Tax Account 017-103-15

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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	017-103-15
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-15

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$141.10
Total	$141.10
Paid	$141.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$141.10

Total

$141.10

Paid

$141.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$36.10	$0.00	$36.10	$36.10	$0.00
2	10/02/2023	10/13/2023	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$117.19	$0.00	$117.19	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$108.67	$0.00	$108.67	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$99.93	$0.00	$99.93	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$93.72	$0.00	$93.72	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$89.30	$0.00	$89.30	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$85.73	$0.00	$85.73	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$83.63	$0.00	$83.63	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/08/2023	PAYMENT	VOGT, G R & DIANNE TRS CASH	$-141.10	$0.00
07/17/2023	BILL	VOGT, G R & DIANNE TRS	$141.10	$141.10
08/11/2022	PAYMENT	VOGT, GORDON & DIANNE CHECK 124	$-117.19	$0.00
07/15/2022	BILL	VOGT, G R & DIANNE TRS	$117.19	$117.19
08/10/2021	PAYMENT	VOGT, G R & DIANNE CHECK 4634	$-108.67	$0.00
07/14/2021	BILL	VOGT, G R & DIANNE TRS	$108.67	$108.67
08/21/2020	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4531	$-99.93	$0.00
07/09/2020	BILL	VOGT, G R & DIANNE TRS	$99.93	$99.93
08/14/2019	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4432	$-93.72	$0.00
07/10/2019	BILL	VOGT, G R & DIANNE TRS	$93.72	$93.72
08/17/2018	PAYMENT	VOGT, DIANNE CHECK NUM: 4334	$-89.30	$0.00
07/10/2018	BILL	VOGT, G R & DIANNE TRS	$89.30	$89.30
08/04/2017	PAYMENT	VOGT, GORDON OR DIANNE CHECK NUM: 4226	$-85.73	$0.00
07/10/2017	BILL	VOGT, G R & DIANNE TRS	$85.73	$85.73
08/02/2016	PAYMENT	DIANNE VOGT CHECK NUM: 4137	$-83.63	$0.00
07/11/2016	BILL	VOGT, G R & DIANNE TRS	$83.63	$83.63
07/21/2015	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4025	$-83.31	$0.00
07/07/2015	BILL	VOGT, G R & DIANNE TRS	$83.31	$83.31
07/31/2014	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3949	$-83.14	$0.00
07/08/2014	BILL	VOGT, G R & DIANNE TRS	$83.14	$83.14
08/06/2013	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3856	$-83.14	$0.00
07/08/2013	BILL	VOGT, G R & DIANNE TRS	$83.14	$83.14
08/15/2012	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3750	$-144.01	$0.00
07/10/2012	BILL	VOGT, G R & DIANNE TRS	$144.01	$144.01
08/08/2011	PAYMENT	DIANNE VOGT CHECK NUM: 3641	$-173.53	$0.00
07/08/2011	BILL	VOGT, G R & DIANNE TRS	$173.53	$173.53
08/13/2010	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-77 NUM: 3540	$-172.75	$0.00
07/08/2010	BILL	VOGT, G R & DIANNE TRS	$172.75	$172.75
02/17/2010	PAYMENT	VOGT, GORDON OR DIANNE CHECK BANK: 94-77 NUM: 3476	$-44.00	$0.00
12/30/2009	PAYMENT	VOGT, GORDON OR DIANNE CHECK BANK: 94-77 NUM: 3457	$-44.00	$44.00
09/25/2009	PAYMENT	VOGT, GORDON OR DIANNE CHECK BANK: 94-77 NUM: 3430	$-44.00	$88.00
08/13/2009	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-77 NUM: 3405	$-45.50	$132.00
07/06/2009	BILL	VOGT, G R & DIANNE TRS	$177.50	$177.50
02/24/2009	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 3329	$-41.00	$0.00
12/23/2008	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 3303	$-41.00	$41.00
10/02/2008	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 94-72 NUM: 3265	$-41.00	$82.00
08/14/2008	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 3240	$-41.34	$123.00
07/15/2008	BILL	VOGT, G R & DIANNE TRS	$164.34	$164.34
02/25/2008	PAYMENT	VOGT, DONNA CHECK BANK: 94-72 NUM: 3181	$-38.00	$0.00
01/07/2008	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 3165	$-38.00	$38.00
09/27/2007	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 3132	$-38.00	$76.00
08/10/2007	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 3115	$-38.17	$114.00
07/12/2007	BILL	VOGT, GORDON & DIANE	$152.17	$152.17
02/22/2007	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 3044	$-35.00	$0.00
12/15/2006	PAYMENT	VOGT, GORDON CHECK BANK: 94-72 NUM: 3023	$-35.00	$35.00
09/27/2006	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 2976	$-35.00	$70.00
08/02/2006	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 2945	$-35.90	$105.00
07/12/2006	BILL	VOGT, GORDON & DIANE	$140.90	$140.90
02/16/2006	PAYMENT	VOGT, GORDON R & DIANNE CHECK BANK: 94-72 NUM: 2865	$-34.00	$0.00
12/21/2005	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 2837	$-34.00	$34.00
08/24/2005	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-72 NUM: 2784	$-34.00	$68.00
08/05/2005	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 2776	$-37.55	$102.00
07/15/2005	BILL	VOGT, GORDON & DIANE	$139.55	$139.55
08/17/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 83912	$-139.55	$0.00
07/08/2004	BILL	CAMP, LEONARD T	$139.55	$139.55
07/30/2003	PAYMENT	CAMP, LEONARD T CHECK BANK: 91-119 NUM: 818	$-138.11	$0.00
07/18/2003	BILL	CAMP, LEONARD T	$138.11	$138.11
07/25/2002	PAYMENT	CAMP, LEONARD T CHECK BANK: 91-119 NUM: 760	$-133.63	$0.00
07/12/2002	BILL	CAMP, LEONARD T	$133.63	$133.63
07/30/2001	PAYMENT	CAMP, LEONARD T CHECK BANK: 91-119 NUM: 719	$-131.36	$0.00
07/12/2001	BILL	CAMP, LEONARD T	$131.36	$131.36
08/11/2000	PAYMENT	CAMP, LEONARD T CHECK BANK: 11-24 NUM: 687	$-128.72	$0.00
07/17/2000	BILL	CAMP, LEONARD T	$128.72	$128.72
07/30/1999	PAYMENT	CAMP, LEONARD T CHECK BANK: 11-24 NUM: 662	$-129.52	$0.00
07/17/1999	BILL	CAMP, LEONARD T	$129.52	$129.52
07/29/1998	PAYMENT	CAMP, LEONARD T CHECK	$-131.87	$0.00
07/13/1998	BILL	CAMP, LEONARD T	$131.87	$131.87
07/23/1997	PAYMENT	CAMP, LEONARD T CHECK	$-130.96	$0.00
07/14/1997	BILL	CAMP, LEONARD T	$130.96	$130.96
08/05/1996	PAYMENT	CAMP, LEONARD T	$-130.24	$0.00
07/18/1996	BILL	CAMP, LEONARD T	$130.24	$130.24