Tax Account 1420-08-315-007
Owners
VOGA FAMILY TRUST
1329 HWY 395 N STE 10-143
GARDNERVILLE, NV 89410
VOGA, RHETT & RACHELLE TTEES
VOGA, RHETT TTEE
VOGA, RACHELLE D TTEE
Account Summary
| Account ID | 1420-08-315-007 |
|---|---|
| Account Type | Real Estate |
| Location | 3499 LONG DR INDIAN HILLS GID/EFD |
| Balance | $2,854.17 |
| Currently Due | $951.39 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,805.91 |
| Total | $3,805.91 |
| Paid | $951.74 |
| Balance | $2,854.17 |
| Due | $951.39 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,524.00 | $0.00 | $3,524.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $3,262.96 | $33.94 | $3,296.90 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $3,021.27 | $0.00 | $3,021.27 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $2,921.93 | $0.00 | $2,921.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $2,820.38 | $0.00 | $2,820.38 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $2,691.19 | $0.00 | $2,691.19 | $0.00 | $0.00 | 3.6600 | 351 |
| 2017/2018 REAL ESTATE TAXES | $2,582.72 | $0.00 | $2,582.72 | $0.00 | $0.00 | 3.6600 | 351 |
| 2016/2017 REAL ESTATE TAXES | $2,517.28 | $0.00 | $2,517.28 | $0.00 | $0.00 | 3.6600 | 351 |
| 2015/2016 REAL ESTATE TAXES | $2,512.26 | $0.00 | $2,512.26 | $0.00 | $0.00 | 3.6600 | 351 |
| 2014/2015 REAL ESTATE TAXES | $2,503.84 | $0.00 | $2,503.84 | $0.00 | $0.00 | 3.6600 | 351 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | ACH ACH - 400018 | $-951.74 | $2,854.17 |
| 07/15/2024 | BILL | VOGA FAMILY TRUST | $3,805.91 | $3,805.91 |
| 03/01/2024 | PAYMENT | VOGA , RACHELLE D ACH CHECKFREE 3/1/24 | $-880.94 | $0.00 |
| 12/29/2023 | PAYMENT | VOGA, R ACH CKFR 12/29 | $-880.94 | $880.94 |
| 09/29/2023 | PAYMENT | VOGA, RACHELLE ACH CHFR 9/29 | $-880.94 | $1,761.88 |
| 08/17/2023 | PAYMENT | VOGA, RACHELLE ACH CHECKFREE 8/17/23 | $-881.18 | $2,642.82 |
| 07/14/2023 | BILL | VOGA FAMILY TRUST | $3,524.00 | $3,524.00 |
| 03/09/2023 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK 54737860 | $-815.74 | $0.00 |
| 01/05/2023 | PAYMENT | RACHELLE SHELLY VOGA & KIMBERLY A RICKETTS CHECK 0043011993 | $-815.74 | $815.74 |
| 11/17/2022 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK 29210452 | $-33.94 | $1,631.48 |
| 10/20/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $1.31 | $1,665.42 |
| 10/06/2022 | PAYMENT | RACHELLE SHELLY VOGA & KIMBERLY A RICKETTS CHECK 197610604 | $-1,631.48 | $1,664.11 |
| 08/31/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $32.63 | $3,295.59 |
| 07/19/2022 | BILL | VOGA, RHETT & RACHELLE TTEES | $3,262.96 | $3,262.96 |
| 03/07/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-755.31 | $0.00 |
| 01/04/2022 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-755.31 | $755.31 |
| 10/05/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-755.31 | $1,510.62 |
| 08/27/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-755.34 | $2,265.93 |
| 07/14/2021 | BILL | VOGA, RHETT & RACHELLE TTEES | $3,021.27 | $3,021.27 |
| 01/05/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-730.48 | $0.00 |
| 01/05/2021 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-730.48 | $730.48 |
| 10/05/2020 | PAYMENT | VOGA, RACHELLE & RICKETTS, KIM CHECK | $-730.48 | $1,460.96 |
| 08/23/2020 | PAYMENT | VOGA, RACHELLE * RICKETTS, KIM CHECK | $-730.49 | $2,191.44 |
| 07/13/2020 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,921.93 | $2,921.93 |
| 03/04/2020 | PAYMENT | VOGA, RACHELLE SHELLY, RICKETT CHECK | $-705.09 | $0.00 |
| 01/07/2020 | PAYMENT | VOGA, RACHELLE & K RICKETTS CHECK | $-705.09 | $705.09 |
| 10/09/2019 | PAYMENT | VOGA, RACHELLE S & K RICKETTS CHECK | $-705.09 | $1,410.18 |
| 08/27/2019 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-705.11 | $2,115.27 |
| 07/15/2019 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,820.38 | $2,820.38 |
| 08/15/2018 | PAYMENT | VOGA, RACHELLE & KIM RICKETTS CHECK | $-2,691.19 | $0.00 |
| 07/12/2018 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,691.19 | $2,691.19 |
| 12/31/2017 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-645.68 | $0.00 |
| 12/20/2017 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-645.68 | $645.68 |
| 09/20/2017 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-645.68 | $1,291.36 |
| 08/30/2017 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-645.68 | $1,937.04 |
| 07/14/2017 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,582.72 | $2,582.72 |
| 01/13/2017 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-629.32 | $0.00 |
| 01/13/2017 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-629.32 | $629.32 |
| 10/04/2016 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-629.32 | $1,258.64 |
| 08/16/2016 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-629.32 | $1,887.96 |
| 07/12/2016 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,517.28 | $2,517.28 |
| 03/01/2016 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-628.06 | $0.00 |
| 12/22/2015 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-628.06 | $628.06 |
| 10/06/2015 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-628.06 | $1,256.12 |
| 08/27/2015 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-628.08 | $1,884.18 |
| 07/14/2015 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,512.26 | $2,512.26 |
| 08/12/2014 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-2,503.84 | $0.00 |
| 07/17/2014 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,503.84 | $2,503.84 |
| 08/21/2013 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-2,612.76 | $0.00 |
| 07/16/2013 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,612.76 | $2,612.76 |
| 07/31/2012 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-2,600.43 | $0.00 |
| 07/13/2012 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,600.43 | $2,600.43 |
| 08/03/2011 | PAYMENT | VOGA, RHETT & RACHELLE TTEES CHECK | $-2,913.25 | $0.00 |
| 07/15/2011 | BILL | VOGA, RHETT & RACHELLE TTEES | $2,913.25 | $2,913.25 |
| 04/27/2011 | PAYMENT | VOGA FAMILY TRUST CHECK | $-716.61 | $0.00 |
| 03/21/2011 | PENALTY | Instlmnt 4 Penalty for 2010-11 | $27.56 | $716.61 |
| 12/06/2010 | PAYMENT | NO NEV TITLE CO CHECK | $-689.05 | $689.05 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-689.05 | $1,378.10 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-689.05 | $2,067.15 |
| 07/14/2010 | BILL | FEDERAL NATIONAL MORTGAGE ASSO | $2,756.20 | $2,756.20 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-640.97 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-640.97 | $640.97 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-640.97 | $1,281.94 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-641.00 | $1,922.91 |
| 07/13/2009 | BILL | SALAZAR, JORGE & PEREDO, MARIA | $2,563.91 | $2,563.91 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-622.30 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-622.30 | $622.30 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-622.30 | $1,244.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-622.32 | $1,866.90 |
| 07/18/2008 | BILL | SALAZAR, JORGE & PEREDO, MARIA | $2,489.22 | $2,489.22 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-604.17 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-604.17 | $604.17 |
| 09/25/2007 | PAYMENT | COUNTRYWIDE | $-604.17 | $1,208.34 |
| 08/13/2007 | PAYMENT | COUNTRYWIDE | $-604.17 | $1,812.51 |
| 07/01/2007 | BILL | SALAZAR, JORGE & PEREDO, MARIA | $2,416.68 | $2,416.68 |
| 02/28/2007 | PAYMENT | COUNTRYWIDE | $-586.60 | $0.00 |
| 12/22/2006 | PAYMENT | COUNTRYWIDE | $-586.58 | $586.60 |
| 10/02/2006 | PAYMENT | COUNTRYWIDE | $-1,196.62 | $1,173.18 |
| 08/28/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $23.46 | $2,369.80 |
| 07/01/2006 | BILL | SALAZAR, JORGE & PEREDO, MARIA | $2,346.34 | $2,346.34 |
| 03/15/2006 | PAYMENT | SALAZAR, JORGE & PER | $-569.50 | $0.00 |
| 12/21/2005 | PAYMENT | 33 | $-569.49 | $569.50 |
| 09/29/2005 | PAYMENT | COUNTRYWIDE | $-569.49 | $1,138.99 |
| 08/10/2005 | PAYMENT | COUNTRYWIDE | $-569.49 | $1,708.48 |
| 07/01/2005 | BILL | SALAZAR, JORGE & PEREDO, MARIA | $2,277.97 | $2,277.97 |
| 02/14/2005 | PAYMENT | COUNTRYWIDE | $-407.25 | $0.00 |
| 12/20/2004 | PAYMENT | COUNTRYWIDE | $-407.24 | $407.25 |
| 09/07/2004 | PAYMENT | 22 | $-407.24 | $814.49 |
| 08/19/2004 | PAYMENT | SYNCON HOMES | $-407.24 | $1,221.73 |
| 07/01/2004 | BILL | SYNCON HOMES | $1,628.97 | $1,628.97 |