Tax Account 018-405-04

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Owners

VOGEL, DONALD F
P O BOX 91
SILVER SPRINGS, NV 89429-0000

Account Summary

Account ID	018-405-04
Account Type	Real Estate
Location	3902 DEODAR ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-405-04

Account Type

Real Estate

Location

3902 DEODAR ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$677.95
Total	$677.95
Paid	$677.95
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$677.95

Total

$677.95

Paid

$677.95

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

9.2 (Silver Springs G.I.D.)

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	$170.95	$0.00	$170.95	$170.95	$0.00
2	10/02/2023	10/13/2023	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
3	01/02/2024	01/13/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00
4	03/04/2024	03/15/2024	Paid	$169.00	$0.00	$169.00	$169.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$566.58	$0.00	$566.58	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$550.12	$0.00	$550.12	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$533.32	$0.00	$533.32	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$517.82	$0.00	$517.82	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$502.75	$0.00	$502.75	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$488.14	$0.00	$488.14	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$475.84	$0.00	$475.84	$0.00	$0.00	3.2544	9.2

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
07/26/2023	PAYMENT	DONALD F VOGEL PNP PNP - 139762174	$-677.95	$0.00
07/17/2023	BILL	VOGEL, DONALD F	$677.95	$677.95
08/11/2022	PAYMENT	DONALD F VOGEL PNP PNP - 119186340	$-566.58	$0.00
07/15/2022	BILL	VOGEL, DONALD F	$566.58	$566.58
08/19/2021	PAYMENT	VOGEL, DONALD F CHECK 1842	$-550.12	$0.00
07/14/2021	BILL	VOGEL, DONALD F	$550.12	$550.12
07/24/2020	PAYMENT	VOGEL, DONALD CHECK NUM: 1835	$-533.32	$0.00
07/09/2020	BILL	VOGEL, DONALD F	$533.32	$533.32
07/29/2019	PAYMENT	VOGEL, DONALD CHECK NUM: 1831	$-517.82	$0.00
07/10/2019	BILL	VOGEL, DONALD F	$517.82	$517.82
07/26/2018	PAYMENT	VOGEL, DONALD F CHECK NUM: 1802	$-502.75	$0.00
07/10/2018	BILL	VOGEL, DONALD F	$502.75	$502.75
07/26/2017	PAYMENT	VOGEL, DONALD F CHECK NUM: 1759	$-488.14	$0.00
07/10/2017	BILL	VOGEL, DONALD F	$488.14	$488.14
07/22/2016	PAYMENT	DONALD VOGEL CHECK NUM: 1717	$-475.84	$0.00
07/11/2016	BILL	VOGEL, DONALD F	$475.84	$475.84
07/20/2015	PAYMENT	VOGEL, DONALD F CHECK NUM: 1678	$-474.74	$0.00
07/07/2015	BILL	VOGEL, DONALD F	$474.74	$474.74
07/23/2014	PAYMENT	VOGEL, DONALD CHECK NUM: 1635	$-486.94	$0.00
07/08/2014	BILL	VOGEL, DONALD F	$486.94	$486.94
07/25/2013	PAYMENT	VOGEL, DONALD CHECK NUM: 1595	$-447.35	$0.00
07/08/2013	BILL	VOGEL, DONALD F	$447.35	$447.35
07/25/2012	PAYMENT	DONALD VOGEL CHECK NUM: 1554	$-603.82	$0.00
07/10/2012	BILL	VOGEL, DONALD F	$603.82	$603.82
07/25/2011	PAYMENT	VOGEL, DONALD F. CHECK NUM: 1518	$-779.68	$0.00
07/08/2011	BILL	VOGEL, DONALD F	$779.68	$779.68
07/28/2010	PAYMENT	VOGEL, DONALD F CHECK BANK: 94-72 NUM: 1471	$-799.49	$0.00
07/08/2010	BILL	VOGEL, DONALD F	$799.49	$799.49
07/24/2009	PAYMENT	VOGEL, DONALD CHECK BANK: 94-72 NUM: 1421	$-900.14	$0.00
07/06/2009	BILL	VOGEL, DONALD F	$900.14	$900.14
07/31/2008	PAYMENT	DONALD VOGEL CHECK BANK: 94-72 NUM: 1364	$-873.91	$0.00
07/15/2008	BILL	VOGEL, DONALD F	$873.91	$873.91
07/27/2007	PAYMENT	DONALD VOGEL CHECK BANK: 94-72 NUM: 1313	$-848.45	$0.00
07/12/2007	BILL	VOGEL, DONALD F	$848.45	$848.45
07/27/2006	PAYMENT	VOGEL, DONALD F CHECK BANK: 94-72 NUM: 1255	$-823.75	$0.00
07/12/2006	BILL	VOGEL, DONALD F	$823.75	$823.75
08/17/2005	PAYMENT	VOGEL, DONALD F CHECK BANK: 94-72 NUM: 1196	$-586.35	$0.00
07/15/2005	BILL	VOGEL, DONALD F	$586.35	$586.35
07/26/2004	PAYMENT	VOGEL, DONALD CHECK BANK: 94-72 NUM: 1135	$-613.92	$0.00
07/08/2004	BILL	VOGEL, DONALD F	$613.92	$613.92
07/29/2003	PAYMENT	VOGEL, DONALD F CHECK BANK: 94-72 NUM: 1077	$-603.55	$0.00
07/18/2003	BILL	VOGEL, DONALD F	$603.55	$603.55
08/05/2002	PAYMENT	VOGEL, DONALD F CHECK BANK: 94-72 NUM: 1036	$-594.37	$0.00
07/12/2002	BILL	VOGEL, DONALD F	$594.37	$594.37
08/06/2001	PAYMENT	VOGEL, DONALD F CHECK BANK: 94-72 NUM: 988	$-580.30	$0.00
07/12/2001	BILL	VOGEL, DONALD F	$580.30	$580.30
08/15/2000	PAYMENT	DONALD VOGEL CHECK BANK: 94-72 NUM: 945	$-568.64	$0.00
07/17/2000	BILL	VOGEL, DONALD F	$568.64	$568.64
08/31/1999	PAYMENT	DONALD VOGEL CHECK BANK: 94-72 NUM: 902	$-600.15	$0.00
08/31/1999	AMENDMENT	paid sspr. gid in full	$-325.32	$600.15
07/17/1999	BILL	VOGEL, DONALD F	$925.47	$925.47
07/20/1998	PAYMENT	VOGEL, DONALD F CHECK	$-604.57	$0.00
07/13/1998	BILL	VOGEL, DONALD F	$604.57	$604.57
07/22/1997	PAYMENT	VOGEL, DONALD F CHECK	$-593.94	$0.00
07/14/1997	BILL	VOGEL, DONALD F	$593.94	$593.94
08/12/1996	PAYMENT	VOGEL, D	$-590.68	$0.00
07/18/1996	BILL	VOGEL, DONALD F	$590.68	$590.68