Tax Account 1420-28-210-009

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Owners

VOGA FAMILY TRUST
1329 HWY 395 N STE 10-143
GARDNERVILLE, NV 89410

VOGA, RHETT & SHELLY TTEES

VOGA, RHETT TTEE

VOGA, SHELLY TTEE

Account Summary

Account ID	1420-28-210-009
Account Type	Real Estate
Location	1287 HERMOSA CT GEN CO/CWS/MOSQ
Balance	$2,341.65
Currently Due	$780.55

Account ID

1420-28-210-009

Account Type

Real Estate

Location

1287 HERMOSA CT
GEN CO/CWS/MOSQ

Balance

$2,341.65

Currently Due

$780.55

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,122.40
Total	$3,122.40
Paid	$780.75
Balance	$2,341.65
Due	$780.55
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,122.40

Total

$3,122.40

Paid

$780.75

Balance

$2,341.65

Due

$780.55

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$780.75	$0.00	$780.75	$780.75	$0.00
2	10/07/2024	10/17/2024	Due	$780.55	$0.00	$780.55	$0.00	$780.55
3	01/06/2025	01/16/2025	Due	$780.55	$0.00	$780.55	$0.00	$1,561.10
4	03/03/2025	03/13/2025	Due	$780.55	$0.00	$780.55	$0.00	$2,341.65

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,891.12	$0.00	$2,891.12	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,676.97	$0.00	$2,676.97	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,478.67	$0.00	$2,478.67	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,397.16	$0.00	$2,397.16	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,313.85	$0.00	$2,313.85	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,207.87	$0.00	$2,207.87	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,118.87	$0.00	$2,118.87	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,065.17	$0.00	$2,065.17	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,061.04	$0.00	$2,061.04	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$1,997.13	$0.00	$1,997.13	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	ACH ACH - 40006	$-780.75	$2,341.65
07/15/2024	BILL	VOGA FAMILY TRUST	$3,122.40	$3,122.40
03/01/2024	PAYMENT	VOGA, RACHELLE D ACH CHECKFREE 3/1/24	$-722.72	$0.00
12/29/2023	PAYMENT	VOGA, R ACH CHFR 12/29	$-722.72	$722.72
09/29/2023	PAYMENT	VOGA, RACHELLE ACH CHFR 9/29	$-722.72	$1,445.44
08/17/2023	PAYMENT	VOGA, RACHELLE ACH CHECKFREE 8/17/23	$-722.96	$2,168.16
07/14/2023	BILL	VOGA FAMILY TRUST	$2,891.12	$2,891.12
03/05/2023	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK 54737856	$-669.24	$0.00
01/03/2023	PAYMENT	RACHELLE SHELLY VOGA & KIMBERLY A RICKETTS CHECK 0043011986	$-669.24	$669.24
10/12/2022	PAYMENT	VOGA, SHELLY & RICKETTS, KIM CHECK 0021120078	$-669.24	$1,338.48
08/14/2022	PAYMENT	VOGA, RACHELLE SHELLY & RICKETTS, KIM CHECK 0000007482	$-669.25	$2,007.72
07/19/2022	BILL	VOGA, RHETT & SHELLY TTEES	$2,676.97	$2,676.97
03/07/2022	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK	$-619.66	$0.00
01/03/2022	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK	$-619.66	$619.66
10/01/2021	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK	$-619.66	$1,239.32
08/24/2021	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK	$-619.69	$1,858.98
07/14/2021	BILL	VOGA, RHETT & SHELLY TTEES	$2,478.67	$2,478.67
01/05/2021	PAYMENT	VOGA, RACHELLE & RICKETTS KIM5 CHECK	$-599.29	$0.00
01/05/2021	PAYMENT	VOGA, RACHELLE & RICKETTS, KIM CHECK	$-599.29	$599.29
10/02/2020	PAYMENT	VOGA, R S & RICKETTS, K A CHECK	$-599.29	$1,198.58
08/15/2020	PAYMENT	VOGA, RACHELLE & KIMBERLY CHECK	$-599.29	$1,797.87
07/13/2020	BILL	VOGA, RHETT & SHELLY TTEES	$2,397.16	$2,397.16
02/04/2020	PAYMENT	VOGA, SHELLY & RACHELLE CHECK	$-578.46	$0.00
12/02/2019	PAYMENT	RACHELLE VOGA & KIM RICKETTS CHECK	$-578.46	$578.46
10/02/2019	PAYMENT	VOGA, RACHELLE S & K RICKETTS CHECK	$-578.46	$1,156.92
08/08/2019	PAYMENT	VOGA, RHETT & SHELLY CHECK	$-578.47	$1,735.38
07/15/2019	BILL	VOGA, RHETT & SHELLY TTEES	$2,313.85	$2,313.85
08/23/2018	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-2,207.87	$0.00
07/12/2018	BILL	VOGA, RHETT & SHELLY TTEES	$2,207.87	$2,207.87
12/31/2017	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-529.71	$0.00
12/18/2017	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-529.71	$529.71
09/18/2017	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-529.71	$1,059.42
08/17/2017	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-529.74	$1,589.13
07/14/2017	BILL	VOGA, RHETT & SHELLY TTEES	$2,118.87	$2,118.87
01/05/2017	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-516.29	$0.00
12/29/2016	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-516.29	$516.29
10/04/2016	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-516.29	$1,032.58
08/17/2016	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-516.30	$1,548.87
07/12/2016	BILL	VOGA, RHETT & SHELLY TTEES	$2,065.17	$2,065.17
03/10/2016	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-515.26	$0.00
12/17/2015	PAYMENT	VOGA, RACHELLE CHECK	$-515.26	$515.26
10/01/2015	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-515.26	$1,030.52
08/13/2015	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-515.26	$1,545.78
07/14/2015	BILL	VOGA, RHETT & SHELLY TTEES	$2,061.04	$2,061.04
08/12/2014	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-1,997.13	$0.00
07/17/2014	BILL	VOGA, RHETT & SHELLY TTEES	$1,997.13	$1,997.13
08/21/2013	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-1,938.96	$0.00
07/16/2013	BILL	VOGA, RHETT & SHELLY TTEES	$1,938.96	$1,938.96
07/31/2012	PAYMENT	VOGA, RHETT & SHELLY TTEES CHECK	$-1,974.82	$0.00
07/13/2012	BILL	VOGA, RHETT & SHELLY TTEES	$1,974.82	$1,974.82
08/03/2011	PAYMENT	VOGA, RACHELLE D & RHETT CHECK	$-1,856.04	$0.00
07/15/2011	BILL	VOGA, RACHELLE D & RHETT	$1,856.04	$1,856.04
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-438.99	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-438.99	$438.99
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.99	$877.98
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-438.99	$1,316.97
07/14/2010	BILL	METCALF, CHET R	$1,755.96	$1,755.96
03/04/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.20	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-426.20	$426.20
10/01/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-426.20	$852.40
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-426.23	$1,278.60
07/13/2009	BILL	METCALF, CHET R	$1,704.83	$1,704.83
03/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-413.79	$0.00
01/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-413.79	$413.79
10/06/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-413.79	$827.58
08/20/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK	$-413.79	$1,241.37
07/18/2008	BILL	METCALF, CHET R	$1,655.16	$1,655.16
03/03/2008	PAYMENT	BANK OF AMERICA C/O	$-401.72	$0.00
01/07/2008	PAYMENT	BANK OF AMERICA C/O	$-401.72	$401.72
10/01/2007	PAYMENT	BANK OF AMERICA C/O	$-401.72	$803.44
08/20/2007	PAYMENT	BANK OF AMERICA C/O	$-401.72	$1,205.16
07/01/2007	BILL	METCALF, CHET R	$1,606.88	$1,606.88
03/05/2007	PAYMENT	BANK OF AMERICA C/O	$-390.04	$0.00
12/27/2006	PAYMENT	BANK OF AMERICA C/O	$-390.03	$390.04
09/27/2006	PAYMENT	BANK OF AMERICA C/O	$-390.03	$780.07
08/09/2006	PAYMENT	BANK OF AMERICA C/O	$-390.03	$1,170.10
07/01/2006	BILL	METCALF, CHET R	$1,560.13	$1,560.13
02/28/2006	PAYMENT	BANK OF AMERICA C/O	$-378.68	$0.00
12/28/2005	PAYMENT	BANK OF AMERICA C/O	$-378.67	$378.68
09/28/2005	PAYMENT	BANK OF AMERICA C/O	$-378.67	$757.35
08/12/2005	PAYMENT	BANK OF AMERICA C/O	$-378.67	$1,136.02
07/01/2005	BILL	METCALF, CHET R	$1,514.69	$1,514.69
02/24/2005	PAYMENT	22	$-367.64	$0.00
12/28/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-367.63	$367.64
09/30/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-367.63	$735.27
08/11/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-367.63	$1,102.90
07/01/2004	BILL	METCALF, CHET R	$1,470.53	$1,470.53
02/25/2004	PAYMENT	GMAC MORTGAGE CORPOR	$-355.11	$0.00
12/31/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-355.09	$355.11
10/02/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-355.09	$710.20
08/15/2003	PAYMENT	GMAC MORTGAGE CORPOR	$-355.09	$1,065.29
07/01/2003	BILL	METCALF, CHET R	$1,420.38	$1,420.38
07/26/2002	PAYMENT	METCALF, CHET R	$-1,349.76	$0.00
07/01/2002	BILL	METCALF, CHET R	$1,349.76	$1,349.76
08/09/2001	PAYMENT	METCALF, CHET R	$-1,271.21	$0.00
07/01/2001	BILL	METCALF, CHET R	$1,271.21	$1,271.21
07/26/2000	PAYMENT	METCALF, CHET R	$-1,258.82	$0.00
07/01/2000	BILL	METCALF, CHET R	$1,258.82	$1,258.82
03/22/2000	PAYMENT	CHET METCALF	$-633.42	$0.00
03/22/2000	AMENDMENT	1999-00 Bill was Amended	$0.00	$633.42
09/27/1999	PAYMENT	9996	$-316.71	$633.42
08/11/1999	PAYMENT	9996	$-316.71	$950.13
07/01/1999	BILL	MEYERS, JOHN R & KATHY J	$1,266.84	$1,266.84
02/23/1999	PAYMENT	9996	$-317.83	$0.00
01/07/1999	PAYMENT	9996	$-317.80	$317.83
09/22/1998	PAYMENT	9996	$-317.80	$635.63
08/11/1998	PAYMENT	9996	$-317.80	$953.43
07/01/1998	BILL	MEYERS, JOHN R & KATHY J	$1,271.23	$1,271.23
02/24/1998	PAYMENT	9996	$-316.26	$0.00
12/29/1997	PAYMENT	9996	$-316.26	$316.26
09/26/1997	PAYMENT	9996	$-316.26	$632.52
08/05/1997	PAYMENT	9996	$-316.26	$948.78
07/01/1997	BILL	MEYERS, JOHN R & KATHY J	$1,265.04	$1,265.04
02/18/1997	PAYMENT	9996	$-331.06	$0.00
12/30/1996	PAYMENT	9996	$-331.04	$331.06
09/23/1996	PAYMENT	FLEET MTG	$-331.04	$662.10
08/05/1996	PAYMENT	MEYERS, JOHN R & KAT	$-331.04	$993.14
07/01/1996	BILL	MEYERS, JOHN R & KATHY J	$1,324.18	$1,324.18
02/13/1996	PAYMENT		$-341.25	$0.00
01/03/1996	PAYMENT		$-341.23	$341.25
10/04/1995	PAYMENT		$-341.23	$682.48
08/15/1995	PAYMENT		$-341.23	$1,023.71
07/01/1995	BILL	DILORETO CONSTRUCTION & DEVEL	$1,364.94	$1,364.94
02/16/1995	PAYMENT		$-41.64	$0.00
12/29/1994	PAYMENT		$-84.95	$41.64
10/14/1994	PENALTY	Instlmnt 2 Penalty for 1994-95	$1.67	$126.59
08/19/1994	PAYMENT		$-41.64	$124.92
07/01/1994	BILL	DILORETO CONSTRUCTION & DEVEL	$166.56	$166.56