Tax Account 1420-18-112-025
Owners
REGO FAMILY TRUST 2020
3381 COLOMA DR
CARSON CITY, NV 89705
REGO, RICHARD A JR & MARIAN J
REGO, RICHARD A JR TTEE
REGO, MARIAN J TTEE
Account Summary
| Account ID | 1420-18-112-025 |
|---|---|
| Account Type | Real Estate |
| Location | 3381 COLOMA DR INDIAN HILLS GID |
| Balance | $1,083.46 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,167.11 |
| Total | $2,167.11 |
| Paid | $1,083.65 |
| Balance | $1,083.46 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 350 (INDIAN HILLS GID) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,104.00 | $0.00 | $2,104.00 | $0.00 | $0.00 | 3.6600 | 350 |
| 2022/2023 REAL ESTATE TAXES | $2,042.71 | $0.00 | $2,042.71 | $0.00 | $0.00 | 3.6600 | 350 |
| 2021/2022 REAL ESTATE TAXES | $1,983.21 | $0.00 | $1,983.21 | $0.00 | $0.00 | 3.6600 | 350 |
| 2020/2021 REAL ESTATE TAXES | $1,925.46 | $0.00 | $1,925.46 | $0.00 | $0.00 | 3.6600 | 350 |
| 2019/2020 REAL ESTATE TAXES | $1,869.37 | $0.00 | $1,869.37 | $0.00 | $0.00 | 3.6600 | 350 |
| 2018/2019 REAL ESTATE TAXES | $1,814.93 | $0.00 | $1,814.93 | $0.00 | $0.00 | 3.6600 | 350 |
| 2017/2018 REAL ESTATE TAXES | $1,762.07 | $0.00 | $1,762.07 | $0.00 | $0.00 | 3.6600 | 350 |
| 2016/2017 REAL ESTATE TAXES | $1,717.41 | $0.00 | $1,717.41 | $0.00 | $0.00 | 3.6600 | 350 |
| 2015/2016 REAL ESTATE TAXES | $1,713.98 | $0.00 | $1,713.98 | $0.00 | $0.00 | 3.6600 | 350 |
| 2014/2015 REAL ESTATE TAXES | $1,664.07 | $0.00 | $1,664.07 | $0.00 | $0.00 | 3.6600 | 350 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/19/2024 | PAYMENT | FAMILY TRUST 2020 REGO GOV GOVOLUTION - 324656511 | $-1,083.65 | $1,083.46 |
| 07/15/2024 | BILL | REGO FAMILY TRUST 2020 | $2,167.11 | $2,167.11 |
| 01/03/2024 | PAYMENT | FAMILY TRUST 2020 REGO GOV GOVOLUTION - 314978070 | $-1,051.86 | $0.00 |
| 08/17/2023 | PAYMENT | FAMILY TRUST 2020 REGO GOV GOVOLUTION - 309510792 | $-1,052.14 | $1,051.86 |
| 07/14/2023 | BILL | REGO FAMILY TRUST 2020 | $2,104.00 | $2,104.00 |
| 11/30/2022 | PAYMENT | REGO, MARIAN J CHECK 49336 | $-1,021.34 | $0.00 |
| 08/18/2022 | PAYMENT | MARIAN J. REGO GOV GOVOLUTION - 293903936 | $-1,021.37 | $1,021.34 |
| 07/19/2022 | BILL | REGO, RICHARD A JR & MARIAN J | $2,042.71 | $2,042.71 |
| 01/03/2022 | PAYMENT | REGO, MARIAN CHECK | $-991.60 | $0.00 |
| 08/12/2021 | PAYMENT | REGO, MARIAN CHECK | $-991.61 | $991.60 |
| 07/14/2021 | BILL | REGO, RICHARD A JR & MARIAN J | $1,983.21 | $1,983.21 |
| 03/04/2021 | PAYMENT | REGO, MARIAN CHECK | $-481.36 | $0.00 |
| 01/09/2021 | PAYMENT | REGO, MARIAN CHECK | $-481.36 | $481.36 |
| 08/15/2020 | PAYMENT | REGO, MARIAN CHECK | $-962.74 | $962.72 |
| 07/13/2020 | BILL | REGO, RICHARD A JR & MARIAN J | $1,925.46 | $1,925.46 |
| 01/14/2020 | PAYMENT | REGO, MARIAN J CHECK | $-934.68 | $0.00 |
| 08/26/2019 | PAYMENT | REGO, MARIAN CHECK | $-934.69 | $934.68 |
| 07/15/2019 | BILL | REGO, RICHARD A JR & MARIAN J | $1,869.37 | $1,869.37 |
| 01/10/2019 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-907.46 | $0.00 |
| 08/23/2018 | PAYMENT | MARIAN J REGO CHECK | $-907.47 | $907.46 |
| 07/12/2018 | BILL | REGO, RICHARD A JR & MARIAN J | $1,814.93 | $1,814.93 |
| 02/28/2018 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-440.51 | $0.00 |
| 01/08/2018 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-440.51 | $440.51 |
| 08/17/2017 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-881.05 | $881.02 |
| 07/14/2017 | BILL | REGO, RICHARD A JR & MARIAN J | $1,762.07 | $1,762.07 |
| 03/07/2017 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-429.35 | $0.00 |
| 01/05/2017 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-429.35 | $429.35 |
| 10/04/2016 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-429.35 | $858.70 |
| 08/16/2016 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-429.36 | $1,288.05 |
| 07/12/2016 | BILL | REGO, RICHARD A JR & MARIAN J | $1,717.41 | $1,717.41 |
| 03/10/2016 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-428.49 | $0.00 |
| 01/13/2016 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-428.49 | $428.49 |
| 10/01/2015 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-428.49 | $856.98 |
| 08/18/2015 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-428.51 | $1,285.47 |
| 07/14/2015 | BILL | REGO, RICHARD A JR & MARIAN J | $1,713.98 | $1,713.98 |
| 03/03/2015 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-416.01 | $0.00 |
| 01/08/2015 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-416.01 | $416.01 |
| 10/02/2014 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-416.01 | $832.02 |
| 08/20/2014 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-416.04 | $1,248.03 |
| 07/17/2014 | BILL | REGO, RICHARD A JR & MARIAN J | $1,664.07 | $1,664.07 |
| 03/05/2014 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-403.90 | $0.00 |
| 12/30/2013 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-403.90 | $403.90 |
| 10/08/2013 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-403.90 | $807.80 |
| 07/24/2013 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-403.90 | $1,211.70 |
| 07/16/2013 | BILL | REGO, RICHARD A JR & MARIAN J | $1,615.60 | $1,615.60 |
| 02/27/2013 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-403.69 | $0.00 |
| 01/04/2013 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-403.69 | $403.69 |
| 10/02/2012 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-403.69 | $807.38 |
| 08/22/2012 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-403.72 | $1,211.07 |
| 07/13/2012 | BILL | REGO, RICHARD A JR & MARIAN J | $1,614.79 | $1,614.79 |
| 02/27/2012 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-413.50 | $0.00 |
| 01/03/2012 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-413.50 | $413.50 |
| 10/05/2011 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-413.50 | $827.00 |
| 08/16/2011 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-413.53 | $1,240.50 |
| 07/15/2011 | BILL | REGO, RICHARD A JR & MARIAN J | $1,654.03 | $1,654.03 |
| 02/24/2011 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-401.46 | $0.00 |
| 01/07/2011 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-401.46 | $401.46 |
| 10/12/2010 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-401.46 | $802.92 |
| 08/16/2010 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-401.47 | $1,204.38 |
| 07/14/2010 | BILL | REGO, RICHARD A JR & MARIAN J | $1,605.85 | $1,605.85 |
| 03/03/2010 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-389.77 | $0.00 |
| 01/13/2010 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-389.77 | $389.77 |
| 10/05/2009 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-389.77 | $779.54 |
| 08/18/2009 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-389.77 | $1,169.31 |
| 07/13/2009 | BILL | REGO, RICHARD A JR & MARIAN J | $1,559.08 | $1,559.08 |
| 02/26/2009 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-378.42 | $0.00 |
| 01/07/2009 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-378.42 | $378.42 |
| 10/08/2008 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-378.42 | $756.84 |
| 08/12/2008 | PAYMENT | REGO, RICHARD A JR & MARIAN J CHECK | $-378.43 | $1,135.26 |
| 07/18/2008 | BILL | REGO, RICHARD A JR & MARIAN J | $1,513.69 | $1,513.69 |
| 03/04/2008 | PAYMENT | REGO, RICHARD A JR & | $-357.89 | $0.00 |
| 12/28/2007 | PAYMENT | REGO, RICHARD A JR & | $-357.87 | $357.89 |
| 10/02/2007 | PAYMENT | REGO, RICHARD A JR & | $-357.87 | $715.76 |
| 08/28/2007 | PAYMENT | REGO, RICHARD A JR & | $-357.87 | $1,073.63 |
| 07/01/2007 | BILL | REGO, RICHARD A JR & MARIAN J | $1,431.50 | $1,431.50 |
| 02/26/2007 | PAYMENT | REGO, RICHARD A JR & | $-347.48 | $0.00 |
| 01/02/2007 | PAYMENT | REGO, RICHARD A JR & | $-347.46 | $347.48 |
| 08/16/2006 | PAYMENT | REGO, RICHARD A JR & | $-694.92 | $694.94 |
| 07/01/2006 | BILL | REGO, RICHARD A JR & MARIAN J | $1,389.86 | $1,389.86 |
| 03/01/2006 | PAYMENT | REGO, RICHARD A JR & | $-337.36 | $0.00 |
| 01/06/2006 | PAYMENT | REGO, RICHARD A JR & | $-337.34 | $337.36 |
| 10/04/2005 | PAYMENT | REGO, RICHARD A JR & | $-337.34 | $674.70 |
| 08/11/2005 | PAYMENT | REGO, RICHARD A JR & | $-337.34 | $1,012.04 |
| 07/01/2005 | BILL | REGO, RICHARD A JR & MARIAN J | $1,349.38 | $1,349.38 |
| 03/02/2005 | PAYMENT | REGO, RICHARD A JR & | $-327.53 | $0.00 |
| 11/02/2004 | PAYMENT | REGO, RICHARD A JR & | $-327.52 | $327.53 |
| 09/14/2004 | PAYMENT | REGO, RICHARD A JR & | $-327.52 | $655.05 |
| 08/03/2004 | PAYMENT | REGO, RICHARD A JR & | $-327.52 | $982.57 |
| 07/01/2004 | BILL | REGO, RICHARD A JR & MARIAN J | $1,310.09 | $1,310.09 |
| 03/02/2004 | PAYMENT | REGO, RICHARD A JR & | $-330.49 | $0.00 |
| 01/05/2004 | PAYMENT | REGO, RICHARD A JR & | $-330.49 | $330.49 |
| 10/01/2003 | PAYMENT | REGO, RICHARD A JR & | $-330.49 | $660.98 |
| 08/07/2003 | PAYMENT | 22 | $-330.49 | $991.47 |
| 07/01/2003 | BILL | REGO, RICHARD A JR & MARIAN J | $1,321.96 | $1,321.96 |
| 03/04/2003 | PAYMENT | REGO, RICHARD A JR & | $-326.64 | $0.00 |
| 12/23/2002 | PAYMENT | REGO, RICHARD A JR & | $-326.63 | $326.64 |
| 09/16/2002 | PAYMENT | REGO, RICHARD A JR & | $-326.63 | $653.27 |
| 08/15/2002 | PAYMENT | REGO, RICHARD A JR & | $-326.63 | $979.90 |
| 07/01/2002 | BILL | REGO, RICHARD A JR & MARIAN J | $1,306.53 | $1,306.53 |
| 01/23/2002 | PAYMENT | REGO, RICHARD A JR & | $-321.67 | $0.00 |
| 12/18/2001 | PAYMENT | REGO, RICHARD A JR & | $-321.66 | $321.67 |
| 10/01/2001 | PAYMENT | REGO, RICHARD A JR & | $-321.66 | $643.33 |
| 08/15/2001 | PAYMENT | REGO, RICHARD A JR & | $-321.66 | $964.99 |
| 07/01/2001 | BILL | REGO, RICHARD A JR & MARIAN J | $1,286.65 | $1,286.65 |
| 03/01/2001 | PAYMENT | REGO, RICHARD A JR & | $-320.46 | $0.00 |
| 12/04/2000 | PAYMENT | REGO, RICHARD A JR & | $-320.43 | $320.46 |
| 08/21/2000 | PAYMENT | REGO, RICHARD A JR & | $-640.86 | $640.89 |
| 07/01/2000 | BILL | REGO, RICHARD A JR & MARIAN J | $1,281.75 | $1,281.75 |
| 03/02/2000 | PAYMENT | REGO, RICHARD A JR & | $-319.48 | $0.00 |
| 12/01/1999 | PAYMENT | REGO, RICHARD A JR & | $-319.48 | $319.48 |
| 10/06/1999 | PAYMENT | REGO, RICHARD A JR & | $-319.48 | $638.96 |
| 08/03/1999 | PAYMENT | REGO, RICHARD A JR & | $-319.48 | $958.44 |
| 07/01/1999 | BILL | REGO, RICHARD A JR & MARIAN J | $1,277.92 | $1,277.92 |
| 12/21/1998 | PAYMENT | REGO, RICHARD A JR & | $-637.21 | $0.00 |
| 09/25/1998 | PAYMENT | REGO, RICHARD A JR & | $-318.59 | $637.21 |
| 08/13/1998 | PAYMENT | REGO, RICHARD A JR & | $-318.59 | $955.80 |
| 07/01/1998 | BILL | REGO, RICHARD A JR & MARIAN J | $1,274.39 | $1,274.39 |
| 12/17/1997 | PAYMENT | REGO, RICHARD A JR & | $-576.78 | $0.00 |
| 10/07/1997 | PAYMENT | REGO, RICHARD A JR & | $-288.39 | $576.78 |
| 08/12/1997 | PAYMENT | REGO, RICHARD A JR & | $-288.39 | $865.17 |
| 07/01/1997 | BILL | REGO, RICHARD A JR & MARIAN J | $1,153.56 | $1,153.56 |
| 02/28/1997 | PAYMENT | REGO, RICHARD A JR & | $-291.36 | $0.00 |
| 12/24/1996 | PAYMENT | REGO, RICHARD A JR & | $-291.34 | $291.36 |
| 10/02/1996 | PAYMENT | REGO, RICHARD A JR & | $-291.34 | $582.70 |
| 08/14/1996 | PAYMENT | REGO, RICHARD A JR & | $-291.34 | $874.04 |
| 07/01/1996 | BILL | REGO, RICHARD A JR & MARIAN J | $1,165.38 | $1,165.38 |
| 03/04/1996 | PAYMENT | $-295.43 | $0.00 | |
| 01/03/1996 | PAYMENT | $-295.40 | $295.43 | |
| 10/06/1995 | PAYMENT | $-295.40 | $590.83 | |
| 08/21/1995 | PAYMENT | $-295.40 | $886.23 | |
| 07/01/1995 | BILL | REGO, RICHARD A JR & MARIAN J | $1,181.63 | $1,181.63 |
| 03/23/1995 | PAYMENT | $-79.51 | $0.00 | |
| 03/14/1995 | PENALTY | Instlmnt 4 Penalty for 1994-95 | $3.06 | $79.51 |
| 01/10/1995 | PAYMENT | $-76.44 | $76.45 | |
| 10/12/1994 | PAYMENT | $-76.44 | $152.89 | |
| 08/18/1994 | PAYMENT | $-76.44 | $229.33 | |
| 07/01/1994 | BILL | NEUFFER HOMES & DEVELOPMENT IN | $305.77 | $305.77 |