Tax Account 1220-12-210-035
Owners
REGAN, JEFFREY J & AMY A
1899 TEDSEN LN
GARDNERVILLE, NV 89410
REGAN, JEFFREY J
REGAN, AMY A
Account Summary
| Account ID | 1220-12-210-035 |
|---|---|
| Account Type | Real Estate |
| Location | 1899 TEDSEN LN GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $3,800.62 |
| Total | $3,800.62 |
| Paid | $3,800.62 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,689.91 | $0.00 | $3,689.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,582.43 | $0.00 | $3,582.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,478.08 | $0.00 | $3,478.08 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,324.02 | $0.00 | $3,324.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,227.21 | $0.00 | $3,227.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,133.21 | $0.00 | $3,133.21 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,041.95 | $0.00 | $3,041.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,964.87 | $29.65 | $2,994.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,958.95 | $0.00 | $2,958.95 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,872.78 | $0.00 | $2,872.78 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/18/2024 | PAYMENT | ACH ACH - 40014 | $-1,900.18 | $0.00 |
| 07/24/2024 | PAYMENT | ACH ACH - 40003 | $-1,900.44 | $1,900.18 |
| 07/15/2024 | BILL | REGAN, JEFFREY J & AMY A | $3,800.62 | $3,800.62 |
| 01/30/2024 | PAYMENT | REGAN, JEFFREY J CHECK 3290932023 | $-922.40 | $0.00 |
| 10/18/2023 | PAYMENT | REGAN, JEFFREY J CHECK 3203047347 | $-922.40 | $922.40 |
| 08/11/2023 | PAYMENT | REGAN, JEFFREY J CHECK 3142801583 | $-1,845.11 | $1,844.80 |
| 07/14/2023 | BILL | REGAN, JEFFREY J & AMY A | $3,689.91 | $3,689.91 |
| 10/17/2022 | PAYMENT | REGAN, JEFF CHECK 2941521147 | $-1,791.20 | $0.00 |
| 08/09/2022 | PAYMENT | REGAN, JEFF CHECK 2898421831 | $-1,791.23 | $1,791.20 |
| 07/19/2022 | BILL | REGAN, JEFFREY J & AMY A | $3,582.43 | $3,582.43 |
| 08/11/2021 | PAYMENT | REGAN, JEFFREY & AMY CHECK | $-3,478.08 | $0.00 |
| 07/14/2021 | BILL | REGAN, JEFFREY J & AMY A | $3,478.08 | $3,478.08 |
| 12/18/2020 | PAYMENT | REGAN, JEFFERY CHECK | $-831.00 | $0.00 |
| 11/16/2020 | PAYMENT | REGAN, JEFFERY CHECK | $-831.00 | $831.00 |
| 07/31/2020 | PAYMENT | REGAN, AMY A CHECK | $-1,662.02 | $1,662.00 |
| 07/13/2020 | BILL | REGAN, JEFFERY J & AMY A | $3,324.02 | $3,324.02 |
| 01/21/2020 | PAYMENT | REGAN, JEFFERY J & AMY A CHECK | $-806.80 | $0.00 |
| 11/12/2019 | PAYMENT | REGAN, JEFFERY J CHECK | $-806.80 | $806.80 |
| 07/30/2019 | PAYMENT | REGAN, JEFFERY J & AMY A CHECK | $-1,613.61 | $1,613.60 |
| 07/15/2019 | BILL | REGAN, JEFFERY J & AMY A | $3,227.21 | $3,227.21 |
| 12/10/2018 | PAYMENT | REGAN, JEFFERY J & AMY A CHECK | $-783.30 | $0.00 |
| 09/04/2018 | PAYMENT | REGAN, JEFFERY J & AMY A CHECK | $-783.30 | $783.30 |
| 08/06/2018 | PAYMENT | REGAN, JEFFERY J CHECK | $-1,566.61 | $1,566.60 |
| 07/12/2018 | BILL | REGAN, JEFFERY J & AMY A | $3,133.21 | $3,133.21 |
| 02/22/2018 | PAYMENT | REGAN, JEFFERY J & AMY A CHECK | $-760.48 | $0.00 |
| 12/27/2017 | PAYMENT | REGAN, JEFFERY J & AMY A CHECK | $-760.48 | $760.48 |
| 10/02/2017 | PAYMENT | REGAN, JEFFERY J & AMY A CHECK | $-760.48 | $1,520.96 |
| 08/21/2017 | PAYMENT | REGAN, JEFFERY J & AMY A CHECK | $-760.51 | $2,281.44 |
| 07/14/2017 | BILL | REGAN, JEFFERY J & AMY A | $3,041.95 | $3,041.95 |
| 03/02/2017 | PAYMENT | JEFFREY REGAN CHECK | $-741.21 | $0.00 |
| 11/03/2016 | PAYMENT | WESTERN TITLE CHECK | $-1,512.07 | $741.21 |
| 10/18/2016 | PENALTY | Instlmnt 2 Penalty for 2016-17 | $29.65 | $2,253.28 |
| 07/26/2016 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEE CHECK | $-741.24 | $2,223.63 |
| 07/12/2016 | BILL | GHERARDI, ALFONSO & ANNA TTEE | $2,964.87 | $2,964.87 |
| 03/08/2016 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEE CHECK | $-739.73 | $0.00 |
| 12/09/2015 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEE CHECK | $-739.73 | $739.73 |
| 10/08/2015 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEE CHECK | $-739.73 | $1,479.46 |
| 08/20/2015 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEE CHECK | $-739.76 | $2,219.19 |
| 07/14/2015 | BILL | GHERARDI, ALFONSO & ANNA TTEE | $2,958.95 | $2,958.95 |
| 03/03/2015 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEE CHECK | $-718.19 | $0.00 |
| 01/06/2015 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEE CHECK | $-718.19 | $718.19 |
| 10/09/2014 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEE CHECK | $-718.19 | $1,436.38 |
| 08/20/2014 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEE CHECK | $-718.21 | $2,154.57 |
| 07/17/2014 | BILL | GHERARDI, ALFONSO & ANNA TTEE | $2,872.78 | $2,872.78 |
| 03/04/2014 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-697.27 | $0.00 |
| 01/03/2014 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-697.27 | $697.27 |
| 10/08/2013 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-697.27 | $1,394.54 |
| 08/19/2013 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-697.30 | $2,091.81 |
| 07/16/2013 | BILL | GHERARDI, ALFONSO & ANNA TTEES | $2,789.11 | $2,789.11 |
| 02/27/2013 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-676.96 | $0.00 |
| 12/07/2012 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-676.96 | $676.96 |
| 10/08/2012 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-1,381.03 | $1,353.92 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $27.08 | $2,734.95 |
| 07/13/2012 | BILL | GHERARDI, ALFONSO & ANNA TTEES | $2,707.87 | $2,707.87 |
| 03/05/2012 | PAYMENT | RDP 03 05 2012 CHECK | $-657.25 | $0.00 |
| 01/04/2012 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-657.25 | $657.25 |
| 10/04/2011 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-657.25 | $1,314.50 |
| 08/16/2011 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-657.25 | $1,971.75 |
| 07/15/2011 | BILL | GHERARDI, ALFONSO & ANNA TTEES | $2,629.00 | $2,629.00 |
| 02/11/2011 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-638.11 | $0.00 |
| 01/06/2011 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-638.11 | $638.11 |
| 10/06/2010 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-638.11 | $1,276.22 |
| 08/10/2010 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-638.11 | $1,914.33 |
| 07/14/2010 | BILL | GHERARDI, ALFONSO & ANNA TTEES | $2,552.44 | $2,552.44 |
| 03/01/2010 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-619.52 | $0.00 |
| 01/05/2010 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-619.52 | $619.52 |
| 10/02/2009 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-619.52 | $1,239.04 |
| 08/13/2009 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-619.55 | $1,858.56 |
| 07/13/2009 | BILL | GHERARDI, ALFONSO & ANNA TTEES | $2,478.11 | $2,478.11 |
| 03/02/2009 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-601.48 | $0.00 |
| 01/05/2009 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-601.48 | $601.48 |
| 10/03/2008 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-601.48 | $1,202.96 |
| 08/14/2008 | PAYMENT | GHERARDI, ALFONSO & ANNA TTEES CHECK | $-601.48 | $1,804.44 |
| 07/18/2008 | BILL | GHERARDI, ALFONSO & ANNA TTEES | $2,405.92 | $2,405.92 |
| 03/03/2008 | PAYMENT | GHERARDI, ALFONSO & | $-583.96 | $0.00 |
| 01/08/2008 | PAYMENT | GHERARDI, ALFONSO & | $-583.95 | $583.96 |
| 10/02/2007 | PAYMENT | GHERARDI, ALFONSO & | $-583.95 | $1,167.91 |
| 08/03/2007 | PAYMENT | GHERARDI, ALFONSO & | $-583.95 | $1,751.86 |
| 07/01/2007 | BILL | GHERARDI, ALFONSO & ANNA TTEES | $2,335.81 | $2,335.81 |
| 02/26/2007 | PAYMENT | GHERARDI, ALFONSO & | $-566.96 | $0.00 |
| 12/19/2006 | PAYMENT | GHERARDI, ALFONSO & | $-566.94 | $566.96 |
| 11/15/2006 | PAYMENT | GHERARDI, ALFONSO & | $-589.62 | $1,133.90 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $22.68 | $1,723.52 |
| 08/08/2006 | PAYMENT | GHERARDI, ALFONSO & | $-566.94 | $1,700.84 |
| 07/01/2006 | BILL | GHERARDI, ALFONSO & ANNA TTEES | $2,267.78 | $2,267.78 |
| 03/01/2006 | PAYMENT | GHERARDI, ALFONSO & | $-550.44 | $0.00 |
| 01/04/2006 | PAYMENT | GHERARDI, ALFONSO & | $-550.43 | $550.44 |
| 10/04/2005 | PAYMENT | GHERARDI, ALFONSO & | $-550.43 | $1,100.87 |
| 08/12/2005 | PAYMENT | GHERARDI, ALFONSO & | $-550.43 | $1,651.30 |
| 07/01/2005 | BILL | GHERARDI, ALFONSO & ANNA TTEES | $2,201.73 | $2,201.73 |
| 03/04/2005 | PAYMENT | GHERARDI, ALFONSO & | $-534.42 | $0.00 |
| 12/14/2004 | PAYMENT | GHERARDI, ALFONSO & | $-534.41 | $534.42 |
| 11/19/2004 | PAYMENT | GHERARDI, ALFONSO & | $-555.79 | $1,068.83 |
| 10/14/2004 | PENALTY | Instlmnt 2 Penalty for 2004-05 | $21.38 | $1,624.62 |
| 08/16/2004 | PAYMENT | GHERARDI, ALFONSO & | $-534.41 | $1,603.24 |
| 07/01/2004 | BILL | GHERARDI, ALFONSO & ANNA TTEES | $2,137.65 | $2,137.65 |
| 02/25/2004 | PAYMENT | ELDORADO SAVINGS | $-533.46 | $0.00 |
| 12/23/2003 | PAYMENT | 5101 | $-533.45 | $533.46 |
| 09/26/2003 | PAYMENT | ELDORADO SAVINGS | $-533.45 | $1,066.91 |
| 08/18/2003 | PAYMENT | EL DORADO SAV | $-533.45 | $1,600.36 |
| 07/01/2003 | BILL | SCOTT, LESLIE E & LORI D | $2,133.81 | $2,133.81 |
| 03/13/2003 | PAYMENT | L SCOTT | $-512.20 | $0.00 |
| 12/27/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-512.20 | $512.20 |
| 10/02/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-512.20 | $1,024.40 |
| 08/14/2002 | PAYMENT | WASHINGTON MUTUAL, F | $-512.20 | $1,536.60 |
| 07/01/2002 | BILL | SCOTT, LESLIE E & LORI D | $2,048.80 | $2,048.80 |
| 08/09/2001 | PAYMENT | SCOTT, LESLIE E & LO | $-547.04 | $0.00 |
| 07/01/2001 | BILL | SCOTT, LESLIE E & LORI D | $547.04 | $547.04 |
| 03/07/2001 | PAYMENT | 33 | $-135.43 | $0.00 |
| 01/05/2001 | PAYMENT | ALTON ANKER | $-135.42 | $135.43 |
| 10/10/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-135.42 | $270.85 |
| 08/31/2000 | PAYMENT | TEDSEN, H & B & ANKE | $-135.42 | $406.27 |
| 07/01/2000 | BILL | TEDSEN, H & B & ANKER, A A & S | $541.69 | $541.69 |