Tax Account 017-103-16

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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	017-103-16
Account Type	Real Estate
Location	0 EBONY AVE SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-16

Account Type

Real Estate

Location

0 EBONY AVE
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$151.37
Total	$151.37
Paid	$151.37
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$151.37

Total

$151.37

Paid

$151.37

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

8.2 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$40.37	$0.00	$0.00	$40.37	$40.37	$0.00
2	10/05/2026	10/16/2026	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
3	01/04/2027	01/15/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00
4	03/01/2027	03/12/2027	Paid	$37.00	$0.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$139.88	$0.00	$0.00	$139.88	$0.00	$0.00	3.4925	8.2
2024/2025 REAL ESTATE TAXES	$129.66	$0.00	$0.00	$129.66	$0.00	$0.00	3.4892	8.2
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$0.00	$69.78	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S31	Churchill Valley GW	2.49	2.49	.00	.00
2025-2026	S31	Churchill Valley GW	2.04	2.04	.00	.00
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
08/10/2026	PAYMENT	VOGT, GORDON CHECK 55195645847	$-21.12	$0.00
08/10/2026	PAYMENT	VOGT, GORDON CHECK 55195645854	$-130.25	$21.12
07/15/2026	BILL	VOGT, G R & DIANNE TRS	$151.37	$151.37
07/22/2025	PAYMENT	VOGT, GORDON CHECK 29760207030	$-139.88	$0.00
07/11/2025	BILL	VOGT, G R & DIANNE TRS	$139.88	$139.88
08/20/2024	PAYMENT	VOGT, G R & DIANNE TRS CHECK 29275962715	$-129.66	$0.00
07/16/2024	BILL	VOGT, G R & DIANNE TRS	$129.66	$129.66
08/08/2023	PAYMENT	VOGT, G R & DIANNE TRS CASH	$-120.21	$0.00
07/17/2023	BILL	VOGT, G R & DIANNE TRS	$120.21	$120.21
08/11/2022	PAYMENT	VOGT, GORDON & DIANNE CHECK 124	$-97.85	$0.00
07/15/2022	BILL	VOGT, G R & DIANNE TRS	$97.85	$97.85
08/10/2021	PAYMENT	VOGT, G R & DIANNE CHECK 4634	$-90.74	$0.00
07/14/2021	BILL	VOGT, G R & DIANNE TRS	$90.74	$90.74
08/21/2020	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4531	$-83.31	$0.00
07/09/2020	BILL	VOGT, G R & DIANNE TRS	$83.31	$83.31
08/14/2019	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4432	$-78.17	$0.00
07/10/2019	BILL	VOGT, G R & DIANNE TRS	$78.17	$78.17
08/17/2018	PAYMENT	VOGT, DIANNE CHECK NUM: 4334	$-74.49	$0.00
07/10/2018	BILL	VOGT, G R & DIANNE TRS	$74.49	$74.49
08/04/2017	PAYMENT	VOGT, GORDON OR DIANNE CHECK NUM: 4226	$-71.52	$0.00
07/10/2017	BILL	VOGT, G R & DIANNE TRS	$71.52	$71.52
08/02/2016	PAYMENT	DIANNE VOGT CHECK NUM: 4137	$-69.78	$0.00
07/11/2016	BILL	VOGT, G R & DIANNE TRS	$69.78	$69.78
07/21/2015	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 4025	$-69.48	$0.00
07/07/2015	BILL	VOGT, G R & DIANNE TRS	$69.48	$69.48
07/31/2014	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3949	$-69.31	$0.00
07/08/2014	BILL	VOGT, G R & DIANNE TRS	$69.31	$69.31
08/06/2013	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3856	$-69.31	$0.00
07/08/2013	BILL	VOGT, G R & DIANNE TRS	$69.31	$69.31
08/15/2012	PAYMENT	VOGT, GORDON & DIANNE CHECK NUM: 3750	$-120.24	$0.00
07/10/2012	BILL	VOGT, G R & DIANNE TRS	$120.24	$120.24
08/08/2011	PAYMENT	DIANNE VOGT CHECK NUM: 3641	$-119.37	$0.00
07/08/2011	BILL	VOGT, G R & DIANNE TRS	$119.37	$119.37
08/13/2010	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-77 NUM: 3540	$-110.52	$0.00
07/08/2010	BILL	VOGT, G R & DIANNE TRS	$110.52	$110.52
02/17/2010	PAYMENT	VOGT, GORDON OR DIANNE CHECK BANK: 94-77 NUM: 3476	$-25.00	$0.00
12/30/2009	PAYMENT	VOGT, GORDON OR DIANNE CHECK BANK: 94-77 NUM: 3457	$-25.00	$25.00
09/25/2009	PAYMENT	VOGT, GORDON OR DIANNE CHECK BANK: 94-77 NUM: 3430	$-25.00	$50.00
08/13/2009	PAYMENT	VOGT, GORDON & DIANNE CHECK BANK: 94-77 NUM: 3405	$-27.51	$75.00
07/06/2009	BILL	VOGT, G R & DIANNE TRS	$102.51	$102.51
08/14/2008	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 3240	$-94.91	$0.00
07/15/2008	BILL	VOGT, G R & DIANNE TRS	$94.91	$94.91
08/10/2007	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 3115	$-87.89	$0.00
07/12/2007	BILL	VOGT, GORDON R & DIANNE I	$87.89	$87.89
08/02/2006	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 2945	$-81.39	$0.00
07/12/2006	BILL	VOGT, GORDON R & DIANNE I	$81.39	$81.39
08/05/2005	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 2776	$-75.35	$0.00
07/15/2005	BILL	VOGT, GORDON R & DIANNE I	$75.35	$75.35
08/12/2004	PAYMENT	VOGT, DIANNE CHECK BANK: 94-72 NUM: 2595	$-69.77	$0.00
07/08/2004	BILL	VOGT, GORDON R & DIANNE I	$69.77	$69.77
08/07/2003	PAYMENT	THE TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 1280	$-69.05	$0.00
07/18/2003	BILL	TURNER, CLIFFORD E & C L	$69.05	$69.05
08/16/2002	PAYMENT	TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 1242	$-66.82	$0.00
07/12/2002	BILL	TURNER, CLIFFORD E & C L	$66.82	$66.82
08/21/2001	PAYMENT	THE TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 1202	$-65.70	$0.00
07/12/2001	BILL	TURNER, CLIFFORD E & C L	$65.70	$65.70
08/21/2000	PAYMENT	MITCHELL, K. CHECK BANK: 94-8014 NUM: 3215	$-64.37	$0.00
07/17/2000	BILL	TURNER, CLIFFORD E & C L	$64.37	$64.37
08/25/1999	PAYMENT	TURNER FAMILY TRUST CHECK BANK: 94-8014 NUM: 3180	$-51.35	$0.00
07/17/1999	BILL	TURNER, CLIFFORD E & C L	$51.35	$51.35
08/07/1998	PAYMENT	TURNER, CLIFFORD E & C L CHECK	$-52.26	$0.00
07/13/1998	BILL	TURNER, CLIFFORD E & C L	$52.26	$52.26
08/12/1997	PAYMENT	TURNER, CLIFFORD E & C L CHECK	$-51.90	$0.00
07/14/1997	BILL	TURNER, CLIFFORD E & C L	$51.90	$51.90
08/26/1996	PAYMENT	TURNER, C	$-51.61	$0.00
07/18/1996	BILL	TURNER, CLIFFORD E & C L	$51.61	$51.61