Tax Account 1420-34-102-021

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Owners

REGO, BEN A
2781 GORDON AV
MINDEN, NV 89423

Account Summary

Account ID	1420-34-102-021
Account Type	Real Estate
Location	2781 GORDON AV GEN CO/CWS/MOSQ
Balance	$2,509.32
Currently Due	$836.44

Account ID

1420-34-102-021

Account Type

Real Estate

Location

2781 GORDON AV
GEN CO/CWS/MOSQ

Balance

$2,509.32

Currently Due

$836.44

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,346.04
Total	$3,346.04
Paid	$836.72
Balance	$2,509.32
Due	$836.44
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,346.04

Total

$3,346.04

Paid

$836.72

Balance

$2,509.32

Due

$836.44

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$836.72	$0.00	$836.72	$836.72	$0.00
2	10/07/2024	10/17/2024	Due	$836.44	$0.00	$836.44	$0.00	$836.44
3	01/06/2025	01/16/2025	Due	$836.44	$0.00	$836.44	$0.00	$1,672.88
4	03/03/2025	03/13/2025	Due	$836.44	$0.00	$836.44	$0.00	$2,509.32

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,248.58	$487.30	$3,735.88	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,153.96	$32.34	$3,186.30	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,062.09	$0.00	$3,062.09	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,972.91	$0.00	$2,972.91	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,886.33	$0.00	$2,886.33	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,802.26	$0.00	$2,802.26	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,720.64	$0.00	$2,720.64	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,651.71	$0.00	$2,651.71	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,646.42	$0.00	$2,646.42	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,732.00	$0.00	$2,732.00	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	CHECK ACH - 1003137	$-836.72	$2,509.32
07/15/2024	BILL	REGO, BEN A	$3,346.04	$3,346.04
04/17/2024	PAYMENT	CHECK ACH - 20001	$-3,735.88	$0.00
03/18/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$227.40	$3,735.88
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$146.19	$3,508.48
10/16/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$81.22	$3,362.29
09/01/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$32.49	$3,281.07
07/14/2023	BILL	REGO, BEN A	$3,248.58	$3,248.58
03/06/2023	PAYMENT	REGO, BEN A CHECK 1687	$-809.32	$0.00
01/18/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$0.80	$809.32
01/15/2023	PAYMENT	REGO, BEN A CHECK 2763	$-800.00	$808.52
10/21/2022	PAYMENT	REGO, BEN A CHECK 1641	$-788.49	$1,608.52
10/20/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$31.54	$2,397.01
08/29/2022	PAYMENT	REGO, BEN A CHECK 2734	$-788.49	$2,365.47
07/19/2022	BILL	REGO, BEN A	$3,153.96	$3,153.96
08/25/2021	PAYMENT	REGO, BEN A CHECK	$-3,062.09	$0.00
07/14/2021	BILL	REGO, BEN A	$3,062.09	$3,062.09
08/26/2020	PAYMENT	REGO, BEN A CHECK	$-2,972.91	$0.00
07/13/2020	BILL	REGO, BEN A	$2,972.91	$2,972.91
08/28/2019	PAYMENT	REGO, BEN A CHECK	$-2,886.33	$0.00
07/15/2019	BILL	REGO, BEN A	$2,886.33	$2,886.33
08/08/2018	PAYMENT	REGO, BEN A CHECK	$-2,802.26	$0.00
07/12/2018	BILL	REGO, BEN A	$2,802.26	$2,802.26
08/10/2017	PAYMENT	BEN REGO CHECK	$-2,720.64	$0.00
07/14/2017	BILL	REGO, BEN A	$2,720.64	$2,720.64
02/23/2017	PAYMENT	WELLS FARGO MORTGAGE CHECK NUM: 017379034	$-662.92	$0.00
12/08/2016	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 016458963	$-662.92	$662.92
10/06/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 015886729	$-662.92	$1,325.84
08/11/2016	PAYMENT	WELLS FARGO CHECK NUM: 000376034	$-662.95	$1,988.76
07/12/2016	BILL	PINOCHI, JUSTIN & MANDI	$2,651.71	$2,651.71
02/26/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 000364032	$-661.60	$0.00
01/05/2016	PAYMENT	WELLS FARGO MTG CHECK NUM: 013618378	$-661.60	$661.60
10/07/2015	PAYMENT	Tax Service Code: WELLS FARGO CHECK NUM: 000351707	$-661.60	$1,323.20
08/12/2015	PAYMENT	WELLS FARGO MTG CHECK	$-661.62	$1,984.80
07/14/2015	BILL	PINOCHI, JUSTIN & MANDI	$2,646.42	$2,646.42
03/05/2015	PAYMENT	GUILD MORTGAGE CO CHECK	$-683.00	$0.00
01/06/2015	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.00	$683.00
10/03/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.00	$1,366.00
08/18/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-683.00	$2,049.00
07/17/2014	BILL	PINOCHI, JUSTIN & MANDI	$2,732.00	$2,732.00
03/04/2014	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-163.22	$0.00
11/04/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-163.22	$163.22
10/08/2013	PAYMENT	CUSTOM SVCS BY SILVERIA CHECK	$-163.22	$326.44
08/12/2013	PAYMENT	SILVEIRA, LARRY & DEBBIE CHECK	$-163.24	$489.66
07/16/2013	BILL	SILVEIRA, LARRY & DEBBIE	$652.90	$652.90
04/18/2013	PAYMENT	FIRST AMERICAN TITLE CHECK	$-3,101.99	$0.00
04/01/2013	INTEREST	Monthly Interest	$13.69	$3,101.99
03/18/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$49.22	$3,088.30
03/01/2013	INTEREST	Monthly Interest	$13.69	$3,039.08
02/01/2013	INTEREST	Monthly Interest	$13.69	$3,025.39
01/22/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$31.64	$3,011.70
01/04/2013	INTEREST	Monthly Interest	$13.69	$2,980.06
12/03/2012	INTEREST	Monthly Interest	$13.69	$2,966.37
11/01/2012	INTEREST	Monthly Interest	$13.69	$2,952.68
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$17.58	$2,938.99
10/01/2012	INTEREST	Monthly Interest	$13.69	$2,921.41
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$7.03	$2,907.72
09/04/2012	INTEREST	Monthly Interest	$13.69	$2,900.69
08/01/2012	INTEREST	Monthly Interest	$13.69	$2,887.00
07/13/2012	BILL	GRIDER, DENNIS P & BETTE	$703.13	$2,873.31
07/02/2012	INTEREST	Monthly Interest	$13.69	$2,170.18
06/04/2012	INTEREST	Monthly Interest	$82.75	$2,156.49
05/01/2012	INTEREST	Monthly Interest	$7.41	$2,073.74
04/02/2012	INTEREST	Monthly Interest	$7.41	$2,066.33
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$52.73	$2,058.92
03/01/2012	INTEREST	Monthly Interest	$7.41	$2,006.19
02/03/2012	INTEREST	Monthly Interest	$7.41	$1,998.78
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$33.90	$1,991.37
01/03/2012	INTEREST	Monthly Interest	$7.41	$1,957.47
12/01/2011	INTEREST	Monthly Interest	$7.41	$1,950.06
11/10/2011	INTEREST	Monthly Interest	$7.41	$1,942.65
10/18/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$18.83	$1,935.24
10/04/2011	INTEREST	Monthly Interest	$7.41	$1,916.41
09/01/2011	INTEREST	Monthly Interest	$7.41	$1,909.00
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$7.53	$1,901.59
08/01/2011	INTEREST	Monthly Interest	$7.41	$1,894.06
07/26/2011	INTEREST	Monthly Interest	$7.41	$1,886.65
07/15/2011	BILL	GRIDER, DENNIS P & BETTE	$753.35	$1,879.24
06/28/2011	AMENDMENT	added lien fee lmt	$14.00	$1,125.89
06/03/2011	INTEREST	Monthly Interest	$88.95	$1,111.89
05/19/2011	PAYMENT	GRIDER, DENNIS P & BETTE CHECK	$-4,384.76	$1,022.94
05/02/2011	INTEREST	Monthly Interest	$26.21	$5,407.70
04/25/2011	AMENDMENT	cert mailing costs added lmt	$5.64	$5,381.49
04/04/2011	INTEREST	Monthly Interest	$26.21	$5,375.85
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$62.27	$5,349.64
03/02/2011	INTEREST	Monthly Interest	$26.21	$5,287.37
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$40.03	$5,261.16
01/04/2011	INTEREST	Monthly Interest	$26.21	$5,221.13
12/01/2010	INTEREST	Monthly Interest	$26.21	$5,194.92
11/01/2010	INTEREST	Monthly Interest	$26.21	$5,168.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$22.24	$5,142.50
10/01/2010	INTEREST	Monthly Interest	$26.21	$5,120.26
09/03/2010	INTEREST	Monthly Interest	$26.21	$5,094.05
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.90	$5,067.84
08/03/2010	INTEREST	Monthly Interest	$26.21	$5,058.94
07/14/2010	BILL	GRIDER, DENNIS P & BETTE	$889.50	$5,032.73
07/01/2010	INTEREST	Monthly Interest	$26.21	$4,143.23
06/08/2010	INTEREST	Monthly Interest	$161.46	$4,117.02
05/03/2010	INTEREST	Monthly Interest	$13.91	$3,955.56
04/01/2010	INTEREST	Monthly Interest	$13.91	$3,941.65
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$103.28	$3,927.74
03/01/2010	INTEREST	Monthly Interest	$13.91	$3,824.46
02/02/2010	INTEREST	Monthly Interest	$13.91	$3,810.55
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$66.40	$3,796.64
01/06/2010	INTEREST	Monthly Interest	$13.91	$3,730.24
12/11/2009	INTEREST	Monthly Interest	$13.91	$3,716.33
11/02/2009	INTEREST	Monthly Interest	$13.91	$3,702.42
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$36.89	$3,688.51
10/02/2009	INTEREST	Monthly Interest	$13.91	$3,651.62
09/01/2009	INTEREST	Monthly Interest	$13.91	$3,637.71
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$14.76	$3,623.80
08/05/2009	INTEREST	Monthly Interest	$13.91	$3,609.04
07/13/2009	BILL	GRIDER, DENNIS P & BETTE	$1,475.46	$3,595.13
07/13/2009	INTEREST	Monthly Interest	$13.91	$2,119.67
06/02/2009	INTEREST	Monthly Interest	$166.88	$2,105.76
06/02/2009	PENALTY	Recording fees for 08-09	$14.00	$1,938.88
04/30/2009	PENALTY	Publication Cost for Delinqncy	$5.75	$1,924.88
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$116.82	$1,919.13
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$75.10	$1,802.31
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$41.72	$1,727.21
09/02/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$16.69	$1,685.49
07/18/2008	BILL	GRIDER, DENNIS P & BETTE	$1,668.80	$1,668.80
03/07/2008	PAYMENT	VALLEY CREEK SIGNS	$-405.05	$0.00
02/08/2008	PAYMENT	GRIDER, DENNIS P & B	$-421.23	$405.05
01/14/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$16.20	$826.28
10/10/2007	PAYMENT	VALLEY CREEK SIGNS	$-405.03	$810.08
10/03/2007	PAYMENT	VALLEY CREEK SIGNS	$-421.23	$1,215.11
08/28/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$16.20	$1,636.34
07/01/2007	BILL	GRIDER, DENNIS P & BETTE	$1,620.14	$1,620.14