Tax Account 018-396-03

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Owners

REGAN, R J & JERE J
3803 ATKINS ST
SILVER SPRINGS, NV 89429-0000

REGAN, JERE J

Account Summary

Account ID	018-396-03
Account Type	Real Estate
Location	3803 ATKINS ST SILVER SPRINGS
Balance	$148.00
Currently Due	$0.00

Account ID

018-396-03

Account Type

Real Estate

Location

3803 ATKINS ST
SILVER SPRINGS

Balance

$148.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$594.50
Total	$594.50
Paid	$446.50
Balance	$148.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$594.50

Total

$594.50

Paid

$446.50

Balance

$148.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$150.50	$0.00	$150.50	$150.50	$0.00
2	10/07/2024	10/17/2024	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
3	01/06/2025	01/16/2025	Paid	$148.00	$0.00	$148.00	$148.00	$0.00
4	03/03/2025	03/13/2025	Due	$148.00	$0.00	$148.00	$0.00	$148.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$580.92	$0.00	$580.92	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$501.92	$0.00	$501.92	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$491.05	$0.00	$491.05	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$479.64	$0.00	$479.64	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$469.38	$0.00	$469.38	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$658.18	$0.00	$658.18	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$648.50	$0.00	$648.50	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$640.37	$0.00	$640.37	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	94.96	31.60	.00
2024-2025	S31	Churchill Valley GW	2.04	1.57	.47	.00
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
12/27/2024	PAYMENT	REGAN, JERE J CHECK 688	$-148.00	$148.00
09/25/2024	PAYMENT	REGAN, JERE J CHECK 678	$-148.00	$296.00
08/30/2024	PAYMENT	REGAN, JERE CHECK 672	$-150.50	$444.00
07/16/2024	BILL	REGAN, R J & JERE J	$594.50	$594.50
03/05/2024	PAYMENT	REGAN, R J & JERE J CHECK 656	$-145.00	$0.00
12/29/2023	PAYMENT	REGAN, R J & JERE J CHECK 649	$-145.00	$145.00
09/22/2023	PAYMENT	REGAN, R J & JERE J CHECK 636	$-145.00	$290.00
08/29/2023	PAYMENT	REGAN, JERE CHECK 633	$-145.92	$435.00
07/17/2023	BILL	REGAN, R J & JERE J	$580.92	$580.92
02/24/2023	PAYMENT	REGAN, JERE CHECK 614	$-125.00	$0.00
12/22/2022	PAYMENT	REGAN, JERE J CHECK 604	$-125.00	$125.00
09/20/2022	PAYMENT	REGAN, JERE J CHECK 595	$-125.00	$250.00
08/25/2022	PAYMENT	REGAN, R J & JERE J CHECK 1461	$-126.92	$375.00
07/15/2022	BILL	REGAN, R J & JERE J	$501.92	$501.92
02/23/2022	PAYMENT	REGAN, R J & JERE J CHECK 587	$-122.71	$0.00
12/20/2021	PAYMENT	REGAN, R J & JERE J CHECK 586	$-122.71	$122.71
09/14/2021	PAYMENT	REGAN, R J & JERE J CHECK 1434	$-122.71	$245.42
08/19/2021	PAYMENT	REGAN, R J & JERE J CHECK CK. 1433	$-122.92	$368.13
07/14/2021	BILL	REGAN, R J & JERE J	$491.05	$491.05
02/24/2021	PAYMENT	REGAN, R J & JERE JEAN TRS CHECK 1418	$-119.00	$0.00
12/28/2020	PAYMENT	REGAN, R J & JERE J CHECK 1412	$-119.00	$119.00
09/24/2020	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1403	$-119.00	$238.00
08/14/2020	PAYMENT	REGAN, JERE J CHECK NUM: 1397	$-122.64	$357.00
07/09/2020	BILL	REGAN, R J & JERE J	$479.64	$479.64
02/24/2020	PAYMENT	REGAN, JERE J CHECK NUM: 568	$-117.00	$0.00
12/30/2019	PAYMENT	REGAN, JERE J CHECK NUM: 1375	$-117.00	$117.00
10/02/2019	PAYMENT	REGAN, JERE J CHECK NUM: 1364	$-117.00	$234.00
08/09/2019	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1360	$-118.38	$351.00
07/10/2019	BILL	REGAN, R J & JERE J	$469.38	$469.38
02/26/2019	PAYMENT	REGAN, JERE J CHECK NUM: 535	$-164.00	$0.00
01/02/2019	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1337	$-164.00	$164.00
09/17/2018	PAYMENT	REGAN, JERE J CHECK NUM: 518	$-164.00	$328.00
08/08/2018	PAYMENT	REGAN,JERE J CHECK NUM: 1322	$-166.18	$492.00
07/10/2018	BILL	REGAN, R J & JERE J	$658.18	$658.18
08/03/2017	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1282	$-648.50	$0.00
07/10/2017	BILL	REGAN, R J & JERE J	$648.50	$648.50
02/24/2017	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1267	$-160.00	$0.00
12/16/2016	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1259	$-160.00	$160.00
09/20/2016	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1248	$-160.00	$320.00
08/02/2016	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1242	$-160.37	$480.00
07/11/2016	BILL	REGAN, R J & JERE J	$640.37	$640.37
08/10/2015	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1206	$-639.58	$0.00
07/07/2015	BILL	REGAN, R J & JERE J	$639.58	$639.58
08/15/2014	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1160	$-630.29	$0.00
07/08/2014	BILL	REGAN, R J & JERE J	$630.29	$630.29
08/08/2013	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1113	$-621.43	$0.00
07/08/2013	BILL	REGAN, R J & JERE J	$621.43	$621.43
07/25/2012	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1063	$-684.84	$0.00
07/10/2012	BILL	REGAN, R J & JERE J	$684.84	$684.84
08/10/2011	PAYMENT	REGAN, R J & JERE J CHECK NUM: 1005	$-762.00	$0.00
07/08/2011	BILL	REGAN, R J & JERE J	$762.00	$762.00
08/06/2010	PAYMENT	REGAN, R J & JERE J CHECK BANK: 31-7826 NUM: 5111	$-748.52	$0.00
07/08/2010	BILL	REGAN, R J & JERE J	$748.52	$748.52
07/28/2009	PAYMENT	REGAN, R J & JERE J CHECK BANK: 31-7826 NUM: 5065	$-736.19	$0.00
07/06/2009	BILL	REGAN, R J & JERE J	$736.19	$736.19
08/15/2008	PAYMENT	REGAN, R J & JERE J CHECK BANK: 31-7826 NUM: 31-7826	$-724.23	$0.00
07/15/2008	BILL	REGAN, R J & JERE J	$724.23	$724.23
08/10/2007	PAYMENT	REGAN, R J & JERE J CHECK BANK: 31-7826 NUM: 5021	$-712.60	$0.00
07/12/2007	BILL	REGAN, R J & JERE J	$712.60	$712.60
08/05/2006	PAYMENT	NORTHERN NEVADA TITLE CO. CHECK BANK: 94-7074 NUM: 11465	$-683.90	$0.00
07/12/2006	BILL	DUFRESNE, MATTHEW J	$683.90	$683.90
03/10/2006	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1538	$-310.08	$0.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$6.08	$310.08
10/13/2005	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1484	$-152.00	$304.00
08/30/2005	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1457	$-161.11	$456.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$6.20	$617.11
07/15/2005	BILL	DUFRESNE, MATTHEW J	$610.91	$610.91
03/17/2005	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1395	$-150.00	$0.00
01/14/2005	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1367	$-150.00	$150.00
11/15/2004	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1346	$-163.89	$300.00
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$7.79	$463.89
08/30/2004	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1143	$-152.59	$456.10
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$6.10	$608.69
07/08/2004	BILL	DUFRESNE, MATTHEW J	$602.59	$602.59
04/02/2004	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1073	$-155.51	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$5.98	$155.51
01/15/2004	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1038	$-305.04	$149.53
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.98	$454.57
08/12/2003	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 90-78 NUM: 5795	$-149.56	$448.59
07/18/2003	BILL	DUFRESNE, MATTHEW J	$598.15	$598.15
04/08/2003	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-165 NUM: 1041	$-153.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.92	$153.92
01/02/2003	PAYMENT	DOUD, CORRINA L. CHECK BANK: 94-72 NUM: 106	$-148.00	$148.00
10/31/2002	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1484	$-318.19	$296.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.87	$614.19
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.97	$599.32
07/12/2002	BILL	DUFRESNE, MATTHEW J	$593.35	$593.35
04/30/2002	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1006	$-314.05	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$14.68	$314.05
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.87	$299.37
10/11/2001	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1325	$-146.75	$293.50
08/28/2001	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1306	$-146.99	$440.25
07/12/2001	BILL	DUFRESNE, MATTHEW J	$587.24	$587.24
03/01/2001	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1216	$-306.06	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$7.63	$306.06
10/19/2000	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1142	$-151.27	$298.43
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$7.55	$449.70
09/19/2000	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-72 NUM: 1125	$-145.66	$442.15
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$5.83	$587.81
07/17/2000	BILL	DUFRESNE, MATTHEW J	$581.98	$581.98
05/25/2000	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 5789	$-309.21	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$309.21
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$14.22	$304.21
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.69	$289.99
11/12/1999	PAYMENT	DUFRESNE, MATTHEW J CASH	$-186.61	$284.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$8.54	$470.91
10/12/1999	PAYMENT	DUFRESNE, MATTHEW J CHECK BANK: 94-77 NUM: 1319	$-142.15	$462.37
09/10/1999	AMENDMENT	bad check	$35.69	$604.52
09/10/1999	ADJUST	bad check BANK: 94-77 NUM: 1305	$142.38	$568.83
08/26/1999	VOID	DUFRESNE, MATTHEW J CHECK BANK: 94-77 NUM: 1305	$-142.38	$426.45
07/17/1999	BILL	DUFRESNE, MATTHEW J	$568.83	$568.83
03/05/1999	PAYMENT	DUFRESNE, MATTHEW J CHECK	$-61.38	$0.00
01/12/1999	PAYMENT	DUFRESNE, MATTHEW J CHECK	$-63.84	$61.38
10/20/1998	PAYMENT	DUFRESNE, MATTHEW J CHECK	$-61.38	$125.22
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.46	$186.60
08/25/1998	PAYMENT	DUFRESNE, MATTHEW J CHECK	$-61.52	$184.14
07/13/1998	BILL	DUFRESNE, MATTHEW J	$245.66	$245.66
08/14/1997	PAYMENT	DUFRESNE, ANN H CORK: B	$-241.74	$0.00
07/14/1997	BILL	DUFRESNE, ANN H	$241.74	$241.74
01/09/1997	PAYMENT	DUFRESNE, ANN H	$-120.08	$0.00
08/27/1996	PAYMENT	DUFRESNE, ANN H	$-120.34	$120.08
07/18/1996	BILL	DUFRESNE, ANN H	$240.42	$240.42