Tax Account 009-052-21

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Owners

REGO, RANDALL J & KATHY L TRS
459 UPPER COLONY RD
WELLINGTON, NV 89444

REGO, KATHY L TR

Account Summary

Account ID	009-052-21
Account Type	Real Estate
Location	459 UPPER COLONY RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-21

Account Type

Real Estate

Location

459 UPPER COLONY RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$5,075.42
Total	$5,075.42
Paid	$5,075.42
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$5,075.42

Total

$5,075.42

Paid

$5,075.42

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,271.42	$0.00	$1,271.42	$1,271.42	$0.00
2	10/02/2023	10/13/2023	Paid	$1,268.00	$0.00	$1,268.00	$1,268.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,268.00	$0.00	$1,268.00	$1,268.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,268.00	$0.00	$1,268.00	$1,268.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4,905.53	$0.00	$4,905.53	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$4,751.02	$0.00	$4,751.02	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$4,613.24	$0.00	$4,613.24	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$4,479.46	$0.00	$4,479.46	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$4,342.03	$0.00	$4,342.03	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$4,215.92	$0.00	$4,215.92	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$4,107.36	$0.00	$4,107.36	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	32.61	32.61	.00	.00
2021-2022	S21	Weed Tax	20.01	20.01	.00	.00
2020-2021	S21	Weed Tax	20.01	20.01	.00	.00
2019-2020	S21	Weed Tax	20.01	20.01	.00	.00
2018-2019	S21	Weed Tax	12.45	12.45	.00	.00
2017-2018	S21	Weed Tax	12.45	12.45	.00	.00
2016-2017	S21	Weed Tax	10.41	10.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/05/2024	PAYMENT	REGO, RANDALL J CHECK 2955	$-1,268.00	$0.00
01/03/2024	PAYMENT	REGO, RANDALL J & KATHY L CHECK 2952	$-1,268.00	$1,268.00
10/09/2023	PAYMENT	REGO, RANDALL J & KATHY L TRS CHECK 2945	$-1,268.00	$2,536.00
08/03/2023	PAYMENT	REGO, RANDALL J & KATHY L TRS CHECK 2940	$-1,271.42	$3,804.00
07/17/2023	BILL	REGO, RANDALL J & KATHY L TRS	$5,075.42	$5,075.42
03/08/2023	PAYMENT	REGO, RANDALL J CHECK 2925	$-1,226.00	$0.00
01/13/2023	PAYMENT	REGO, RANDALL J CHECK 2921	$-1,226.00	$1,226.00
01/13/2023	ADJUST	REGO, RANDALL CHECK VOIDED PAYMENT: 764000. REASON: FORGOT CHECK	$1,226.00	$2,452.00
01/13/2023	PAYMENT	REGO, RANDALL CHECK	$-1,226.00	$1,226.00
10/11/2022	PAYMENT	REGO, RANDALL J CHECK 2912	$-1,226.00	$2,452.00
08/24/2022	PAYMENT	REGO, RANDALL CHECK 2906	$-1,227.53	$3,678.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$4,905.53
07/15/2022	BILL	REGO, RANDALL J & KATHY L TRS	$4,905.53	$4,905.53
02/25/2022	PAYMENT	REGO, RANDALL J CHECK 2887	$-1,187.72	$0.00
01/10/2022	PAYMENT	REGO, RANDALL J CHECK 2877	$-1,187.72	$1,187.72
10/07/2021	PAYMENT	REGO, RANDALL J CHECK 2852	$-1,187.72	$2,375.44
08/20/2021	PAYMENT	REGO, RANDALL J CHECK CK. 2840	$-1,187.86	$3,563.16
07/14/2021	BILL	REGO, RANDALL J & KATHY L TRS	$4,751.02	$4,751.02
03/10/2021	PAYMENT	REGO, RANDALL JAMES CHECK 2803	$-1,148.00	$0.00
12/22/2020	PAYMENT	REGO, RANDALL CHECK 2788	$-1,148.00	$1,148.00
10/02/2020	PAYMENT	REGO, RANDALL JAMES CHECK NUM: 2767	$-1,148.00	$2,296.00
08/25/2020	PAYMENT	FIRST AMERICAN TITLE INS COMP CHECK NUM: 1377424179	$-1,169.24	$3,444.00
07/09/2020	BILL	COSNER, DAVID T & JULIE A TRS	$4,613.24	$4,613.24
03/04/2020	PAYMENT	COSNER, DAVID T & JULIE A CHECK NUM: 1818	$-1,114.00	$0.00
12/31/2019	PAYMENT	COSNER, JULIE CHECK NUM: 1810	$-1,114.00	$1,114.00
10/07/2019	PAYMENT	COSNER, JULIE A CHECK NUM: 1801	$-1,114.00	$2,228.00
08/16/2019	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1797	$-1,137.46	$3,342.00
07/10/2019	BILL	COSNER, DAVID T & JULIE A TRS	$4,479.46	$4,479.46
03/01/2019	PAYMENT	COSNER, JULIE CHECK NUM: 1779	$-1,082.00	$0.00
12/31/2018	PAYMENT	COSNER, JULIE CHECK NUM: 1769	$-1,082.00	$1,082.00
09/27/2018	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1765	$-1,082.00	$2,164.00
08/20/2018	PAYMENT	COSNER, JULIE CHECK NUM: 1759	$-1,096.03	$3,246.00
07/10/2018	BILL	COSNER, DAVID T & JULIE A TRS	$4,342.03	$4,342.03
03/12/2018	PAYMENT	DAVID COSNER CORK: D BANK: PNP INTERNET NUM: 41646096	$-1,050.00	$0.00
01/03/2018	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1733	$-1,050.00	$1,050.00
09/26/2017	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1721	$-1,050.00	$2,100.00
08/14/2017	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1714	$-1,065.92	$3,150.00
07/10/2017	BILL	COSNER, DAVID T & JULIE A TRS	$4,215.92	$4,215.92
03/02/2017	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1690	$-1,024.00	$0.00
01/04/2017	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1682	$-1,024.00	$1,024.00
10/06/2016	PAYMENT	COSNER, DAVID T & JULIE A CHECK NUM: 1668	$-1,024.00	$2,048.00
08/12/2016	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1661	$-1,035.36	$3,072.00
07/11/2016	BILL	COSNER, DAVID T & JULIE A TRS	$4,107.36	$4,107.36
03/03/2016	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1635	$-1,022.00	$0.00
01/05/2016	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1622	$-1,022.00	$1,022.00
10/02/2015	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1543	$-1,022.00	$2,044.00
08/20/2015	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1533	$-1,032.74	$3,066.00
07/07/2015	BILL	COSNER, DAVID T & JULIE A TRS	$4,098.74	$4,098.74
02/25/2015	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 1488	$-992.00	$0.00
01/09/2015	PAYMENT	COSNER, DAVID T & JULIE ANN CHECK NUM: 1473	$-992.00	$992.00
10/10/2014	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1449	$-992.00	$1,984.00
08/18/2014	PAYMENT	COSNER, DAVID T & JULIE A CHECK NUM: 1440	$-1,003.63	$2,976.00
07/08/2014	BILL	COSNER, DAVID T & JULIE A TRS	$3,979.63	$3,979.63
02/20/2014	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1385	$-963.00	$0.00
01/09/2014	PAYMENT	COSNER, DAVID T/JULIE A CHECK NUM: 1370	$-963.00	$963.00
10/10/2013	PAYMENT	COSNER, DAVID T & JULIE A TRS CHECK NUM: 1339	$-963.00	$1,926.00
08/20/2013	PAYMENT	COSNER, DAVID T & JULIE CHECK NUM: 1319	$-977.49	$2,889.00
07/08/2013	BILL	COSNER, DAVID T & JULIE A TRS	$3,866.49	$3,866.49
02/27/2013	PAYMENT	COSNER, JULIE A & DAVID T CHECK NUM: 1260	$-935.00	$0.00
01/03/2013	PAYMENT	COSNER, JULIE A & DAVID T CHECK NUM: 1234	$-935.00	$935.00
09/27/2012	PAYMENT	COSNER, JULIE A & DAVID T CHECK NUM: 1198	$-935.00	$1,870.00
08/21/2012	PAYMENT	COSNER, DAVID T/JULIE A CHECK NUM: 1167	$-955.97	$2,805.00
07/10/2012	BILL	COSNER, JULIE A & DAVID T	$3,760.97	$3,760.97
03/05/2012	PAYMENT	COSNER, JULIE A & DAVID T CHECK NUM: 1015	$-1,046.00	$0.00
01/05/2012	PAYMENT	COSNER, JULIE A & DAVID T CHECK NUM: 716	$-1,046.00	$1,046.00
09/30/2011	PAYMENT	COSNER, JULIE A & DAVID T CHECK NUM: 678	$-1,046.00	$2,092.00
08/19/2011	PAYMENT	COSNER, JULIE A & DAVID T CHECK NUM: 651	$-1,066.38	$3,138.00
07/08/2011	BILL	COSNER, JULIE A & DAVID T	$4,204.38	$4,204.38
03/07/2011	PAYMENT	COSNER, JULIE A & DAVID T CHECK NUM: 565	$-1,096.00	$0.00
12/28/2010	PAYMENT	COSNER, JULIE A & DAVID T CHECK BANK: 0 NUM: 522	$-1,096.00	$1,096.00
10/08/2010	PAYMENT	COSNER, JULIE A & DAVID T CHECK BANK: 94-72 NUM: 465	$-1,096.00	$2,192.00
08/17/2010	PAYMENT	COSNER, JULIE A & DAVID T CHECK BANK: 94-72 NUM: 427	$-1,121.55	$3,288.00
07/08/2010	BILL	COSNER, JULIE A & DAVID T	$4,409.55	$4,409.55
03/04/2010	PAYMENT	COSNER, DAVID T/JULIE ANN CHECK BANK: 94-72 NUM: 334	$-1,064.16	$0.00
01/05/2010	PAYMENT	COSNER, JULIE A & DAVID T CHECK BANK: 94-72 NUM: 295	$-1,064.16	$1,064.16
10/06/2009	PAYMENT	COSNER, JULIE A & DAVID T CHECK BANK: 94-72 NUM: 240	$-1,064.16	$2,128.32
08/12/2009	PAYMENT	COSNER, JULIE A & DAVID T CHECK BANK: 94-72 NUM: 208	$-1,092.17	$3,192.48
07/22/2009	AMENDMENT	per assessor chng abatement	$-206.63	$4,284.65
07/06/2009	BILL	COSNER, JULIE A & DAVID T	$4,491.28	$4,491.28
03/10/2009	PAYMENT	THE PETER E GALLI TRUST CHECK BANK: 94-221 NUM: 1670	$-2,107.32	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$41.32	$2,107.32
10/15/2008	PAYMENT	PETER E GALLI TRUST CHECK BANK: 94-22 NUM: 1575	$-1,033.00	$2,066.00
08/16/2008	PAYMENT	GALLI, PETER CHECK BANK: 94-221 NUM: 1600	$-1,071.01	$3,099.00
07/15/2008	BILL	GALLI, PETER E & CAROLYN E TRS	$4,170.01	$4,170.01
03/19/2008	PAYMENT	PETER E. GALLI TRUST CHECK BANK: 94-221 NUM: 1517	$-1,043.12	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$40.12	$1,043.12
02/11/2008	PAYMENT	GALLI, PETER E TRUST CHECK BANK: 94-221 NUM: 1493	$-2,146.42	$1,003.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$100.30	$3,149.42
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$40.12	$3,049.12
08/28/2007	PAYMENT	PETER GALLI CHECK BANK: 94-221 NUM: 1409	$-1,038.85	$3,009.00
07/12/2007	BILL	GALLI, PETER E & CAROLYN E TRS	$4,047.85	$4,047.85
04/06/2007	PAYMENT	GALLI, PETER E & CAROLYN E TRS CHECK BANK: 94-221 NUM: 1019	$-1,011.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$38.92	$1,011.92
12/26/2006	PAYMENT	GALLI, PETER CHECK BANK: 24-22 NUM: 1059	$-973.00	$973.00
10/12/2006	PAYMENT	THE PETER E GALLI TRUST CHECK BANK: 3-5 NUM: 409	$-2,025.46	$1,946.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$40.48	$3,971.46
07/12/2006	BILL	GALLI, PETER E & CAROLYN E TRS	$3,930.98	$3,930.98
03/21/2006	PAYMENT	PETER E. GALLI TRUST CHECK BANK: 3-5 NUM: 370	$-2,018.02	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$94.30	$2,018.02
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$37.72	$1,923.72
10/10/2005	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1450	$-943.00	$1,886.00
08/22/2005	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1408	$-967.94	$2,829.00
07/15/2005	BILL	GALLI, PETER E & CAROLYN E TRS	$3,796.94	$3,796.94
04/14/2005	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1351	$-951.60	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$36.60	$951.60
01/10/2005	PAYMENT	GALLI MINERAL ASSOC CHECK BANK: 94-8014 NUM: 1306	$-915.00	$915.00
10/13/2004	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1259	$-915.00	$1,830.00
08/25/2004	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1220*	$-936.49	$2,745.00
07/08/2004	BILL	GALLI, PETER E & CAROLYN E TRS	$3,681.49	$3,681.49
03/26/2004	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1145	$-933.49	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$35.90	$933.49
01/09/2004	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1109	$-897.59	$897.59
11/20/2003	PAYMENT	GALLI MINERAL ASSOC CHECK BANK: 94-8014 NUM: 1083	$-933.49	$1,795.18
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$35.90	$2,728.67
08/22/2003	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1035	$-916.15	$2,692.77
07/18/2003	BILL	GALLI, PETER E & CAROLYN E TRS	$3,608.92	$3,608.92
03/11/2003	PAYMENT	GALLI MINERAL ASSOC. CHECK BANK: 94-8014 NUM: 792	$-850.00	$0.00
01/14/2003	PAYMENT	GALLI, PETER E & CAROLYN E TRS CHECK BANK: 94-8014 NUM: 764	$-850.00	$850.00
09/26/2002	PAYMENT	GALLI MINERAL ASSOC CHECK BANK: 94-8014 NUM: 10	$-850.00	$1,700.00
08/21/2002	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 687	$-869.83	$2,550.00
07/12/2002	BILL	GALLI, PETER E & CAROLYN E TRS	$3,419.83	$3,419.83
03/06/2002	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 590	$-832.86	$0.00
01/09/2002	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 552	$-832.86	$832.86
10/11/2001	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 502	$-832.86	$1,665.72
08/23/2001	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 487	$-851.56	$2,498.58
07/12/2001	BILL	GALLI, PETER E & CAROLYN E TRS	$3,350.14	$3,350.14
03/08/2001	PAYMENT	GALLI MINERAL CHECK BANK: 94-8014 NUM: 103	$-782.43	$0.00
01/16/2001	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 374	$-782.43	$782.43
10/12/2000	PAYMENT	GALLI MINERAL ASSOC CHECK BANK: 94-8014 NUM: 334	$-782.43	$1,564.86
08/26/2000	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 291	$-800.50	$2,347.29
07/17/2000	BILL	GALLI, PETER E & CAROLYN E TRS	$3,147.79	$3,147.79
03/13/2000	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 221	$-820.25	$0.00
01/14/2000	PAYMENT	P. GALLI CHECK BANK: 3-5 NUM: 135	$-820.25	$820.25
10/13/1999	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-6014 NUM: 134	$-820.25	$1,640.50
08/10/1999	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 106	$-838.30	$2,460.75
07/17/1999	BILL	GALLI, PETER E & CAROLYN E TRS	$3,299.05	$3,299.05
03/25/1999	PAYMENT	GALLI MINERAL ASSOCIATES CORK: B	$-1,755.59	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$82.04	$1,755.59
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$32.81	$1,673.55
10/13/1998	PAYMENT	GALLI MINERAL ASSOC. CHECK	$-820.37	$1,640.74
08/26/1998	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-838.36	$2,461.11
07/13/1998	BILL	GALLI, PETER E & CAROLYN E TRS	$3,299.47	$3,299.47
03/04/1998	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-806.19	$0.00
01/14/1998	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-806.19	$806.19
10/15/1997	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-806.19	$1,612.38
08/12/1997	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-824.16	$2,418.57
07/14/1997	BILL	GALLI, PETER E & CAROLYN E	$3,242.73	$3,242.73
04/08/1997	PAYMENT	GALLIE MINERAL ASSOCIATES CHECK	$-516.26	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$27.99	$516.26
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.55	$488.27
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.22	$472.72
08/23/1996	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-173.44	$466.50
07/18/1996	BILL	GALLI, PETER E & CAROLYN E	$639.94	$639.94