Tax Account 012-271-07

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Owners

VOGEL, BRUCE G & BEVERLY K TRS
530 HWY 208
YERINGTON, NV 89447-0000

VOGEL, BEVERLY K TR

Account Summary

Account ID	012-271-07
Account Type	Real Estate
Location	29 BLACK MOUNTAIN CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-271-07

Account Type

Real Estate

Location

29 BLACK MOUNTAIN CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,608.60
Total	$3,608.60
Paid	$3,608.60
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,608.60

Total

$3,608.60

Paid

$3,608.60

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$902.60	$0.00	$902.60	$902.60	$0.00
2	10/02/2023	10/13/2023	Paid	$902.00	$0.00	$902.00	$902.00	$0.00
3	01/02/2024	01/13/2024	Paid	$902.00	$0.00	$902.00	$902.00	$0.00
4	03/04/2024	03/15/2024	Paid	$902.00	$0.00	$902.00	$902.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,447.06	$0.00	$3,447.06	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,387.70	$0.00	$3,387.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,287.71	$33.35	$3,321.06	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,221.31	$0.00	$3,221.31	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,175.10	$0.00	$3,175.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,136.79	$0.00	$3,136.79	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,038.52	$0.00	$3,038.52	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S28	Walker River Irr.	277.24	277.24	.00	.00
2022-2023	S21	Weed Tax	12.98	12.98	.00	.00
2022-2023	S28	Walker River Irr.	217.02	217.02	.00	.00
2021-2022	S21	Weed Tax	12.98	12.98	.00	.00
2021-2022	S28	Walker River Irr.	202.78	202.78	.00	.00
2020-2021	S21	Weed Tax	12.98	12.98	.00	.00
2020-2021	S28	Walker River Irr.	195.14	195.14	.00	.00
2019-2020	S21	Weed Tax	12.98	12.98	.00	.00
2019-2020	S28	Walker River Irr.	195.94	195.94	.00	.00
2018-2019	S21	Weed Tax	12.98	12.98	.00	.00
2018-2019	S28	Walker River Irr.	196.34	196.34	.00	.00
2017-2018	S21	Weed Tax	12.98	12.98	.00	.00
2017-2018	S28	Walker River Irr.	188.45	188.45	.00	.00
2016-2017	S21	Weed Tax	12.98	12.98	.00	.00
2016-2017	S28	Walker River Irr.	164.56	164.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK 151	$-3,608.60	$0.00
07/17/2023	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,608.60	$3,608.60
08/12/2022	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK 2175	$-3,447.06	$0.00
07/15/2022	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,447.06	$3,447.06
08/24/2021	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK CK. 7313	$-3,387.70	$0.00
07/14/2021	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,387.70	$3,387.70
09/23/2020	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 2015	$-33.35	$0.00
08/31/2020	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK NUM: 7288	$-3,287.71	$33.35
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$33.35	$3,321.06
07/09/2020	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,287.71	$3,287.71
08/15/2019	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1921	$-3,221.31	$0.00
07/10/2019	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,221.31	$3,221.31
08/27/2018	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1912	$-3,175.10	$0.00
07/10/2018	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,175.10	$3,175.10
11/21/2017	PAYMENT	VOGEL TRUST CHECK NUM: 1846	$-1,560.00	$0.00
08/17/2017	PAYMENT	VOGEL TRUST CHECK NUM: 1840	$-1,576.79	$1,560.00
07/10/2017	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,136.79	$3,136.79
03/01/2017	PAYMENT	VOGEL, BRUCE G TTEE CHECK NUM: 1191	$-746.00	$0.00
12/29/2016	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1242	$-766.00	$746.00
10/10/2016	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1222	$-756.00	$1,512.00
08/04/2016	PAYMENT	VOGEL FAMILY TRUST CHECK NUM: 1176	$-770.52	$2,268.00
07/11/2016	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,038.52	$3,038.52
08/03/2015	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK NUM: 1068	$-3,021.60	$0.00
07/07/2015	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,021.60	$3,021.60
08/04/2014	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK NUM: 6868	$-2,939.23	$0.00
07/08/2014	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$2,939.23	$2,939.23
07/16/2013	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK NUM: 1062	$-2,857.14	$0.00
07/08/2013	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$2,857.14	$2,857.14
08/02/2012	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK NUM: 1031	$-2,850.98	$0.00
07/10/2012	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$2,850.98	$2,850.98
07/29/2011	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK NUM: 1002	$-2,924.48	$0.00
07/08/2011	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$2,924.48	$2,924.48
02/22/2011	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK NUM: 6206	$-741.00	$0.00
12/27/2010	PAYMENT	VOGEL, BRUCE G/BEVERLY K CHECK BANK: 94-7074 NUM: 6137	$-741.00	$741.00
10/04/2010	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 6107	$-741.00	$1,482.00
08/10/2010	PAYMENT	VOGEL, DO, BRUCE G/BEVERLY K CHECK BANK: 94-7074 NUM: 6066	$-757.67	$2,223.00
07/08/2010	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$2,980.67	$2,980.67
03/01/2010	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 5960	$-806.00	$0.00
12/23/2009	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 1184	$-806.00	$806.00
10/07/2009	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 5864	$-806.00	$1,612.00
08/17/2009	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 5826	$-828.91	$2,418.00
07/06/2009	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,246.91	$3,246.91
02/27/2009	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 5716	$-792.00	$0.00
12/24/2008	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 5674	$-792.00	$792.00
10/06/2008	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 5592	$-792.00	$1,584.00
08/15/2008	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 5541	$-820.43	$2,376.00
07/15/2008	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,196.43	$3,196.43
02/20/2008	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 5385	$-768.00	$0.00
12/24/2007	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 90-7118 NUM: 1291	$-768.00	$768.00
10/09/2007	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 90-7118 NUM: 1244	$-768.00	$1,536.00
08/17/2007	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 90-7118 NUM: 1222	$-798.62	$2,304.00
07/12/2007	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,102.62	$3,102.62
03/01/2007	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 5087	$-747.00	$0.00
12/29/2006	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 5048	$-747.00	$747.00
09/29/2006	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 4976	$-747.00	$1,494.00
08/11/2006	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 4920	$-771.76	$2,241.00
07/12/2006	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$3,012.76	$3,012.76
08/03/2005	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 4663	$-2,925.89	$0.00
07/15/2005	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$2,925.89	$2,925.89
12/29/2004	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 4519	$-722.00	$0.00
12/14/2004	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 4515	$-722.00	$722.00
10/06/2004	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 4454	$-722.00	$1,444.00
09/01/2004	PAYMENT	VOGEL, BRUCE G & BEVERLY K TRS CHECK BANK: 94-7074 NUM: 4423	$-772.83	$2,166.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$29.72	$2,938.83
07/08/2004	BILL	VOGEL, BRUCE G & BEVERLY K TRS	$2,909.11	$2,909.11
03/01/2004	PAYMENT	VOGEL, BRUCE G CHECK BANK: 94-7074 NUM: 4276	$-709.95	$0.00
12/31/2003	PAYMENT	VOGEL, BRUCE/BEVERLY CHECK BANK: 94-7074 NUM: 4236	$-709.95	$709.95
10/03/2003	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 4177	$-709.95	$1,419.90
08/14/2003	PAYMENT	BRUCE/BEVERLY VOGEL CHECK BANK: 94-7074 NUM: 4143	$-729.55	$2,129.85
07/18/2003	BILL	VOGEL, BRUCE G	$2,859.40	$2,859.40
02/25/2003	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 3995	$-678.00	$0.00
12/27/2002	PAYMENT	VOGEL, BEVERLY CHECK BANK: 94-7074 NUM: 3946	$-678.00	$678.00
10/02/2002	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 3856	$-678.00	$1,356.00
08/15/2002	PAYMENT	VOGEL, BRUCE & BEVERLY CHECK BANK: 94-7074 NUM: 3788	$-698.24	$2,034.00
07/12/2002	BILL	VOGEL, BRUCE G	$2,732.24	$2,732.24
04/05/2002	PAYMENT	VOGEL, BRUCE & BEVERLY CHECK BANK: 94-7074 NUM: 3686	$-654.90	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$25.19	$654.90
12/24/2001	PAYMENT	VOGEL, BEVERLY CHECK BANK: 94-7074 NUM: 3571	$-629.71	$629.71
10/04/2001	PAYMENT	VOGEL, BRUCE OR BEVERLY CHECK BANK: 94-7074 NUM: 3490	$-629.71	$1,259.42
08/13/2001	PAYMENT	BRUCE/BEVERLY VOGEL CHECK BANK: 94-7074 NUM: 3437	$-648.22	$1,889.13
07/12/2001	BILL	VOGEL, BRUCE G	$2,537.35	$2,537.35
03/02/2001	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 3289	$-620.29	$0.00
12/29/2000	PAYMENT	VOGEL, BEVERLY CHECK BANK: 94-7074 NUM: 3254	$-620.29	$620.29
09/29/2000	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 3184	$-620.29	$1,240.58
08/22/2000	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK BANK: 94-7074 NUM: 3149	$-638.80	$1,860.87
07/17/2000	BILL	VOGEL, BRUCE G & BEVERLY K	$2,499.67	$2,499.67
03/08/2000	PAYMENT	VOGEL, BRUCE & BEVERLY CHECK BANK: 94-7074 NUM: 2981	$-580.05	$0.00
12/22/1999	PAYMENT	VOGEL, BEVERLY CHECK BANK: 94-7074 NUM: 2905	$-580.05	$580.05
10/01/1999	PAYMENT	BRUCE & BEVERLY VOGEL CHECK BANK: 94-7074 NUM: 2798	$-580.05	$1,160.10
08/13/1999	PAYMENT	BRUCE VOGEL CHECK BANK: 94-7074 NUM: 2745	$-598.54	$1,740.15
07/17/1999	BILL	VOGEL, BRUCE G & BEVERLY K	$2,338.69	$2,338.69
03/03/1999	PAYMENT	VOGEL, BEVERLY CHECK	$-576.57	$0.00
12/21/1998	PAYMENT	VOGEL, BEVERLY CHECK	$-576.57	$576.57
10/06/1998	PAYMENT	VOGEL, BEVERLY CHECK	$-576.57	$1,153.14
08/14/1998	PAYMENT	VOGEL, BEVERLY CHECK	$-595.04	$1,729.71
07/13/1998	BILL	VOGEL, BRUCE G & BEVERLY K	$2,324.75	$2,324.75
02/26/1998	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK	$-568.42	$0.00
12/29/1997	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK	$-568.42	$568.42
10/06/1997	PAYMENT	VOGEL, BRUCE G & BEVERLY K CHECK	$-568.42	$1,136.84
08/13/1997	PAYMENT	B. VOGEL CHECK	$-586.88	$1,705.26
07/14/1997	BILL	VOGEL, BRUCE G & BEVERLY K	$2,292.14	$2,292.14
03/04/1997	PAYMENT	VOGEL, BEVERLY	$-547.07	$0.00
12/27/1996	PAYMENT	VOGEL, BEVERLY & BRUCE	$-547.07	$547.07
10/09/1996	PAYMENT	VOGEL, BRUCE	$-547.07	$1,094.14
08/20/1996	PAYMENT	VOGEL, B	$-564.46	$1,641.21
07/18/1996	BILL	VOGEL, BRUCE G & BEVERLY K	$2,205.67	$2,205.67