Tax Account MH011891

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Owners

VOGT, JOHN H & ALEXANDRA D
143 VILLA PARK WAY
FERNLEY, NV 89408-0000

NOW ENTERPRISES LLC

Account Summary

Account ID	MH011891
Account Type	Personal Property
Location	FERNLEY VILLA #143 FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011891

Account Type

Personal Property

Location

FERNLEY VILLA #143
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$391.90
Total	$391.90
Paid	$391.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6551
Tax District	6.0 (City of Fernley)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$391.90

Total

$391.90

Paid

$391.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6551

Tax District

6.0 (City of Fernley)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$100.90	$0.00	$100.90	$100.90	$0.00
2	10/02/2023	10/13/2023	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
3	01/02/2024	01/13/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00
4	03/04/2024	03/15/2024	Paid	$97.00	$0.00	$97.00	$97.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$375.85	$0.00	$375.85	$0.00	$0.00	3.6127	6.0
2021/2022 PERSONAL PROPERTY TAXES	$360.99	$0.02	$361.01	$0.00	$0.00	3.6160	6.0
2020/2021 UNSECURED TAXES	$353.69	$26.52	$380.21	$0.00	$0.00	3.6131	6.3
2019/2020 UNSECURED TAXES	$342.17	$34.21	$376.38	$0.00	$0.00	3.6131	6.0
2018/2019 UNSECURED TAXES	$333.59	$33.36	$366.95	$0.00	$0.00	3.6131	6.0
2017/2018 UNSECURED TAXES	$336.28	$25.23	$361.51	$0.00	$0.00	3.6131	6.0
2016/2017 UNSECURED TAXES	$334.63	$32.42	$367.05	$0.00	$0.00	3.6131	6.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/13/2024	PAYMENT	VOGT, JOHN H CHECK 6602	$-97.00	$0.00
12/07/2023	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK 6578	$-97.00	$97.00
09/13/2023	PAYMENT	VOGT, JOHN H & VIRGINIA CHECK 6551	$-97.00	$194.00
08/02/2023	PAYMENT	VOGT, JOHN H & VIRGINIA CHECK 6543	$-100.90	$291.00
07/14/2023	BILL	VOGT, JOHN H & ALEXANDRA D	$391.90	$391.90
02/14/2023	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK 6494	$-92.00	$0.00
11/28/2022	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK 28073499413	$-94.00	$92.00
08/11/2022	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK 6392	$-189.85	$186.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.36	$375.85
07/14/2022	BILL	VOGT, JOHN H & ALEXANDRA D	$376.21	$376.21
02/16/2022	PAYMENT	VOGT, JOHN H & VIRGINIA CHECK 6296	$-90.38	$0.00
01/14/2022	PENALTY	INSTALLMENT 3 PENALTY FOR 2021/2022 PERSONAL PROPERTY TAXES	$0.02	$90.38
09/28/2021	PAYMENT	VOGT, JOHN CHECK 6228	$-90.21	$90.36
08/04/2021	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK 6203	$-180.42	$180.57
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$360.99
07/22/2021	BILL	VOGT, JOHN H & ALEXANDRA D	$360.99	$360.99
02/17/2021	PAYMENT	VOGT, JOHN H CHECK 6118	$-388.76	$0.00
02/03/2021	PENALTY	CORRECTED PENALTY	$-7.08	$388.76
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 UNSECURED TAXES	$15.92	$395.84
10/16/2020	INTEREST	Instlmnt2 Interest for 2020-21	$8.84	$379.92
08/28/2020	INTEREST	Instlmnt1 Interest for 2020-21	$8.84	$371.08
07/07/2020	BILL	VOGT, JOHN H & ALEXANDRA D	$353.69	$362.24
03/16/2020	PAYMENT	ALEXANDRA VOGT CORK: D BANK: PNP INTERNET NUM: 72649251	$-334.78	$8.55
03/13/2020	INTEREST	Instlmnt4 Interest for 2019-20	$8.55	$343.33
02/24/2020	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK NUM: R209044645183	$-400.00	$334.78
01/21/2020	INTEREST	Instlmnt3 Interest for 2019-20	$8.55	$734.78
10/21/2019	INTEREST	Instlmnt2 Interest for 2019-20	$8.55	$726.23
08/30/2019	INTEREST	Instlmnt1 Interest for 2019-20	$8.56	$717.68
07/10/2019	BILL	VOGT, JOHN H & ALEXANDRA D	$342.17	$709.12
03/15/2019	INTEREST	Instlmnt4 Interest for 2018-19	$8.34	$366.95
01/18/2019	INTEREST	Instlmnt3 Interest for 2018-19	$8.34	$358.61
10/12/2018	INTEREST	Instlmnt2 Interest for 2018-19	$8.34	$350.27
08/31/2018	INTEREST	Instlmnt1 Interest for 2018-19	$8.34	$341.93
07/10/2018	BILL	VOGT, JOHN H & ALEXANDRA D	$333.59	$333.59
02/15/2018	PAYMENT	VOGT, ALEXANDRA D CHECK NUM: 207849556068	$-451.12	$0.00
01/16/2018	INTEREST	Instlmnt3 Interest for 2017-18	$8.41	$451.12
10/16/2017	INTEREST	Instlmnt2 Interest for 2017-18	$8.41	$442.71
09/01/2017	INTEREST	Instlmnt1 Interest for 2017-18	$8.41	$434.30
07/11/2017	BILL	VOGT, JOHN H & ALEXANDRA D	$336.28	$425.89
03/17/2017	INTEREST	Instlmnt4 Interest for 2016-17	$8.15	$89.61
03/03/2017	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK NUM: 460603096	$-85.00	$81.46
01/17/2017	INTEREST	Instlmnt3 Interest for 2016-17	$7.53	$166.46
11/21/2016	PAYMENT	VOGT, ALEXANDRA D CHECK NUM: 17-498927399	$-108.76	$158.93
10/14/2016	INTEREST	Instlmnt2 Interest for 2016-17	$8.37	$267.69
09/30/2016	PAYMENT	VOGT, ALEXANDRA D CHECK NUM: 20672839494	$-83.68	$259.32
08/29/2016	INTEREST	Instlmnt1 Interest for 2016-17	$8.37	$343.00
07/14/2016	BILL	VOGT, JOHN H & ALEXANDRA D	$334.63	$334.63
04/25/2016	PAYMENT	VOGT, ALEXANDRA D CHECK NUM: 20672840302	$-335.15	$0.00
03/21/2016	INTEREST	Instlmnt4 Interest for 2015-16	$9.86	$335.15
01/15/2016	INTEREST	Instlmnt3 Interest for 2015-16	$9.86	$325.29
10/16/2015	INTEREST	Instlmnt2 Interest for 2015-16	$9.86	$315.43
10/13/2015	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK NUM: 206343249827	$-98.60	$305.57
08/28/2015	INTEREST	Instlmnt1 Interest for 2015-16	$9.86	$404.17
07/08/2015	BILL	VOGT, JOHN H & ALEXANDRA D	$394.31	$394.31
04/15/2015	PAYMENT	VOGT, ALEXANDRA D CHECK NUM: 20601985053	$-381.28	$0.00
04/09/2015	PAYMENT	VOGT, ALEXANDRA D CHECK NUM: 20601986595	$-113.00	$381.28
03/13/2015	INTEREST	Instlmnt4 Interest for 2014-15	$11.23	$494.28
01/16/2015	INTEREST	Instlmnt3 Interest for 2014-15	$11.23	$483.05
10/17/2014	INTEREST	Instlmnt2 Interest for 2014-15	$11.23	$471.82
08/29/2014	INTEREST	Instlmnt1 Interest for 2014-15	$11.23	$460.59
07/10/2014	BILL	VOGT, JOHN H & ALEXANDRA D	$449.36	$449.36
07/07/2014	PAYMENT	VOGT, ALEXANDRA CORK: D NUM: PNP V14288360	$-265.40	$0.00
03/14/2014	INTEREST	Instlmnt4 Interest for 2013-14	$12.06	$265.40
01/21/2014	INTEREST	Instlmnt3 Interest for 2013-14	$12.06	$253.34
10/08/2013	PAYMENT	VOGT, ALEXANDRA D CHECK NUM: 205253629757	$-120.64	$241.28
08/23/2013	PAYMENT	VOGT, ALEXANDRA D CHECK NUM: R205144535520	$-120.66	$361.92
07/11/2013	BILL	VOGT, JOHN H & ALEXANDRA D	$482.58	$482.58
02/27/2013	PAYMENT	VOGT, ALEXANDRA D CORK: D NUM: CREDIT CARD	$-128.72	$0.00
01/29/2013	PAYMENT	VOGT, ALEXANDRA D CHECK NUM: R204600424292	$-516.58	$128.72
01/18/2013	INTEREST	Instlmnt3 Interest for 2012-13	$12.87	$645.30
12/28/2012	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK NUM: 204340089041	$-50.00	$632.43
10/12/2012	INTEREST	Instlmnt2 Interest for 2012-13	$12.87	$682.43
08/30/2012	INTEREST	Instlmnt1 Interest for 2012-13	$12.88	$669.56
07/12/2012	BILL	VOGT, JOHN H & ALEXANDRA D	$514.91	$656.68
03/15/2012	INTEREST	Instlmnt4 Interest for 2011-12	$12.89	$141.77
12/14/2011	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK NUM: 732340318	$-136.00	$128.88
12/07/2011	PAYMENT	VOGT, ALEXANDRA D - M.O. CHECK NUM: 732340254	$-70.00	$264.88
11/02/2011	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK NUM: 732339960	$-86.00	$334.88
10/27/2011	PAYMENT	VOGT, ALEXANDRA D CHECK NUM: 0732339848	$-50.00	$420.88
10/17/2011	INTEREST	Instlmnt2 Interest for 2011-12	$13.59	$470.88
09/19/2011	PAYMENT	VOGT, ALEXANDRA - M/O CHECK NUM: 732339522	$-60.00	$457.29
09/01/2011	PAYMENT	VOGT, ALEXANDRA (M.O.) CHECK NUM: 732339348	$-40.00	$517.29
08/26/2011	INTEREST	Instlmnt1 Interest for 2011-12	$13.59	$557.29
07/13/2011	BILL	VOGT, JOHN H & ALEXANDRA D	$543.70	$543.70
06/06/2011	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK NUM: 0732338563	$-156.30	$0.00
04/04/2011	PAYMENT	VOGT, ALEXANDRA D CHECK NUM: 732337910	$-158.00	$156.30
03/18/2011	INTEREST	Instlmnt4 Interest for 2010-11	$14.29	$314.30
01/14/2011	INTEREST	Instlmnt3 Interest for 2010-11	$14.29	$300.01
10/11/2010	PAYMENT	VOGT, JOHN H & ALEXANDRA D CHECK BANK: 11-24 NUM: 732336074	$-142.86	$285.72
09/15/2010	PAYMENT	VOGT - CASHIER'S CHECK CHECK BANK: 11-24 NUM: 732304953	$-157.17	$428.58
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$14.29	$585.75
07/13/2010	BILL	VOGT, JOHN H & ALEXANDRA D	$571.46	$571.46
03/02/2010	PAYMENT	VOGT, ALEXANDRA D CHECK BANK: 94-7074 NUM: 170	$-150.00	$0.00
01/12/2010	PAYMENT	VOGT, ALEXANDRA D CHECK BANK: 94-7074 NUM: 166	$-150.00	$150.00
10/13/2009	PAYMENT	VOGT, ALEXANDRA D CHECK BANK: 94-7074 NUM: 154	$-150.00	$300.00
08/05/2009	PAYMENT	VOGT, ALEXANDRA D CHECK BANK: 94-7074 NUM: 146	$-150.02	$450.00
07/09/2009	BILL	VOGT, JOHN H & ALEXANDRA D	$600.02	$600.02
07/23/2008	AMENDMENT	dealers inv comm delete	$-669.68	$0.00
07/16/2008	BILL	KEUSCHER, MARGARET A OR	$669.68	$669.68
06/03/2008	PAYMENT	LONE MOUNTAIN DEVELOPMENT CORP CHECK BANK: 94-77 NUM: 755	$-393.36	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$17.10	$393.36
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$17.10	$376.26
11/02/2007	PAYMENT	KEUSCHER, MARGARET CHECK BANK: 94-77 NUM: 9049	$-171.03	$359.16
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$17.10	$530.19
08/28/2007	PAYMENT	KEUSCHER, MARGARET CHECK BANK: 94-77 NUM: 9035	$-171.03	$513.09
07/13/2007	BILL	KEUSCHER, MARGARET A OR	$684.12	$684.12
04/02/2007	PAYMENT	KEUSCHER, MARGARET A OR CHECK BANK: 94-77 NUM: 1915	$-223.51	$0.00
03/26/2007	AMENDMENT	Instlmnt 4 Interest	$17.59	$223.51
03/26/2007	AMENDMENT	BAD CHECK FEES	$30.00	$205.92
03/26/2007	ADJUST	REMOVE-NON SUFFICIENT FUNDS BANK: 64-654 NUM: 6900	$175.92	$175.92
03/13/2007	VOID	KEUSCHER, MARGE A CHECK BANK: 64-654 NUM: 6900	$-175.92	$0.00
01/09/2007	PAYMENT	KEUSCHER, MARGARET A OR CHECK BANK: 94-77 NUM: 1857	$-175.92	$175.92
10/12/2006	PAYMENT	KEUSCHER, MARGARET A CHECK BANK: 94-77 NUM: 1776	$-175.92	$351.84
08/23/2006	PAYMENT	KEUSCHER, MARGARET A OR CHECK BANK: 94-77 NUM: 1748	$-175.94	$527.76
07/18/2006	BILL	KEUSCHER, MARGARET A OR	$703.70	$703.70
03/16/2006	PAYMENT	KEUSCHER, MARGARET A CHECK BANK: 94-77 NUM: 1602	$-164.96	$0.00
12/29/2005	PAYMENT	KEUSCHER, MARGARET A CHECK BANK: 94-77 NUM: 1534	$-164.96	$164.96
10/05/2005	PAYMENT	KEUSCHER, MARGARET A CHECK BANK: 94-77 NUM: 1475	$-164.96	$329.92
08/17/2005	PAYMENT	KEUSCHER, MARGARET CHECK BANK: 90-7118 NUM: 2739	$-164.97	$494.88
07/26/2005	BILL	KEUSCHER, MARGARET A OR	$659.85	$659.85
03/09/2005	PAYMENT	KEUSCHER, MARGARET CHECK BANK: 90-7118 NUM: 2665	$-172.02	$0.00
01/10/2005	PAYMENT	KEUSCHER, MARGARET A OR CHECK BANK: 94-77 NUM: 1349	$-172.02	$172.02
10/14/2004	PAYMENT	KEUSCHER, MARGARET CHECK BANK: 90-7118 NUM: 2570	$-172.02	$344.04
08/17/2004	PAYMENT	KEUSCHER, MARGARET A CHECK BANK: 94-77 NUM: 1257	$-172.03	$516.06
07/08/2004	BILL	KEUSCHER, MARGARET A OR	$688.09	$688.09
03/03/2004	PAYMENT	KEUSCHER, MARGARET A OR CHECK BANK: 94-77 NUM: 1176	$-171.76	$0.00
01/08/2004	PAYMENT	KEUSCHER, MARGARET CHECK BANK: 90-7118 NUM: 2418	$-190.66	$171.76
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$1.72	$362.42
10/06/2003	PAYMENT	KEUSCHER, MARGARET A OR CHECK BANK: 94-77 NUM: 1095	$-343.55	$360.70
09/03/2003	INTEREST	Instlmnt1 Interest for 2003-04	$17.18	$704.25
07/23/2003	BILL	KEUSCHER, MARGARET A OR	$687.07	$687.07
03/05/2003	PAYMENT	KEUSCHER, MARGARET A OR CHECK BANK: 94-77 NUM: 787	$-170.83	$0.00
01/16/2003	PAYMENT	KEUSCHER, MARGARET A CHECK BANK: 94-77 NUM: 720	$-170.83	$170.83
10/04/2002	PAYMENT	KEUSCHER, MARGARET A OR CHECK BANK: 94-77 NUM: 588	$-170.83	$341.66
08/13/2002	PAYMENT	KEUSCHER, MARGARET A OR CHECK BANK: 94-77 NUM: 514	$-171.01	$512.49
07/22/2002	PAYMENT	KEUSCHER, MARGARET A CHECK BANK: 94-77 NUM: 478	$-195.23	$683.50
07/10/2002	BILL	KEUSCHER, MARGARET A OR	$683.50	$878.73
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$17.75	$195.23
01/09/2002	PAYMENT	KEUSCHER, MARGARET A CHECK BANK: 90-7118 NUM: 219	$-177.48	$177.48
10/04/2001	PAYMENT	KEUSCHER, MARGARET A CHECK BANK: 90-7118 NUM: 1938	$-177.48	$354.96
08/23/2001	PAYMENT	KEUSCHER, MARGARET A OR CHECK BANK: 90-7118/338 NUM: 1891	$-177.68	$532.44
07/13/2001	BILL	KEUSCHER, MARGARET A OR	$710.12	$710.12