Tax Account 020-522-20

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Owners

VOGT, BRUCE L JR & LINDA M TRS
403 LIGHTHOUSE AVE
PACIFIC GROVE, CA 93950-0000

VOGT, LINDA M TR

Account Summary

Account ID	020-522-20
Account Type	Real Estate
Location	1035 PEPPER LN FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-522-20

Account Type

Real Estate

Location

1035 PEPPER LN
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,790.29
Total	$2,790.29
Paid	$2,790.29
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,790.29

Total

$2,790.29

Paid

$2,790.29

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$699.29	$0.00	$699.29	$699.29	$0.00
2	10/07/2024	10/17/2024	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
3	01/06/2025	01/16/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00
4	03/03/2025	03/13/2025	Paid	$697.00	$0.00	$697.00	$697.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,621.54	$0.00	$2,621.54	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,425.16	$0.00	$2,425.16	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,301.58	$0.00	$2,301.58	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,158.86	$0.00	$2,158.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,066.70	$0.00	$2,066.70	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,992.35	$0.00	$1,992.35	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,962.13	$0.00	$1,962.13	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,767.47	$0.00	$1,767.47	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	VOGT, BRUCE L JR & LINDA M CHECK 013154	$-2,790.29	$0.00
07/16/2024	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,790.29	$2,790.29
08/09/2023	PAYMENT	VOGT, BRUCE L JR CHECK 012872	$-2,621.54	$0.00
07/17/2023	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,621.54	$2,621.54
08/22/2022	PAYMENT	VOGT, BRUCE L JR & LINDA M TRS CHECK 012599	$-2,425.16	$0.00
07/15/2022	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,425.16	$2,425.16
08/17/2021	PAYMENT	BRUCE L JR LINDA M VOGT PNP PNP - 98916176	$-2,301.58	$0.00
07/14/2021	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,301.58	$2,301.58
07/29/2020	PAYMENT	VOGT, BRUCE JR & LINDA M CHECK NUM: 011965	$-2,158.86	$0.00
07/09/2020	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,158.86	$2,158.86
07/31/2019	PAYMENT	VOGT, BRUCE L JR & LINDA M TRS CHECK NUM: 11607	$-2,066.70	$0.00
07/10/2019	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,066.70	$2,066.70
07/31/2018	PAYMENT	VOGT, BRUCE L JR & LINDA M TRS CHECK NUM: 11277	$-1,992.35	$0.00
07/10/2018	BILL	VOGT, BRUCE L JR & LINDA M TRS	$1,992.35	$1,992.35
02/27/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$0.00
01/02/2018	PAYMENT	FREEDOM MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-490.00	$490.00
08/17/2017	PAYMENT	FIRST CENTENNIAL CHECK NUM: 41512	$-490.00	$980.00
07/26/2017	PAYMENT	KEITH GRAY CHECK BANK: WF INTERNET NUM: 017072603083590	$-492.13	$1,470.00
07/10/2017	BILL	GRAY, KEITH H TR	$1,962.13	$1,962.13
01/04/2017	PAYMENT	GRAY, KEITH H TR CORK: D NUM: CF0170103031691	$-437.53	$0.00
11/16/2016	PAYMENT	KEITH GRAY CHECK BANK: WF INTERNET NUM: 016111003154255	$-444.47	$437.53
10/03/2016	PAYMENT	KEITH GRAY CHECK BANK: WF INTERNET NUM: 016093003280422	$-441.00	$882.00
08/19/2016	PAYMENT	GRAY, KEITH H CHECK NUM: 5247	$-444.47	$1,323.00
07/11/2016	BILL	GRAY, KEITH H TR	$1,767.47	$1,767.47
03/11/2016	PAYMENT	GRAY, KEITH H TR CHECK NUM: 5154	$-450.00	$0.00
01/06/2016	PAYMENT	GRAY, KEITH H TR CHECK NUM: 5153	$-450.00	$450.00
10/12/2015	PAYMENT	GRAY, KEITH CHECK NUM: 5152	$-450.00	$900.00
08/18/2015	PAYMENT	GRAY, KEITH H TR CHECK NUM: 5150	$-451.93	$1,350.00
07/07/2015	BILL	GRAY, KEITH H TR	$1,801.93	$1,801.93
08/04/2014	PAYMENT	GRAY, KEITH H TR CHECK NUM: 5056	$-1,760.47	$0.00
07/08/2014	BILL	GRAY, KEITH H TR	$1,760.47	$1,760.47
01/08/2014	PAYMENT	GRAY, KEITH CHECK NUM: 5007	$-429.00	$0.00
12/27/2013	PAYMENT	GRAY, KEITH H CHECK NUM: 5020	$-429.00	$429.00
10/14/2013	PAYMENT	GRAY, KEITH CHECK NUM: 5006	$-429.00	$858.00
08/06/2013	PAYMENT	GRAY, KEITH H TR CHECK NUM: 2477	$-431.90	$1,287.00
07/08/2013	BILL	GRAY, KEITH H TR	$1,718.90	$1,718.90
04/09/2013	PAYMENT	GRAY, KEITH CHECK NUM: 2373	$-1,404.36	$0.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$76.14	$1,404.36
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$42.30	$1,328.22
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$16.92	$1,285.92
08/13/2012	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 125419	$-426.22	$1,269.00
07/10/2012	BILL	METCALFE, THOMAS B & NANCY E	$1,695.22	$1,695.22
02/28/2012	PAYMENT	METCALFE, NANCY E CHECK NUM: 5442	$-320.00	$0.00
12/27/2011	PAYMENT	METCALFE, NANCY CHECK NUM: 5441	$-320.00	$320.00
09/27/2011	PAYMENT	METCALFE, NANCY CHECK NUM: 5440	$-320.00	$640.00
08/11/2011	PAYMENT	METCALFE, NANCY E CHECK NUM: 5439	$-323.75	$960.00
07/08/2011	BILL	METCALFE, THOMAS B & NANCY E	$1,283.75	$1,283.75
04/12/2011	PAYMENT	METCALFE, NANCY OR THOMAS CHECK NUM: 3123	$-1,246.48	$0.00
04/07/2011	AMENDMENT	Per Nikki remove penalty	$-187.14	$1,246.48
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$87.25	$1,433.62
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$56.13	$1,346.37
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$31.22	$1,290.24
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$12.54	$1,259.02
07/08/2010	BILL	METCALFE, THOMAS B & NANCY E	$1,246.48	$1,246.48
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-455.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-455.00	$455.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-455.00	$910.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-456.94	$1,365.00
07/06/2009	BILL	CRISS, KANISHA Y & WILLIAM J I	$1,821.94	$1,821.94
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-442.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-442.00	$442.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-442.00	$884.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-442.91	$1,326.00
07/15/2008	BILL	CRISS, KANISHA Y & WILLIAM J I	$1,768.91	$1,768.91
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-428.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-428.00	$428.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403728	$-428.00	$856.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-431.92	$1,284.00
07/12/2007	BILL	CRISS, KANISHA Y & WILLIAM J I	$1,715.92	$1,715.92
02/28/2007	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 406198	$-416.00	$0.00
01/10/2007	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 701211	$-416.00	$416.00
10/04/2006	PAYMENT	CHASE HOME FINANCE, LLC CHECK BANK: 60-162 NUM: 618678	$-416.00	$832.00
08/24/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 011618	$-417.93	$1,248.00
07/12/2006	BILL	BAILEY, KANISHA	$1,665.93	$1,665.93
03/09/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10863	$-404.00	$0.00
01/11/2006	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10593	$-404.00	$404.00
10/11/2005	PAYMENT	CHASE CHECK BANK: 60-162 NUM: 10257	$-404.00	$808.00
08/18/2005	PAYMENT	CHASE HOME FINANCE CHECK BANK: 60-162 NUM: 184560	$-405.41	$1,212.00
07/15/2005	BILL	BAILEY, KANISHA	$1,617.41	$1,617.41
03/04/2005	PAYMENT	FNIS/OPTION ONE CHECK BANK: 90-3752 NUM: 193323	$-394.00	$0.00
12/17/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1164853	$-394.00	$394.00
10/07/2004	PAYMENT	COUNTRYWIDE HOME LOANS, INC CHECK BANK: 62-20 NUM: 531264	$-394.00	$788.00
08/10/2004	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 53-292 NUM: 9193097	$-395.96	$1,182.00
07/08/2004	BILL	BALBIN, BRUCE & DELENA	$1,577.96	$1,577.96
02/18/2004	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1773	$-56.85	$0.00
12/16/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1799	$-56.85	$56.85
10/02/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1763	$-56.85	$113.70
08/19/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1716	$-56.88	$170.55
07/18/2003	BILL	CANDEA, DORIN	$227.43	$227.43
02/20/2003	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1632	$-55.00	$0.00
01/07/2003	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1602	$-55.00	$55.00
09/30/2002	PAYMENT	CANDEA DORIN CHECK BANK: 2-1 NUM: 1575	$-55.00	$110.00
08/22/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1563	$-56.11	$165.00
07/12/2002	BILL	CANDEA, DORIN	$221.11	$221.11
02/26/2002	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1722	$-54.47	$0.00
12/20/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1490	$-54.47	$54.47
10/03/2001	PAYMENT	DORIN CANDEA CHECK BANK: 2-1 NUM: 1450	$-54.47	$108.94
08/15/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1436	$-54.71	$163.41
07/12/2001	BILL	CANDEA, DORIN	$218.12	$218.12
05/04/2001	PAYMENT	CANDEA, DORIN CHECK BANK: 2-1 NUM: 1415	$-247.90	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$15.09	$247.90
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$9.70	$232.81
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$5.39	$223.11
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.16	$217.72
07/17/2000	BILL	CANDEA, DORIN	$215.56	$215.56
02/16/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 38437	$-245.70	$0.00
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.24	$245.70
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$5.69	$235.46
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$2.28	$229.77
07/17/1999	BILL	HILL, DOUGLAS R TRUSTEE	$227.49	$227.49
06/07/1999	PAYMENT	BENCHE ENTERPRISES CHECK BANK: 94-106 NUM: 129	$-624.22	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$624.22
04/30/1999	INTEREST	Monthly Interest	$2.03	$619.22
03/25/1999	PENALTY	Postage cost for certified ltr	$2.98	$617.19
03/24/1999	INTEREST	Monthly Interest	$2.03	$614.21
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$16.19	$612.18
03/03/1999	INTEREST	Monthly Interest	$2.03	$595.99
02/02/1999	INTEREST	Monthly Interest	$2.03	$593.96
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$10.41	$591.93
01/05/1999	INTEREST	Monthly Interest	$2.03	$581.52
12/02/1998	INTEREST	Monthly Interest	$2.03	$579.49
11/04/1998	INTEREST	Monthly Interest	$2.03	$577.46
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$575.43
10/05/1998	INTEREST	Monthly Interest	$2.03	$569.64
09/01/1998	INTEREST	Monthly Interest	$2.03	$567.61
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$565.58
07/31/1998	INTEREST	Monthly Interest	$2.03	$563.26
07/13/1998	BILL	HILL, DOUGLAS R TRUSTEE	$231.33	$561.23
07/02/1998	INTEREST	Monthly Interest	$2.03	$329.90
07/02/1998	INTEREST	Monthly Interest	$2.03	$327.87
06/02/1998	INTEREST	Monthly Interest	$11.18	$325.84
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$314.66
05/01/1998	INTEREST	Monthly Interest	$1.01	$309.66
03/25/1998	PENALTY	Postage Costs	$1.00	$308.65
03/25/1998	INTEREST	Monthly Interest	$1.01	$307.65
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$306.64
03/04/1998	INTEREST	Monthly Interest	$1.01	$298.10
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$297.09
01/02/1998	INTEREST	Monthly Interest	$1.01	$291.60
12/03/1997	INTEREST	Monthly Interest	$1.01	$290.59
11/06/1997	INTEREST	Monthly Interest	$1.01	$289.58
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$288.57
10/02/1997	INTEREST	Monthly Interest	$1.01	$285.51
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$284.50
09/02/1997	INTEREST	Monthly Interest	$1.01	$283.27
08/01/1997	INTEREST	Monthly Interest	$1.01	$282.26
07/14/1997	BILL	HILL, DOUGLAS R TRUSTEE	$122.02	$281.25
07/01/1997	INTEREST	Monthly Interest	$1.01	$159.23
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$158.22
06/03/1997	INTEREST	Monthly Interest	$10.15	$155.22
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	HILL, DOUGLAS R TRUSTEE	$121.79	$121.79