Tax Account 06-0328-01

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Owners

VOGES THOMAS J & STACY L
4485 WEATHERBY DR
WINNEMUCCA, NV 89445

VOGES THOMAS J

VOGES STACY L

Account Summary

Account ID	06-0328-01
Account Type	Real Estate
Location	5720 US HWY 95 WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

06-0328-01

Account Type

Real Estate

Location

5720 US HWY 95
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$810.54
Total	$810.54
Paid	$810.54
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	9.0 (Humboldt Fire District)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$810.54

Total

$810.54

Paid

$810.54

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

9.0 (Humboldt Fire District)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$354.54	$0.00	$354.54	$354.54	$0.00
2	10/07/2024	10/17/2024	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
3	01/06/2025	01/16/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00
4	03/03/2025	03/13/2025	Paid	$152.00	$0.00	$152.00	$152.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$773.33	$0.00	$773.33	$0.00	$0.00	2.3063	9.0
2022/2023 SECURED TAXES	$738.86	$4.28	$743.14	$0.00	$0.00	2.3063	9.0
2021/2022 SECURED TAXES	$684.78	$31.21	$715.99	$0.00	$0.00	2.3063	9.0
2020/2021 SECURED TAXES	$690.66	$15.71	$706.37	$0.00	$0.00	2.3063	9.0
2019/2020 SECURED TAXES	$641.87	$17.55	$659.42	$0.00	$0.00	2.3063	9.0
2018/2019 SECURED TAXES	$638.27	$6.01	$644.28	$0.00	$0.00	2.2658	9.0
2017/2018 SECURED TAXES	$644.68	$16.12	$660.80	$0.00	$0.00	2.2658	9.0
2016/2017 SECURED TAXES	$639.08	$6.01	$645.09	$0.00	$0.00	2.2658	9.0
2015/2016 SECURED TAXES	$601.67	$0.00	$601.67	$0.00	$0.00	2.3063	9.0
2014/2015 SECURED TAXES	$585.51	$0.00	$585.51	$0.00	$0.00	2.3063	9.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2024-2025	S37	Paradise Groundwater	200.02	200.02	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S37	Paradise Groundwater	200.02	200.02	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S37	Paradise Groundwater	200.02	200.02	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S37	Paradise Groundwater	200.02	200.02	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S37	Paradise Groundwater	200.02	200.02	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S37	Paradise Groundwater	153.86	153.86	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S37	Paradise Groundwater	153.86	153.86	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S37	Paradise Groundwater	153.86	153.86	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S37	Paradise Groundwater	153.86	153.86	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S37	Paradise Groundwater	92.17	92.17	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S37	Paradise Groundwater	76.81	76.81	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/23/2024	PAYMENT	VOGES THOMAS J & STACY L CHECK 5590	$-810.54	$0.00
07/05/2024	BILL	VOGES THOMAS J & STACY L	$810.54	$810.54
08/31/2023	PAYMENT	VOGES, STACY & THOMAS J CHECK 5547	$-773.33	$0.00
07/06/2023	BILL	VOGES THOMAS J & STACY L	$773.33	$773.33
10/27/2022	PAYMENT	VOGES THOMAS J & STACY L CHECK 5488	$-406.28	$0.00
10/14/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES	$4.28	$406.28
08/23/2022	PAYMENT	VOGES THOMAS J & STACY L CHECK 7281	$-336.86	$402.00
07/07/2022	BILL	VOGES THOMAS J & STACY L	$738.86	$738.86
04/06/2022	PAYMENT	VOGES, STACY & THOMAS J CHECK NUM: 5453	$-257.66	$0.00
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$257.66
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$9.40	$255.16
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.76	$245.76
10/21/2021	PAYMENT	VOGES THOMAS & STACY CHECK NUM: 5424	$-124.76	$242.00
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.76	$366.76
09/01/2021	PAYMENT	VOGES STACY & THOMAS CHECK NUM: 5416	$-333.57	$363.00
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$11.79	$696.57
07/08/2021	BILL	VOGES THOMAS J & STACY L	$684.78	$684.78
03/10/2021	PAYMENT	VOGES, STACY & THOMAS J CHECK NUM: 5388	$-122.00	$0.00
01/12/2021	PAYMENT	VOGES STACY CREDIT: D NUM: MSTR 2479	$-122.00	$122.00
10/26/2020	PAYMENT	VOGES, STACY CREDIT: D NUM: MCARD 2479	$-125.80	$244.00
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$3.80	$369.80
09/01/2020	PAYMENT	VOGES STACY CREDIT: D NUM: MSTR 2479	$-336.57	$366.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$11.91	$702.57
07/10/2020	BILL	VOGES THOMAS J & STACY L	$690.66	$690.66
03/04/2020	PAYMENT	VOGES, STACY CREDIT: D NUM: MCARD 2479	$-122.00	$0.00
01/22/2020	PAYMENT	STACY VOGES CREDIT: D NUM: MSTR 2479	$-125.80	$122.00
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$3.80	$247.80
10/29/2019	PAYMENT	THOMAS VOGES CREDIT: D NUM: MASTERCARD	$-125.80	$244.00
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$3.80	$369.80
09/13/2019	PAYMENT	THOMAS VOGES CREDIT: D NUM: VISA	$-285.82	$366.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$9.95	$651.82
07/08/2019	BILL	VOGES THOMAS J & STACY L	$641.87	$641.87
03/28/2019	PAYMENT	THOMAS VOGES CREDIT: D NUM: VISA 6677	$-127.01	$0.00
03/27/2019	PENALTY	1st year delq letters	$2.25	$127.01
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$3.76	$124.76
01/15/2019	PAYMENT	THOMAS VOGES CREDIT: D NUM: VISA 5949	$-121.00	$121.00
10/08/2018	PAYMENT	VOGES, THOMAS J CREDIT: D NUM: VISA 5949	$-121.00	$242.00
08/24/2018	PAYMENT	VOGES THOMAS J CREDIT: D NUM: VISA 5949	$-275.27	$363.00
07/05/2018	BILL	VOGES THOMAS J & STACY L	$638.27	$638.27
04/02/2018	PAYMENT	VOGES THOMAS J CREDIT: D NUM: VISA 5949	$-128.05	$0.00
03/27/2018	PENALTY	1st Year Delq Letter	$2.25	$128.05
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$3.80	$125.80
01/04/2018	PAYMENT	THOMAS VOGES CREDIT: D NUM: VISA 5949	$-122.00	$122.00
10/11/2017	PAYMENT	THOMAS VOGES CREDIT: D NUM: VISA 5949	$-122.00	$244.00
09/26/2017	PAYMENT	THOMAS J VOGES CREDIT: D NUM: VISA 5949	$-288.75	$366.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$10.07	$654.75
07/11/2017	BILL	VOGES THOMAS J & STACY L	$644.68	$644.68
04/10/2017	PAYMENT	VOGES STACY CREDIT: D NUM: VISA 5949	$-127.01	$0.00
03/23/2017	PENALTY	1st Year Delq Letter	$2.25	$127.01
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$3.76	$124.76
01/12/2017	PAYMENT	VOGES THOMAS J CREDIT: D NUM: VISA 5949	$-121.00	$121.00
10/11/2016	PAYMENT	VOGES STACY CREDIT: D NUM: VISA 5949	$-121.00	$242.00
08/16/2016	PAYMENT	VOGES THOMAS J CREDIT: D NUM: VISA 4215	$-276.08	$363.00
07/07/2016	BILL	VOGES THOMAS J & STACY L	$639.08	$639.08
03/08/2016	PAYMENT	VOGES THOMAS J CREDIT: D NUM: VISA 4215	$-127.00	$0.00
01/05/2016	PAYMENT	VOGES STACY CREDIT: D NUM: VISA 4215	$-127.00	$127.00
10/13/2015	PAYMENT	VOGES STACY CREDIT: D NUM: VISA 4215	$-127.00	$254.00
08/03/2015	PAYMENT	VOGES, STACY L CREDIT: D NUM: VISA 4215	$-220.67	$381.00
07/02/2015	BILL	VOGES THOMAS J & STACY L	$601.67	$601.67
10/06/2014	PAYMENT	VOGES, STACY CREDIT: D NUM: VISA 2395	$-381.00	$0.00
08/11/2014	PAYMENT	FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459401096	$-204.51	$381.00
07/03/2014	BILL	SAVAGE ROBERTA HALEY	$585.51	$585.51
08/12/2013	PAYMENT	SAVAGE ROBERTA J CHECK NUM: 5645	$-555.51	$0.00
07/02/2013	BILL	SAVAGE ROBERTA HALEY	$555.51	$555.51
08/22/2012	PAYMENT	SAVAGE, ROBERTA J CHECK NUM: 0000005516	$-561.83	$0.00
07/10/2012	BILL	SAVAGE ROBERTA HALEY	$561.83	$561.83
08/15/2011	PAYMENT	ROBERTA J SAVAG CHECK BANK: WF INTERNET NUM: 011081503055654	$-550.09	$0.00
07/11/2011	BILL	SAVAGE ROBERTA HALEY	$550.09	$550.09
08/19/2010	PAYMENT	SAVAGE ROBERTA HALEY CHECK NUM: 5428	$-546.85	$0.00
07/09/2010	BILL	SAVAGE ROBERTA HALEY	$546.85	$546.85
09/21/2009	PAYMENT	SAVAGE ROBERTA CHECK BANK: 15*120 NUM: 5270	$-333.00	$0.00
08/03/2009	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 6098	$-138.87	$333.00
07/10/2009	BILL	ALLEN KNOWLES L & HELEN W	$471.87	$471.87
03/03/2009	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 6008	$-106.00	$0.00
01/05/2009	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 5975	$-106.00	$106.00
10/23/2008	PAYMENT	ALLEN KNOWLES L & HELEN W CASH	$-4.24	$212.00
10/23/2008	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 5954	$-106.00	$216.24
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$4.24	$322.24
08/06/2008	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 5879	$-130.98	$318.00
07/10/2008	BILL	ALLEN KNOWLES L & HELEN W	$448.98	$448.98
03/04/2008	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 5772	$-103.02	$0.00
12/26/2007	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 5741	$-210.16	$103.02
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.12	$313.18
08/08/2007	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 5604	$-127.63	$309.06
07/27/2007	AMENDMENT	Apply Exemption - gsr	$-50.73	$436.69
07/12/2007	BILL	ALLEN KNOWLES L & HELEN W	$487.42	$487.42
03/01/2007	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 5487	$-106.00	$0.00
01/12/2007	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 5453	$-106.00	$106.00
10/04/2006	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 5367	$-106.00	$212.00
08/04/2006	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94-169 NUM: 5326	$-134.13	$318.00
07/06/2006	BILL	ALLEN KNOWLES L & HELEN W	$452.13	$452.13
03/22/2006	PAYMENT	ALLEN, KNOWLES L OR HELEN W CHECK BANK: 94 169 NUM: 5213	$-119.60	$0.00
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$4.60	$119.60
01/04/2006	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94169 NUM: 5165	$-115.00	$115.00
11/03/2005	PAYMENT	ALLEN KNOWLES CASH	$-4.60	$230.00
11/03/2005	PAYMENT	ALLEN, KNOWLES L OR HELEN W CHECK BANK: 94 169 NUM: 5102	$-115.00	$234.60
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.60	$349.60
08/03/2005	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94169 NUM: 5014	$-141.43	$345.00
07/18/2005	BILL	ALLEN KNOWLES L & HELEN W	$486.43	$486.43
03/02/2005	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94169 NUM: 4869	$-93.00	$0.00
01/06/2005	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 4812	$-93.00	$93.00
10/05/2004	PAYMENT	ALLEN KNOWLES L OR HELEN W CHECK BANK: 94*169 NUM: 4697	$-93.00	$186.00
08/05/2004	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94*169 NUM: 4633	$-120.76	$279.00
07/06/2004	BILL	ALLEN KNOWLES L & HELEN W	$399.76	$399.76
03/03/2004	PAYMENT	ALLEN KNOWLES L CHECK BANK: 94*169 NUM: 4468	$-89.00	$0.00
01/07/2004	PAYMENT	ALLEN KNOWLES L CHECK BANK: 94*169 NUM: 4408	$-89.00	$89.00
11/07/2003	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94F169 NUM: 4338	$-92.56	$178.00
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.56	$270.56
08/07/2003	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94F169 NUM: 4254	$-114.15	$267.00
07/18/2003	BILL	ALLEN KNOWLES L & HELEN W	$381.15	$381.15
03/05/2003	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94F169 NUM: 4102	$-85.00	$0.00
01/09/2003	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94F169 NUM: 4050	$-85.00	$85.00
10/14/2002	PAYMENT	ALLEN KNOWLES L CHECK BANK: 94-169 NUM: 3961	$-85.00	$170.00
08/08/2002	PAYMENT	ALLEN KNOWLES L CHECK BANK: 94-169 NUM: 3883	$-143.27	$255.00
07/08/2002	BILL	ALLEN KNOWLES L & HELEN W	$398.27	$398.27
03/07/2002	PAYMENT	ALLEN KNOWLES L CHECK BANK: 94-169 NUM: 3708	$-89.34	$0.00
01/10/2002	PAYMENT	ALLEN KNOWLES L CHECK BANK: 94-169 NUM: 3647	$-89.34	$89.34
10/05/2001	PAYMENT	ALLEN KNOWLES L CHECK BANK: 94-169 NUM: 3534	$-89.34	$178.68
08/06/2001	PAYMENT	ALLEN KNOWLES L CHECK BANK: 94-169 NUM: 3462	$-138.04	$268.02
07/11/2001	BILL	ALLEN KNOWLES L & HELEN W	$406.06	$406.06
03/06/2001	PAYMENT	ALLEN KNOWLES L CHECK BANK: 94-169 NUM: 3265	$-89.92	$0.00
01/08/2001	PAYMENT	ALLEN KNOWLES L CHECK BANK: 94-169 NUM: 3200	$-89.92	$89.92
10/04/2000	PAYMENT	ALLEN KNOWLES L CHECK BANK: 94-169 NUM: 3100	$-89.92	$179.84
08/23/2000	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94-169 NUM: 3041	$-135.59	$269.76
07/06/2000	BILL	ALLEN KNOWLES L & HELEN W	$405.35	$405.35
03/09/2000	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94-169 NUM: 2866	$-97.96	$0.00
01/06/2000	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94-169 NUM: 2799	$-97.96	$97.96
10/07/1999	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94-169 NUM: 2698	$-97.96	$195.92
08/04/1999	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK BANK: 94-169 NUM: 2624	$-140.56	$293.88
07/12/1999	BILL	ALLEN KNOWLES L & HELEN W	$434.44	$434.44
03/09/1999	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK	$-93.78	$0.00
01/05/1999	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK	$-93.78	$93.78
10/05/1998	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK	$-93.78	$187.56
08/04/1998	PAYMENT	ALLEN KNOWLES L & HELEN W CHECK	$-151.90	$281.34
07/09/1998	BILL	ALLEN KNOWLES L & HELEN W	$433.24	$433.24
03/13/1998	PAYMENT	ALLEN KNOWLES L & HELEN W	$-92.53	$0.00
01/06/1998	PAYMENT	ALLEN KNOWLES L & HELEN W	$-92.53	$92.53
10/14/1997	PAYMENT	ALLEN KNOWLES L & HELEN W	$-92.53	$185.06
08/08/1997	PAYMENT	ALLEN KNOWLES L & HELEN W	$-145.84	$277.59
07/23/1997	BILL	ALLEN KNOWLES L & HELEN W	$423.43	$423.43
03/06/1997	PAYMENT	ALLEN KNOWLES L & HELEN W	$-94.44	$0.00
01/09/1997	PAYMENT	ALLEN KNOWLES L & HELEN W	$-94.44	$94.44
10/11/1996	PAYMENT	ALLEN KNOWLES L & HELEN W	$-94.44	$188.88
08/19/1996	PAYMENT	ALLEN KNOWLES L & HELEN W	$-144.99	$283.32
07/11/1996	BILL	ALLEN KNOWLES L & HELEN W	$428.31	$428.31

Tax Account 06-0328-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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