Tax Account 1420-28-811-029
Owners
VOGL, HARRY J & ANGELINE C
1396 STEPHANIE WY
MINDEN, NV 89423
VOGL, HARRY J
VOGL, ANGELINE C
Account Summary
| Account ID | 1420-28-811-029 |
|---|---|
| Account Type | Real Estate |
| Location | 1396 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $486.75 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,947.11 |
| Total | $1,947.11 |
| Paid | $1,460.36 |
| Balance | $486.75 |
| Due | $0.00 |
| 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 | $1,890.42 | $0.00 | $1,890.42 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,835.35 | $0.00 | $1,835.35 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,781.88 | $0.00 | $1,781.88 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,729.97 | $0.00 | $1,729.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,679.57 | $0.00 | $1,679.57 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,630.64 | $0.00 | $1,630.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,583.15 | $0.00 | $1,583.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,543.04 | $0.00 | $1,543.04 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,539.95 | $0.00 | $1,539.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,495.09 | $0.00 | $1,495.09 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-486.75 | $486.75 |
| 10/03/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-486.75 | $973.50 |
| 08/15/2024 | PAYMENT | WELLS FARGO BANK 936 WT CORE - | $-486.86 | $1,460.25 |
| 07/15/2024 | BILL | VOGL, HARRY J & ANGELINE C | $1,947.11 | $1,947.11 |
| 02/20/2024 | PAYMENT | HJ VOGL WT NORW - | $-472.55 | $0.00 |
| 12/15/2023 | PAYMENT | HJ VOGL WT NORW - | $-472.55 | $472.55 |
| 10/03/2023 | PAYMENT | HJ VOGL WT NORW - | $-472.55 | $945.10 |
| 08/02/2023 | PAYMENT | HJ VOGL WT NORW - | $-472.77 | $1,417.65 |
| 07/14/2023 | BILL | VOGL, HARRY J & ANGELINE C | $1,890.42 | $1,890.42 |
| 02/22/2023 | PAYMENT | HJ VOGL WT NORW - | $-458.83 | $0.00 |
| 12/16/2022 | PAYMENT | HJ VOGL WT NORW - | $-458.83 | $458.83 |
| 09/22/2022 | PAYMENT | HJ VOGL WT NORW - | $-458.83 | $917.66 |
| 08/01/2022 | PAYMENT | HJ VOGL WT NORW - | $-458.86 | $1,376.49 |
| 07/19/2022 | BILL | VOGL, HARRY J & ANGELINE C | $1,835.35 | $1,835.35 |
| 02/18/2022 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 032328717 | $-445.47 | $0.00 |
| 12/16/2021 | PAYMENT | WELLS FARGO CHECK NUM: 031896517 | $-445.47 | $445.47 |
| 10/04/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031292013 | $-445.47 | $890.94 |
| 08/05/2021 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 030946632 | $-445.47 | $1,336.41 |
| 07/14/2021 | BILL | VOGL, HARRY J & ANGELINE C | $1,781.88 | $1,781.88 |
| 02/23/2021 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029520997 | $-432.49 | $0.00 |
| 12/21/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028837191 | $-432.49 | $432.49 |
| 09/23/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 028122447 | $-432.49 | $864.98 |
| 08/03/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 027659445 | $-432.50 | $1,297.47 |
| 07/13/2020 | BILL | VOGL, HARRY J & ANGELINE C | $1,729.97 | $1,729.97 |
| 02/25/2020 | PAYMENT | WELLS FARGO MTG CHECK NUM: 026251886 | $-419.89 | $0.00 |
| 12/18/2019 | PAYMENT | WELLS FARGO CHECK NUM: 025628656 | $-419.89 | $419.89 |
| 09/20/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 025061377 | $-419.89 | $839.78 |
| 08/01/2019 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 024658278 | $-419.90 | $1,259.67 |
| 07/15/2019 | BILL | VOGL, HARRY J & ANGELINE C | $1,679.57 | $1,679.57 |
| 02/27/2019 | PAYMENT | WELLS FARGO MTG CHECK NUM: 023396514 | $-407.66 | $0.00 |
| 12/12/2018 | PAYMENT | WELLS FARGO CHECK NUM: 022744418 | $-407.66 | $407.66 |
| 09/19/2018 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 022274279 | $-407.66 | $815.32 |
| 08/02/2018 | PAYMENT | WELLS FARGO CHECK NUM: 021880550 | $-407.66 | $1,222.98 |
| 07/12/2018 | BILL | VOGL, HARRY J & ANGELINE C | $1,630.64 | $1,630.64 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 020468051 | $-395.78 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019716854 | $-395.78 | $395.78 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 019157906 | $-395.78 | $791.56 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 018759170 | $-395.81 | $1,187.34 |
| 07/14/2017 | BILL | VOGL, HARRY J & ANGELINE C | $1,583.15 | $1,583.15 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-385.76 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-385.76 | $385.76 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 015886729 | $-385.76 | $771.52 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-385.76 | $1,157.28 |
| 07/12/2016 | BILL | VOGL, HARRY J & ANGELINE C | $1,543.04 | $1,543.04 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-384.98 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 013618378 | $-384.98 | $384.98 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-384.98 | $769.96 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-385.01 | $1,154.94 |
| 07/14/2015 | BILL | VOGL, HARRY J & ANGELINE C | $1,539.95 | $1,539.95 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-373.77 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-373.77 | $373.77 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-373.77 | $747.54 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-373.78 | $1,121.31 |
| 07/17/2014 | BILL | VOGL, HARRY J & ANGELINE C | $1,495.09 | $1,495.09 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-362.88 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-362.88 | $362.88 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-362.88 | $725.76 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-362.90 | $1,088.64 |
| 07/16/2013 | BILL | VOGL, HARRY J & ANGELINE C | $1,451.54 | $1,451.54 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-352.31 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-352.31 | $352.31 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-352.31 | $704.62 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-352.34 | $1,056.93 |
| 07/13/2012 | BILL | VOGL, HARRY J & ANGELINE C | $1,409.27 | $1,409.27 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.05 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.05 | $342.05 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.05 | $684.10 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-342.07 | $1,026.15 |
| 07/15/2011 | BILL | STERCHAK, JOHN D & KATHERN M | $1,368.22 | $1,368.22 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.09 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.09 | $332.09 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.09 | $664.18 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-332.11 | $996.27 |
| 07/14/2010 | BILL | STERCHAK, JOHN D & KATHERN M | $1,328.38 | $1,328.38 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.42 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.42 | $322.42 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.42 | $644.84 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-322.43 | $967.26 |
| 07/13/2009 | BILL | STERCHAK, JOHN D & KATHERN M | $1,289.69 | $1,289.69 |
| 03/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.03 | $0.00 |
| 01/02/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.03 | $313.03 |
| 10/06/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.03 | $626.06 |
| 08/20/2008 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-313.05 | $939.09 |
| 07/18/2008 | BILL | STERCHAK, JOHN D & KATHERN M | $1,252.14 | $1,252.14 |
| 03/03/2008 | PAYMENT | GREATER NEVADA MORTG | $-303.93 | $0.00 |
| 01/07/2008 | PAYMENT | GREATER NEVADA MORTG | $-303.91 | $303.93 |
| 10/01/2007 | PAYMENT | GREATER NEVADA MORTG | $-303.91 | $607.84 |
| 08/20/2007 | PAYMENT | GREATER NEVADA MORTG | $-303.91 | $911.75 |
| 07/01/2007 | BILL | STERCHAK, JOHN D & KATHERN M | $1,215.66 | $1,215.66 |
| 03/05/2007 | PAYMENT | GREATER NEVADA MORTG | $-295.08 | $0.00 |
| 12/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-295.06 | $295.08 |
| 09/27/2006 | PAYMENT | GREATER NEVADA MORTG | $-295.06 | $590.14 |
| 08/09/2006 | PAYMENT | GREATER NEVADA MORTG | $-295.06 | $885.20 |
| 07/01/2006 | BILL | STERCHAK, JOHN D & KATHERN M | $1,180.26 | $1,180.26 |
| 02/28/2006 | PAYMENT | GREATER NEVADA MORTG | $-286.47 | $0.00 |
| 12/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-286.47 | $286.47 |
| 09/28/2005 | PAYMENT | GREATER NEVADA CREDI | $-286.47 | $572.94 |
| 08/12/2005 | PAYMENT | GREATER NEVADA CREDI | $-286.47 | $859.41 |
| 07/01/2005 | BILL | STERCHAK, JOHN D & KATHERN M | $1,145.88 | $1,145.88 |
| 03/01/2005 | PAYMENT | GREATER NEVADA CREDI | $-278.14 | $0.00 |
| 12/28/2004 | PAYMENT | GREATER NEVADA CREDI | $-278.13 | $278.14 |
| 09/30/2004 | PAYMENT | GREATER NEVADA CREDI | $-278.13 | $556.27 |
| 08/13/2004 | PAYMENT | GNCU | $-278.13 | $834.40 |
| 07/01/2004 | BILL | STERCHAK, JOHN D & KATHERN M | $1,112.53 | $1,112.53 |
| 02/27/2004 | PAYMENT | 9991 | $-277.63 | $0.00 |
| 12/31/2003 | PAYMENT | GREATER NEVADA CREDI | $-277.63 | $277.63 |
| 10/02/2003 | PAYMENT | GREATER NEVADA CREDI | $-277.63 | $555.26 |
| 08/15/2003 | PAYMENT | GREATER NEVADA CREDI | $-277.63 | $832.89 |
| 07/01/2003 | BILL | STERCHAK, JOHN D & KATHERN M | $1,110.52 | $1,110.52 |
| 02/28/2003 | PAYMENT | GREATER NEVADA CREDI | $-272.16 | $0.00 |
| 01/03/2003 | PAYMENT | GREATER NEVADA CREDI | $-272.13 | $272.16 |
| 09/11/2002 | PAYMENT | 11 | $-272.13 | $544.29 |
| 08/08/2002 | PAYMENT | NETS | $-272.13 | $816.42 |
| 07/01/2002 | BILL | STERCHAK, JOHN D & KATHERN M | $1,088.55 | $1,088.55 |
| 02/27/2002 | PAYMENT | NETS | $-263.88 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-263.85 | $263.88 |
| 09/20/2001 | PAYMENT | NETS | $-263.85 | $527.73 |
| 08/07/2001 | PAYMENT | NETS | $-263.85 | $791.58 |
| 07/01/2001 | BILL | STERCHAK, JOHN D & KATHERN M | $1,055.43 | $1,055.43 |
| 02/14/2001 | PAYMENT | NETS | $-261.30 | $0.00 |
| 12/12/2000 | PAYMENT | 11 | $-261.28 | $261.30 |
| 10/09/2000 | PAYMENT | NASH, DORIS M TRUSTE | $-261.28 | $522.58 |
| 08/16/2000 | PAYMENT | NASH, DORIS M TRUSTE | $-261.28 | $783.86 |
| 07/01/2000 | BILL | NASH, DORIS M TRUSTEE | $1,045.14 | $1,045.14 |
| 03/09/2000 | PAYMENT | NASH, DORIS M TRUSTE | $-273.09 | $0.00 |
| 01/03/2000 | PAYMENT | NASH, DORIS M TRUSTE | $-273.07 | $273.09 |
| 12/09/1999 | PAYMENT | NASH, DORIS M TRUSTE | $-283.99 | $546.16 |
| 10/14/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $10.92 | $830.15 |
| 08/17/1999 | PAYMENT | NASH, DORIS M TRUSTE | $-273.07 | $819.23 |
| 07/01/1999 | BILL | NASH, DORIS M TRUSTEE | $1,092.30 | $1,092.30 |
| 03/08/1999 | PAYMENT | NASH, DORIS M TRUSTE | $-274.14 | $0.00 |
| 01/06/1999 | PAYMENT | NASH, DORIS M TRUSTE | $-274.13 | $274.14 |
| 10/07/1998 | PAYMENT | NASH, DORIS M TRUSTE | $-274.13 | $548.27 |
| 08/19/1998 | PAYMENT | NASH, DORIS M TRUSTE | $-274.13 | $822.40 |
| 07/01/1998 | BILL | NASH, DORIS M TRUSTEE | $1,096.53 | $1,096.53 |
| 03/03/1998 | PAYMENT | NASH, DORIS M TRUSTE | $-272.93 | $0.00 |
| 01/08/1998 | PAYMENT | NASH, DORIS M TRUSTE | $-272.93 | $272.93 |
| 10/07/1997 | PAYMENT | NASH, DORIS M TRUSTE | $-272.93 | $545.86 |
| 08/19/1997 | PAYMENT | NASH, DORIS M TRUSTE | $-272.93 | $818.79 |
| 07/01/1997 | BILL | NASH, DORIS M TRUSTEE | $1,091.72 | $1,091.72 |
| 03/05/1997 | PAYMENT | NASH, DORIS M TRUSTE | $-278.79 | $0.00 |
| 01/08/1997 | PAYMENT | NASH, DORIS M TRUSTE | $-278.79 | $278.79 |
| 10/08/1996 | PAYMENT | NASH, DORIS M TRUSTE | $-278.79 | $557.58 |
| 08/21/1996 | PAYMENT | NASH, DORIS M TRUSTE | $-278.79 | $836.37 |
| 07/01/1996 | BILL | NASH, DORIS M TRUSTEE | $1,115.16 | $1,115.16 |
| 03/06/1996 | PAYMENT | $-287.43 | $0.00 | |
| 01/03/1996 | PAYMENT | $-287.43 | $287.43 | |
| 10/03/1995 | PAYMENT | $-287.43 | $574.86 | |
| 08/22/1995 | PAYMENT | $-287.43 | $862.29 | |
| 07/01/1995 | BILL | NASH, DORIS M TRUSTEE | $1,149.72 | $1,149.72 |
| 03/08/1995 | PAYMENT | $-266.51 | $0.00 | |
| 01/06/1995 | PAYMENT | $-266.49 | $266.51 | |
| 10/10/1994 | PAYMENT | $-266.49 | $533.00 | |
| 08/18/1994 | PAYMENT | $-266.49 | $799.49 | |
| 07/01/1994 | BILL | NASH, DORIS MAY TRUSTEE | $1,065.98 | $1,065.98 |
| 03/09/1994 | PAYMENT | $-251.64 | $0.00 | |
| 01/04/1994 | PAYMENT | $-251.62 | $251.64 | |
| 07/26/1993 | PAYMENT | $-503.24 | $503.26 | |
| 07/01/1993 | BILL | NASH, DORIS MAY TRUSTEE | $1,006.50 | $1,006.50 |
| 01/04/1993 | PAYMENT | $-474.68 | $0.00 | |
| 08/17/1992 | PAYMENT | $-474.66 | $474.68 | |
| 07/01/1992 | BILL | ZIEMER, MARVIN & KAREN | $949.34 | $949.34 |
| 01/06/1992 | PAYMENT | $-356.01 | $0.00 | |
| 08/20/1991 | PAYMENT | $-356.00 | $356.01 | |
| 07/01/1991 | BILL | ZIEMER, MARVIN & KAREN | $712.01 | $712.01 |
| 01/07/1991 | PAYMENT | $-346.40 | $0.00 | |
| 08/06/1990 | PAYMENT | $-346.38 | $346.40 | |
| 07/01/1990 | BILL | ZIEMER, MARVIN & KAREN | $692.78 | $692.78 |
| 01/02/1990 | PAYMENT | $-250.31 | $0.00 | |
| 08/28/1989 | PAYMENT | $-250.30 | $250.31 | |
| 07/01/1989 | BILL | ZIEMER, MARVIN & KAREN | $500.61 | $500.61 |
| 12/19/1988 | PAYMENT | $-239.60 | $0.00 | |
| 08/01/1988 | PAYMENT | $-239.60 | $239.60 | |
| 07/01/1988 | BILL | ZIEMER, MARVIN & KAREN | $479.20 | $479.20 |
| 01/13/1988 | PAYMENT | $-237.51 | $0.00 | |
| 08/25/1987 | PAYMENT | $-237.48 | $237.51 | |
| 07/01/1987 | BILL | ZIEMER, MARVIN & KAREN | $474.99 | $474.99 |
| 12/22/1986 | PAYMENT | $-188.50 | $0.00 | |
| 08/01/1986 | PAYMENT | $-188.50 | $188.50 | |
| 07/01/1986 | BILL | ZIEMER,MARVIN & KAREN | $377.00 | $377.00 |