Tax Account 020-552-83

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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	020-552-83
Account Type	Real Estate
Location	404 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-552-83

Account Type

Real Estate

Location

404 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,693.03
Total	$2,693.03
Paid	$2,693.03
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

$2,693.03

Total

$2,693.03

Paid

$2,693.03

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	$674.03	$0.00	$674.03	$674.03	$0.00
2	10/07/2024	10/17/2024	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
3	01/06/2025	01/16/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00
4	03/03/2025	03/13/2025	Paid	$673.00	$0.00	$673.00	$673.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,531.49	$0.00	$2,531.49	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,343.10	$0.00	$2,343.10	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,225.61	$0.00	$2,225.61	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,088.53	$0.00	$2,088.53	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,000.79	$0.00	$2,000.79	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,929.60	$0.00	$1,929.60	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,901.88	$0.00	$1,901.88	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,708.74	$0.00	$1,708.74	$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 TRS CHECK 013153	$-2,693.03	$0.00
07/16/2024	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,693.03	$2,693.03
08/09/2023	PAYMENT	VOGT, BRUCE L JR CHECK 01273	$-2,531.49	$0.00
07/17/2023	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,531.49	$2,531.49
08/22/2022	PAYMENT	VOGT, BRUCE L JR & LINDA M TRS CHECK 012598	$-2,343.10	$0.00
07/15/2022	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,343.10	$2,343.10
08/17/2021	PAYMENT	BRUCE L JR LINDA M VOGT PNP PNP - 98916387	$-2,225.61	$0.00
07/14/2021	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,225.61	$2,225.61
07/29/2020	PAYMENT	VOGT, BRUCE JR & LINDA M CHECK NUM: 011966	$-2,088.53	$0.00
07/09/2020	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,088.53	$2,088.53
07/31/2019	PAYMENT	VOGT, BRUCE L JR & LINDA M TRS CHECK NUM: 11606	$-2,000.79	$0.00
07/10/2019	BILL	VOGT, BRUCE L JR & LINDA M TRS	$2,000.79	$2,000.79
07/31/2018	PAYMENT	VOGT, BRUCE L JR & LINDA M TRS CHECK NUM: 11278	$-1,929.60	$0.00
07/10/2018	BILL	VOGT, BRUCE L JR & LINDA M TRS	$1,929.60	$1,929.60
02/16/2018	PAYMENT	PNC MORTGAGE CHECK NUM: 12427294	$-475.00	$0.00
01/02/2018	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-475.00	$475.00
09/29/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: ACH	$-475.00	$950.00
08/18/2017	PAYMENT	PNC MORTGAGE CHECK	$-476.88	$1,425.00
07/10/2017	BILL	GEORGE, GUY E & LYNETTE D	$1,901.88	$1,901.88
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-427.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-427.00	$427.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-427.00	$854.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$427.00	$1,281.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-427.00	$854.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-427.74	$1,281.00
07/11/2016	BILL	GEORGE, GUY E & LYNETTE D	$1,708.74	$1,708.74
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-435.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-435.00	$435.00
10/02/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-435.00	$870.00
08/14/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-438.33	$1,305.00
07/07/2015	BILL	GEORGE, GUY E & LYNETTE D	$1,743.33	$1,743.33
03/03/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-425.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-425.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$425.00	$425.00
03/02/2015	VOID	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-425.00	$0.00
01/05/2015	PAYMENT	MB FINANCIAL BANK, N.A. CHECK NUM: CORELOGIC	$-425.00	$425.00
10/03/2014	PAYMENT	MB FINANCIAL BANK, N.A. CHECK BANK: E-CHECK NUM: CORELOGIC	$-425.00	$850.00
08/14/2014	PAYMENT	COLE TAYLOR CHECK NUM: CORELOGIC E-CK	$-428.59	$1,275.00
07/08/2014	BILL	GEORGE, GUY E & LYNETTE D	$1,703.59	$1,703.59
02/28/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: EFILE	$-415.00	$0.00
01/01/2014	PAYMENT	CENTRAL LOAN ADMINISTRATION CHECK BANK: CORELOGIC NUM: E-FILE	$-415.00	$415.00
10/02/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK	$-415.00	$830.00
08/15/2013	PAYMENT	CENLAR FED SAVINGS BANK CHECK NUM: WIRE	$-418.67	$1,245.00
07/08/2013	BILL	GEORGE, GUY E & LYNETTE D	$1,663.67	$1,663.67
03/06/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 1249448306	$-411.00	$0.00
12/31/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1792802	$-411.00	$411.00
09/24/2012	PAYMENT	QBE FIRST PROP TAX SOLUTIONS CHECK NUM: 284681	$-411.00	$822.00
08/13/2012	PAYMENT	HOMEWARD RESIDENTIAL CHECK NUM: 1637554	$-413.95	$1,233.00
07/10/2012	BILL	GEORGE, GUY E ET AL	$1,646.95	$1,646.95
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-309.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-309.00	$309.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-309.00	$618.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-309.87	$927.00
07/08/2011	BILL	GEORGE, GUY E ET AL	$1,236.87	$1,236.87
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-300.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-300.00	$300.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-300.00	$600.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-300.98	$900.00
07/08/2010	BILL	GEORGE, GUY E ET AL	$1,200.98	$1,200.98
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-495.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-495.00	$495.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-495.00	$990.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-495.53	$1,485.00
07/06/2009	BILL	GEORGE, GUY E ET AL	$1,980.53	$1,980.53
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-493.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-493.00	$493.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-493.00	$986.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-495.28	$1,479.00
07/15/2008	BILL	GEORGE, GUY E ET AL	$1,974.28	$1,974.28
02/29/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 2875885	$-456.00	$0.00
12/27/2007	PAYMENT	COUNTRYWIDE TAX SERVICES CORP CHECK BANK: 62-20 NUM: 2226167	$-456.00	$456.00
09/28/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 1395251	$-456.00	$912.00
08/16/2007	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 1030865	$-458.66	$1,368.00
07/12/2007	BILL	GEORGE, GUY E ET AL	$1,826.66	$1,826.66
03/05/2007	PAYMENT	NETBANK CHECK BANK: 000 NUM: 18868200	$-422.00	$0.00
12/29/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-422.00	$422.00
10/01/2006	PAYMENT	NETBANK CHECK BANK: 000 NUM: 76585	$-422.00	$844.00
08/21/2006	PAYMENT	NETBANK CHECK BANK: 76585 NUM: 000	$-425.36	$1,266.00
07/12/2006	BILL	GEORGE, GUY E ET AL	$1,691.36	$1,691.36
03/09/2006	PAYMENT	NETBANK CHECK BANK: 1-20060215 NUM: 2019039	$-391.00	$0.00
01/10/2006	PAYMENT	NETBANK CHECK BANK: 061091977 NUM: 2014818	$-391.00	$391.00
10/05/2005	PAYMENT	NETBANK CHECK BANK: 1-20050916 NUM: 2007706	$-391.00	$782.00
08/13/2005	PAYMENT	NETBANK CHECK BANK: 1-0050725 NUM: 2004735	$-393.07	$1,173.00
07/15/2005	BILL	GEORGE, GUY E ET AL	$1,566.07	$1,566.07
03/07/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 53529	$-381.00	$0.00
01/04/2005	PAYMENT	FLAGSTAR CHECK BANK: 74-7185 NUM: 39934	$-381.00	$381.00
10/14/2004	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 87857	$-381.00	$762.00
08/28/2004	PAYMENT	REES, CARMEN I U/C CHECK BANK: 94-7074 NUM: 2627	$-383.89	$1,143.00
07/08/2004	BILL	REES, CARMEN I U/C	$1,526.89	$1,526.89
03/23/2004	PAYMENT	REES, CARMEN I U/C CHECK BANK: 94-7074 NUM: 2484	$-799.78	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$37.37	$799.78
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.95	$762.41
10/13/2003	PAYMENT	REES, CARMEN I CHECK BANK: 94-7074 NUM: 2292	$-373.73	$747.46
08/29/2003	PAYMENT	REES, CARMEN I U/C CORK: B BANK: 94-7074 NUM: 2293	$-373.75	$1,121.19
07/18/2003	BILL	REES, CARMEN I U/C	$1,494.94	$1,494.94
11/15/2002	PAYMENT	REES, CARMEN I U/C CASH	$-375.00	$0.00
11/13/2002	PAYMENT	REES, CARMEN I U/C CASH	$-375.00	$375.00
10/15/2002	PAYMENT	REES, CARMEN I U/C CASH	$-375.00	$750.00
08/22/2002	PAYMENT	REES, CARMEN I CASH	$-376.82	$1,125.00
07/12/2002	BILL	REES, CARMEN I U/C	$1,501.82	$1,501.82
05/16/2002	PAYMENT	SLANKER, THOMAS CHECK BANK: 90-7097 NUM: 1841	$-1,696.00	$0.00
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$1,696.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$102.93	$1,691.00
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$66.17	$1,588.07
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$36.77	$1,521.90
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$14.71	$1,485.13
07/12/2001	BILL	REES, DEREK G & CARMEN I U/C	$1,470.42	$1,470.42
02/28/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3104873	$-363.23	$0.00
01/08/2001	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1/510 NUM: 3094424	$-363.23	$363.23
10/04/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3076221	$-363.23	$726.46
08/23/2000	PAYMENT	TRANSAMERICA/BANK OF AMERICA CHECK BANK: 68-1 NUM: 3068558	$-363.46	$1,089.69
07/17/2000	BILL	REES, DEREK G & CARMEN I U/C	$1,453.15	$1,453.15
01/17/2000	PAYMENT	SLANKER, THOMAS G & PAULA Y CHECK BANK: 90-7097 NUM: 1660	$-81.26	$0.00
10/12/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 36364	$-81.26	$81.26
10/07/1999	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1628	$-81.26	$162.52
08/26/1999	PAYMENT	SLANKER, THOMAS G JR & PAULA Y CHECK BANK: 90-7097 NUM: 1615	$-81.47	$243.78
07/17/1999	BILL	SLANKER, THOMAS G JR & PAULA Y	$325.25	$325.25
03/25/1999	PAYMENT	T S & E CHECK	$-85.94	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.31	$85.94
01/07/1999	PAYMENT	JOHN CHABERNAUD CHECK	$-82.63	$82.63
09/29/1998	PAYMENT	ALBITRE, JOHN CHECK	$-82.63	$165.26
08/14/1998	PAYMENT	JOHN ALBITRE CHECK	$-82.83	$247.89
07/13/1998	BILL	ALBITRE, JOHN	$330.72	$330.72
01/06/1998	PAYMENT	ALBITRE, JOHN CHECK	$-121.98	$0.00
10/06/1997	PAYMENT	JOHN ALBITRE CHECK	$-60.99	$121.98
08/15/1997	PAYMENT	ALBITRE, JOHN CHECK	$-61.06	$182.97
07/14/1997	BILL	ALBITRE, JOHN	$244.03	$244.03
08/07/1996	PAYMENT	ALBITRE, JOHN	$-243.56	$0.00
07/18/1996	BILL	ALBITRE, JOHN	$243.56	$243.56