Tax Account 1420-32-002-012
Owners
REAGAN, JEFFREY S & DEENA
2625 BILLYS RD
MINDEN, NV 89423
REAGAN, JEFFREY S
REAGAN, DEENA
Account Summary
| Account ID | 1420-32-002-012 |
|---|---|
| Account Type | Real Estate |
| Location | 2625 BILLYS RD GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $5,715.80 |
| Total | $5,715.80 |
| Paid | $5,715.80 |
| 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 | $5,549.32 | $0.00 | $5,549.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $5,387.69 | $0.00 | $5,387.69 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $5,230.78 | $0.00 | $5,230.78 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $5,078.44 | $0.00 | $5,078.44 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $4,930.52 | $0.00 | $4,930.52 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $4,786.91 | $0.00 | $4,786.91 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $4,647.48 | $0.00 | $4,647.48 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $4,529.71 | $0.00 | $4,529.71 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $4,520.67 | $0.00 | $4,520.67 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $4,389.00 | $0.00 | $4,389.00 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/05/2024 | PAYMENT | REAGAN, JEFFREY S & DEENA CASH | $-5,715.80 | $0.00 |
| 07/15/2024 | BILL | REAGAN, JEFFREY S & DEENA | $5,715.80 | $5,715.80 |
| 08/23/2023 | PAYMENT | REAGAN, JEFFREY S CHECK 440 | $-5,549.32 | $0.00 |
| 07/14/2023 | BILL | REAGAN, JEFFREY S & DEENA | $5,549.32 | $5,549.32 |
| 09/15/2022 | PAYMENT | REAGAN, JEFFREY CHECK 25210619 | $-4,040.76 | $0.00 |
| 08/14/2022 | PAYMENT | REAGAN, JEFFREY CHECK 0022278546 | $-1,346.93 | $4,040.76 |
| 07/19/2022 | BILL | REAGAN, JEFFREY S & DEENA | $5,387.69 | $5,387.69 |
| 08/12/2021 | PAYMENT | REAGAN, JEFFREY CHECK | $-5,230.78 | $0.00 |
| 07/14/2021 | BILL | REAGAN, JEFFREY S & DEENA | $5,230.78 | $5,230.78 |
| 11/02/2020 | PAYMENT | REAGAN, JEFFREY CHECK | $-2,539.22 | $0.00 |
| 10/05/2020 | PAYMENT | REAGAN, JEFFREY CREDIT: D | $-1,269.61 | $2,539.22 |
| 08/11/2020 | PAYMENT | REAGAN, JEFFREY CHECK | $-1,269.61 | $3,808.83 |
| 07/13/2020 | BILL | REAGAN, JEFFREY S & DEENA | $5,078.44 | $5,078.44 |
| 08/27/2019 | PAYMENT | REAGAN, JEFFREY CHECK | $-3,697.89 | $0.00 |
| 08/08/2019 | PAYMENT | REAGAN, JEFFREY CHECK | $-1,232.63 | $3,697.89 |
| 07/15/2019 | BILL | REAGAN, JEFFREY S & DEENA | $4,930.52 | $4,930.52 |
| 08/15/2018 | PAYMENT | REAGAN, JEFFREY S CHECK | $-4,786.91 | $0.00 |
| 07/12/2018 | BILL | REAGAN, JEFFREY S & DEENA | $4,786.91 | $4,786.91 |
| 08/22/2017 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-4,647.48 | $0.00 |
| 07/14/2017 | BILL | REAGAN, JEFFREY S & DEENA | $4,647.48 | $4,647.48 |
| 08/23/2016 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-4,529.71 | $0.00 |
| 07/12/2016 | BILL | REAGAN, JEFFREY S & DEENA | $4,529.71 | $4,529.71 |
| 01/07/2016 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-2,260.32 | $0.00 |
| 10/05/2015 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-1,130.16 | $2,260.32 |
| 08/18/2015 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-1,130.19 | $3,390.48 |
| 07/14/2015 | BILL | REAGAN, JEFFREY S & DEENA | $4,520.67 | $4,520.67 |
| 08/20/2014 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-4,389.00 | $0.00 |
| 07/17/2014 | BILL | REAGAN, JEFFREY S & DEENA | $4,389.00 | $4,389.00 |
| 11/01/2013 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-1,995.58 | $0.00 |
| 10/09/2013 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-997.79 | $1,995.58 |
| 08/21/2013 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-997.79 | $2,993.37 |
| 07/16/2013 | BILL | REAGAN, JEFFREY S & DEENA | $3,991.16 | $3,991.16 |
| 03/01/2013 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-791.96 | $0.00 |
| 01/03/2013 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-791.96 | $791.96 |
| 09/27/2012 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-791.96 | $1,583.92 |
| 08/23/2012 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-791.98 | $2,375.88 |
| 07/13/2012 | BILL | REAGAN, JEFFREY S & DEENA | $3,167.86 | $3,167.86 |
| 03/05/2012 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-768.89 | $0.00 |
| 01/11/2012 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-768.89 | $768.89 |
| 09/02/2011 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-768.89 | $1,537.78 |
| 08/16/2011 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-768.91 | $2,306.67 |
| 07/15/2011 | BILL | REAGAN, JEFFREY S & DEENA | $3,075.58 | $3,075.58 |
| 03/02/2011 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-746.50 | $0.00 |
| 01/11/2011 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-746.50 | $746.50 |
| 10/01/2010 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-746.50 | $1,493.00 |
| 08/26/2010 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-746.51 | $2,239.50 |
| 07/14/2010 | BILL | REAGAN, JEFFREY S & DEENA | $2,986.01 | $2,986.01 |
| 03/11/2010 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-724.76 | $0.00 |
| 01/13/2010 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-724.76 | $724.76 |
| 10/12/2009 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-724.76 | $1,449.52 |
| 08/20/2009 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-724.76 | $2,174.28 |
| 07/13/2009 | BILL | REAGAN, JEFFREY S & DEENA | $2,899.04 | $2,899.04 |
| 03/04/2009 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-703.65 | $0.00 |
| 01/07/2009 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-703.65 | $703.65 |
| 10/02/2008 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-703.65 | $1,407.30 |
| 08/26/2008 | PAYMENT | REAGAN, JEFFREY S & DEENA CHECK | $-703.65 | $2,110.95 |
| 07/18/2008 | BILL | REAGAN, JEFFREY S & DEENA | $2,814.60 | $2,814.60 |
| 03/04/2008 | PAYMENT | REAGAN, JEFFREY S & | $-683.17 | $0.00 |
| 01/08/2008 | PAYMENT | REAGAN, JEFFREY S & | $-683.14 | $683.17 |
| 10/04/2007 | PAYMENT | REAGAN, JEFFREY S & | $-683.14 | $1,366.31 |
| 08/17/2007 | PAYMENT | REAGAN, JEFFREY S & | $-683.14 | $2,049.45 |
| 07/01/2007 | BILL | REAGAN, JEFFREY S & DEENA | $2,732.59 | $2,732.59 |
| 03/06/2007 | PAYMENT | REAGAN, JEFFREY S & | $-1,353.06 | $0.00 |
| 01/14/2007 | PENALTY | Instlmnt 3 Penalty for 2006-07 | $26.53 | $1,353.06 |
| 10/16/2006 | PAYMENT | REAGAN, JEFFREY S & | $-689.78 | $1,326.53 |
| 10/14/2006 | PENALTY | Instlmnt 2 Penalty for 2006-07 | $26.53 | $2,016.31 |
| 08/15/2006 | PAYMENT | REAGAN, JEFFREY S & | $-663.25 | $1,989.78 |
| 07/01/2006 | BILL | REAGAN, JEFFREY S & DEENA | $2,653.03 | $2,653.03 |
| 03/07/2006 | PAYMENT | REAGAN, JEFFREY S & | $-643.94 | $0.00 |
| 01/04/2006 | PAYMENT | REAGAN, JEFFREY S & | $-643.94 | $643.94 |
| 10/06/2005 | PAYMENT | REAGAN, JEFFREY S & | $-643.94 | $1,287.88 |
| 08/22/2005 | PAYMENT | REAGAN, JEFFREY S & | $-643.94 | $1,931.82 |
| 07/01/2005 | BILL | REAGAN, JEFFREY S & DEENA | $2,575.76 | $2,575.76 |
| 03/15/2005 | PAYMENT | REAGAN, JEFFREY S & | $-625.19 | $0.00 |
| 01/10/2005 | PAYMENT | REAGAN, JEFFREY S & | $-625.17 | $625.19 |
| 10/06/2004 | PAYMENT | REAGAN, JEFFREY S & | $-625.17 | $1,250.36 |
| 09/03/2004 | PAYMENT | REAGAN, JEFFREY S & | $-650.18 | $1,875.53 |
| 08/28/2004 | PENALTY | Instlmnt 1 Penalty for 2004-05 | $25.01 | $2,525.71 |
| 07/01/2004 | BILL | REAGAN, JEFFREY S & DEENA | $2,500.70 | $2,500.70 |
| 03/09/2004 | PAYMENT | REAGAN, JEFFREY S & | $-624.66 | $0.00 |
| 01/14/2004 | PAYMENT | REAGAN, JEFFREY S & | $-624.63 | $624.66 |
| 10/03/2003 | PAYMENT | REAGAN, JEFFREY S & | $-624.63 | $1,249.29 |
| 08/28/2003 | PAYMENT | REAGAN, JEFFREY S & | $-624.63 | $1,873.92 |
| 07/01/2003 | BILL | REAGAN, JEFFREY S & DEENA | $2,498.55 | $2,498.55 |
| 03/11/2003 | PAYMENT | REAGAN, JEFFREY S & | $-635.23 | $0.00 |
| 01/09/2003 | PAYMENT | REAGAN, JEFFREY S & | $-635.21 | $635.23 |
| 10/11/2002 | PAYMENT | REAGAN, JEFFREY S & | $-635.21 | $1,270.44 |
| 08/14/2002 | PAYMENT | REAGAN, JEFFREY S & | $-635.21 | $1,905.65 |
| 07/01/2002 | BILL | REAGAN, JEFFREY S & DEENA | $2,540.86 | $2,540.86 |
| 03/12/2002 | PAYMENT | REAGAN, JEFFREY S & | $-629.59 | $0.00 |
| 01/22/2002 | PAYMENT | REAGAN, JEFFREY S & | $-654.76 | $629.59 |
| 01/14/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $25.18 | $1,284.35 |
| 10/09/2001 | PAYMENT | REAGAN, JEFFREY S & | $-629.58 | $1,259.17 |
| 08/17/2001 | PAYMENT | REAGAN, JEFFREY S & | $-629.58 | $1,888.75 |
| 07/01/2001 | BILL | REAGAN, JEFFREY S & DEENA | $2,518.33 | $2,518.33 |
| 03/01/2001 | PAYMENT | REAGAN, JEFFREY S & | $-580.48 | $0.00 |
| 01/04/2001 | PAYMENT | REAGAN, JEFFREY S & | $-580.46 | $580.48 |
| 10/09/2000 | PAYMENT | REAGAN, JEFFREY S & | $-580.46 | $1,160.94 |
| 08/31/2000 | PAYMENT | REAGAN, JEFFREY S & | $-580.46 | $1,741.40 |
| 07/01/2000 | BILL | REAGAN, JEFFREY S & DEENA | $2,321.86 | $2,321.86 |
| 03/10/2000 | PAYMENT | REAGAN, JEFFREY S & | $-518.93 | $0.00 |
| 01/10/2000 | PAYMENT | REAGAN, JEFFREY S & | $-518.90 | $518.93 |
| 10/12/1999 | PAYMENT | REAGAN, JEFFREY S & | $-518.90 | $1,037.83 |
| 08/23/1999 | PAYMENT | REAGAN, JEFFREY S & | $-518.90 | $1,556.73 |
| 07/01/1999 | BILL | REAGAN, JEFFREY S & DEENA | $2,075.63 | $2,075.63 |
| 03/09/1999 | PAYMENT | REAGAN, JEFFREY S & | $-521.61 | $0.00 |
| 01/12/1999 | PAYMENT | REAGAN, JEFFREY S & | $-521.59 | $521.61 |
| 09/24/1998 | PAYMENT | REAGAN, JEFFREY S & | $-521.59 | $1,043.20 |
| 09/04/1998 | PAYMENT | REAGAN, JEFFREY S & | $-542.45 | $1,564.79 |
| 08/28/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $20.86 | $2,107.24 |
| 07/01/1998 | BILL | REAGAN, JEFFREY S & DEENA | $2,086.38 | $2,086.38 |
| 03/12/1998 | PAYMENT | REAGAN, JEFFREY S & | $-205.53 | $0.00 |
| 01/07/1998 | PAYMENT | REAGAN, JEFFREY S & | $-205.52 | $205.53 |
| 10/15/1997 | PAYMENT | REAGAN, JEFFREY S & | $-205.52 | $411.05 |
| 08/26/1997 | PAYMENT | REAGAN, JEFFREY S & | $-205.52 | $616.57 |
| 07/01/1997 | BILL | REAGAN, JEFFREY S & DEENA | $822.09 | $822.09 |
| 03/06/1997 | PAYMENT | REAGAN, JEFFREY S & | $-204.80 | $0.00 |
| 01/07/1997 | PAYMENT | REAGAN, JEFFREY S & | $-204.80 | $204.80 |
| 10/09/1996 | PAYMENT | REAGAN, JEFFREY S & | $-204.80 | $409.60 |
| 08/16/1996 | PAYMENT | REAGAN, JEFFREY S & | $-204.80 | $614.40 |
| 07/01/1996 | BILL | REAGAN, JEFFREY S & DEENA | $819.20 | $819.20 |
| 12/28/1995 | PAYMENT | $-385.88 | $0.00 | |
| 10/17/1995 | PAYMENT | $-200.65 | $385.88 | |
| 10/14/1995 | PENALTY | Instlmnt 2 Penalty for 1995-96 | $7.72 | $586.53 |
| 08/18/1995 | PAYMENT | $-192.93 | $578.81 | |
| 07/01/1995 | BILL | LONG, PAUL J | $771.74 | $771.74 |
| 12/29/1994 | PAYMENT | $-168.75 | $0.00 | |
| 12/02/1994 | PAYMENT | $-344.21 | $168.75 | |
| 10/14/1994 | PENALTY | Instlmnt 2 Penalty for 1994-95 | $6.75 | $512.96 |
| 08/18/1994 | PAYMENT | $-168.73 | $506.21 | |
| 07/01/1994 | BILL | LONG, PAUL J | $674.94 | $674.94 |
| 12/13/1993 | PAYMENT | $-334.37 | $0.00 | |
| 10/04/1993 | PAYMENT | $-167.17 | $334.37 | |
| 08/13/1993 | PAYMENT | $-167.17 | $501.54 | |
| 07/01/1993 | BILL | LONG, PAUL J | $668.71 | $668.71 |
| 02/05/1993 | PAYMENT | $-167.18 | $0.00 | |
| 12/07/1992 | PAYMENT | $-167.18 | $167.18 | |
| 10/14/1992 | PAYMENT | $-167.18 | $334.36 | |
| 07/22/1992 | PAYMENT | $-167.18 | $501.54 | |
| 07/01/1992 | BILL | LONG, PAUL J | $668.72 | $668.72 |
| 03/02/1992 | PAYMENT | $-120.66 | $0.00 | |
| 01/07/1992 | PAYMENT | $-120.63 | $120.66 | |
| 10/10/1991 | PAYMENT | $-120.63 | $241.29 | |
| 08/20/1991 | PAYMENT | $-120.63 | $361.92 | |
| 07/01/1991 | BILL | LONG, PAUL J & JEAN M | $482.55 | $482.55 |
| 12/03/1990 | PAYMENT | $-239.56 | $0.00 | |
| 09/12/1990 | PAYMENT | $-119.77 | $239.56 | |
| 07/30/1990 | PAYMENT | $-119.77 | $359.33 | |
| 07/01/1990 | BILL | LONG, PAUL J & JEAN M | $479.10 | $479.10 |
| 12/11/1989 | PAYMENT | $-222.68 | $0.00 | |
| 09/21/1989 | PAYMENT | $-111.34 | $222.68 | |
| 08/08/1989 | PAYMENT | $-111.34 | $334.02 | |
| 07/01/1989 | BILL | LONG, PAUL J & JEAN M | $445.36 | $445.36 |
| 12/05/1988 | PAYMENT | $-213.14 | $0.00 | |
| 10/06/1988 | PAYMENT | $-106.57 | $213.14 | |
| 07/27/1988 | PAYMENT | $-106.57 | $319.71 | |
| 07/01/1988 | BILL | LONG, PAUL J & JEAN M | $426.28 | $426.28 |
| 02/22/1988 | PAYMENT | $-77.84 | $0.00 | |
| 01/07/1988 | PAYMENT | $-77.81 | $77.84 | |
| 10/05/1987 | PAYMENT | $-77.81 | $155.65 | |
| 08/10/1987 | PAYMENT | $-77.81 | $233.46 | |
| 07/01/1987 | BILL | TOMERLIN FAMILY TRUST ETAL | $311.27 | $311.27 |
| 07/16/1986 | PAYMENT | $-253.98 | $0.00 | |
| 07/01/1986 | BILL | TOMERLIN FAMILY TRUST ETAL | $253.98 | $253.98 |