1,700.66 |
| 08/28/2019 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-850.36 | $2,550.99 |
| 07/15/2019 | BILL | MOGAB, RONALD & LORRAINE G PEE | $3,401.35 | $3,401.35 |
| 02/21/2019 | PAYMENT | MOGAB, RONALD & LORI CHECK | $-825.57 | $0.00 |
| 12/14/2018 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-825.57 | $825.57 |
| 09/27/2018 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-825.57 | $1,651.14 |
| 08/21/2018 | PAYMENT | MOGAB, RONALD & LORRAINE CHECK | $-825.58 | $2,476.71 |
| 07/12/2018 | BILL | MOGAB, RONALD & LORRAINE G PEE | $3,302.29 | $3,302.29 |
| 03/06/2018 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-801.52 | $0.00 |
| 12/11/2017 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-801.52 | $801.52 |
| 10/02/2017 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-801.52 | $1,603.04 |
| 08/29/2017 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-801.55 | $2,404.56 |
| 07/14/2017 | BILL | MOGAB, RONALD & LORRAINE G PEE | $3,206.11 | $3,206.11 |
| 03/29/2017 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-812.46 | $0.00 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $31.25 | $812.46 |
| 01/03/2017 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-781.21 | $781.21 |
| 10/06/2016 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-781.21 | $1,562.42 |
| 08/01/2016 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-781.24 | $2,343.63 |
| 07/12/2016 | BILL | MOGAB, RONALD & LORRAINE G PEE | $3,124.87 | $3,124.87 |
| 03/08/2016 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-779.65 | $0.00 |
| 01/11/2016 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-779.65 | $779.65 |
| 10/01/2015 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-779.65 | $1,559.30 |
| 08/05/2015 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-779.68 | $2,338.95 |
| 07/14/2015 | BILL | MOGAB, RONALD & LORRAINE G PEE | $3,118.63 | $3,118.63 |
| 03/06/2015 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-756.95 | $0.00 |
| 01/08/2015 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-756.95 | $756.95 |
| 10/08/2014 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-756.95 | $1,513.90 |
| 08/18/2014 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-756.95 | $2,270.85 |
| 07/17/2014 | BILL | MOGAB, RONALD & LORRAINE G PEE | $3,027.80 | $3,027.80 |
| 03/06/2014 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-734.90 | $0.00 |
| 01/09/2014 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-734.90 | $734.90 |
| 10/16/2013 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-734.90 | $1,469.80 |
| 08/20/2013 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-734.92 | $2,204.70 |
| 07/16/2013 | BILL | MOGAB, RONALD & LORRAINE G PEE | $2,939.62 | $2,939.62 |
| 03/07/2013 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-713.49 | $0.00 |
| 01/09/2013 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-713.49 | $713.49 |
| 10/03/2012 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-713.49 | $1,426.98 |
| 08/23/2012 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-713.49 | $2,140.47 |
| 07/13/2012 | BILL | MOGAB, RONALD & LORRAINE G PEE | $2,853.96 | $2,853.96 |
| 03/09/2012 | PAYMENT | RDP 03 08 12 CHECK | $-692.71 | $0.00 |
| 01/06/2012 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-692.71 | $692.71 |
| 10/04/2011 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-692.71 | $1,385.42 |
| 08/10/2011 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-692.72 | $2,078.13 |
| 07/15/2011 | BILL | MOGAB, RONALD & LORRAINE G PEE | $2,770.85 | $2,770.85 |
| 03/23/2011 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-699.43 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $26.90 | $699.43 |
| 01/04/2011 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-672.53 | $672.53 |
| 10/06/2010 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-672.53 | $1,345.06 |
| 08/18/2010 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-672.55 | $2,017.59 |
| 07/14/2010 | BILL | MOGAB, RONALD & LORRAINE G PEE | $2,690.14 | $2,690.14 |
| 03/08/2010 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-652.95 | $0.00 |
| 12/30/2009 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-652.95 | $652.95 |
| 10/09/2009 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-652.95 | $1,305.90 |
| 08/13/2009 | PAYMENT | ONLINE 8/11/09 CHECK | $-652.95 | $1,958.85 |
| 07/13/2009 | BILL | MOGAB, RONALD & LORRAINE G PEE | $2,611.80 | $2,611.80 |
| 03/09/2009 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-633.93 | $0.00 |
| 01/07/2009 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-633.93 | $633.93 |
| 09/30/2008 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-633.93 | $1,267.86 |
| 08/12/2008 | PAYMENT | MOGAB, RONALD & LORRAINE G PEE CHECK | $-633.94 | $1,901.79 |
| 07/18/2008 | BILL | MOGAB, RONALD & LORRAINE G PEE | $2,535.73 | $2,535.73 |
| 12/31/2007 | PAYMENT | MOGAB, RONALD & LORR | $-1,158.19 | $0.00 |
| 09/25/2007 | PAYMENT | MOGAB, RONALD & LORR | $-579.08 | $1,158.19 |
| 08/13/2007 | PAYMENT | MOGAB, RONALD & LORR | $-579.08 | $1,737.27 |
| 07/01/2007 | BILL | MOGAB, RONALD & LORRAINE G PEE | $2,316.35 | $2,316.35 |
| 12/26/2006 | PAYMENT | MOGAB, RONALD & LORR | $-1,124.52 | $0.00 |
| 08/16/2006 | PAYMENT | MOGAB, RONALD & LORR | $-1,124.52 | $1,124.52 |
| 07/01/2006 | BILL | MOGAB, RONALD & LORRAINE G PEE | $2,249.04 | $2,249.04 |
| 12/27/2005 | PAYMENT | MOGAB, RONALD & LORR | $-950.99 | $0.00 |
| 10/14/2005 | PAYMENT | MOGAB, RONALD & LORR | $-475.48 | $950.99 |
| 08/10/2005 | PAYMENT | MOGAB, RONALD & LORR | $-475.48 | $1,426.47 |
| 07/01/2005 | BILL | MOGAB, RONALD & LORRAINE G PEE | $1,901.95 | $1,901.95 |
| 03/04/2005 | PAYMENT | MOGAB, RONALD & LORR | $-461.64 | $0.00 |
| 10/07/2004 | PAYMENT | MOGAB, RONALD & LORR | $-923.28 | $461.64 |
| 08/09/2004 | PAYMENT | MOGAB, RONALD & LORR | $-461.64 | $1,384.92 |
| 07/01/2004 | BILL | MOGAB, RONALD & LORRAINE G PEE | $1,846.56 | $1,846.56 |
| 08/19/2003 | PAYMENT | MOGAB, RONALD & LORR | $-1,834.28 | $0.00 |
| 07/01/2003 | BILL | MOGAB, RONALD & LORRAINE G PEE | $1,834.28 | $1,834.28 |
| 03/10/2003 | PAYMENT | MOGAB, RONALD & LORR | $-438.94 | $0.00 |
| 01/22/2003 | PAYMENT | MOGAB, RONALD & LORR | $-456.50 | $438.94 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $17.56 | $895.44 |
| 10/14/2002 | PAYMENT | MOGAB, RONALD & LORR | $-438.94 | $877.88 |
| 08/16/2002 | PAYMENT | MOGAB, RONALD & LORR | $-438.94 | $1,316.82 |
| 07/01/2002 | BILL | MOGAB, RONALD & LORRAINE G PEE | $1,755.76 | $1,755.76 |
| 08/16/2001 | PAYMENT | MOGAB, RONALD & LORR | $-1,723.78 | $0.00 |
| 07/01/2001 | BILL | MOGAB, RONALD & LORRAINE G PEE | $1,723.78 | $1,723.78 |
| 08/23/2000 | PAYMENT | MOGAB, RONALD & LORR | $-1,715.07 | $0.00 |
| 07/01/2000 | BILL | MOGAB, RONALD & LORRAINE G PEE | $1,715.07 | $1,715.07 |
| 08/11/1999 | PAYMENT | MOGAB, RONALD & LORR | $-1,641.13 | $0.00 |
| 07/01/1999 | BILL | MOGAB, RONALD & LORRAINE G PEE | $1,641.13 | $1,641.13 |
| 08/19/1998 | PAYMENT | MOGAB, RONALD & LORR | $-1,630.17 | $0.00 |
| 07/01/1998 | BILL | MOGAB, RONALD & LORRAINE G PEE | $1,630.17 | $1,630.17 |
| 08/13/1997 | PAYMENT | MOGAB, RONALD & LORR | $-1,630.62 | $0.00 |
| 07/01/1997 | BILL | MOGAB, RONALD & LORRAINE G PEE | $1,630.62 | $1,630.62 |
| 08/21/1996 | PAYMENT | MOGAB, RONALD & LORR | $-1,651.96 | $0.00 |
| 07/01/1996 | BILL | MOGAB, RONALD & LORRAINE G PEE | $1,651.96 | $1,651.96 |