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Tax Account 06-0242-02

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Owners

REGO RICHARD P
PO BOX 431
VOLCANO, HI 96785

Account Summary

Account ID 06-0242-02
Account Type Real Estate
Location SPRINGFIELD RD
WINNEMUCCA
Balance $0.00
Currently Due $0.00

Current Year

Description 2024/2025 REAL ESTATE TAXES
Original $83.16
Total $83.16
Paid $83.16
Balance $0.00
Due $0.00
Ad Valorem Tax Rate 2.3761
Tax District 5.0 (Paradise Fire District)
Tax Cap 100% High 5.8%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal Due
108/19/202408/29/2024Paid$83.16$0.00$83.16$83.16$0.00
210/07/202410/17/2024Not due$0.00$0.00$0.00$0.00$0.00
301/06/202501/16/2025Not due$0.00$0.00$0.00$0.00$0.00
403/03/202503/13/2025Not due$0.00$0.00$0.00$0.00$0.00

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2023/2024 REAL ESTATE TAXES$82.68$0.00$82.68$0.00$0.002.37615.0
2022/2023 SECURED TAXES$76.57$0.00$76.57$0.00$0.002.37615.0
2021/2022 SECURED TAXES$70.90$0.00$70.90$0.00$0.002.37615.0
2020/2021 SECURED TAXES$67.72$0.00$67.72$0.00$0.002.37615.0
2019/2020 SECURED TAXES$65.36$0.00$65.36$0.00$0.002.37615.0
2018/2019 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2017/2018 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2016/2017 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.33565.0
2015/2016 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0
2014/2015 SECURED TAXES$62.37$0.00$62.37$0.00$0.002.37615.0

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/23/2024PAYMENTREGO RICHARD P CHECK 7041$-83.16$0.00
07/05/2024BILLREGO RICHARD P$83.16$83.16
07/31/2023PAYMENTREGO RICHARD P CHECK 6656$-82.68$0.00
07/06/2023BILLREGO RICHARD P$82.68$82.68
08/01/2022PAYMENTREGO RICHARD P CHECK NUM: 6194$-76.57$0.00
07/07/2022BILLREGO RICHARD P$76.57$76.57
07/27/2021PAYMENTREGO RICHARD P CHECK NUM: 5736$-70.90$0.00
07/08/2021BILLREGO RICHARD P$70.90$70.90
08/03/2020PAYMENTREGO, RICHARD P /GLENWOOD RANC CHECK NUM: 5190$-67.72$0.00
07/10/2020BILLREGO RICHARD P$67.72$67.72
07/26/2019PAYMENTREGO RICHARD P CHECK NUM: 4637$-65.36$0.00
07/08/2019BILLREGO RICHARD P$65.36$65.36
07/30/2018PAYMENTRICHARD REGO CHECK NUM: 4045$-62.37$0.00
07/05/2018BILLREGO RICHARD P$62.37$62.37
07/27/2017PAYMENTREGO RICHARD P CHECK NUM: 1069$-62.37$0.00
07/11/2017BILLREGO RICHARD P$62.37$62.37
07/25/2016PAYMENTREGO, RICHARD P/GLENWOOD RANCH CHECK NUM: 2887$-62.37$0.00
07/07/2016BILLREGO RICHARD P$62.37$62.37
07/24/2015PAYMENTREGO RICHARD P CHECK NUM: 2305$-62.37$0.00
07/02/2015BILLREGO RICHARD P$62.37$62.37
07/25/2014PAYMENTREGO RICHARD P CHECK NUM: 1764$-62.37$0.00
07/03/2014BILLREGO RICHARD P$62.37$62.37
07/15/2013PAYMENTREGO RICHARD P CHECK NUM: 947$-62.37$0.00
07/02/2013BILLREGO RICHARD P$62.37$62.37
07/23/2012PAYMENTREGO, RICHARD P/GLENWOOD RANCH CHECK NUM: 457$-62.37$0.00
07/10/2012BILLREGO RICHARD P$62.37$62.37
07/26/2011PAYMENTREGO, RICHARD P/GLENWOOD RANCH CHECK NUM: 1255$-62.37$0.00
07/11/2011BILLREGO RICHARD P$62.37$62.37
07/29/2010PAYMENTREGO RICHARD P CHECK NUM: 3156$-60.39$0.00
07/09/2010BILLREGO RICHARD P$60.39$60.39
07/24/2009PAYMENTREGO, RICHARD P CHECK BANK: 94 176 NUM: 2745$-56.87$0.00
07/10/2009BILLREGO RICHARD P$56.87$56.87
08/12/2008PAYMENTREGO RICHARD P CHECK BANK: 94*176 NUM: 2293$-54.13$0.00
07/10/2008BILLREGO RICHARD P$54.13$54.13
08/02/2007PAYMENTREGO, RICHARD PO/GLENWOOD RANC CHECK BANK: 59 102 NUM: 3077$-51.24$0.00
07/12/2007BILLREGO RICHARD P$51.24$51.24
07/24/2006PAYMENTREGO RICHARD/DBA GLENWOOD RANC CHECK BANK: 59102 NUM: 2461$-51.49$0.00
07/06/2006BILLREGO RICHARD P$51.49$51.49
08/09/2005PAYMENTREGO RICHARD P CHECK BANK: 59*102 NUM: 1860$-51.49$0.00
07/18/2005BILLREGO RICHARD P$51.49$51.49
04/11/2005PAYMENTREGO RICHARD CREDIT: D BANK: CREDIT CARD NUM: VISA$-84.32$0.00
03/23/2005PENALTYMailing fee - 1st year letter$1.50$84.32
03/21/2005PENALTYInstlmnt 4 Penalty for 2004-05$4.75$82.82
01/19/2005PENALTYInstlmnt 3 Penalty for 2004-05$4.07$78.07
10/18/2004PENALTYInstlmnt 2 Penalty for 2004-05$3.39$74.00
09/01/2004PENALTYInstlmnt 1 Penalty for 2004-05$2.72$70.61
07/06/2004BILLMCFARLING NICOLE C$67.89$67.89
08/22/2003PAYMENTMCFARLING NICOLE C CHECK BANK: 95-660 NUM: 4436$-62.38$0.00
07/18/2003BILLMCFARLING NICOLE C$62.38$62.38
08/12/2002PAYMENTMCFARLING NICOLE C CHECK BANK: 95-660 NUM: 4086$-41.10$0.00
07/08/2002BILLMCFARLING NICOLE C$41.10$41.10
02/01/2002PAYMENTAmend: Auto Restore Payment CHECK BANK: 95-660 NUM: 3728$-42.00$0.00
02/01/2002AMENDMENTremove penalties - bb$-3.35$42.00
02/01/2002ADJUSTMENTAmend: Auto Adj Out Payment BANK: 95-660 NUM: 3728$42.00$45.35
01/22/2002PENALTYInstlmnt 3 Penalty for 2001-02$0.07$3.35
10/22/2001VOIDHUDSON-MCFARLING NICOLE CHECK BANK: 95-660 NUM: 3728$-42.00$3.28
10/12/2001PENALTYInstlmnt 2 Penalty for 2001-02$2.08$45.28
08/31/2001PENALTYInstlmnt 1 Penalty for 2001-02$1.66$43.20
07/11/2001BILLMCFARLING NICOLE C$41.54$41.54
08/21/2000PAYMENTHUDSON NICOLE C & V TIMOTHY CHECK BANK: 95-660 NUM: 3183$-40.93$0.00
07/06/2000BILLMCFARLING NICOLE C$40.93$40.93
08/30/1999PAYMENTMCFARLING NICOLE C CHECK BANK: 95-660 NUM: 2773$-44.72$0.00
08/30/1999AMENDMENTpostmake ok ss$-1.79$44.72
08/27/1999PENALTYInstlmnt 1 Penalty for 1999-00$1.79$46.51
07/12/1999BILLMCFARLING NICOLE C$44.72$44.72
08/11/1998PAYMENTMCFARLING NICOLE C CHECK$-45.73$0.00
07/09/1998BILLMCFARLING NICOLE C$45.73$45.73
08/19/1997PAYMENTMCFARLING NICOLE C$-45.31$0.00
07/23/1997BILLMCFARLING NICOLE C$45.31$45.31
09/13/1996PAYMENTMCFARLING NICOLE C$-47.35$0.00
09/11/1996AMENDMENTdelete penalty ah$-1.89$47.35
09/03/1996PENALTYInstlmnt 1 Penalty for 1996-97$1.89$49.24
07/11/1996BILLMCFARLING NICOLE C$47.35$47.35