Tax Account MH010021

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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	PETE HENRICHS RD 613
Balance	$264.65
Currently Due	$66.65

Account ID

MH010021

Account Type

Personal Property

Location

PETE HENRICHS RD 613

Balance

$264.65

Currently Due

$66.65

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$264.65
Total	$264.65
Paid	$0.00
Balance	$264.65
Due	$66.65
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$264.65

Total

$264.65

Paid

$0.00

Balance

$264.65

Due

$66.65

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$66.65	$0.00	$66.65	$0.00	$66.65
2	10/07/2024	10/17/2024	Due	$66.00	$0.00	$66.00	$0.00	$132.65
3	01/06/2025	01/16/2025	Due	$66.00	$0.00	$66.00	$0.00	$198.65
4	03/03/2025	03/13/2025	Due	$66.00	$0.00	$66.00	$0.00	$264.65

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
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