Tax Account MH011891
Owners
VOGT, JOHN H ET AL
143 VILLA PARK WAY
FERNLEY, NV 89408-0000
VOGT, ALEXANDRA D
NOW ENTERPRISES LLC
Account Summary
| Account ID | MH011891 |
|---|---|
| Account Type | Personal Property |
| Location | 143 VILLA PARK WAY FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2026/2027 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $428.23 |
| Total | $428.23 |
| Paid | $428.23 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6579 |
| Tax District | 6.0 (City of Fernley) |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2025/2026 PERSONAL PROPERTY TAXES | $415.76 | $0.00 | $0.00 | $415.76 | $0.00 | $0.00 | 3.6579 | 6.0 |
| 2024/2025 PERSONAL PROPERTY TAXES | $403.66 | $0.00 | $0.00 | $403.66 | $0.00 | $0.00 | 3.6566 | 6.0 |
| 2023/2024 PERSONAL PROPERTY TAXES | $391.90 | $0.00 | $0.00 | $391.90 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $375.85 | $0.00 | $0.00 | $375.85 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $360.99 | $0.02 | $0.00 | $361.01 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 UNSECURED TAXES | $353.69 | $26.52 | $0.00 | $380.21 | $0.00 | $0.00 | 3.6131 | 6.3 |
| 2019/2020 UNSECURED TAXES | $342.17 | $34.21 | $0.00 | $376.38 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 UNSECURED TAXES | $333.59 | $33.36 | $0.00 | $366.95 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 UNSECURED TAXES | $336.28 | $25.23 | $0.00 | $361.51 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 UNSECURED TAXES | $334.63 | $32.42 | $0.00 | $367.05 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 09/24/2026 | PAYMENT | VOGT, JOHN H ET AL CHECK 6918 | $-100.00 | $0.00 |
| 09/15/2026 | PAYMENT | VOGT, JOHN H. & VIRGINIA CHECK 6916 | $-114.00 | $100.00 |
| 08/04/2026 | PAYMENT | VOGT, JOHN H ET AL CHECK 6903 | $-214.23 | $214.00 |
| 07/15/2026 | BILL | VOGT, JOHN H ET AL | $428.23 | $428.23 |
| 01/27/2026 | PAYMENT | VOGT, JOHN H ET AL CHECK REM - 6840 | $-103.00 | $0.00 |
| 12/16/2025 | PAYMENT | VOGT, JOHN H CHECK 6826 | $-103.00 | $103.00 |
| 08/10/2025 | PAYMENT | VOGT, JOHN H CHECK 6782 | $-209.76 | $206.00 |
| 07/16/2025 | BILL | VOGT, JOHN H ET AL | $415.76 | $415.76 |
| 12/09/2024 | PAYMENT | VOGT, JOHN H ET AL CHECK 6704 | $-200.00 | $0.00 |
| 09/11/2024 | PAYMENT | VOGT, JOHN H CHECK 6667 | $-100.00 | $200.00 |
| 07/31/2024 | PAYMENT | VOGT, JOHN H & VIRGINIA CHECK 6648 | $-103.66 | $300.00 |
| 07/16/2024 | BILL | VOGT, JOHN H & ALEXANDRA D | $403.66 | $403.66 |
| 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 |