Tax Account 015-232-02

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Owners

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

Account Summary

Account ID	015-232-02
Account Type	Real Estate
Location	1400 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

015-232-02

Account Type

Real Estate

Location

1400 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$118.28
Total	$118.28
Paid	$118.28
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

$118.28

Total

$118.28

Paid

$118.28

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	$31.28	$0.00	$31.28	$31.28	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$109.68	$0.00	$109.68	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$94.23	$0.00	$94.23	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$87.37	$0.00	$87.37	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$80.19	$0.00	$80.19	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$75.23	$0.00	$75.23	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$71.68	$0.00	$71.68	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$68.82	$0.00	$68.82	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$67.13	$0.00	$67.13	$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	$-118.28	$0.00
07/16/2024	BILL	REGHETTI, JOSEPH P TRS	$118.28	$118.28
08/10/2023	PAYMENT	CAD MANAGEMENT INC. CHECK 10490	$-109.68	$0.00
07/17/2023	BILL	REGHETTI, JOSEPH P TRS	$109.68	$109.68
08/18/2022	PAYMENT	REGHETTI, JOSEPH P TRS CHECK 9980	$-94.23	$0.00
07/15/2022	BILL	REGHETTI, JOSEPH P TRS	$94.23	$94.23
08/25/2021	PAYMENT	CAD MANAGEMENT CHECK CK 9411	$-87.37	$0.00
07/14/2021	BILL	REGHETTI, JOSEPH P TRS	$87.37	$87.37
08/10/2020	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 8812	$-80.19	$0.00
07/09/2020	BILL	REGHETTI, JOSEPH P TRS	$80.19	$80.19
07/22/2019	PAYMENT	CAD MANAGEMENT INC. CHECK NUM: 8218	$-75.23	$0.00
07/10/2019	BILL	REGHETTI, JOSEPH P TRS	$75.23	$75.23
07/31/2018	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 7589	$-71.68	$0.00
07/10/2018	BILL	REGHETTI, JOSEPH P TRS	$71.68	$71.68
08/09/2017	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 7008	$-68.82	$0.00
07/10/2017	BILL	REGHETTI, JOSEPH P TRS	$68.82	$68.82
07/27/2016	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 6376	$-67.13	$0.00
07/11/2016	BILL	REGHETTI, JOSEPH P TRS	$67.13	$67.13
07/21/2015	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 5676	$-66.97	$0.00
07/07/2015	BILL	REGHETTI, JOSEPH P TRS	$66.97	$66.97
04/16/2015	PAYMENT	CAD MANAGEMENT INC CHECK NUM: 5488	$-82.50	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$82.50
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.68	$81.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.01	$76.82
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$3.34	$72.81
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.67	$69.47
07/08/2014	BILL	REGHETTI, JOSEPH P TRS	$66.80	$66.80
08/16/2013	PAYMENT	JOSEPH REGHETTI CHECK BANK: PNP INTERNET NUM: 11140026	$-66.80	$0.00
07/08/2013	BILL	REGHETTI, JOSEPH P TRS	$66.80	$66.80
08/24/2012	PAYMENT	REGHETTI & DJB INVESTMENTS CORK: D NUM: IBP	$-127.16	$0.00
07/10/2012	BILL	REGHETTI, JOSEPH P TRS	$127.16	$127.16
01/03/2012	PAYMENT	JOSEPH REGHETTI CORK: D BANK: PNP INTERNET NUM: 7512915	$-63.30	$0.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.05	$63.30
09/19/2011	PAYMENT	MEP CAD, INC CHECK NUM: 6326	$-62.17	$63.25
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.25	$125.42
07/08/2011	BILL	REGHETTI, JOSEPH P TRS	$124.17	$124.17
03/31/2011	PAYMENT	MEP CAD, INC CHECK NUM: 5877	$-31.20	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$1.20	$31.20
01/19/2011	PAYMENT	M.E.P. CAD, INC CHECK NUM: 5644	$-1.20	$30.00
01/19/2011	PAYMENT	M.E.P. CAD, INC CHECK NUM: 5641	$-30.00	$31.20
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$1.20	$61.20
10/05/2010	PAYMENT	M.E.P. CAD, INC. CHECK BANK: 94-77 NUM: 5351	$-30.00	$60.00
08/03/2010	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 5507	$-33.39	$90.00
07/08/2010	BILL	REGHETTI, JOSEPH P TRS	$123.39	$123.39
03/02/2010	PAYMENT	DEBORAH WALKER CHECK BANK: 94-77 NUM: 5408	$-30.00	$0.00
12/21/2009	PAYMENT	TEGHETTI, JOE OR WALKER, DEBOR CHECK BANK: 94-77 NUM: 5370	$-30.00	$30.00
09/11/2009	PAYMENT	DEBBY WALKER CHECK BANK: 94-77 NUM: 5306	$-30.00	$60.00
07/28/2009	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 5280	$-30.44	$90.00
07/06/2009	BILL	REGHETTI, JOSEPH P TRS	$120.44	$120.44
02/27/2009	PAYMENT	REGHETTI, JOE & ET AL CHECK BANK: 94-77 NUM: 5195	$-40.00	$0.00
12/08/2008	PAYMENT	REGHETTI, JOE OR DEBORAH CHECK BANK: 94-77 NUM: 5155	$-40.00	$40.00
09/25/2008	PAYMENT	REGHETTI, JOE ET AL CHECK BANK: 94-77 NUM: 5114	$-40.00	$80.00
08/19/2008	PAYMENT	REGHETTI, JOE & DEBORAH CHECK BANK: 94-77 NUM: 5084	$-40.93	$120.00
07/15/2008	BILL	REGHETTI, JOSEPH P TRS	$160.93	$160.93
03/12/2008	PAYMENT	JOE REGHETTI/DEBORAH WALKER CHECK BANK: 94-77 NUM: 4884	$-40.00	$0.00
01/11/2008	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 4975	$-40.00	$40.00
10/09/2007	PAYMENT	REGHETTI, JOE & WALKER, DEBORA CHECK BANK: 94-77 NUM: 4915	$-40.00	$80.00
07/30/2007	PAYMENT	DEBORAH WALKER CHECK BANK: 94-77 NUM: 4864	$-40.94	$120.00
07/12/2007	BILL	REGHETTI, JOSEPH P TRS	$160.94	$160.94
03/02/2007	PAYMENT	REGHETTI JOE/WALKER DEBORAH CHECK BANK: 94-77 NUM: 4726	$-40.00	$0.00
12/11/2006	PAYMENT	REGHETTI, JOSEPH P TRS CHECK BANK: 94-77 NUM: 4568	$-40.00	$40.00
08/18/2006	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 4281	$-81.03	$80.00
07/12/2006	BILL	REGHETTI, JOSEPH P TRS	$161.03	$161.03
06/21/2006	PAYMENT	REGHETTI, JOE CHECK BANK: 94-77 NUM: 4368	$-49.06	$0.00
06/05/2006	INTEREST	Monthly Interest	$3.25	$49.06
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$45.81
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$1.56	$40.56
12/20/2005	PAYMENT	JOE REGHETTI CHECK BANK: 94-77 NUM: 4238	$-39.00	$39.00
08/22/2005	PAYMENT	REGHETTI,JOE/WALKER,DEBORAH CHECK BANK: 94-77 NUM: 4181	$-81.48	$78.00
07/15/2005	BILL	REGHETTI, JOSEPH P TRS	$159.48	$159.48
01/11/2005	PAYMENT	REGHETTI, JOE CHECK BANK: 94-77 NUM: 3969	$-78.00	$0.00
08/27/2004	PAYMENT	REGHETTI, JOE CHECK BANK: 94-77 NUM: 3860	$-81.48	$78.00
07/08/2004	BILL	REGHETTI, JOSEPH P TRS	$159.48	$159.48
02/02/2004	PAYMENT	WALKER, DEBBY CHECK BANK: 94-77 NUM: 3700	$-39.46	$0.00
11/24/2003	PAYMENT	REGHETTI, JOE & WALKER, DEBORA CHECK BANK: 94-77 NUM: 3622	$-41.04	$39.46
10/22/2003	PAYMENT	REGHETTI, DEBORAH CHECK BANK: 94-77 NUM: 3538	$-39.46	$80.50
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$1.58	$119.96
08/21/2003	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 3498	$-39.46	$118.38
07/18/2003	BILL	REGHETTI, JOSEPH P TRS	$157.84	$157.84
03/13/2003	PAYMENT	REGHETTI, DEBBY CHECK BANK: 94-77 NUM: 3374	$-38.00	$0.00
01/02/2003	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 3307	$-38.00	$38.00
09/16/2002	PAYMENT	WALKER, DEBORAH CHECK BANK: 94-77 NUM: 3204	$-38.00	$76.00
08/22/2002	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 3180	$-38.72	$114.00
07/12/2002	BILL	REGHETTI, JOSEPH P TRS	$152.72	$152.72
03/12/2002	PAYMENT	REGHETTI, JOE CHECK BANK: 94-77 NUM: 2977	$-37.49	$0.00
12/12/2001	PAYMENT	WALKER, DEBORAH CHECK BANK: 94-77 NUM: 2868	$-37.49	$37.49
10/03/2001	PAYMENT	REGHETTI, DEBBY CHECK BANK: 94-77 NUM: 2767	$-37.49	$74.98
08/15/2001	PAYMENT	REGHETTI, JOE/WALKER, DEBORAH CHECK BANK: 94-77 NUM: 2699	$-37.65	$112.47
07/12/2001	BILL	REGHETTI, JOSEPH P TRS	$150.12	$150.12
03/02/2001	PAYMENT	JOSEPH REGHETTI CHECK BANK: 94-106 NUM: 2481	$-36.74	$0.00
01/16/2001	PAYMENT	JOSEPH REGHETTI CHECK BANK: 94-106 NUM: 2400	$-36.74	$36.74
09/27/2000	PAYMENT	REGHETTI, JOSEPH P CHECK BANK: 94-106 NUM: 2227	$-36.74	$73.48
08/29/2000	PAYMENT	REGHETTI, JOSEPH P CHECK BANK: 94-106 NUM: 2089	$-36.87	$110.22
07/17/2000	BILL	REGHETTI, JOSEPH P TRS	$147.09	$147.09
03/03/2000	PAYMENT	J. REGHETTI CHECK BANK: 94-106 NUM: 1955	$-38.80	$0.00
12/30/1999	PAYMENT	REGHETTI, JOSEPH CHECK BANK: 94-106 NUM: 1872	$-38.80	$38.80
10/06/1999	PAYMENT	REGHETTI, JOSEPH CHECK BANK: 94-106 NUM: 1730	$-38.80	$77.60
07/30/1999	PAYMENT	JOSEPH REGHETTI CHECK BANK: 94-106 NUM: 1629	$-38.90	$116.40
07/17/1999	BILL	REGHETTI, JOSEPH P TRS	$155.30	$155.30
02/18/1999	PAYMENT	REGHETTI, J. CHECK	$-39.51	$0.00
01/14/1999	PAYMENT	DESERT FIRE PROTECTION CHECK	$-39.51	$39.51
11/06/1998	PAYMENT	DESERT FIRE PROTECTION CHECK	$-1.58	$79.02
10/28/1998	PAYMENT	DESERT FIRE PROTECTION CHECK	$-39.51	$80.60
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$1.58	$120.11
08/07/1998	PAYMENT	DESERT FIRE PROTECTION CHECK	$-39.58	$118.53
07/13/1998	BILL	REGHETTI, JOSEPH P	$158.11	$158.11
03/10/1998	PAYMENT	DESERT FIRE PROTECTION CHECK	$-39.23	$0.00
01/13/1998	PAYMENT	DESERT FIRE PROTECTION, INC CHECK	$-39.23	$39.23
10/22/1997	PAYMENT	DESERT FIRE PROTECTION CHECK	$-40.80	$78.46
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$1.57	$119.26
08/07/1997	PAYMENT	DESERT FIRE PROTECTION CHECK	$-39.34	$117.69
07/14/1997	BILL	REGHETTI, JOSEPH P	$157.03	$157.03
03/14/1997	PAYMENT	DESERT FIRE PROTECTION	$-39.02	$0.00
01/08/1997	PAYMENT	DESERT FIRE PROTECTION	$-39.02	$39.02
09/27/1996	PAYMENT	DESERT FIRE PROTECTION	$-39.02	$78.04
08/12/1996	PAYMENT	DESERT FIRE PROTECTION	$-39.10	$117.06
07/18/1996	BILL	REGHETTI, JOSEPH P	$156.16	$156.16