Tax Account 08-0605-10
Owners
REGER DENNIS & ELLEN M
PO BOX 298
GOLCONDA, NV 89414
REGER DENNIS
DOCKERY-REGER ELLEN M
Account Summary
| Account ID | 08-0605-10 |
|---|---|
| Account Type | Real Estate |
| Location | POLE CREEK RD GOLCONDA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $35.13 |
| Total | $35.13 |
| Paid | $35.13 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2306 |
| Tax District | 4.0 (Golconda Fire District) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $35.13 | $6.28 | $41.41 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2022/2023 SECURED TAXES | $35.13 | $3.17 | $38.30 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2021/2022 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2020/2021 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2019/2020 SECURED TAXES | $35.13 | $10.24 | $45.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2018/2019 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2017/2018 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2016/2017 SECURED TAXES | $35.13 | $1.41 | $36.54 | $0.00 | $0.00 | 2.1901 | 4.0 |
| 2015/2016 SECURED TAXES | $35.13 | $10.24 | $45.37 | $0.00 | $0.00 | 2.2306 | 4.0 |
| 2014/2015 SECURED TAXES | $35.13 | $0.00 | $35.13 | $0.00 | $0.00 | 2.2306 | 4.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/16/2024 | PAYMENT | REGER DENNIS M CHECK 121 | $-35.13 | $0.00 |
| 07/05/2024 | BILL | REGER DENNIS & ELLEN M | $35.13 | $35.13 |
| 01/16/2024 | PAYMENT | PNP PNP - 149468614 | $-41.41 | $0.00 |
| 01/12/2024 | PENALTY | INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $2.11 | $41.41 |
| 12/21/2023 | AMENDMENT | S91 POSTAGE FEE* | $1.00 | $39.30 |
| 10/13/2023 | PENALTY | INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.76 | $38.30 |
| 09/01/2023 | PENALTY | INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES | $1.41 | $36.54 |
| 07/06/2023 | BILL | SAVINSKY TODD A & YVONNE B | $35.13 | $35.13 |
| 12/08/2022 | PAYMENT | PNP PNP - 125668487 | $-38.30 | $0.00 |
| 10/14/2022 | PENALTY | INSTALLMENT 2 PENALTY FOR 2022/2023 SECURED TAXES | $1.76 | $38.30 |
| 08/26/2022 | PENALTY | INSTALLMENT 1 PENALTY FOR 2022/2023 SECURED TAXES | $1.41 | $36.54 |
| 07/07/2022 | BILL | SAVINSKY TODD A & YVONNE B | $35.13 | $35.13 |
| 08/18/2021 | PAYMENT | SAVINSKY, YVONNE CREDIT: D BANK: PNP INTERNET NUM: 98966091 | $-35.13 | $0.00 |
| 07/08/2021 | BILL | SAVINSKY TODD A & YVONNE B | $35.13 | $35.13 |
| 08/27/2020 | PAYMENT | SAVINSKY, YVONNE BERNICE CREDIT: D BANK: OP INTERNET NUM: 025017 | $-35.13 | $0.00 |
| 07/10/2020 | BILL | SAVINSKY TODD A & YVONNE B | $35.13 | $35.13 |
| 04/21/2020 | PAYMENT | SAVINSKY, YVONNE B CHECK BANK: OP INTERNET NUM: KM6645BLL | $-45.37 | $0.00 |
| 03/17/2020 | PENALTY | 1st Year Delq Letter | $2.50 | $45.37 |
| 03/13/2020 | PENALTY | Instlmnt 4 Penalty for 2019-20 | $2.46 | $42.87 |
| 01/21/2020 | PENALTY | Instlmnt 3 Penalty for 2019-20 | $2.11 | $40.41 |
| 10/18/2019 | PENALTY | Instlmnt 2 Penalty for 2019-20 | $1.76 | $38.30 |
| 08/30/2019 | PENALTY | Instlmnt 1 Penalty for 2019-20 | $1.41 | $36.54 |
| 07/08/2019 | BILL | SAVINSKY TODD A & YVONNE B | $35.13 | $35.13 |
| 08/24/2018 | PAYMENT | ANDERSON, PHYLLIS A CREDIT: D BANK: OP INTERNET NUM: 106534 | $-35.13 | $0.00 |
| 07/05/2018 | BILL | ANDERSON PHYLLIS A | $35.13 | $35.13 |
| 08/09/2017 | PAYMENT | ANDERSON, MACK L & PHYLISS A CHECK NUM: 472 | $-35.13 | $0.00 |
| 07/11/2017 | BILL | ANDERSON MACK L & PHYLLIS A | $35.13 | $35.13 |
| 08/30/2016 | PAYMENT | ANDERSON, MACK L CREDIT: D NUM: VISA 7647 | $-36.54 | $0.00 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.41 | $36.54 |
| 07/07/2016 | BILL | ANDERSON MACK L & PHYLLIS A | $35.13 | $35.13 |
| 04/01/2016 | PAYMENT | ANDERSON MACK L & PHYLLIS A CHECK NUM: 401 | $-45.37 | $0.00 |
| 03/22/2016 | PENALTY | 1st Year Delq. Letter Fee...pb | $2.50 | $45.37 |
| 03/18/2016 | PENALTY | Instlmnt 4 Penalty for 2015-16 | $2.46 | $42.87 |
| 01/15/2016 | PENALTY | Instlmnt 3 Penalty for 2015-16 | $2.11 | $40.41 |
| 10/16/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $1.76 | $38.30 |
| 08/28/2015 | PENALTY | Instlmnt 1 Penalty for 2015-16 | $1.41 | $36.54 |
| 07/02/2015 | BILL | ANDERSON MACK L & PHYLLIS A | $35.13 | $35.13 |
| 08/28/2014 | PAYMENT | ANDERSON MACK CHECK NUM: 314 | $-35.13 | $0.00 |
| 07/03/2014 | BILL | ANDERSON MACK L & PHYLLIS A | $35.13 | $35.13 |
| 08/27/2013 | PAYMENT | ANDERSON MACK L & PHYLLIS A CHECK NUM: 235 | $-35.13 | $0.00 |
| 07/02/2013 | BILL | ANDERSON MACK L & PHYLLIS A | $35.13 | $35.13 |
| 09/10/2012 | PAYMENT | ANDERSON MACK L & PHYLLIS A CHECK NUM: 158 | $-36.54 | $0.00 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $1.41 | $36.54 |
| 07/10/2012 | BILL | ANDERSON MACK L & PHYLLIS A | $35.13 | $35.13 |
| 09/30/2011 | PAYMENT | ANDERSON MACK & PHYLLIS CHECK NUM: 655 | $-36.54 | $0.00 |
| 08/26/2011 | PENALTY | Instlmnt 1 Penalty for 2011-12 | $1.41 | $36.54 |
| 07/11/2011 | BILL | ANDERSON MACK L & PHYLLIS A | $35.13 | $35.13 |
| 08/24/2010 | PAYMENT | ANDERSON MACK CREDIT: D NUM: VISA2192 | $-35.13 | $0.00 |
| 07/09/2010 | BILL | ANDERSON MACK L & PHYLLIS A | $35.13 | $35.13 |
| 09/08/2009 | PAYMENT | ANDERSON MACK CREDIT: D BANK: CC NUM: VISA 4754 | $-36.54 | $0.00 |
| 08/28/2009 | PENALTY | Instlmnt 1 Penalty for 2009-10 | $1.41 | $36.54 |
| 07/10/2009 | BILL | ANDERSON MACK L & PHYLLIS A | $35.13 | $35.13 |
| 08/27/2008 | PAYMENT | ANDERSON MACK CHECK BANK: 94*72 NUM: 524 | $-35.13 | $0.00 |
| 07/10/2008 | BILL | ANDERSON MACK L & PHYLLIS A | $35.13 | $35.13 |
| 09/07/2007 | PAYMENT | PHYLLIS ANDERSON CHECK BANK: 94*72 NUM: 0297 | $-36.54 | $0.00 |
| 09/04/2007 | PENALTY | Instlmnt 1 Penalty for 2007-08 | $1.41 | $36.54 |
| 07/12/2007 | BILL | ANDERSON MACK L & PHYLLIS A | $35.13 | $35.13 |
| 08/16/2006 | PAYMENT | ANDERSON MACK L/PHYLLIS A CHECK BANK: 9472 NUM: 0251 | $-33.75 | $0.00 |
| 07/06/2006 | BILL | ANDERSON MACK L & PHYLLIS A | $33.75 | $33.75 |
| 08/17/2005 | PAYMENT | MACK ANDERSON CHECK BANK: 94*72 NUM: 0177 | $-33.75 | $0.00 |
| 07/18/2005 | BILL | ANDERSON MACK L & PHYLLIS A | $33.75 | $33.75 |
| 08/27/2004 | PAYMENT | ANDERSON PHYLLIS CHECK BANK: 94-72 NUM: 0047 | $-33.53 | $0.00 |
| 07/06/2004 | BILL | ANDERSON MACK L & PHYLISS A | $33.53 | $33.53 |
| 08/08/2003 | PAYMENT | ANDERSON MACK & PHYLLIS CHECK BANK: 11-7000 NUM: 391 | $-30.51 | $0.00 |
| 07/18/2003 | BILL | ANDERSON MACK L & PHYLISS A | $30.51 | $30.51 |
| 08/29/2002 | PAYMENT | ANDERSON MACK CHECK BANK: 11-7000 NUM: 0226 | $-28.83 | $0.00 |
| 07/08/2002 | BILL | ANDERSON MACK L & PHYLISS A | $28.83 | $28.83 |
| 09/04/2001 | PAYMENT | ANDERSON MACK L. CHECK BANK: 94-72 NUM: 1266 | $-38.89 | $0.00 |
| 09/04/2001 | AMENDMENT | adjust pen to pay in full lh | $-0.02 | $38.89 |
| 08/31/2001 | PENALTY | Instlmnt 1 Penalty for 2001-02 | $1.50 | $38.91 |
| 07/11/2001 | BILL | ANDERSON MACK L & PHYLISS A | $37.41 | $37.41 |
| 08/21/2000 | PAYMENT | ANDERSON MACK L & PHYLLIS A CHECK BANK: 94-72 NUM: 1100 | $-36.99 | $0.00 |
| 07/06/2000 | BILL | ANDERSON MACK L & PHYLISS A | $36.99 | $36.99 |
| 11/16/1999 | PAYMENT | MACK ANDERSON CHECK BANK: 94-72 NUM: 935 | $-44.45 | $0.00 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $2.04 | $44.45 |
| 08/27/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.63 | $42.41 |
| 07/12/1999 | BILL | ANDERSON MACK L & PHYLISS A | $40.78 | $40.78 |
| 08/20/1998 | PAYMENT | ANDERSON MACK CHECK | $-42.14 | $0.00 |
| 07/09/1998 | BILL | ANDERSON MACK L & PHYLISS A | $42.14 | $42.14 |
| 08/13/1997 | PAYMENT | MACK ANDERSON | $-43.50 | $0.00 |
| 07/23/1997 | BILL | ANDERSON MACK L & PHYLISS A | $43.50 | $43.50 |