Tax Account 06-0342-16
Owners
VOGES THOMAS J & STACY L
4485 WEATHERYBY DR
WINNEMUCCA, NV 89445
VOGES THOMAS J
VOGES STACY L
Account Summary
| Account ID | 06-0342-16 |
|---|---|
| Account Type | Real Estate |
| Location | US HWY 95 WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $80.91 |
| Total | $80.91 |
| Paid | $80.91 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $80.91 | $0.00 | $80.91 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $80.91 | $0.00 | $80.91 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $80.91 | $3.24 | $84.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $80.91 | $3.24 | $84.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $80.91 | $3.24 | $84.15 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $80.91 | $0.00 | $80.91 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $80.91 | $3.24 | $84.15 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $77.81 | $0.00 | $77.81 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $73.20 | $0.00 | $73.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $73.20 | $0.00 | $73.20 | $0.00 | $0.00 | 2.2016 | 2.0 |
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 | $-80.91 | $0.00 |
| 07/05/2024 | BILL | VOGES THOMAS J & STACY L | $80.91 | $80.91 |
| 08/31/2023 | PAYMENT | VOGES, STACY & THOMAS J CHECK 5547 | $-80.91 | $0.00 |
| 07/06/2023 | BILL | VOGES THOMAS J & STACY L | $80.91 | $80.91 |
| 08/23/2022 | PAYMENT | VOGES THOMAS J & STACY L CHECK 7281 | $-80.91 | $0.00 |
| 07/07/2022 | BILL | VOGES THOMAS J & STACY L | $80.91 | $80.91 |
| 09/01/2021 | PAYMENT | VOGES STACY & THOMAS CHECK NUM: 5416 | $-84.15 | $0.00 |
| 08/27/2021 | PENALTY | Instlmnt 1 Penalty for 2021-22 | $3.24 | $84.15 |
| 07/08/2021 | BILL | VOGES THOMAS J & STACY L | $80.91 | $80.91 |
| 09/01/2020 | PAYMENT | VOGES STACY CREDIT: D NUM: MSTR 2479 | $-84.15 | $0.00 |
| 08/28/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $3.24 | $84.15 |
| 07/10/2020 | BILL | VOGES THOMAS J & STACY L | $80.91 | $80.91 |
| 09/13/2019 | PAYMENT | THOMAS VOGES CREDIT: D NUM: VISA | $-84.15 | $0.00 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $3.24 | $84.15 |
| 07/08/2019 | BILL | VOGES THOMAS J & STACY L | $80.91 | $80.91 |
| 08/24/2018 | PAYMENT | VOGES THOMAS J CREDIT: D NUM: VISA 5949 | $-80.91 | $0.00 |
| 07/05/2018 | BILL | VOGES THOMAS J & STACY L | $80.91 | $80.91 |
| 09/26/2017 | PAYMENT | THOMAS J VOGES CREDIT: D NUM: VISA 5949 | $-84.15 | $0.00 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $3.24 | $84.15 |
| 07/11/2017 | BILL | VOGES THOMAS J & STACY L | $80.91 | $80.91 |
| 08/16/2016 | PAYMENT | VOGES THOMAS J CREDIT: D NUM: VISA 4215 | $-77.81 | $0.00 |
| 07/07/2016 | BILL | VOGES THOMAS J & STACY L | $77.81 | $77.81 |
| 08/03/2015 | PAYMENT | VOGES, STACY L CREDIT: D NUM: VISA 4215 | $-73.20 | $0.00 |
| 07/02/2015 | BILL | VOGES THOMAS J & STACY L | $73.20 | $73.20 |
| 08/11/2014 | PAYMENT | FIRST AMERICAN TITLE INSURANCE CHECK NUM: 1459401098 | $-73.20 | $0.00 |
| 07/03/2014 | BILL | SAVAGE ROBERTA J | $73.20 | $73.20 |
| 08/16/2013 | PAYMENT | SAVAGE ROBERTA J CHECK NUM: 3796360 | $-73.20 | $0.00 |
| 07/02/2013 | BILL | SAVAGE ROBERTA J | $73.20 | $73.20 |
| 08/22/2012 | PAYMENT | SAVAGE, ROBERTA J CHECK NUM: 0059317875 | $-73.20 | $0.00 |
| 07/10/2012 | BILL | SAVAGE ROBERTA J | $73.20 | $73.20 |
| 08/15/2011 | PAYMENT | SAVAGE, ROBERTA J CHECK NUM: 0005543320 | $-73.20 | $0.00 |
| 07/11/2011 | BILL | SAVAGE ROBERTA J | $73.20 | $73.20 |
| 08/19/2010 | PAYMENT | SAVAGE ROBERTA J CHECK NUM: 5427 | $-73.20 | $0.00 |
| 07/09/2010 | BILL | SAVAGE ROBERTA J | $73.20 | $73.20 |
| 08/17/2009 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 74 1329 NUM: 32552448 | $-73.20 | $0.00 |
| 07/10/2009 | BILL | SAVAGE ROBERTA J | $73.20 | $73.20 |
| 07/29/2008 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15 120 NUM: 5011 | $-73.20 | $0.00 |
| 07/10/2008 | BILL | SAVAGE ROBERTA J | $73.20 | $73.20 |
| 05/01/2008 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15*120 NUM: 4325 | $-91.55 | $0.00 |
| 03/27/2008 | PENALTY | 1st Year Delq Letters..pb | $2.25 | $91.55 |
| 03/14/2008 | PENALTY | Instlmnt 4 Penalty for 2007-08 | $5.12 | $89.30 |
| 01/18/2008 | PENALTY | Instlmnt 3 Penalty for 2007-08 | $4.39 | $84.18 |
| 10/12/2007 | PENALTY | Instlmnt 2 Penalty for 2007-08 | $3.66 | $79.79 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $2.93 | $76.13 |
| 07/12/2007 | BILL | SAVAGE ROBERTA J | $73.20 | $73.20 |
| 04/12/2007 | PAYMENT | ROBERTA SAVAGE CREDIT: D BANK: CREDITCARD NUM: V9063 | $-91.79 | $0.00 |
| 03/26/2007 | PENALTY | 1st yr delq letter/gsr | $2.00 | $91.79 |
| 03/19/2007 | PENALTY | Instlmnt 4 Penalty for 2006-07 | $5.15 | $89.79 |
| 01/17/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $4.42 | $84.64 |
| 10/13/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $3.68 | $80.22 |
| 09/05/2006 | PENALTY | Instlmnt 1 Penalty for 2006-07 | $2.94 | $76.54 |
| 07/06/2006 | BILL | SAVAGE ROBERTA J | $73.60 | $73.60 |
| 08/17/2005 | PAYMENT | SAVAGE, ROBERTA H CHECK BANK: 15 120 NUM: 3884 | $-73.60 | $0.00 |
| 07/18/2005 | BILL | SAVAGE ROBERTA J | $73.60 | $73.60 |
| 07/27/2004 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15F120 NUM: 3634 | $-73.04 | $0.00 |
| 07/06/2004 | BILL | SAVAGE ROBERTA J | $73.04 | $73.04 |
| 08/05/2003 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15F120 NUM: 3320 | $-66.50 | $0.00 |
| 07/18/2003 | BILL | SAVAGE ROBERTA J | $66.50 | $66.50 |
| 08/20/2002 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15-120 NUM: 3030 | $-62.60 | $0.00 |
| 07/08/2002 | BILL | SAVAGE ROBERTA J | $62.60 | $62.60 |
| 07/26/2001 | PAYMENT | SAVAGE ROBERTA H CHECK BANK: 15-120 NUM: 2675 | $-63.50 | $0.00 |
| 07/11/2001 | BILL | SAVAGE ROBERTA J | $63.50 | $63.50 |
| 08/02/2000 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15-120 NUM: 2359 | $-62.86 | $0.00 |
| 07/06/2000 | BILL | SAVAGE ROBERTA J | $62.86 | $62.86 |
| 08/16/1999 | PAYMENT | SAVAGE ROBERTA J CHECK BANK: 15-120 NUM: 1965 | $-69.53 | $0.00 |
| 07/12/1999 | BILL | SAVAGE ROBERTA J | $69.53 | $69.53 |
| 08/10/1998 | PAYMENT | SAVAGE ROBERTA J CHECK | $-72.35 | $0.00 |
| 07/09/1998 | BILL | SAVAGE ROBERTA J | $72.35 | $72.35 |
| 08/19/1997 | PAYMENT | SAVAGE ROBERTA J | $-61.36 | $0.00 |
| 07/23/1997 | BILL | SAVAGE ROBERTA J | $61.36 | $61.36 |
| 08/23/1996 | PAYMENT | SAVAGE ROBERTA J | $-64.54 | $0.00 |
| 07/11/1996 | BILL | SAVAGE ROBERTA J | $64.54 | $64.54 |