Tax Account MH010021
Owners
REGEVIG, KENNETH A TRS ET AL
1591 ALLEN RD
FALLON, NV 89406
THE 1994 KENNETH A REGEVIG TRST
REGEVIG, TAMMY L TRS
Account Summary
| Account ID | MH010021 |
|---|---|
| Account Type | Personal Property |
| Location | 613 PETE HENRICHS RD MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $264.65 |
| Total | $264.65 |
| Paid | $264.65 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6444 |
| Tax District | 2.0 (Mason Valley Fire Protection) |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 PERSONAL PROPERTY TAXES | $245.05 | $0.00 | $245.05 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2022/2023 PERSONAL PROPERTY TAXES | $226.92 | $0.00 | $226.92 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $216.37 | $0.00 | $216.37 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 UNSECURED TAXES | $212.87 | $5.32 | $218.19 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 UNSECURED TAXES | $201.55 | $0.00 | $201.55 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 UNSECURED TAXES | $191.95 | $0.00 | $191.95 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 UNSECURED TAXES | $184.21 | $0.00 | $184.21 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2016/2017 UNSECURED TAXES | $179.52 | $4.49 | $184.01 | $0.00 | $0.00 | 3.6444 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/14/2024 | PAYMENT | REGEVIG, KENNETH A TR CHECK 1188 | $-264.65 | $0.00 |
| 07/16/2024 | BILL | REGEVIG, KENNETH A TRS ET AL | $264.65 | $264.65 |
| 08/29/2023 | PAYMENT | REGEVIG, KENNETH A CHECK 1155 | $-245.05 | $0.00 |
| 07/14/2023 | BILL | REGEVIG, KENNETH A & TAMMY L TR | $245.05 | $245.05 |
| 08/25/2022 | PAYMENT | REGEVIG, KENNETH CHECK 1117 | $-226.92 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $226.92 |
| 07/14/2022 | BILL | REGEVIG, KENNETH A & TAMMY L TR | $226.90 | $226.90 |
| 08/31/2021 | PAYMENT | REGEVIG, KENNETH A & TAMMY L TR CHECK 1059 | $-216.37 | $0.00 |
| 07/22/2021 | AMENDMENT | AMENDMENT TO PP 2022 | $0.00 | $216.37 |
| 07/22/2021 | BILL | REGEVIG, KENNETH A & TAMMY L TR | $216.37 | $216.37 |
| 11/20/2020 | PAYMENT | REGEVIG, KENNETH A CASH NUM: 1002** | $-5.32 | $0.00 |
| 10/14/2020 | PAYMENT | REGEVIG, KENNETH CHECK NUM: 1344 | $-212.87 | $5.32 |
| 08/28/2020 | INTEREST | Instlmnt1 Interest for 2020-21 | $5.32 | $218.19 |
| 07/07/2020 | BILL | REGEVIG, KENNETH A & TAMMY L T | $212.87 | $212.87 |
| 08/05/2019 | PAYMENT | REGEVIG, KENNETH A CASH NUM: 1330** | $-201.55 | $0.00 |
| 07/10/2019 | BILL | REGEVIG, KENNETH A & TAMMY L T | $201.55 | $201.55 |
| 08/14/2018 | PAYMENT | REGEVIG, KENNETH A CHECK NUM: 1309 | $-191.95 | $0.00 |
| 07/10/2018 | BILL | REGEVIG, KENNETH A & TAMMY L T | $191.95 | $191.95 |
| 07/31/2017 | PAYMENT | REGEVIG, KENNETH A CHECK NUM: 1281 | $-184.21 | $0.00 |
| 07/11/2017 | BILL | REGEVIG, KENNETH A & TAMMY L T | $184.21 | $184.21 |
| 10/10/2016 | PAYMENT | REGEVIG, KENNETH A CASH NUM: * | $-4.49 | $0.00 |
| 09/21/2016 | PAYMENT | REGEVIG, KENNETH A CHECK NUM: 1242 | $-179.52 | $4.49 |
| 08/29/2016 | INTEREST | Instlmnt1 Interest for 2016-17 | $4.49 | $184.01 |
| 07/14/2016 | BILL | REGEVIG, KENNETH A & TAMMY L T | $179.52 | $179.52 |
| 07/27/2015 | PAYMENT | REGEVIG, KENNETH A CHECK NUM: 1199 | $-179.17 | $0.00 |
| 07/08/2015 | BILL | REGEVIG, KENNETH A & TAMMY L T | $179.17 | $179.17 |
| 08/26/2014 | PAYMENT | REGEVIG, KENNETH CHECK NUM: 1169 | $-173.62 | $0.00 |
| 07/10/2014 | BILL | REGEVIG, KENNETH A & TAMMY L T | $173.62 | $173.62 |
| 07/25/2013 | PAYMENT | REGEVIG, KENNETH A CHECK NUM: 1135 | $-166.42 | $0.00 |
| 07/25/2013 | ADJUST | Posted as cash s/b check NUM: * | $166.42 | $166.42 |
| 07/25/2013 | PAYMENT | CASH CASH | $-0.20 | $0.00 |
| 07/25/2013 | VOID | REGEVIG, KENNETH CASH NUM: * | $-166.42 | $0.20 |
| 07/11/2013 | BILL | REGEVIG, KENNETH A & TAMMY L T | $166.62 | $166.62 |
| 08/08/2012 | PAYMENT | REGEVIG, KENNETH A & TAMMY L T CHECK NUM: 1102 | $-159.90 | $0.00 |
| 07/12/2012 | BILL | REGEVIG, KENNETH A & TAMMY L T | $159.90 | $159.90 |
| 08/03/2011 | PAYMENT | REGEVIG, KENNETH A CHECK NUM: 1052 | $-151.90 | $0.00 |
| 07/13/2011 | BILL | REGEVIG, KENNETH A & TAMMY L T | $151.90 | $151.90 |
| 04/12/2011 | PAYMENT | REGEVIG, KENNETH CHECK NUM: 1025 | $-126.15 | $0.00 |
| 03/18/2011 | INTEREST | Instlmnt4 Interest for 2010-11 | $3.82 | $126.15 |
| 01/14/2011 | INTEREST | Instlmnt3 Interest for 2010-11 | $3.82 | $122.33 |
| 10/15/2010 | INTEREST | Instlmnt2 Interest for 2010-11 | $3.82 | $118.51 |
| 08/10/2010 | PAYMENT | REGEVIG, KENNETH A CHECK BANK: 90-2267 NUM: 208 | $-38.26 | $114.69 |
| 07/13/2010 | BILL | REGEVIG, KENNETH A & TAMMY L T | $152.95 | $152.95 |
| 01/06/2010 | PAYMENT | OLIVER, ALAN W OR JO M CASH | $-92.74 | $0.00 |
| 08/19/2009 | PAYMENT | OLIVER, ALAN W OR JO M CASH | $-92.74 | $92.74 |
| 07/09/2009 | BILL | OLIVER, ALAN W OR JO M | $185.48 | $185.48 |
| 04/14/2009 | PAYMENT | OLIVER, JO/HUGHES, ANGELINA CHECK BANK: 94-7074 NUM: 1017 | $-62.57 | $0.00 |
| 03/13/2009 | INTEREST | Instlmnt4 Interest for 2008-09 | $5.69 | $62.57 |
| 01/06/2009 | PAYMENT | OLIVER, JO OR ANGELINA CASH NUM: * | $-56.88 | $56.88 |
| 08/28/2008 | PAYMENT | OLIVER, ALAN OR HUGHES, ANGELI CHECK BANK: 90-7118 NUM: 1320 | $-113.77 | $113.76 |
| 07/16/2008 | BILL | OLIVER, ALAN W OR JO M | $227.53 | $227.53 |
| 08/23/2007 | PAYMENT | THE CAULDRON AND BROOM LLC CHECK BANK: 90-7118-3211 NUM: 1063 | $-249.81 | $0.00 |
| 07/13/2007 | BILL | OLIVER, ALAN W OR JO M | $249.81 | $249.81 |
| 10/12/2006 | PAYMENT | OLIVER, JO M CHECK BANK: 90-7118 NUM: 754* | $-204.03 | $0.00 |
| 08/03/2006 | PAYMENT | OLIVER, JO M & A WYATT CHECK BANK: 90-7118 NUM: 594* | $-68.02 | $204.03 |
| 07/18/2006 | BILL | OLIVER, ALAN W OR JO M | $272.05 | $272.05 |
| 09/28/2005 | PAYMENT | OLIVER, A WYATT W OR JO M CHECK BANK: 90-7118 NUM: 474* | $-109.02 | $0.00 |
| 09/26/2005 | PAYMENT | OLIVER, JO M & A WYATT CHECK BANK: 90-7118 NUM: 469* | $-54.51 | $109.02 |
| 08/16/2005 | PAYMENT | OLIVER, JO M & A WYATT CHECK BANK: 90-7118 NUM: 453 | $-54.52 | $163.53 |
| 07/26/2005 | BILL | OLIVER, ALAN W OR JO M | $218.05 | $218.05 |
| 01/10/2005 | PAYMENT | OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 7244 | $-123.04 | $0.00 |
| 10/06/2004 | PAYMENT | OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 7167 | $-61.52 | $123.04 |
| 08/16/2004 | PAYMENT | OLIVER, ALAN W OR JO M CHECK BANK: 94-72 NUM: 7092 | $-61.53 | $184.56 |
| 07/08/2004 | BILL | OLIVER, ALAN W OR JO M | $246.09 | $246.09 |
| 07/29/2003 | PAYMENT | OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 6470 | $-256.11 | $0.00 |
| 07/23/2003 | BILL | OLIVER, ALAN W OR JO M | $256.11 | $256.11 |
| 02/11/2003 | PAYMENT | OLIVER, M WYATT & JO M CHECK BANK: 94-72 NUM: 6705* | $-77.97 | $0.00 |
| 01/06/2003 | PAYMENT | OLIVER, ALAN W OR JO M CASH | $-77.97 | $77.97 |
| 10/15/2002 | PAYMENT | OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 6345* | $-77.97 | $155.94 |
| 07/29/2002 | AMENDMENT | VETERANS EXEMPTION-COMR DELETE | $-47.21 | $233.91 |
| 07/26/2002 | PAYMENT | OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 6219 | $-30.99 | $281.12 |
| 07/10/2002 | BILL | OLIVER, ALAN W OR JO M | $312.11 | $312.11 |
| 08/21/2001 | PAYMENT | OLIVER, ALAN W OR JO M CASH | $-266.79 | $0.00 |
| 07/24/2001 | PAYMENT | OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 5702 | $-89.21 | $266.79 |
| 07/13/2001 | BILL | OLIVER, ALAN W OR JO M | $356.00 | $356.00 |
| 11/15/2000 | PAYMENT | OLIVER, ALAN W OR JO M CASH | $-187.02 | $0.00 |
| 10/11/2000 | PAYMENT | OLIVER, ALAN W OR JO M CASH | $-93.51 | $187.02 |
| 08/23/2000 | PAYMENT | OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 5268* | $-93.68 | $280.53 |
| 07/14/2000 | BILL | OLIVER, ALAN W OR JO M | $374.21 | $374.21 |
| 03/14/2000 | PAYMENT | OLIVER, A WYATT & JO M CHECK BANK: 94-72 NUM: 5001 | $-100.46 | $0.00 |
| 10/14/1999 | PAYMENT | OLIVER, ALAN W OR JO M CASH | $-100.46 | $100.46 |
| 08/25/1999 | PAYMENT | OLIVER, ALAN W OR JO M CASH | $-100.46 | $200.92 |
| 08/12/1999 | PAYMENT | OLIVER, ALAN W OR JO M CASH | $-100.73 | $301.38 |
| 07/20/1999 | BILL | OLIVER, ALAN W OR JO M | $402.11 | $402.11 |