Tax Account 020-859-15

Print Page · · Payments Cart · New Search

Owners

VOGA, RHETT & SHELLY TRS
1329 HWY 395N SUITE 10-143
GARDNERVILLE, NV 89410-0000

VOGA, SHELLY TR

Account Summary

Account ID	020-859-15
Account Type	Real Estate
Location	764 TAMSEN RD FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-859-15

Account Type

Real Estate

Location

764 TAMSEN RD
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,782.88
Total	$1,782.88
Paid	$1,782.88
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

$1,782.88

Total

$1,782.88

Paid

$1,782.88

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	$447.88	$0.00	$447.88	$447.88	$0.00
2	10/07/2024	10/17/2024	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
3	01/06/2025	01/16/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00
4	03/03/2025	03/13/2025	Paid	$445.00	$0.00	$445.00	$445.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,688.53	$0.00	$1,688.53	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,570.52	$0.00	$1,570.52	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,516.08	$0.00	$1,516.08	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,425.60	$14.30	$1,439.90	$0.00	$0.00	3.6131	6.3
2019/2020 SECURED TAXES	$1,379.21	$0.00	$1,379.21	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,337.46	$0.00	$1,337.46	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,343.90	$0.00	$1,343.90	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,164.79	$0.00	$1,164.79	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.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	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.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	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	RACHELLE D. VOG EC WF - 024081618075773	$-1,782.88	$0.00
07/16/2024	BILL	VOGA, RHETT & SHELLY TRS	$1,782.88	$1,782.88
02/29/2024	PAYMENT	RACHELLE D. VOG EC WF - 024022918064555	$-422.00	$0.00
12/22/2023	PAYMENT	RACHELLE D. VOG EC WF - 023122218074541	$-422.00	$422.00
09/26/2023	PAYMENT	RACHELLE D. VOG EC WF - 023092318065478	$-422.00	$844.00
08/16/2023	PAYMENT	RACHELLE D. VOG EC WF - 023081618069759	$-422.53	$1,266.00
07/17/2023	BILL	VOGA, RHETT & SHELLY TRS	$1,688.53	$1,688.53
08/16/2022	PAYMENT	RACHELLE SHELLY EC WF - 022081503141751	$-1,570.52	$0.00
07/15/2022	BILL	VOGA, RHETT & SHELLY TRS	$1,570.52	$1,570.52
08/21/2021	PAYMENT	RACHELLE SHELLY EC WF - 021081903104982	$-1,516.08	$0.00
07/14/2021	BILL	VOGA, RHETT & SHELLY TRS	$1,516.08	$1,516.08
11/19/2020	PAYMENT	RACHELLE SHELLY CHECK BANK: WF INTERNET NUM: 020111803139011	$-14.30	$0.00
09/22/2020	PAYMENT	RACHELLE SHELLY CHECK BANK: WF INTERNET NUM: 020091803212635	$-1,425.60	$14.30
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$14.30	$1,439.90
07/09/2020	BILL	VOGA, RHETT & SHELLY TRS	$1,425.60	$1,425.60
08/09/2019	PAYMENT	RACHELLE SHELLY CHECK BANK: WF INTERNET NUM: 019080903183104	$-1,379.21	$0.00
07/10/2019	BILL	VOGA, RHETT & SHELLY TRS	$1,379.21	$1,379.21
08/20/2018	PAYMENT	RACHELLE SHELLY CHECK BANK: WF INTERNET NUM: 018082003098019	$-1,337.46	$0.00
07/10/2018	BILL	VOGA, RHETT & SHELLY TRS	$1,337.46	$1,337.46
09/06/2017	PAYMENT	RACHELLE SHELLY CHECK BANK: WF INTERNET NUM: 017081503173604	$-1,343.90	$0.00
09/06/2017	AMENDMENT	Bill pay file rec 20170815	$-13.56	$1,343.90
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$13.56	$1,357.46
07/10/2017	BILL	VOGA, RHETT & SHELLY TRS	$1,343.90	$1,343.90
12/30/2016	PAYMENT	RACHELLE SHELLY CHECK BANK: WF INTERNET NUM: 016123003276681	$-291.00	$0.00
12/28/2016	PAYMENT	RACHELLE SHELLY CHECK BANK: WF INTERNET NUM: 016122303140776	$-291.00	$291.00
09/27/2016	PAYMENT	RACHELLE SHELLY VOGA CHECK BANK: WF INTERNET NUM: 016092603088642	$-291.00	$582.00
08/10/2016	PAYMENT	RACHELLE SHELLY CHECK BANK: WF INTERNET NUM: 016081003096033	$-291.79	$873.00
07/11/2016	BILL	VOGA, RHETT & SHELLY TRS	$1,164.79	$1,164.79
08/11/2015	PAYMENT	VOGA, RACHELLE/RICKETTS, KIMBE CHECK NUM: 72456177	$-1,205.46	$0.00
07/07/2015	BILL	VOGA, RHETT & SHELLY TRS	$1,205.46	$1,205.46
08/14/2014	PAYMENT	VOGA, RACHELLE SHELLY CHECK NUM: 44894001	$-1,176.38	$0.00
07/08/2014	BILL	VOGA, RHETT & SHELLY TRS	$1,176.38	$1,176.38
07/29/2013	PAYMENT	VOGA, RACHELLE SHELLY CHECK NUM: 94506149	$-1,156.67	$0.00
07/08/2013	BILL	VOGA, RHETT & SHELLY TRS	$1,156.67	$1,156.67
07/27/2012	PAYMENT	VOGA, RHETT & SHELLY TRS CHECK NUM: 50043141	$-1,177.49	$0.00
07/10/2012	BILL	VOGA, RHETT & SHELLY TRS	$1,177.49	$1,177.49
07/26/2011	PAYMENT	VOGA FAMILY TRUST CHECK NUM: 97526647	$-874.99	$0.00
07/08/2011	BILL	VOGA, RHETT & SHELLY TRS	$874.99	$874.99
08/11/2010	PAYMENT	VOGA, RHETT & SHELLY TRS CHECK BANK: 70-2382 NUM: 51880964	$-847.50	$0.00
07/08/2010	BILL	VOGA, RHETT & SHELLY TRS	$847.50	$847.50
07/24/2009	PAYMENT	VOGA FAMILY TRUST CHECK BANK: 56-1551 NUM: 11027143	$-1,401.01	$0.00
07/06/2009	BILL	VOGA, RHETT & SHELLY TRS	$1,401.01	$1,401.01
08/19/2008	PAYMENT	VOGA, RACHELLE D CHECK BANK: 56-1551 NUM: 9817216	$-1,360.21	$0.00
07/15/2008	BILL	VOGA, RHETT & SHELLY	$1,360.21	$1,360.21
08/24/2007	PAYMENT	VOGA, RHETT & SHELLY CHECK BANK: 56-1551 NUM: 200	$-1,259.43	$0.00
07/12/2007	BILL	VOGA, RHETT & SHELLY	$1,259.43	$1,259.43
04/16/2007	PAYMENT	VOGA, RACHELLE & RHETT CHECK BANK: 55-1551 NUM: 3877	$-1,341.21	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$81.63	$1,341.21
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$52.51	$1,259.58
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$29.21	$1,207.07
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$11.73	$1,177.86
07/12/2006	BILL	VOGA, RHETT & SHELLY	$1,166.13	$1,166.13
08/16/2005	PAYMENT	VOGA, RHETT & SHELLY CHECK BANK: 56-1551 NUM: 606689	$-1,079.75	$0.00
07/15/2005	BILL	VOGA, RHETT & SHELLY	$1,079.75	$1,079.75
07/26/2004	PAYMENT	VOGA, RHETT & SHELLY CHECK BANK: 56-1551 NUM: 46042	$-1,053.17	$0.00
07/08/2004	BILL	VOGA, RHETT & SHELLY	$1,053.17	$1,053.17
04/22/2004	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 79879	$-85.60	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$4.00	$85.60
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$1.60	$81.60
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 73235	$-44.00	$80.00
11/04/2003	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 73530	$-41.60	$124.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.00	$165.60
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.60	$161.60
07/18/2003	BILL	VERNER, JOHN T & KATHLEEN M	$160.00	$160.00