Tax Account 009-15P-004

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Owners

REGINATTO, LEON RALPH
PO BOX 252
DYER, NV 89010-0252

772796

Account Summary

Account ID	009-15P-004
Account Type	Real Estate
Location	0 SEC 23 TWP 40N RGE 64E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

009-15P-004

Account Type

Real Estate

Location

0 SEC 23 TWP 40N RGE 64E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$144.10
Total	$144.10
Paid	$144.10
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$144.10

Total

$144.10

Paid

$144.10

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

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	$36.16	$0.00	$36.16	$36.16	$0.00
2	10/07/2024	10/17/2024	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
3	01/06/2025	01/16/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00
4	03/03/2025	03/13/2025	Paid	$35.98	$0.00	$35.98	$35.98	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$144.10	$0.00	$144.10	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$156.86	$0.00	$156.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$154.48	$0.00	$154.48	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$140.48	$0.00	$140.48	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/19/2024	PAYMENT	REGINATTO, LEON CHECK 1893	$-144.10	$0.00
07/10/2024	BILL	REGINATTO, LEON RALPH	$144.10	$144.10
07/24/2023	PAYMENT	REGINATTO, LEON CHECK NUM: 1823	$-144.10	$0.00
07/12/2023	BILL	REGINATTO, LEON RALPH	$144.10	$144.10
07/27/2022	PAYMENT	REGINATTO, LEON CHECK NUM: 1745	$-144.10	$0.00
07/12/2022	BILL	REGINATTO, LEON RALPH	$144.10	$144.10
07/28/2021	PAYMENT	REGINATTO, LEON RALPH CHECK NUM: 1664	$-156.86	$0.00
07/14/2021	BILL	REGINATTO, LEON RALPH	$156.86	$156.86
08/03/2020	PAYMENT	DEYMONAZ, JOHN/SCHNEIDER, K CHECK NUM: 1041	$-155.04	$0.00
07/15/2020	BILL	REGINATTO, LEON RALPH	$155.04	$155.04
07/26/2019	PAYMENT	DEYMONAZ, JOHN E & KATHLEEN AN CHECK NUM: 1091	$-155.04	$0.00
07/10/2019	BILL	DEYMONAZ, JOHN E	$155.04	$155.04
07/18/2018	PAYMENT	DEYMONAZ, JOHN E & ET AL CHECK NUM: 546	$-154.48	$0.00
07/09/2018	BILL	DEYMONAZ, JOHN E	$154.48	$154.48
07/14/2017	PAYMENT	DEYMONAZ, JOHN E & KATHLEEN A CHECK NUM: 495	$-140.48	$0.00
07/07/2017	BILL	DEYMONAZ, JOHN E	$140.48	$140.48
07/20/2016	PAYMENT	DEYMONAZ, JOHN E & KATHLEEN CHECK NUM: 487	$-140.48	$0.00
07/08/2016	BILL	DEYMONAZ, JOHN E	$140.48	$140.48
07/21/2015	PAYMENT	DEYMONAZ, JOHN E CHECK NUM: 0290	$-140.48	$0.00
07/08/2015	BILL	DEYMONAZ, JOHN E	$140.48	$140.48
07/30/2014	PAYMENT	DEYMONAZ, JOHN E CHECK NUM: 279	$-140.48	$0.00
07/10/2014	BILL	DEYMONAZ, JOHN E	$140.48	$140.48
07/30/2013	PAYMENT	DEYMONAZ, JOHN E CHECK NUM: 259	$-140.48	$0.00
07/16/2013	BILL	DEYMONAZ, JOHN E	$140.48	$140.48
07/23/2012	PAYMENT	DEYMONAZ, JOHN E CHECK NUM: 245	$-140.48	$0.00
07/10/2012	BILL	DEYMONAZ, JOHN E	$140.48	$140.48
08/03/2011	PAYMENT	DEYMONAZ, JOHN E CHECK NUM: 172	$-140.48	$0.00
07/14/2011	BILL	DEYMONAZ, JOHN E	$140.48	$140.48
02/07/2011	PAYMENT	LINDA A WILLAMS CHECK NUM: 834	$-151.71	$0.00
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$6.32	$151.71
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$3.51	$145.39
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.40	$141.88
07/14/2010	BILL	WAKE, MICHAEL E	$140.48	$140.48
06/01/2010	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 0758	$-168.54	$0.00
06/01/2010	AMENDMENT	Penalty too small to bill	$-1.17	$168.54
06/01/2010	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 0758	$168.54	$169.71
06/01/2010	VOID	WILLIAMS, LINDA A CHECK NUM: 0758	$-168.54	$1.17
06/01/2010	INTEREST	Monthly Interest	$1.17	$169.71
05/03/2010	PENALTY	Publication Cost for Delinqncy	$7.00	$168.54
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$9.83	$161.54
01/19/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.32	$151.71
10/27/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$3.51	$145.39
09/29/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$1.40	$141.88
07/21/2009	BILL	WAKE, MICHAEL E	$140.48	$140.48
02/24/2009	PAYMENT	LINDA WILLIAMS CHECK NUM: 551	$-73.53	$0.00
01/20/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$1.83	$73.53
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$0.06	$71.70
09/30/2008	PAYMENT	LINDA WILLIAMS CHECK NUM: 466	$-70.24	$71.64
09/09/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.40	$141.88
07/14/2008	BILL	WAKE, MICHAEL E	$140.48	$140.48
04/07/2008	PAYMENT	LINDA A DEYMONAZ CHECK NUM: 250	$-1,007.68	$0.00
04/07/2008	AMENDMENT	REMOVE APRIL INTEREST U/P	$-4.58	$1,007.68
04/07/2008	AMENDMENT	TITLE SEARCH	$125.00	$1,012.26
04/01/2008	INTEREST	Monthly Interest	$4.58	$887.26
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$9.83	$882.68
03/03/2008	INTEREST	Monthly Interest	$4.58	$872.85
02/01/2008	INTEREST	Monthly Interest	$4.58	$868.27
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$6.32	$863.69
01/02/2008	INTEREST	Monthly Interest	$4.58	$857.37
12/03/2007	INTEREST	Monthly Interest	$4.58	$852.79
11/01/2007	INTEREST	Monthly Interest	$4.58	$848.21
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$3.51	$843.63
10/01/2007	INTEREST	Monthly Interest	$4.58	$840.12
09/06/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$1.40	$835.54
09/04/2007	INTEREST	Monthly Interest	$4.58	$834.14
08/28/2007	PAYMENT	LINDA A DEYMONAZ CHECK NUM: 157	$-200.00	$829.56
08/01/2007	INTEREST	Monthly Interest	$5.85	$1,029.56
07/13/2007	BILL	ELKO CO TREAS TR	$140.48	$1,023.71
07/02/2007	INTEREST	Monthly Interest	$5.85	$883.23
06/01/2007	INTEREST	Monthly Interest	$5.85	$877.38
05/04/2007	PENALTY	Publication Cost for Delinqncy	$7.00	$871.53
05/01/2007	INTEREST	Monthly Interest	$3.51	$864.53
04/02/2007	INTEREST	Monthly Interest	$3.51	$861.02
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$19.67	$857.51
03/02/2007	INTEREST	Monthly Interest	$3.51	$837.84
02/01/2007	INTEREST	Monthly Interest	$3.51	$834.33
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$12.64	$830.82
01/02/2007	INTEREST	Monthly Interest	$3.51	$818.18
12/01/2006	INTEREST	Monthly Interest	$3.51	$814.67
11/01/2006	INTEREST	Monthly Interest	$3.51	$811.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$7.02	$807.65
10/02/2006	INTEREST	Monthly Interest	$3.51	$800.63
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.81	$797.12
09/05/2006	INTEREST	Monthly Interest	$3.51	$794.31
08/02/2006	INTEREST	Monthly Interest	$3.51	$790.80
07/19/2006	BILL	WAKE, MICHAEL E	$280.96	$787.29
07/03/2006	INTEREST	Monthly Interest	$3.51	$506.33
06/01/2006	INTEREST	Monthly Interest	$3.51	$502.82
05/02/2006	INTEREST	Monthly Interest	$1.17	$499.31
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$498.14
04/03/2006	INTEREST	Monthly Interest	$1.17	$491.14
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$19.67	$489.97
03/01/2006	INTEREST	Monthly Interest	$1.17	$470.30
02/09/2006	INTEREST	Monthly Interest	$1.17	$469.13
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$12.64	$467.96
01/04/2006	INTEREST	Monthly Interest	$1.17	$455.32
12/01/2005	INTEREST	Monthly Interest	$1.17	$454.15
11/01/2005	INTEREST	Monthly Interest	$1.17	$452.98
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$7.02	$451.81
10/03/2005	INTEREST	Monthly Interest	$1.17	$444.79
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$2.81	$443.62
09/02/2005	INTEREST	Monthly Interest	$1.17	$440.81
08/02/2005	INTEREST	Monthly Interest	$1.17	$439.64
07/21/2005	BILL	WAKE, MICHAEL E	$280.96	$438.47
08/30/2004	PAYMENT	@	$-70.33	$157.51
08/05/2004	PAYMENT	@	$-70.34	$227.84
07/01/2004	BILL	WAKE, MICHAEL E @	$298.18	$298.18
12/29/2003	PAYMENT	@	$-70.33	$0.00
10/06/2003	PAYMENT	@	$-70.33	$70.33
09/05/2003	PAYMENT	@	$-70.33	$140.66
08/06/2003	PAYMENT	@	$-70.34	$210.99
07/01/2003	BILL	WAKE, MICHAEL E @	$281.33	$281.33