Tax Account 029-591-04

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Owners

VOGEL, WILLIAM R & JULIE H TRS
380 MOAB LN
DAYTON, NV 89403-0000

VOGEL, JULIE H TR

Account Summary

Account ID	029-591-04
Account Type	Real Estate
Location	380 MOAB LN MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

029-591-04

Account Type

Real Estate

Location

380 MOAB LN
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,637.89
Total	$3,637.89
Paid	$3,637.89
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,637.89

Total

$3,637.89

Paid

$3,637.89

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

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	$910.89	$0.00	$910.89	$910.89	$0.00
2	10/02/2023	10/13/2023	Paid	$909.00	$0.00	$909.00	$909.00	$0.00
3	01/02/2024	01/13/2024	Paid	$909.00	$0.00	$909.00	$909.00	$0.00
4	03/04/2024	03/15/2024	Paid	$909.00	$0.00	$909.00	$909.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,205.02	$0.00	$3,205.02	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$3,111.72	$0.00	$3,111.72	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$3,020.28	$0.00	$3,020.28	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,932.35	$0.00	$2,932.35	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,792.76	$0.00	$2,792.76	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,711.45	$0.00	$2,711.45	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,642.80	$0.00	$2,642.80	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
11/15/2023	PAYMENT	VOGEL, WILLIAM R CHECK 4323	$-909.00	$0.00
10/03/2023	PAYMENT	VOGEL, WILLIAM R CHECK 4319	$-909.00	$909.00
08/22/2023	PAYMENT	VOGEL, WILLIAM R & JULIE H TRS CHECK 847	$-1,819.89	$1,818.00
07/17/2023	BILL	VOGEL, WILLIAM R & JULIE H TRS	$3,637.89	$3,637.89
08/13/2022	PAYMENT	VOGEL, WILLIAM R CHECK 4291	$-3,205.02	$0.00
07/15/2022	BILL	VOGEL, WILLIAM R & JULIE H TRS	$3,205.02	$3,205.02
01/13/2022	PAYMENT	VOGEL, WILLIAM R CHECK 4263	$-101.00	$0.00
01/04/2022	PAYMENT	VOGEL, WILLIAM R CHECK 4261	$-1,454.78	$101.00
10/11/2021	PAYMENT	VOGEL, WILLIAM R CHECK 4243	$-777.89	$1,555.78
08/12/2021	PAYMENT	VOGEL, WILLIAM R CHECK 4238	$-778.05	$2,333.67
07/14/2021	BILL	VOGEL, WILLIAM R & JULIE H TRS	$3,111.72	$3,111.72
02/12/2021	PAYMENT	VOGEL, WILLIAM CHECK 4208	$-754.00	$0.00
12/29/2020	PAYMENT	VOGEL, WILLIAM R CHECK 4200	$-754.00	$754.00
10/13/2020	PAYMENT	VOGEL, WILLIAM R CHECK NUM: 4187	$-754.00	$1,508.00
08/20/2020	PAYMENT	VOGEL, WILLIAM CHECK NUM: 4171	$-758.28	$2,262.00
07/09/2020	BILL	VOGEL, WILLIAM R & JULIE H TRS	$3,020.28	$3,020.28
02/27/2020	PAYMENT	VOGEL, WILLIAM R CHECK NUM: 4105	$-732.00	$0.00
01/07/2020	PAYMENT	VOGEL, WILLIAM R CHECK NUM: 4085	$-732.00	$732.00
10/01/2019	PAYMENT	VOGEL, WILLIAM CHECK NUM: 4051	$-732.00	$1,464.00
08/14/2019	PAYMENT	VOGEL, WILLIAM CHECK NUM: 4028	$-736.35	$2,196.00
07/10/2019	BILL	VOGEL, WILLIAM R & JULIE H TRS	$2,932.35	$2,932.35
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-697.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-697.00	$697.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-697.00	$1,394.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-701.76	$2,091.00
07/10/2018	BILL	BRICKY, JOSEPH A & SERITA L	$2,792.76	$2,792.76
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-677.00	$0.00
12/12/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-677.00	$677.00
09/26/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-677.00	$1,354.00
07/31/2017	PAYMENT	WELLS FARGO TAX SERVICE CHECK NUM: 018747504	$-680.45	$2,031.00
07/10/2017	BILL	BRICKY, JOSEPH A & SERITA L	$2,711.45	$2,711.45
02/24/2017	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: ACH	$-660.00	$0.00
12/16/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-660.00	$660.00
10/03/2016	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-660.00	$1,320.00
08/05/2016	PAYMENT	WELLS FARGO CHECK NUM: 015440849	$-662.80	$1,980.00
07/11/2016	BILL	BRICKY, JOSEPH A & SERITA L	$2,642.80	$2,642.80
02/24/2016	PAYMENT	WELLS FARGO CHECK BANK: ACH NUM: 014116743	$-659.00	$0.00
12/29/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-659.00	$659.00
09/28/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-659.00	$1,318.00
07/31/2015	PAYMENT	WELLS FARGO CHECK NUM: ACH	$-660.44	$1,977.00
07/07/2015	BILL	BRICKY, JOSEPH A & SERITA L	$2,637.44	$2,637.44
02/04/2015	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011156876	$-639.00	$0.00
12/22/2014	PAYMENT	WELLS FARGO CHECK NUM: 010811315	$-639.00	$639.00
09/26/2014	PAYMENT	WELLS FARGO CHECK BANK: ACH	$-639.00	$1,278.00
08/05/2014	PAYMENT	WELLS FARGO CHECK NUM: 009754306	$-643.50	$1,917.00
08/05/2014	ADJUST	REMOVE TO REPOST NUM: 009754306	$643.50	$2,560.50
08/05/2014	VOID	WELLS FARGO CHECK NUM: 009754306	$-643.50	$1,917.00
07/08/2014	BILL	BRICKY, JOSEPH A & SERITA L	$2,560.50	$2,560.50
08/15/2013	PAYMENT	LENNAR RENO HOMEBUILDING CHECK NUM: 445259	$-81.93	$0.00
07/08/2013	BILL	LENNAR RENO LLC	$81.93	$81.93
08/22/2012	PAYMENT	LP PIONEER COPPER, LLC CHECK NUM: 80085	$-78.67	$0.00
07/10/2012	BILL	LP PIONEER COPPER LLC	$78.67	$78.67
08/23/2011	PAYMENT	LP PIONEER COPPER LLC CHECK	$-76.68	$0.00
07/08/2011	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
08/18/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80065	$-76.68	$0.00
07/08/2010	BILL	LP PIONEER COPPER LLC	$76.68	$76.68
03/04/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80044	$-46.00	$0.00
01/06/2010	PAYMENT	LP PIONEER COPPER, LLC CHECK BANK: 16-66 NUM: 80024	$-46.00	$46.00
10/07/2009	PAYMENT	LEWIS INVESTMENT CO OF NV CHECK BANK: 16-66 NUM: 80391	$-46.00	$92.00
08/25/2009	PAYMENT	LEWIS INVESTMENT CO OF NV, LLC CHECK BANK: 16-66 NUM: 80347	$-47.84	$138.00
07/06/2009	BILL	LANDSOURCE HOLDING CO LLC	$185.84	$185.84
02/26/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 21125	$-62.00	$0.00
01/14/2009	PAYMENT	LANDSOURCE COMMUNITIES CHECK BANK: 70-2322 NUM: 20912	$-62.00	$62.00
09/26/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV LLC CHECK BANK: 70-2322 NUM: 20286	$-62.00	$124.00
08/29/2008	PAYMENT	LANDSOURCE COMMUNITIES DEV. CHECK BANK: 70-2322 NUM: 20188	$-63.00	$186.00
07/15/2008	BILL	LANDSOURCE HOLDING CO LLC	$249.00	$249.00
02/11/2008	PAYMENT	LENNAR RENO, LLC CHECK BANK: 16-66 NUM: 10014	$-57.00	$0.00
01/10/2008	PAYMENT	LENNAR RENO CHECK BANK: 70-2322 NUM: 820640	$-57.00	$57.00
10/04/2007	PAYMENT	LENNAR RENO LLC CHECK BANK: 70-2322 NUM: 785300	$-57.00	$114.00
08/21/2007	PAYMENT	LENNAR RENO, LLC CHECK BANK: 70-2322 NUM: 764993	$-59.56	$171.00
07/12/2007	BILL	LANDSOURCE HOLDING COMPANY	$230.56	$230.56