Tax Account 040-002-036

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Owners

VOEGELE, ERIC J & RENELL L
258 COUNTRY CLUB PL
SPRING CREEK, NV 89815-5852

Account Summary

Account ID	040-002-036
Account Type	Real Estate
Location	258 COUNTRY CLUB PLC
Balance	$1,265.95
Currently Due	$0.00

Account ID

040-002-036

Account Type

Real Estate

Location

258 COUNTRY CLUB PLC

Balance

$1,265.95

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,464.90
Total	$2,464.90
Paid	$1,198.95
Balance	$1,265.95
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,464.90

Total

$2,464.90

Paid

$1,198.95

Balance

$1,265.95

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$565.98	$0.00	$565.98	$565.98	$0.00
2	10/07/2024	10/17/2024	Paid	$632.97	$0.00	$632.97	$632.97	$0.00
3	01/06/2025	01/16/2025	Due	$632.97	$0.00	$632.97	$0.00	$632.97
4	03/03/2025	03/13/2025	Due	$632.98	$0.00	$632.98	$0.00	$1,265.95

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,197.27	$21.56	$2,218.83	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$2,133.34	$0.27	$2,133.61	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$2,195.51	$0.00	$2,195.51	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$2,131.47	$0.00	$2,131.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$2,068.78	$0.00	$2,068.78	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$2,073.88	$0.00	$2,073.88	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,865.06	$0.00	$1,865.06	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,894.95	$0.00	$1,894.95	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,864.09	$0.00	$1,864.09	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,811.07	$0.00	$1,811.07	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK 2466	$-632.97	$1,265.95
08/30/2024	PAYMENT	VOEGELE, ERIC & RENELL SYS 2465 ORIG: CHECK	$-565.98	$1,898.92
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$201.79	$2,464.90
08/30/2024	ADJUSTMENT	VOEGELE, ERIC & RENELL CHECK 2465 VOIDED PAYMENT: 943261. REASON: AMENDMENT TO RE 2025	$565.98	$2,263.11
08/19/2024	PAYMENT	VOEGELE, ERIC & RENELL CHECK 2465	$-565.98	$1,697.13
07/10/2024	BILL	VOEGELE, ERIC J & RENELL L	$2,263.11	$2,263.11
03/25/2024	PAYMENT	VOEGELE, ERIC J & RENELL L SYS 2461 ORIG: CHECK	$-570.00	$0.00
03/25/2024	PAYMENT	VOEGELE, ERIC J & RENELL L SYS 2457 ORIG: CHECK	$-548.72	$570.00
03/25/2024	PAYMENT	VOEGELE, ERIC J & RENELL L SYS 2452 ORIG: CHECK	$-549.00	$1,118.72
03/25/2024	PAYMENT	VOEGELE, ERIC J & RENELL L SYS 02449 ORIG: CHECK	$-551.11	$1,667.72
03/25/2024	AMENDMENT	REMV PEN - TOO SMALL TO BILL	$-0.38	$2,218.83
03/25/2024	ADJUSTMENT	VOEGELE, ERIC J & RENELL L CHECK 02449 VOIDED PAYMENT: 830938. REASON: REMV PEN - TOO SMALL TO BILL	$551.11	$2,219.21
03/25/2024	ADJUSTMENT	VOEGELE, ERIC J & RENELL L CHECK 2452 VOIDED PAYMENT: 854376. REASON: REMV PEN - TOO SMALL TO BILL	$549.00	$1,668.10
03/25/2024	ADJUSTMENT	VOEGELE, ERIC J & RENELL L CHECK 2457 VOIDED PAYMENT: 884849. REASON: REMV PEN - TOO SMALL TO BILL	$548.72	$1,119.10
03/25/2024	ADJUSTMENT	VOEGELE, ERIC J & RENELL L CHECK 2461 VOIDED PAYMENT: 904505. REASON: REMV PEN - TOO SMALL TO BILL	$570.00	$570.38
03/25/2024	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK 2461	$-570.00	$0.38
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$21.94	$570.38
01/05/2024	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK 2457	$-548.72	$548.44
09/29/2023	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK 2452	$-549.00	$1,097.16
08/18/2023	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 02449	$-551.11	$1,646.16
07/12/2023	BILL	VOEGELE, ERIC J & RENELL L	$2,197.27	$2,197.27
02/27/2023	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2435	$-532.73	$0.00
02/27/2023	AMENDMENT	ADJ TO AMOUNT PAID	$0.27	$532.73
12/29/2022	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2431	$-533.00	$532.46
09/30/2022	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2424	$-532.73	$1,065.46
08/17/2022	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2416	$-535.15	$1,598.19
07/12/2022	BILL	VOEGELE, ERIC J & RENELL L	$2,133.34	$2,133.34
03/01/2022	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2396	$-548.38	$0.00
01/04/2022	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2380	$-548.38	$548.38
09/23/2021	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 02367	$-548.38	$1,096.76
08/24/2021	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 02358	$-550.37	$1,645.14
07/14/2021	BILL	VOEGELE, ERIC J & RENELL L	$2,195.51	$2,195.51
03/01/2021	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2325	$-532.74	$0.00
01/07/2021	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 02315	$-533.00	$532.74
09/30/2020	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2304	$-532.87	$1,065.74
08/24/2020	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2295	$-532.86	$1,598.61
07/15/2020	BILL	VOEGELE, ERIC J & RENELL L	$2,131.47	$2,131.47
03/04/2020	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2278	$-516.90	$0.00
02/28/2020	INTEREST	Monthly Interest	$0.00	$516.90
01/09/2020	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2270	$-516.90	$516.90
10/14/2019	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2257	$-516.90	$1,033.80
08/23/2019	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2251	$-518.08	$1,550.70
07/10/2019	BILL	VOEGELE, ERIC J & RENELL L	$2,068.78	$2,068.78
03/06/2019	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2199	$-518.18	$0.00
01/04/2019	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2190	$-518.18	$518.18
09/28/2018	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2182	$-518.18	$1,036.36
08/24/2018	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2179	$-519.34	$1,554.54
07/09/2018	BILL	VOEGELE, ERIC J & RENELL L	$2,073.88	$2,073.88
02/26/2018	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK BANK: OP INTERNET NUM: 2241	$-465.57	$0.00
12/22/2017	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2235	$-465.57	$465.57
09/27/2017	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2226	$-465.57	$931.14
08/23/2017	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2222	$-468.35	$1,396.71
07/07/2017	BILL	VOEGELE, ERIC J & RENELL L	$1,865.06	$1,865.06
03/03/2017	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2137	$-473.73	$0.00
01/06/2017	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2127	$-473.73	$473.73
10/04/2016	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2119	$-473.73	$947.46
08/19/2016	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2114	$-473.76	$1,421.19
07/08/2016	BILL	VOEGELE, ERIC J & RENELL L	$1,894.95	$1,894.95
03/07/2016	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2095	$-466.02	$0.00
01/06/2016	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2090	$-466.02	$466.02
10/01/2015	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2078	$-466.02	$932.04
08/20/2015	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2071	$-466.03	$1,398.06
07/08/2015	BILL	VOEGELE, ERIC J & RENELL L	$1,864.09	$1,864.09
03/05/2015	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 02050	$-452.45	$0.00
01/08/2015	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 02045	$-452.45	$452.45
10/03/2014	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 02032	$-452.45	$904.90
08/26/2014	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 2025	$-453.72	$1,357.35
07/10/2014	BILL	VOEGELE, ERIC J & RENELL L	$1,811.07	$1,811.07
03/13/2014	PAYMENT	ELKO COUNTY TREASURER CASH	$-0.03	$0.00
02/27/2014	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 4545	$-439.27	$0.03
01/08/2014	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 4514	$-439.27	$439.30
10/04/2013	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 4446	$-439.27	$878.57
08/28/2013	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 4421	$-439.27	$1,317.84
07/16/2013	BILL	VOEGELE, ERIC J & RENELL L	$1,757.11	$1,757.11
03/01/2013	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 4325	$-426.48	$0.00
01/02/2013	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 4281	$-426.48	$426.48
09/25/2012	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 4225	$-426.48	$852.96
08/15/2012	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 4199	$-426.50	$1,279.44
07/10/2012	BILL	VOEGELE, ERIC J & RENELL L	$1,705.94	$1,705.94
02/28/2012	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 4088	$-414.06	$0.00
12/27/2011	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 4046	$-414.06	$414.06
09/27/2011	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 3983	$-414.06	$828.12
08/18/2011	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 3950	$-414.07	$1,242.18
07/14/2011	BILL	VOEGELE, ERIC J & RENELL L	$1,656.25	$1,656.25
03/04/2011	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 3842	$-417.34	$0.00
12/29/2010	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 3805	$-417.34	$417.34
09/27/2010	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 3748	$-417.34	$834.68
08/19/2010	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 3711	$-417.37	$1,252.02
07/14/2010	BILL	VOEGELE, ERIC J & RENELL L	$1,669.39	$1,669.39
02/23/2010	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 3596	$-405.19	$0.00
12/31/2009	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 3552	$-405.19	$405.19
10/15/2009	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 3491	$-405.19	$810.38
09/04/2009	PAYMENT	VOEGELE, ERIC J & RENELL L CHECK NUM: 3447	$-406.46	$1,215.57
07/21/2009	BILL	VOEGELE, ERIC J & RENELL L	$1,622.03	$1,622.03
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-392.31	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-392.31	$392.31
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-392.31	$784.62
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-393.59	$1,176.93
07/14/2008	BILL	VOEGELE, ERIC J & RENELL L	$1,570.52	$1,570.52
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-380.88	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-380.88	$380.88
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-380.88	$761.76
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-380.91	$1,142.64
07/13/2007	BILL	VOEGELE, ERIC J & RENELL L	$1,523.55	$1,523.55
01/02/2007	PAYMENT	STEWART TITLE CHECK NUM: 26531	$-291.66	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-291.66	$291.66
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-291.66	$583.32
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-291.67	$874.98
07/19/2006	BILL	HAND, NICOLE L	$1,166.65	$1,166.65
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-273.09	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-273.09	$273.09
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-273.09	$546.18
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-273.10	$819.27
07/21/2005	BILL	HAND, AARON L & NICOLE L	$1,092.37	$1,092.37
02/16/2005	PAYMENT	@	$-272.35	$0.00
12/15/2004	PAYMENT	@	$-272.35	$272.35
10/05/2004	PAYMENT	@	$-272.35	$544.70
07/27/2004	PAYMENT	@	$-272.38	$817.05
07/01/2004	BILL	WEATHERS, GREGORY R & @	$1,089.43	$1,089.43
02/04/2004	PAYMENT	@	$-269.92	$0.00
12/18/2003	PAYMENT	@	$-269.92	$269.92
09/22/2003	PAYMENT	@	$-269.92	$539.84
08/11/2003	PAYMENT	@	$-269.93	$809.76
07/01/2003	BILL	WEATHERS, GREGORY R & @	$1,079.69	$1,079.69