Tax Account 017-103-18

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Owners

REGAN, TIMOTHY E & KAREN M
155 W GUFFEY DR
CARSON CITY, NV 89704-0000

REGAN, TIMOTHY E & KAREN M

REGAN, KAREN M

Account Summary

Account ID	017-103-18
Account Type	Real Estate
Location	0 NECTARINE ST SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

017-103-18

Account Type

Real Estate

Location

0 NECTARINE ST
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$129.66
Total	$129.66
Paid	$129.66
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

$129.66

Total

$129.66

Paid

$129.66

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	$33.66	$0.00	$33.66	$33.66	$0.00
2	10/07/2024	10/17/2024	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
3	01/06/2025	01/16/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00
4	03/03/2025	03/13/2025	Paid	$32.00	$0.00	$32.00	$32.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$120.21	$0.00	$120.21	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$97.85	$0.00	$97.85	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$90.74	$0.00	$90.74	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$83.31	$0.00	$83.31	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$78.17	$0.00	$78.17	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$74.49	$0.00	$74.49	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$71.52	$0.00	$71.52	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$69.78	$0.00	$69.78	$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
08/28/2024	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK 1915	$-129.66	$0.00
07/16/2024	BILL	REGAN, TIMOTHY E & KAREN M	$129.66	$129.66
08/30/2023	PAYMENT	REGAN, TIMOTHY OR KAREN CHECK 1617	$-120.21	$0.00
07/17/2023	BILL	REGAN, TIMOTHY E & KAREN M	$120.21	$120.21
08/16/2022	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK 1893	$-97.85	$0.00
07/15/2022	BILL	REGAN, TIMOTHY E & KAREN M	$97.85	$97.85
09/10/2021	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK 1533	$-90.74	$0.00
07/14/2021	BILL	REGAN, TIMOTHY E & KAREN M	$90.74	$90.74
08/19/2020	PAYMENT	REGAN, KAREN M CHECK NUM: 1396	$-83.31	$0.00
07/09/2020	BILL	REGAN, TIMOTHY E & KAREN M	$83.31	$83.31
07/23/2019	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK NUM: 1267	$-78.17	$0.00
07/10/2019	BILL	REGAN, TIMOTHY E & KAREN M	$78.17	$78.17
08/17/2018	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK NUM: 1241	$-74.49	$0.00
07/10/2018	BILL	REGAN, TIMOTHY E & KAREN M	$74.49	$74.49
08/28/2017	PAYMENT	TIMOTHY REGAN CHECK BANK: WF INTERNET NUM: 017082503139865	$-71.52	$0.00
07/10/2017	BILL	REGAN, TIMOTHY E & KAREN M	$71.52	$71.52
08/17/2016	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK NUM: 2820	$-69.78	$0.00
07/11/2016	BILL	REGAN, TIMOTHY E & KAREN M	$69.78	$69.78
07/23/2015	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK NUM: 2640	$-69.48	$0.00
07/07/2015	BILL	REGAN, TIMOTHY E & KAREN M	$69.48	$69.48
07/23/2014	PAYMENT	REGAN, TIMOTHY & KAREN CHECK NUM: 2480	$-69.31	$0.00
07/08/2014	BILL	REGAN, TIMOTHY E & KAREN M	$69.31	$69.31
08/06/2013	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK NUM: 2300	$-77.18	$0.00
07/08/2013	BILL	REGAN, TIMOTHY E & KAREN M	$69.31	$77.18
07/08/2013	INTEREST	Monthly Interest	$0.01	$7.87
07/01/2013	INTEREST	Monthly Interest	$0.01	$7.86
06/01/2013	INTEREST	Monthly Interest	$0.10	$7.85
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$7.75
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$0.05	$1.25
03/08/2013	PAYMENT	REGAN, TIMOTHY/KAREN CHECK NUM: 2249	$-60.00	$1.20
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1.20	$61.20
08/22/2012	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK NUM: 2154	$-60.24	$60.00
07/10/2012	BILL	REGAN, TIMOTHY E & KAREN M	$120.24	$120.24
12/16/2011	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK NUM: 2074	$-1.37	$0.00
09/12/2011	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK NUM: 1590	$-136.30	$1.37
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.37	$137.67
07/08/2011	BILL	REGAN, TIMOTHY E & KAREN M	$136.30	$136.30
04/04/2011	AMENDMENT	1.38	$-1.38	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$0.05	$1.38
08/31/2010	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK BANK: 94-8025 NUM: 2017	$-126.31	$1.33
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.33	$127.64
07/08/2010	BILL	REGAN, TIMOTHY E & KAREN M	$126.31	$126.31
08/12/2009	PAYMENT	REGAN, TIMOTHY E & KAREN M CHECK BANK: 94-8025 NUM: 1865	$-117.16	$0.00
07/06/2009	BILL	REGAN, TIMOTHY E & KAREN M	$117.16	$117.16
08/26/2008	PAYMENT	REGAN, TIMOTHY & KAREN CHECK BANK: 94-8025 NUM: 1702	$-108.48	$0.00
07/15/2008	BILL	ECHO, ALEXANDER ET AL COM CORP	$108.48	$108.48
09/11/2007	PAYMENT	REGAN ALEXANDER ET AL COM CORP CORK: B BANK: 94-8025 NUM: 1419	$-101.46	$0.00
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.02	$101.46
07/12/2007	BILL	ECHO, ALEXANDER ET AL COM CORP	$100.44	$100.44
08/30/2006	PAYMENT	REGAN, TIMOTHY/KAREN CHECK BANK: 94-8025 NUM: 1250	$-93.01	$0.00
07/12/2006	BILL	ECHO, ALEXANDER ET AL COM CORP	$93.01	$93.01
08/04/2005	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-7074 NUM: 15896	$-86.12	$0.00
07/15/2005	BILL	ECHO, ALEXANDER & NOBUKO P	$86.12	$86.12
07/26/2004	PAYMENT	ECHO, NOBUKO CHECK BANK: 94-7074 NUM: 1154	$-79.74	$0.00
07/08/2004	BILL	ECHO, ALEXANDER & NOBUKO P	$79.74	$79.74
08/04/2003	PAYMENT	ECHO CHECK BANK: 94-7074 NUM: 1002	$-78.92	$0.00
07/18/2003	BILL	ECHO, ALEXANDER & NOBUKO P	$78.92	$78.92
07/25/2002	PAYMENT	ECHO, ALEX CHECK BANK: 94-7074 NUM: 14713	$-76.36	$0.00
07/12/2002	BILL	ECHO, ALEXANDER & NOBUKO P	$76.36	$76.36
08/08/2001	PAYMENT	ALEX/NOBUKO ECHO CHECK BANK: 94-7074 NUM: 14177	$-75.07	$0.00
07/12/2001	BILL	ECHO, ALEXANDER & NOBUKO P	$75.07	$75.07
08/17/2000	PAYMENT	ECHO, ALEX & NOBUKO P CHECK BANK: 94-204 NUM: 13667	$-73.55	$0.00
07/17/2000	BILL	ECHO, ALEXANDER & NOBUKO P	$73.55	$73.55
08/03/1999	PAYMENT	ECHO, NOBUKO CHECK BANK: 91-119 NUM: 13206	$-51.35	$0.00
07/17/1999	BILL	ECHO, ALEXANDER & NOBUKO P	$51.35	$51.35
07/22/1998	PAYMENT	ECHO, NOBUKO CHECK	$-52.26	$0.00
07/13/1998	BILL	ECHO, ALEXANDER & NOBUKO P	$52.26	$52.26
08/05/1997	PAYMENT	ECHO, ALEXANDER & NOBUKO CHECK	$-51.90	$0.00
07/14/1997	BILL	ECHO, ALEXANDER & NOBUKO P	$51.90	$51.90
07/31/1996	PAYMENT	ECHO, ALEX & NOBUKO	$-51.61	$0.00
07/18/1996	BILL	ECHO, ALEXANDER & NOBUKO P	$51.61	$51.61