Tax Account 06-0328-02
Owners
VOGES THOMAS J & STACY L
4485 WEATHERBY DR
WINNEMUCCA, NV 89445
VOGES THOMAS J
VOGES STACY L
Account Summary
| Account ID | 06-0328-02 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $113.70 |
| Total | $113.70 |
| Paid | $113.70 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.4063 |
| Tax District | 9.0 (Humboldt Fire District) |
| Tax Cap | 100% High 5.8% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $108.97 | $0.00 | $0.00 | $108.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2023/2024 REAL ESTATE TAXES | $108.97 | $0.00 | $0.00 | $108.97 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2022/2023 SECURED TAXES | $108.97 | $1.08 | $0.00 | $110.05 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2021/2022 SECURED TAXES | $108.97 | $8.48 | $0.00 | $117.45 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2020/2021 SECURED TAXES | $108.97 | $2.20 | $0.00 | $111.17 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2019/2020 SECURED TAXES | $108.97 | $3.28 | $0.00 | $112.25 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2018/2019 SECURED TAXES | $108.97 | $3.33 | $0.00 | $112.30 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2017/2018 SECURED TAXES | $108.97 | $4.45 | $0.00 | $113.42 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2016/2017 SECURED TAXES | $108.97 | $3.33 | $0.00 | $112.30 | $0.00 | $0.00 | 2.2658 | 9.0 |
| 2015/2016 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
| 2014/2015 SECURED TAXES | $145.30 | $0.00 | $0.00 | $145.30 | $0.00 | $0.00 | 2.3063 | 9.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/22/2025 | PAYMENT | VOGES, STACY & THOMAS CHECK 5632 | $-113.70 | $0.00 |
| 07/03/2025 | BILL | VOGES THOMAS J & STACY L | $113.70 | $113.70 |
| 08/23/2024 | PAYMENT | VOGES THOMAS J & STACY L CHECK 5590 | $-108.97 | $0.00 |
| 07/05/2024 | BILL | VOGES THOMAS J & STACY L | $108.97 | $108.97 |
| 08/31/2023 | PAYMENT | VOGES, STACY & THOMAS J CHECK 5547 | $-108.97 | $0.00 |
| 07/06/2023 | BILL | VOGES THOMAS J & STACY L | $108.97 | $108.97 |
| 10/27/2022 | PAYMENT | VOGES THOMAS J & STACY L CHECK 5488 | $-82.08 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.08 | $82.08 |
| 08/23/2022 | PAYMENT | VOGES THOMAS J & STACY L CHECK 7281 | $-27.97 | $81.00 |
| 07/07/2022 | BILL | VOGES THOMAS J & STACY L | $108.97 | $108.97 |
| 04/06/2022 | PAYMENT | VOGES, STACY & THOMAS J CHECK NUM: 5453 | $-60.28 | $0.00 |
| 03/22/2022 | PENALTY | 1st Year Delq Letter | $2.50 | $60.28 |
| 03/18/2022 | PENALTY | Instlmnt 4 Penalty for 2021-22 | $2.70 | $57.78 |
| 01/14/2022 | PENALTY | Instlmnt 3 Penalty for 2021-22 | $1.08 | $55.08 |
| 10/21/2021 | PAYMENT | VOGES THOMAS & STACY CHECK NUM: 5424 | $-28.08 | $54.00 |
| 10/15/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $1.08 | $82.08 |
| 09/01/2021 | PAYMENT | VOGES STACY & THOMAS CHECK NUM: 5416 | $-29.09 | $81.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $1.12 | $110.09 |
| 07/08/2021 | BILL | VOGES THOMAS J & STACY L | $108.97 | $108.97 |
| 03/10/2021 | PAYMENT | VOGES, STACY & THOMAS J CHECK NUM: 5388 | $-27.00 | $0.00 |
| 01/12/2021 | PAYMENT | VOGES STACY CREDIT: D NUM: MSTR 2479 | $-27.00 | $27.00 |
| 10/26/2020 | PAYMENT | VOGES, STACY CREDIT: D NUM: MCARD 2479 | $-28.08 | $54.00 |
| 10/16/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $1.08 | $82.08 |
| 09/01/2020 | PAYMENT | VOGES STACY CREDIT: D NUM: MSTR 2479 | $-29.09 | $81.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $1.12 | $110.09 |
| 07/10/2020 | BILL | VOGES THOMAS J & STACY L | $108.97 | $108.97 |
| 03/04/2020 | PAYMENT | VOGES, STACY CREDIT: D NUM: MCARD 2479 | $-27.00 | $0.00 |
| 01/22/2020 | PAYMENT | STACY VOGES CREDIT: D NUM: MSTR 2479 | $-28.08 | $27.00 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $1.08 | $55.08 |
| 10/29/2019 | PAYMENT | THOMAS VOGES CREDIT: D NUM: MASTERCARD | $-28.08 | $54.00 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.08 | $82.08 |
| 09/13/2019 | PAYMENT | THOMAS VOGES CREDIT: D NUM: VISA | $-29.09 | $81.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.12 | $110.09 |
| 07/08/2019 | BILL | VOGES THOMAS J & STACY L | $108.97 | $108.97 |
| 03/28/2019 | PAYMENT | THOMAS VOGES CREDIT: D NUM: VISA 6677 | $-30.33 | $0.00 |
| 03/27/2019 | PENALTY | 1st year delq letters | $2.25 | $30.33 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $1.08 | $28.08 |
| 01/15/2019 | PAYMENT | THOMAS VOGES CREDIT: D NUM: VISA 5949 | $-27.00 | $27.00 |
| 10/08/2018 | PAYMENT | VOGES, THOMAS J CREDIT: D NUM: VISA 5949 | $-27.00 | $54.00 |
| 08/24/2018 | PAYMENT | VOGES THOMAS J CREDIT: D NUM: VISA 5949 | $-27.97 | $81.00 |
| 07/05/2018 | BILL | VOGES THOMAS J & STACY L | $108.97 | $108.97 |
| 04/02/2018 | PAYMENT | VOGES THOMAS J CREDIT: D NUM: VISA 5949 | $-30.33 | $0.00 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $30.33 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $1.08 | $28.08 |
| 01/04/2018 | PAYMENT | THOMAS VOGES CREDIT: D NUM: VISA 5949 | $-27.00 | $27.00 |
| 10/11/2017 | PAYMENT | THOMAS VOGES CREDIT: D NUM: VISA 5949 | $-27.00 | $54.00 |
| 09/26/2017 | PAYMENT | THOMAS J VOGES CREDIT: D NUM: VISA 5949 | $-29.09 | $81.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $1.12 | $110.09 |
| 07/11/2017 | BILL | VOGES THOMAS J & STACY L | $108.97 | $108.97 |
| 04/10/2017 | PAYMENT | VOGES STACY CREDIT: D NUM: VISA 5949 | $-30.33 | $0.00 |
| 03/23/2017 | PENALTY | 1st Year Delq Letter | $2.25 | $30.33 |
| 03/17/2017 | PENALTY | Instlmnt 4 Penalty for 2016-17 | $1.08 | $28.08 |
| 10/11/2016 | PAYMENT | VOGES STACY CREDIT: D NUM: VISA 5949 | $-54.00 | $27.00 |
| 08/16/2016 | PAYMENT | VOGES THOMAS J CREDIT: D NUM: VISA 4215 | $-27.97 | $81.00 |
| 07/07/2016 | BILL | VOGES THOMAS J & STACY L | $108.97 | $108.97 |
| 03/08/2016 | PAYMENT | VOGES THOMAS J CREDIT: D NUM: VISA 4215 | $-36.00 | $0.00 |
| 01/05/2016 | PAYMENT | VOGES STACY CREDIT: D NUM: VISA 4215 | $-36.00 | $36.00 |
| 10/13/2015 | PAYMENT | VOGES STACY CREDIT: D NUM: VISA 4215 | $-36.00 | $72.00 |
| 08/03/2015 | PAYMENT | VOGES, STACY L CREDIT: D NUM: VISA 4215 | $-37.30 | $108.00 |
| 07/02/2015 | BILL | VOGES THOMAS J & STACY L | $145.30 | $145.30 |
| 10/06/2014 | PAYMENT | VOGES, STACY CREDIT: D NUM: VISA 2395 | $-108.00 | $0.00 |
| 08/11/2014 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459401097 | $-37.30 | $108.00 |
| 07/03/2014 | BILL | SAVAGE ROBERTA J | $145.30 | $145.30 |
| 08/16/2013 | PAYMENT | SAVAGE ROBERTA J CHECK NUM: 3796359 | $-145.30 | $0.00 |
| 07/02/2013 | BILL | SAVAGE ROBERTA J | $145.30 | $145.30 |
| 08/22/2012 | PAYMENT | SAVAGE, ROBERTA J CHECK NUM: 0059317876 | $-145.30 | $0.00 |
| 07/10/2012 | BILL | SAVAGE ROBERTA J | $145.30 | $145.30 |
| 08/15/2011 | PAYMENT | SAVAGE, ROBERTA J CHECK NUM: 0005543321 | $-145.30 | $0.00 |
| 07/11/2011 | BILL | SAVAGE ROBERTA J | $145.30 | $145.30 |
| 08/19/2010 | PAYMENT | SAVAGE ROBERTA J CHECK NUM: 5426 | $-145.30 | $0.00 |
| 07/09/2010 | BILL | SAVAGE ROBERTA J | $145.30 | $145.30 |
| 08/17/2009 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 74 1329 NUM: 32552449 | $-145.30 | $0.00 |
| 07/10/2009 | BILL | SAVAGE ROBERTA J | $145.30 | $145.30 |
| 07/29/2008 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15 120 NUM: 5010 | $-145.30 | $0.00 |
| 07/10/2008 | BILL | SAVAGE ROBERTA J | $145.30 | $145.30 |
| 05/01/2008 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15*120 NUM: 4324 | $-169.44 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $169.44 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $10.17 | $167.19 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $6.56 | $157.02 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.67 | $150.46 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.49 | $146.79 |
| 07/12/2007 | BILL | SAVAGE ROBERTA J | $145.30 | $145.30 |
| 04/12/2007 | PAYMENT | ROBERTA SAVAGE CREDIT: D BANK: CREDITCARD NUM: V9063 | $-170.09 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $170.09 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $10.22 | $168.09 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $6.60 | $157.87 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.70 | $151.27 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $1.52 | $147.57 |
| 07/06/2006 | BILL | SAVAGE ROBERTA J | $146.05 | $146.05 |
| 08/17/2005 | PAYMENT | SAVAGE, ROBERTA H CHECK BANK: 15 120 NUM: 3883 | $-146.05 | $0.00 |
| 07/18/2005 | BILL | SAVAGE ROBERTA J | $146.05 | $146.05 |
| 07/27/2004 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15F120 NUM: 3633 | $-145.50 | $0.00 |
| 07/06/2004 | BILL | SAVAGE ROBERTA J | $145.50 | $145.50 |
| 08/05/2003 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15F120 NUM: 3319 | $-134.19 | $0.00 |
| 07/18/2003 | BILL | SAVAGE ROBERTA J | $134.19 | $134.19 |
| 08/20/2002 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15-120 NUM: 3029 | $-140.89 | $0.00 |
| 07/08/2002 | BILL | SAVAGE ROBERTA J | $140.89 | $140.89 |
| 07/26/2001 | PAYMENT | SAVAGE ROBERTA H CHECK BANK: 15-120 NUM: 2674 | $-143.66 | $0.00 |
| 07/11/2001 | BILL | SAVAGE ROBERTA J | $143.66 | $143.66 |
| 08/02/2000 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15-120 NUM: 2358 | $-142.20 | $0.00 |
| 07/06/2000 | BILL | SAVAGE ROBERTA J | $142.20 | $142.20 |
| 08/16/1999 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15-120 NUM: 1964 | $-156.17 | $0.00 |
| 07/12/1999 | BILL | SAVAGE ROBERTA J | $156.17 | $156.17 |
| 08/10/1998 | PAYMENT | SAVAGE ROBERTA J CHECK | $-159.80 | $0.00 |
| 07/09/1998 | BILL | SAVAGE ROBERTA J | $159.80 | $159.80 |
| 08/19/1997 | PAYMENT | SAVAGE ROBERTA J | $-147.34 | $0.00 |
| 07/23/1997 | BILL | SAVAGE ROBERTA J | $147.34 | $147.34 |
| 08/23/1996 | PAYMENT | SAVAGE ROBERTA J | $-154.68 | $0.00 |
| 07/11/1996 | BILL | SAVAGE ROBERTA J | $154.68 | $154.68 |