Tax Account 001-112-04

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Owners

REGETZ FAMILY TRUST
27 CHURCH ST.
HENDERSON, NV 89015-0000

Account Summary

Account ID	001-112-04
Account Type	Real Estate
Location	896 NEWARK STREET PIOCHE
Balance	$0.00
Currently Due	$0.00

Account ID

001-112-04

Account Type

Real Estate

Location

896 NEWARK STREET
PIOCHE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$638.62
Total	$638.62
Paid	$638.62
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.2927
Tax District	1.0 (PIOCHE TOWN)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$638.62

Total

$638.62

Paid

$638.62

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.2927

Tax District

1.0 (PIOCHE TOWN)

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	$194.62	$0.00	$194.62	$194.62	$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	Paid	$148.00	$0.00	$148.00	$148.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$594.67	$0.00	$594.67	$0.00	$0.00	3.2927	1.0
2022/2023 REAL ESTATE TAXES	$553.96	$0.00	$553.96	$0.00	$0.00	3.2927	1.0
2021/2022 REAL ESTATE TAXES	$539.14	$0.00	$539.14	$0.00	$0.00	3.2927	1.0
2020/2021 REAL ESTATE TAXES	$427.73	$0.00	$427.73	$0.00	$0.00	3.2927	1.0
2019/2020 REAL ESTATE TAXES	$420.46	$0.00	$420.46	$0.00	$0.00	3.2927	1.0
2018/2019 REAL ESTATE TAXES	$409.52	$0.00	$409.52	$0.00	$0.00	3.2927	1.0
2017/2018 REAL ESTATE TAXES	$399.85	$0.00	$399.85	$0.00	$0.00	3.2927	1.0
2016/2017 REAL ESTATE TAXES	$376.52	$0.00	$376.52	$0.00	$0.00	3.2927	1.0
2015/2016 REAL ESTATE TAXES	$366.50	$0.00	$366.50	$0.00	$0.00	3.2927	1.0
2014/2015 REAL ESTATE TAXES	$356.77	$0.00	$356.77	$0.00	$0.00	3.2927	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/12/2024	PAYMENT	REGETZ, GRETA CHECK 131	$-638.62	$0.00
07/03/2024	BILL	REGETZ FAMILY TRUST	$638.62	$638.62
07/31/2023	PAYMENT	REGETZ, GRETA H CHECK 124	$-594.67	$0.00
07/13/2023	BILL	REGETZ FAMILY TRUST	$594.67	$594.67
08/11/2022	PAYMENT	REGETZ, GRETA H CHECK NUM: 1539	$-553.96	$0.00
07/07/2022	BILL	REGETZ FAMILY TRUST	$553.96	$553.96
08/16/2021	PAYMENT	REGETZ, GRETA CHECK NUM: 1533	$-539.14	$0.00
07/12/2021	BILL	REGETZ FAMILY TRUST	$539.14	$539.14
11/17/2020	PAYMENT	REGETZ GRETA CHECK NUM: 1529	$-427.73	$0.00
10/26/2020	AMENDMENT	ADJ TO DEVNET	$-4.00	$427.73
10/21/2020	BILL	REGETZ FAMILY TRUST	$431.73	$431.73
08/19/2019	PAYMENT	REGETZ, GRETA H CHECK NUM: 1523	$-420.46	$0.00
07/03/2019	BILL	REGETZ FAMILY TRUST	$420.46	$420.46
07/25/2018	PAYMENT	SCOTT, CHRISTINE J CHECK NUM: 1926	$-409.52	$0.00
07/03/2018	BILL	REGETZ FAMILY TRUST	$409.52	$409.52
07/19/2017	PAYMENT	SCOTT, CHRISTINE J CHECK NUM: 1811	$-399.85	$0.00
07/03/2017	BILL	REGETZ FAMILY TRUST	$399.85	$399.85
07/22/2016	PAYMENT	SCOTT, CHRISTINE J CHECK NUM: 1706	$-376.52	$0.00
07/01/2016	BILL	REGETZ FAMILY TRUST	$376.52	$376.52
08/12/2015	PAYMENT	REGETZ, GRETA H CHECK NUM: 1534	$-366.50	$0.00
07/01/2015	BILL	REGETZ FAMILY TRUST	$366.50	$366.50
08/01/2014	PAYMENT	REGETZ, GRETA H CHECK NUM: 1404	$-356.77	$0.00
07/07/2014	BILL	REGETZ FAMILY TRUST	$356.77	$356.77
07/16/2013	PAYMENT	SCOTT, CHRISTINE CHECK NUM: 1061	$-347.30	$0.00
07/01/2013	BILL	REGETZ FAMILY TRUST	$347.30	$347.30
07/24/2012	PAYMENT	SCOTT, CHRISTINE CHECK BANK: 94-72/1224 NUM: 1017	$-338.13	$0.00
07/06/2012	BILL	REGETZ FAMILY TRUST	$338.13	$338.13
07/26/2011	PAYMENT	REGETZ, FRED CHECK BANK: 94-72/1224 NUM: 909	$-297.21	$0.00
07/06/2011	BILL	REGETZ FAMILY TRUST	$297.21	$297.21
08/09/2010	PAYMENT	REGETZ, FRED CHECK BANK: 94-72 NUM: 853	$-282.62	$0.00
07/08/2010	BILL	REGETZ FAMILY TRUST	$282.62	$282.62
10/05/2009	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 790	$-205.80	$0.00
08/13/2009	PAYMENT	REGETZ, FRED CHECK BANK: 94-72/1224 NUM: 783	$-68.60	$205.80
07/09/2009	BILL	REGETZ FAMILY TRUST	$274.40	$274.40
07/29/2008	PAYMENT	REGETZ, FRED CHECK BANK: 94-72/1224 NUM: 732	$-266.42	$0.00
07/10/2008	BILL	REGETZ FAMILY TRUST	$266.42	$266.42
08/07/2007	PAYMENT	REGETZ, FREDERICK L CHECK BANK: 94-72 NUM: 665	$-258.65	$0.00
07/05/2007	BILL	REGETZ FAMILY TRUST	$258.65	$258.65
08/14/2006	PAYMENT	REGETZ, FREDERICK CHECK BANK: 94-72 NUM: 597	$-251.12	$0.00
07/11/2006	BILL	REGETZ FAMILY TRUST	$251.12	$251.12
01/17/2006	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 563	$-60.95	$0.00
12/01/2005	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 553	$-60.95	$60.95
09/06/2005	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 541	$-60.95	$121.90
08/02/2005	PAYMENT	REGETZ, FRED CHECK BANK: 94-72 NUM: 532	$-60.96	$182.85
07/15/2005	BILL	REGETZ FAMILY TRUST	$243.81	$243.81
06/27/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-77/1224 NUM: 487	$-59.77	$0.00
06/27/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 512	$-59.77	$59.77
06/27/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 501	$-59.77	$119.54
06/27/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 403	$-59.77	$179.31
06/27/2005	PAYMENT	Amend: Auto Restore Payment CASH	$-0.02	$239.08
06/27/2005	AMENDMENT	No TV	$-440.75	$239.10
06/27/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-77/1224 NUM: 487	$59.77	$679.85
06/27/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 512	$59.77	$620.08
06/27/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 501	$59.77	$560.31
06/27/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 403	$59.77	$500.54
06/27/2005	ADJUSTMENT	Amend: Auto Adj Out Payment	$0.02	$440.77
06/06/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$440.75
06/01/2005	INTEREST	Monthly Interest	$1.75	$425.75
05/05/2005	PENALTY	Publication Cost for Delinqncy	$1.00	$424.00
04/28/2005	VOID	REGETZ FAMILY TRUST CASH	$-0.02	$423.00
03/21/2005	VOID	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 403	$-59.77	$423.02
03/21/2005	VOID	Amend: Auto Restore Payment CHECK BANK: 94-72 NUM: 501	$-59.77	$482.79
03/21/2005	VOID	Amend: Auto Restore Payment CHECK BANK: 94-72/1224 NUM: 512	$-59.77	$542.56
03/21/2005	AMENDMENT	TV assess penalties removed	$-31.44	$602.33
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 403	$59.77	$633.77
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72 NUM: 501	$59.77	$574.00
03/21/2005	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: 94-72/1224 NUM: 512	$59.77	$514.23
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$14.67	$454.46
02/24/2005	VOID	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 512	$-59.77	$439.79
01/18/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$9.43	$499.56
11/17/2004	VOID	REGETZ, FRED CHECK BANK: 94-72 NUM: 501	$-59.77	$490.13
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$5.24	$549.90
10/01/2004	VOID	REGETZ FAMILY TRUST CHECK BANK: 94-7074 NUM: 403	$-59.77	$544.66
08/30/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$2.10	$604.43
08/03/2004	VOID	REGETZ, FREDERICK CHECK BANK: 94-77/1224 NUM: 487	$-59.77	$602.33
07/07/2004	BILL	REGETZ FAMILY TRUST	$662.10	$662.10
08/14/2003	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 438	$-237.29	$0.00
07/09/2003	BILL	REGETZ FAMILY TRUST	$237.29	$237.29
02/24/2003	PAYMENT	REGETZ, FREDERICK CHECK BANK: 94-72 NUM: 404	$-58.21	$0.00
12/06/2002	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94_72?1224 NUM: 389	$-58.21	$58.21
10/02/2002	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 374	$-58.21	$116.42
08/12/2002	PAYMENT	REGETZ, FREDERICK CHECK BANK: 94-72 NUM: 363	$-58.21	$174.63
07/08/2002	BILL	REGETZ FAMILY TRUST	$232.84	$232.84
03/04/2002	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 329	$-56.93	$0.00
12/10/2001	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 317	$-56.93	$56.93
09/17/2001	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 303	$-56.93	$113.86
08/13/2001	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 296	$-57.29	$170.79
07/10/2001	BILL	REGETZ FAMILY TRUST	$228.08	$228.08
08/14/2000	PAYMENT	REGETZ FAMILY TRUST CASH	$-205.81	$0.00
07/11/2000	BILL	REGETZ FAMILY TRUST	$205.81	$205.81
01/25/2000	PAYMENT	REGETZ FAMILY TRUST CHECK BANK: 94-72/1224 NUM: 212	$-49.41	$0.00
12/14/1999	PAYMENT	REGETZ, FREDERICK CHECK BANK: 94-72/1224 NUM: 206	$-49.41	$49.41
09/21/1999	PAYMENT	REGETZ, FREDERICK CHECK BANK: 94-72/1224 NUM: 196	$-49.41	$98.82
08/12/1999	PAYMENT	REGETZ, FREDERICK CHECK BANK: 94-72/1224 NUM: 189	$-49.75	$148.23
07/13/1999	BILL	REGETZ FAMILY TRUST	$197.98	$197.98
01/20/1999	PAYMENT	REGETZ FAMILY TRUST CHECK	$-98.82	$0.00
01/19/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$1.94	$98.82
10/01/1998	PAYMENT	REGATZ, FREDERICK L. CHECK	$-48.44	$96.88
08/17/1998	PAYMENT	REGETZ, FREDERICK L. CHECK	$-48.81	$145.32
07/14/1998	BILL	REGETZ FAMILY TRUST	$194.13	$194.13
08/18/1997	PAYMENT	REGETZ, FRED CASH	$-185.13	$0.00
07/14/1997	BILL	REGETZ FAMILY TRUST	$185.13	$185.13
08/02/1996	PAYMENT	REGETZ,FRED & GRETA	$-183.91	$0.00
07/15/1996	BILL	REGETZ FAMILY TRUST	$183.91	$183.91