Tax Account 017-102-05

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Owners

VOGT, G R & DIANNE TRS
2600 EBONY LN
SILVER SPRINGS, NV 89429-0000

VOGT, DIANNE TR

Account Summary

Account ID	017-102-05
Account Type	Real Estate
Location	2600 EBONY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-102-05

Account Type

Real Estate

Location

2600 EBONY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$754.94
Total	$754.94
Paid	$754.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$754.94

Total

$754.94

Paid

$754.94

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$190.94	$0.00	$190.94	$190.94	$0.00
2	10/07/2024	10/17/2024	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
3	01/06/2025	01/16/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00
4	03/03/2025	03/13/2025	Paid	$188.00	$0.00	$188.00	$188.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$733.01	$0.00	$733.01	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$613.78	$0.00	$613.78	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$595.95	$0.00	$595.95	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$577.78	$0.00	$577.78	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$561.00	$0.00	$561.00	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$544.68	$0.00	$544.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$528.83	$0.00	$528.83	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$515.48	$0.00	$515.48	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	VOGT, G R & DIANNE TRS CHECK 29275962693	$-754.94	$0.00
07/16/2024	BILL	VOGT, G R & DIANNE TRS	$754.94	$754.94
08/08/2023	PAYMENT	VOGT, G R & DIANNE TRS CASH	$-733.01	$0.00
07/17/2023	BILL	VOGT, G R & DIANNE TRS	$733.01	$733.01
08/11/2022	PAYMENT	VOGT, GORDON & DIANNE CHECK 124	$-613.78	$0.00
07/15/2022	BILL	VOGT, G R & DIANNE TRS	$613.78	$613.78
08/10/2021	PAYMENT	VOGT, G R & DIANNE CHECK 4634	$-595.95	$0.00
07/14/2021	BILL	VOGT, G R & DIANNE TRS	$595.95	$595.95
08/21/2020	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4531	$-577.78	$0.00
07/09/2020	BILL	VOGT, G R & DIANNE TRS	$577.78	$577.78
08/14/2019	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4432	$-561.00	$0.00
07/10/2019	BILL	VOGT, G R & DIANNE TRS	$561.00	$561.00
08/17/2018	PAYMENT	VOGT, DIANNE CHECK NUM: 4334	$-544.68	$0.00
07/10/2018	BILL	VOGT, G R & DIANNE TRS	$544.68	$544.68
08/04/2017	PAYMENT	VOGT, GORDON OR DIANNE CHECK NUM: 4226	$-528.83	$0.00
07/10/2017	BILL	VOGT, G R & DIANNE TRS	$528.83	$528.83
08/02/2016	PAYMENT	DIANNE VOGT CHECK NUM: 4137	$-515.48	$0.00
07/11/2016	BILL	VOGT, G R & DIANNE TRS	$515.48	$515.48
07/21/2015	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4025	$-514.28	$0.00
07/07/2015	BILL	VOGT, G R & DIANNE TRS	$514.28	$514.28
07/31/2014	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3949	$-499.17	$0.00
07/08/2014	BILL	VOGT, G R & DIANNE TRS	$499.17	$499.17
08/06/2013	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3856	$-484.65	$0.00
07/08/2013	BILL	VOGT, G R & DIANNE TRS	$484.65	$484.65
08/15/2012	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3750	$-579.28	$0.00
07/10/2012	BILL	VOGT, G R & DIANNE TRS	$579.28	$579.28
08/08/2011	PAYMENT	DIANNE VOGT CHECK NUM: 3641	$-895.70	$0.00
07/08/2011	BILL	VOGT, G R & DIANNE TRS	$895.70	$895.70
08/13/2010	PAYMENT	VOGT, G R & DIANNE TRS CHECK BANK: 94-77 NUM: 3539	$-868.84	$0.00
07/08/2010	BILL	VOGT, G R & DIANNE TRS	$868.84	$868.84
02/17/2010	PAYMENT	VOGT, GORDON OR DIANNE CHECK BANK: 94-77 NUM: 3476	$-210.00	$0.00
12/30/2009	PAYMENT	VOGT, GORDON OR DIANNE CHECK BANK: 94-77 NUM: 3457	$-210.00	$210.00
09/25/2009	PAYMENT	VOGT, GORDON OR DIANNE CHECK BANK: 94-77 NUM: 3430	$-210.00	$420.00
08/13/2009	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-77 NUM: 3405	$-213.52	$630.00
07/06/2009	BILL	VOGT, G R & DIANNE TRS	$843.52	$843.52
02/24/2009	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 3329	$-204.00	$0.00
12/23/2008	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 3303	$-204.00	$204.00
10/02/2008	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 94-72 NUM: 3265	$-204.00	$408.00
08/14/2008	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 3240	$-206.94	$612.00
07/15/2008	BILL	VOGT, G R & DIANNE TRS	$818.94	$818.94
02/25/2008	PAYMENT	VOGT, DONNA CHECK BANK: 94-72 NUM: 3181	$-198.00	$0.00
01/07/2008	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 3165	$-198.00	$198.00
09/27/2007	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 3132	$-198.00	$396.00
08/10/2007	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 3115	$-201.09	$594.00
07/12/2007	BILL	VOGT, GORDON R & DIANNE	$795.09	$795.09
02/22/2007	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 3044	$-192.00	$0.00
12/15/2006	PAYMENT	VOGT, GORDON CHECK BANK: 94-72 NUM: 3023	$-192.00	$192.00
09/27/2006	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 2976	$-192.00	$384.00
08/02/2006	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 2945	$-195.93	$576.00
07/12/2006	BILL	VOGT, GORDON R & DIANNE	$771.93	$771.93
02/16/2006	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 94-72 NUM: 2865	$-187.00	$0.00
12/21/2005	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 2837	$-187.00	$187.00
08/24/2005	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 2784	$-187.00	$374.00
08/05/2005	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 2776	$-188.44	$561.00
07/15/2005	BILL	VOGT, GORDON R & DIANNE	$749.44	$749.44
02/24/2005	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 94-72 NUM: 2724	$-181.00	$0.00
12/27/2004	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 94-72 NUM: 2686	$-181.00	$181.00
09/23/2004	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 94-72 NUM: 2629	$-181.00	$362.00
08/12/2004	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 2595	$-184.61	$543.00
07/08/2004	BILL	VOGT, GORDON R & DIANNE	$727.61	$727.61
02/10/2004	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 3753	$-178.45	$0.00
12/26/2003	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 3702	$-178.45	$178.45
09/12/2003	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 3611	$-178.45	$356.90
08/11/2003	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 3582	$-178.46	$535.35
07/18/2003	BILL	VOGT, GORDON R & DIANNE	$713.81	$713.81
02/24/2003	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 3432	$-107.00	$0.00
12/30/2002	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 3382	$-107.00	$107.00
10/04/2002	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 3299	$-107.00	$214.00
08/07/2002	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 3251	$-109.79	$321.00
07/12/2002	BILL	VOGT, GORDON R & DIANNE	$430.79	$430.79
02/13/2002	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 3107	$-117.08	$0.00
12/18/2001	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 3058	$-117.08	$117.08
09/18/2001	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 2974	$-117.08	$234.16
08/01/2001	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 11-35 NUM: 2942	$-117.30	$351.24
07/12/2001	BILL	VOGT, GORDON R & DIANNE	$468.54	$468.54
07/28/2000	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-182 NUM: 248490	$-55.17	$0.00
07/17/2000	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$55.17	$55.17
08/25/1999	PAYMENT	MITCHELL, KAY CHECK BANK: 94-8014 NUM: 2875	$-46.06	$0.00
07/17/1999	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$46.06	$46.06
08/07/1998	PAYMENT	W. B. MITCHELL CHECK	$-46.88	$0.00
07/13/1998	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$46.88	$46.88
08/12/1997	PAYMENT	MITCHELL, WILLIAM BOYD ETAL TR CHECK	$-46.55	$0.00
07/14/1997	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$46.55	$46.55
08/14/1996	PAYMENT	MITCHELL, WILLIAM B. & KAY A.	$-46.30	$0.00
07/18/1996	BILL	MITCHELL, WILLIAM BOYD ETAL TR	$46.30	$46.30