Tax Account 009-052-22

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Owners

REGO, RANDALL J & KATHY L TRS
459 UPPER COLONY RD
WELLINGTON, NV 89444-0000

REGO, KATHY L

Account Summary

Account ID	009-052-22
Account Type	Real Estate
Location	453 UPPER COLONY RD WELLINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

009-052-22

Account Type

Real Estate

Location

453 UPPER COLONY RD
WELLINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$694.75
Total	$694.75
Paid	$694.75
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$694.75

Total

$694.75

Paid

$694.75

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$175.75	$0.00	$175.75	$175.75	$0.00
2	10/07/2024	10/17/2024	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
3	01/06/2025	01/16/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00
4	03/03/2025	03/13/2025	Paid	$173.00	$0.00	$173.00	$173.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$645.93	$0.00	$645.93	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$586.65	$0.00	$586.65	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$543.31	$0.00	$543.31	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$504.56	$0.00	$504.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$474.14	$5.41	$479.55	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$444.96	$0.00	$444.96	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$427.53	$0.00	$427.53	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$414.98	$0.00	$414.98	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	35.57	35.57	.00	.00
2023-2024	S21	Weed Tax	35.57	35.57	.00	.00
2022-2023	S21	Weed Tax	21.49	21.49	.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
08/29/2024	PAYMENT	REGO, RANDALL J & KATHY L CHECK 2971	$-694.75	$0.00
07/16/2024	BILL	REGO, RANDALL J & KATHY L TRS	$694.75	$694.75
08/03/2023	PAYMENT	REGO, RANDALL J & KATHY L TRS CHECK 2939	$-645.93	$0.00
07/17/2023	BILL	REGO, RANDALL J & KATHY L TRS	$645.93	$645.93
08/24/2022	PAYMENT	REGO, RANDALL J CHECK 2907	$-586.65	$0.00
07/15/2022	BILL	REGO, RANDALL J & KATHY L TRS	$586.65	$586.65
08/05/2021	PAYMENT	SCATENA, LOUIS V & THERESA A CHECK 5645	$-543.31	$0.00
07/14/2021	BILL	BLANE, SUSAN MARIE ET AL	$543.31	$543.31
08/12/2020	PAYMENT	SCATENA, LOUIS V & THERESA A CHECK NUM: 5556	$-504.56	$0.00
07/09/2020	BILL	BLANE, SUSAN MARIE ET AL	$504.56	$504.56
11/21/2019	PAYMENT	SCATENA, LOUIS & THERESA CHECK NUM: 5509	$-5.41	$0.00
09/16/2019	PAYMENT	SCATENA, THERESA CHECK NUM: 5494	$-474.14	$5.41
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$5.41	$479.55
07/10/2019	BILL	BLANE, SUSAN MARIE ET AL	$474.14	$474.14
07/31/2018	PAYMENT	SCATENA, THERESA CHECK NUM: 5397	$-444.96	$0.00
07/10/2018	BILL	BLANE, SUSAN MARIE ET AL	$444.96	$444.96
08/09/2017	PAYMENT	SCATENA, LOUIS & THERESA CHECK NUM: 5283	$-427.53	$0.00
07/10/2017	BILL	BLANE, SUSAN MARIE ET AL	$427.53	$427.53
08/10/2016	PAYMENT	SCATENA CHECK NUM: 5172	$-414.98	$0.00
07/11/2016	BILL	BLANE, SUSAN MARIE ET AL	$414.98	$414.98
07/30/2015	PAYMENT	SCATENA, THERESA CHECK NUM: 5058	$-413.75	$0.00
07/07/2015	BILL	BLANE, SUSAN MARIE ET AL	$413.75	$413.75
07/30/2014	PAYMENT	SCATENA, LOUIS & THERESA CHECK NUM: 4943	$-410.65	$0.00
07/08/2014	BILL	BLANE, SUSAN MARIE ET AL	$410.65	$410.65
07/31/2013	PAYMENT	THERESA SCATENA CHECK NUM: 4806	$-509.66	$0.00
07/08/2013	BILL	BLANE, SUSAN MARIE ET AL	$509.66	$509.66
03/08/2013	PAYMENT	NEILL, SUSANNE & JOHN CHECK NUM: 2566	$-185.00	$0.00
01/15/2013	PAYMENT	NEILL, SUSANNE & JOHN CHECK NUM: 2548	$-185.00	$185.00
09/25/2012	PAYMENT	JOHN NEILL CHECK NUM: 2523	$-185.00	$370.00
08/23/2012	PAYMENT	NEILL, SUSANNE & JOHN J CHECK NUM: 2514	$-205.76	$555.00
07/10/2012	BILL	BLANE, SUSAN MARIE ET AL	$760.76	$760.76
02/22/2012	PAYMENT	JOHN NEILL CHECK NUM: 216	$-183.00	$0.00
01/11/2012	PAYMENT	NEILL, SUSANNE OR JOHN CHECK NUM: 2436	$-183.00	$183.00
10/05/2011	PAYMENT	THERESA SCATENA CHECK NUM: 205	$-183.00	$366.00
08/01/2011	PAYMENT	NEILL, JOHN CHECK NUM: 201	$-205.04	$549.00
07/08/2011	BILL	BLANE, SUSAN MARIE ET AL	$754.04	$754.04
08/06/2010	PAYMENT	SCATENA, THERESA A CHECK BANK: 94-8014 NUM: 114	$-979.32	$0.00
07/08/2010	BILL	BLANE, SUSAN MARIE ET AL	$979.32	$979.32
12/28/2009	PAYMENT	SCATENA, THERESA CHECK BANK: 94-8014 NUM: 111	$-744.80	$0.00
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$9.80	$744.80
08/12/2009	PAYMENT	GALLI, PETER E TR CHECK BANK: 94-221 NUM: 1765	$-276.13	$735.00
07/06/2009	BILL	GALLI, PETER E TR	$1,011.13	$1,011.13
03/10/2009	PAYMENT	THE PETER E GALLI TRUST CHECK BANK: 94-221 NUM: 1670	$-463.08	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$9.08	$463.08
10/15/2008	PAYMENT	PETER E GALLI TRUST CHECK BANK: 94-22 NUM: 1575	$-227.00	$454.00
08/16/2008	PAYMENT	GALLI, PETER CHECK BANK: 94-221 NUM: 1600	$-266.66	$681.00
07/15/2008	BILL	GALLI, PETER E & CAROLYN E TRS	$947.66	$947.66
03/19/2008	PAYMENT	PETER E. GALLI TRUST CHECK BANK: 94-221 NUM: 1517	$-218.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$8.40	$218.40
02/11/2008	PAYMENT	GALLI, PETER E TRUST CHECK BANK: 94-221 NUM: 1493	$-449.40	$210.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$21.00	$659.40
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.40	$638.40
08/28/2007	PAYMENT	PETER GALLI CHECK BANK: 94-221 NUM: 1409	$-478.36	$630.00
08/01/2007	INTEREST	Monthly Interest	$1.62	$1,108.36
07/12/2007	BILL	GALLI, PETER E & CAROLYN E TRS	$878.45	$1,106.74
07/02/2007	INTEREST	Monthly Interest	$1.62	$228.29
07/02/2007	INTEREST	Monthly Interest	$1.62	$226.67
06/04/2007	INTEREST	Monthly Interest	$16.25	$225.05
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$208.80
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$7.80	$202.80
12/26/2006	PAYMENT	GALLI, PETER CHECK BANK: 24-22 NUM: 1059	$-195.00	$195.00
10/12/2006	PAYMENT	THE PETER E GALLI TRUST CHECK BANK: 3-5 NUM: 409	$-435.23	$390.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$9.24	$825.23
07/12/2006	BILL	GALLI, PETER E & CAROLYN E TRS	$815.99	$815.99
03/21/2006	PAYMENT	PETER E. GALLI TRUST CHECK BANK: 3-5 NUM: 370	$-385.20	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$18.00	$385.20
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$7.20	$367.20
10/10/2005	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1450	$-180.00	$360.00
08/22/2005	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1408	$-205.73	$540.00
07/15/2005	BILL	GALLI, PETER E & CAROLYN E TRS	$745.73	$745.73
04/14/2005	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1351	$-173.68	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$6.68	$173.68
01/10/2005	PAYMENT	GALLI MINERAL ASSOC CHECK BANK: 94-8014 NUM: 1306	$-167.00	$167.00
10/13/2004	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1259	$-167.00	$334.00
08/25/2004	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1220*	$-185.87	$501.00
07/08/2004	BILL	GALLI, PETER E & CAROLYN E TRS	$686.87	$686.87
03/26/2004	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1145	$-171.83	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.61	$171.83
01/09/2004	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1109	$-165.22	$165.22
11/20/2003	PAYMENT	GALLI MINERAL ASSOC CHECK BANK: 94-8014 NUM: 1083	$-171.83	$330.44
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.61	$502.27
08/22/2003	PAYMENT	GALLI MINERAL ASSOCIATE CHECK BANK: 94-8014 NUM: 1035	$-183.04	$495.66
07/18/2003	BILL	GALLI, PETER E & CAROLYN E TRS	$678.70	$678.70
03/11/2003	PAYMENT	GALLI MINERAL ASSOC. CHECK BANK: 94-8014 NUM: 792	$-153.00	$0.00
01/14/2003	PAYMENT	GALLI, PETER E & CAROLYN E TRS CHECK BANK: 94-8014 NUM: 765	$-153.00	$153.00
09/26/2002	PAYMENT	GALLI MINERAL ASSOC CHECK BANK: 94-8014 NUM: 10	$-153.00	$306.00
08/21/2002	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 687	$-172.28	$459.00
07/12/2002	BILL	GALLI, PETER E & CAROLYN E TRS	$631.28	$631.28
03/06/2002	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 590	$-151.35	$0.00
01/09/2002	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 552	$-151.35	$151.35
10/11/2001	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 502	$-151.35	$302.70
08/23/2001	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 487	$-169.34	$454.05
07/12/2001	BILL	GALLI, PETER E & CAROLYN E TRS	$623.39	$623.39
03/08/2001	PAYMENT	GALLI MINERAL CHECK BANK: 94-8014 NUM: 103	$-137.48	$0.00
01/16/2001	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 374	$-137.48	$137.48
10/12/2000	PAYMENT	GALLI MINERAL ASSOC CHECK BANK: 94-8014 NUM: 334	$-137.48	$274.96
08/26/2000	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 291	$-153.93	$412.44
07/17/2000	BILL	GALLI, PETER E & CAROLYN E TRS	$566.37	$566.37
03/13/2000	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 221	$-144.12	$0.00
01/14/2000	PAYMENT	P. GALLI CHECK BANK: 3-5 NUM: 135	$-144.12	$144.12
10/13/1999	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-6014 NUM: 134	$-144.12	$288.24
08/10/1999	PAYMENT	GALLI MINERAL ASSOCIATES CHECK BANK: 94-8014 NUM: 106	$-160.60	$432.36
07/17/1999	BILL	GALLI, PETER E & CAROLYN E TRS	$592.96	$592.96
03/25/1999	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-312.19	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$14.59	$312.19
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$5.84	$297.60
10/13/1998	PAYMENT	GALLI MINERAL ASSOC. CHECK	$-145.88	$291.76
08/26/1998	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-162.35	$437.64
07/13/1998	BILL	GALLI, PETER E & CAROLYN E TRS	$599.99	$599.99
03/04/1998	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-145.10	$0.00
01/14/1998	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-145.10	$145.10
10/15/1997	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-145.10	$290.20
08/12/1997	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-161.51	$435.30
07/14/1997	BILL	GALLI, PETER E & CAROLYN E	$596.81	$596.81
04/08/1997	PAYMENT	GALLIE MINERAL ASSOCIATES CHECK	$-473.23	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$25.66	$473.23
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$14.25	$447.57
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$5.70	$433.32
08/23/1996	PAYMENT	GALLI MINERAL ASSOCIATES CHECK	$-159.00	$427.62
07/18/1996	BILL	GALLI, PETER E & CAROLYN E	$586.62	$586.62