Tax Account 015-232-01

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Owners

REGHETTI, JOSEPH P TRS
181 N ARROYO GRANDE BLVD SUITE 105
HENDERSON, NV 89074-0000

Account Summary

Account ID	015-232-01
Account Type	Real Estate
Location	0 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-01

Account Type

Real Estate

Location

0
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$96.17
Total	$96.17
Paid	$96.17
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$96.17

Total

$96.17

Paid

$96.17

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$96.17	$0.00	$96.17	$96.17	$0.00
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$89.22	$0.00	$89.22	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$73.29	$0.00	$73.29	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$73.32	$0.00	$73.32	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$72.40	$0.00	$72.40	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$72.36	$0.00	$72.36	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$72.28	$0.00	$72.28	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.71	$0.00	$71.71	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.95	$0.00	$69.95	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	CAD MANAGEMENT INC. CHECK 11012	$-96.17	$0.00
07/16/2024	BILL	REGHETTI, JOSEPH P TRS	$96.17	$96.17
08/10/2023	PAYMENT	CAD MANAGEMENT INC. CHECK 10490	$-89.22	$0.00
07/17/2023	BILL	REGHETTI, JOSEPH P TRS	$89.22	$89.22
08/18/2022	PAYMENT	REGHETTI, JOSEPH P TRS CHECK 9980	$-73.29	$0.00
07/15/2022	BILL	REGHETTI, JOSEPH P TRS	$73.29	$73.29
08/25/2021	PAYMENT	CAD MANAGEMENT CHECK CK 9411	$-73.32	$0.00
07/14/2021	BILL	REGHETTI, JOSEPH P TRS	$73.32	$73.32
08/07/2020	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 8813	$-72.40	$0.00
07/09/2020	BILL	REGHETTI, JOSEPH P TRS	$72.40	$72.40
07/22/2019	PAYMENT	CAD MANAGEMENT INC. CHECK NUM: 8218	$-72.36	$0.00
07/10/2019	BILL	REGHETTI, JOSEPH P TRS	$72.36	$72.36
07/31/2018	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 7589	$-72.28	$0.00
07/10/2018	BILL	REGHETTI, JOSEPH P TRS	$72.28	$72.28
08/09/2017	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 7008	$-71.71	$0.00
07/10/2017	BILL	REGHETTI, JOSEPH P TRS	$71.71	$71.71
07/27/2016	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 6376	$-69.95	$0.00
07/11/2016	BILL	REGHETTI, JOSEPH P TRS	$69.95	$69.95
07/21/2015	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 5676	$-69.79	$0.00
07/07/2015	BILL	REGHETTI, JOSEPH P TRS	$69.79	$69.79
04/16/2015	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 5488	$-85.93	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$85.93
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.87	$84.93
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.18	$80.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.48	$75.88
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.78	$72.40
07/08/2014	BILL	REGHETTI, JOSEPH P TRS	$69.62	$69.62
08/16/2013	PAYMENT	JOSEPH REGHETTI CHECK BANK: PNP INTERNET NUM: 11140008	$-69.62	$0.00
07/08/2013	BILL	REGHETTI, JOSEPH P TRS	$69.62	$69.62
08/24/2012	PAYMENT	REGHETTI & DJB INVESTMENTS CORK: D NUM: IBP	$-132.58	$0.00
07/10/2012	BILL	REGHETTI, JOSEPH P TRS	$132.58	$132.58
01/03/2012	PAYMENT	JOSEPH REGHETTI CORK: D BANK: PNP INTERNET NUM: 7512915	$-65.39	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$65.39
09/19/2011	PAYMENT	MEP CAD, INC CHECK NUM: 6326	$-65.46	$65.34
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.34	$130.80
07/08/2011	BILL	REGHETTI, JOSEPH P TRS	$129.46	$129.46
03/31/2011	PAYMENT	MEP CAD, INC CHECK NUM: 5877	$-33.28	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.28	$33.28
01/19/2011	PAYMENT	M.E.P. CAD, INC CHECK NUM: 5644	$-33.28	$32.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.28	$65.28
10/05/2010	PAYMENT	M.E.P. CAD, INC. CHECK BANK: 94-77 NUM: 5351	$-32.00	$64.00
08/03/2010	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 5507	$-32.68	$96.00
07/08/2010	BILL	REGHETTI, JOSEPH P TRS	$128.68	$128.68
03/02/2010	PAYMENT	DEBORAH WALKER CHECK BANK: 94-77 NUM: 5408	$-32.00	$0.00
12/21/2009	PAYMENT	TEGHETTI, JOE OR WALKER, DEBOR CHECK BANK: 94-77 NUM: 5370	$-32.00	$32.00
09/11/2009	PAYMENT	DEBBY WALKER CHECK BANK: 94-77 NUM: 5306	$-32.00	$64.00
07/28/2009	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 5280	$-32.41	$96.00
07/06/2009	BILL	REGHETTI, JOSEPH P TRS	$128.41	$128.41
02/27/2009	PAYMENT	REGHETTI, JOE & ET AL CHECK BANK: 94-77 NUM: 5195	$-42.00	$0.00
12/08/2008	PAYMENT	REGHETTI, JOE OR DEBORAH CHECK BANK: 94-77 NUM: 5155	$-42.00	$42.00
09/25/2008	PAYMENT	REGHETTI, JOE ET AL CHECK BANK: 94-77 NUM: 5114	$-42.00	$84.00
08/19/2008	PAYMENT	REGHETTI, JOE & DEBORAH CHECK BANK: 94-77 NUM: 5084	$-45.56	$126.00
07/15/2008	BILL	REGHETTI, JOSEPH P TRS	$171.56	$171.56
03/12/2008	PAYMENT	JOE REGHETTI/DEBORAH WALKER CHECK BANK: 94-77 NUM: 4884	$-42.00	$0.00
01/11/2008	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 4975	$-42.00	$42.00
10/09/2007	PAYMENT	REGHETTI, JOE & WALKER, DEBORA CHECK BANK: 94-77 NUM: 4915	$-42.00	$84.00
07/30/2007	PAYMENT	DEBORAH WALKER CHECK BANK: 94-77 NUM: 4864	$-45.57	$126.00
07/12/2007	BILL	REGHETTI, JOSEPH P TRS	$171.57	$171.57
03/02/2007	PAYMENT	REGHETTI JOE/WALKER DEBORAH CHECK BANK: 94-77 NUM: 4725	$-42.00	$0.00
12/11/2006	PAYMENT	REGHETTI, JOSEPH P TRS CHECK BANK: 94-77 NUM: 4571	$-42.00	$42.00
08/18/2006	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 4281	$-87.67	$84.00
07/12/2006	BILL	REGHETTI, JOSEPH P TRS	$171.67	$171.67
06/21/2006	PAYMENT	REGHETTI, JOE CHECK BANK: 94-77 NUM: 4368	$-52.43	$0.00
06/05/2006	INTEREST	Monthly Interest	$3.50	$52.43
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$48.93
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.68	$43.68
12/20/2005	PAYMENT	JOE REGHETTI CHECK BANK: 94-77 NUM: 4238	$-42.00	$42.00
08/22/2005	PAYMENT	REGHETTI,JOE/WALKER,DEBORAH CHECK BANK: 94-77 NUM: 4181	$-86.02	$84.00
07/15/2005	BILL	REGHETTI, JOSEPH P TRS	$170.02	$170.02
01/11/2005	PAYMENT	REGHETTI, JOE CHECK BANK: 94-77 NUM: 3969	$-73.00	$0.00
08/27/2004	PAYMENT	REGHETTI, JOE CHECK BANK: 94-77 NUM: 3860	$-97.02	$73.00
07/08/2004	BILL	REGHETTI, JOSEPH P TRS	$170.02	$170.02
02/02/2004	PAYMENT	WALKER, DEBBY CHECK BANK: 94-77 NUM: 3700	$-42.06	$0.00
11/24/2003	PAYMENT	REGHETTI, JOE & WALKER, DEBORA CHECK BANK: 94-77 NUM: 3622	$-43.74	$42.06
10/22/2003	PAYMENT	REGHETTI, DEBORAH CHECK BANK: 94-77 NUM: 3538	$-42.06	$85.80
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.68	$127.86
08/21/2003	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 3498	$-42.08	$126.18
07/18/2003	BILL	REGHETTI, JOSEPH P TRS	$168.26	$168.26
03/13/2003	PAYMENT	REGHETTI, DEBBY CHECK BANK: 94-77 NUM: 3374	$-40.00	$0.00
01/02/2003	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 3307	$-40.00	$40.00
09/16/2002	PAYMENT	WALKER, DEBORAH CHECK BANK: 94-77 NUM: 3204	$-40.00	$80.00
08/22/2002	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 3180	$-42.81	$120.00
07/12/2002	BILL	REGHETTI, JOSEPH P TRS	$162.81	$162.81
03/12/2002	PAYMENT	REGHETTI, JOE CHECK BANK: 94-77 NUM: 2977	$-39.95	$0.00
12/12/2001	PAYMENT	WALKER, DEBORAH CHECK BANK: 94-77 NUM: 2868	$-39.95	$39.95
10/03/2001	PAYMENT	REGHETTI, DEBBY CHECK BANK: 94-77 NUM: 2767	$-39.95	$79.90
08/15/2001	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 2699	$-40.22	$119.85
07/12/2001	BILL	REGHETTI, JOSEPH P TRS	$160.07	$160.07
03/02/2001	PAYMENT	JOSEPH REGHETTI CHECK BANK: 94-106 NUM: 2481	$-39.14	$0.00
01/16/2001	PAYMENT	JOSEPH REGHETTI CHECK BANK: 94-106 NUM: 2400	$-39.14	$39.14
09/27/2000	PAYMENT	REGHETTI, JOSEPH P CHECK BANK: 94-106 NUM: 2227	$-39.14	$78.28
08/29/2000	PAYMENT	REGHETTI, JOSEPH P CHECK BANK: 94-106 NUM: 2089	$-39.42	$117.42
07/17/2000	BILL	REGHETTI, JOSEPH P TRS	$156.84	$156.84
03/03/2000	PAYMENT	J. REGHETTI CHECK BANK: 94-106 NUM: 1955	$-41.32	$0.00
12/30/1999	PAYMENT	REGHETTI, JOSEPH CHECK BANK: 94-106 NUM: 1872	$-41.32	$41.32
10/06/1999	PAYMENT	REGHETTI, JOSEPH CHECK BANK: 94-106 NUM: 1730	$-41.32	$82.64
07/30/1999	PAYMENT	JOSEPH REGHETTI CHECK BANK: 94-106 NUM: 1629	$-41.63	$123.96
07/17/1999	BILL	REGHETTI, JOSEPH P TRS	$165.59	$165.59
02/18/1999	PAYMENT	REGHETTI, J. CHECK	$-42.11	$0.00
01/14/1999	PAYMENT	DESERT FIRE PROTECTION CHECK	$-42.11	$42.11
11/06/1998	PAYMENT	DESERT FIRE PROTECTION CHECK	$-1.68	$84.22
10/28/1998	PAYMENT	DESERT FIRE PROTECTION CHECK	$-42.11	$85.90
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.68	$128.01
08/07/1998	PAYMENT	DESERT FIRE PROTECTION CHECK	$-42.26	$126.33
07/13/1998	BILL	REGHETTI, JOSEPH P	$168.59	$168.59
03/10/1998	PAYMENT	DESERT FIRE PROTECTION CHECK	$-41.82	$0.00
01/13/1998	PAYMENT	DESERT FIRE PROTECTION, INC CHECK	$-41.82	$41.82
10/22/1997	PAYMENT	DESERT FIRE PROTECTION CHECK	$-43.49	$83.64
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.67	$127.13
08/07/1997	PAYMENT	DESERT FIRE PROTECTION CHECK	$-41.97	$125.46
07/14/1997	BILL	REGHETTI, JOSEPH P	$167.43	$167.43
03/14/1997	PAYMENT	DESERT FIRE PROTECTION	$-41.58	$0.00
01/08/1997	PAYMENT	DESERT FIRE PROTECTION	$-41.58	$41.58
09/27/1996	PAYMENT	DESERT FIRE PROTECTION	$-41.58	$83.16
08/12/1996	PAYMENT	DESERT FIRE PROTECTION	$-41.76	$124.74
07/18/1996	BILL	REGHETTI, JOSEPH P	$166.50	$166.50