Tax Account 13-0234-04

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Owners

REGERA HOMES INC
59 DAMONTE RANCH PKWY
B401
RENO, NV 89521

Account Summary

Account ID	13-0234-04
Account Type	Real Estate
Location	COMMERCIAL ST WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

13-0234-04

Account Type

Real Estate

Location

COMMERCIAL ST
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$60.54
Total	$75.86
Paid	$75.86
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% High 5.8%

Description

2024/2025 REAL ESTATE TAXES

Original

$60.54

Total

$75.86

Paid

$75.86

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$60.54	$2.42	$60.54	$62.96	$0.00
2	10/07/2024	10/17/2024	Paid	$0.00	$3.03	$0.00	$3.03	$0.00
3	01/06/2025	01/16/2025	Paid	$0.00	$3.63	$0.00	$3.63	$0.00
4	03/03/2025	03/13/2025	Paid	$0.00	$6.24	$0.00	$6.24	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$60.54	$26.32	$86.86	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$60.54	$2.42	$62.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$60.54	$21.32	$81.86	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$60.54	$31.07	$91.61	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$60.54	$27.32	$87.86	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$60.54	$0.00	$60.54	$0.00	$0.00	2.3063	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
04/07/2025	PAYMENT	PNP PNP - 173836149	$-75.86	$0.00
04/07/2025	ADJUSTMENT	PNP PNP - 173836149 VOIDED PAYMENT: 404956. REASON: INCORRECT PAYMENT AMOUNT...PB	$75.86	$75.86
04/07/2025	PAYMENT	PNP PNP - 173836149	$-75.86	$0.00
03/26/2025	AMENDMENT	S91A 1ST YR DELQ POSTAGE FEE*	$2.00	$75.86
03/14/2025	PENALTY	INSTALLMENT 4 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$4.24	$73.86
01/17/2025	PENALTY	INSTALLMENT 3 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.63	$69.62
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$3.03	$65.99
08/30/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.42	$62.96
07/05/2024	BILL	REGERA HOMES INC	$60.54	$60.54
08/14/2023	PAYMENT	PNP PNP - 140923268	$-60.54	$0.00
07/06/2023	BILL	REGERA HOMES INC	$60.54	$60.54
07/20/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: PNP INTERNET NUM: 117877219	$-60.54	$0.00
07/07/2022	BILL	BRISTOL INDUSTRIES LLC	$60.54	$60.54
06/23/2022	PAYMENT	MANAGEMENT, RADIUS CHECK BANK: PNP INTERNET NUM: 116370557	$-86.86	$0.00
06/02/2022	INTEREST	Monthly Interest	$0.50	$86.86
05/04/2022	PENALTY	Publication Cost for Delinqncy	$10.00	$86.36
03/22/2022	PENALTY	1st Year Delq Letter	$2.50	$76.36
03/18/2022	PENALTY	Instlmnt 4 Penalty for 2021-22	$4.24	$73.86
01/14/2022	PENALTY	Instlmnt 3 Penalty for 2021-22	$3.63	$69.62
10/15/2021	PENALTY	Instlmnt 2 Penalty for 2021-22	$3.03	$65.99
08/27/2021	PENALTY	Instlmnt 1 Penalty for 2021-22	$2.42	$62.96
07/08/2021	BILL	BRISTOL INDUSTRIES LLC	$60.54	$60.54
08/17/2020	PAYMENT	SYNERGY MANAGEMENT GROUP CHECK NUM: 14568	$-60.54	$0.00
07/10/2020	BILL	BRISTOL INDUSTRIES LLC	$60.54	$60.54
10/17/2019	PAYMENT	SYNERGY MANAGEMENT GROUP CHECK NUM: 14062	$-62.96	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$2.42	$62.96
07/08/2019	BILL	BRISTOL INDUSTRIES LLC	$60.54	$60.54
08/17/2018	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 13540	$-60.54	$0.00
07/05/2018	BILL	BRISTOL INDUSTRIES LLC	$60.54	$60.54
04/16/2018	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 13195	$-173.97	$0.00
04/03/2018	INTEREST	Monthly Interest	$0.50	$173.97
03/23/2018	PENALTY	3rd Yr Delq Letter - Certified	$8.00	$173.47
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$4.24	$165.47
03/01/2018	INTEREST	Monthly Interest	$0.50	$161.23
02/01/2018	INTEREST	Monthly Interest	$0.50	$160.73
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$3.63	$160.23
01/02/2018	INTEREST	Monthly Interest	$0.50	$156.60
12/01/2017	INTEREST	Monthly Interest	$0.50	$156.10
11/01/2017	INTEREST	Monthly Interest	$0.50	$155.60
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$3.03	$155.10
10/02/2017	INTEREST	Monthly Interest	$0.50	$152.07
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.42	$151.57
09/01/2017	INTEREST	Monthly Interest	$0.50	$149.15
08/01/2017	INTEREST	Monthly Interest	$0.50	$148.65
07/11/2017	BILL	BRISTOL INDUSTRIES LLC	$60.54	$148.15
07/03/2017	INTEREST	Monthly Interest	$0.50	$87.61
06/01/2017	INTEREST	Monthly Interest	$0.50	$87.11
05/04/2017	PENALTY	Publication Cost for Delinqncy	$10.00	$86.61
03/22/2017	PENALTY	2nd Year Delq Letter	$2.25	$76.61
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$4.24	$74.36
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$3.63	$70.12
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$3.03	$66.49
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.42	$63.46
08/08/2016	PAYMENT	SYNERGY MANAGEMENT CORP CHECK NUM: 12550	$-87.36	$61.04
08/01/2016	INTEREST	Monthly Interest	$0.50	$148.40
07/07/2016	BILL	BRISTOL INDUSTRIES LLC	$60.54	$147.90
07/01/2016	INTEREST	Monthly Interest	$0.50	$87.36
06/01/2016	INTEREST	Monthly Interest	$0.50	$86.86
05/05/2016	PENALTY	Publication Cost for Delinqncy	$10.00	$86.36
03/22/2016	PENALTY	1st Year Delq. Letter Fee...pb	$2.50	$76.36
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$4.24	$73.86
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$3.63	$69.62
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.03	$65.99
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$2.42	$62.96
07/02/2015	BILL	BRISTOL INDUSTRIES LLC	$60.54	$60.54
08/13/2014	PAYMENT	SUTTON DONALD E CHECK NUM: 7989	$-60.54	$0.00
07/03/2014	BILL	SUTTON FAMILY REVOC LIVING TR	$60.54	$60.54
08/09/2013	PAYMENT	SUTTON DONALD E CHECK NUM: 7873	$-60.54	$0.00
07/02/2013	BILL	SUTTON FAMILY REVOC LIVING TR	$60.54	$60.54
07/26/2012	PAYMENT	SUTTON, DONALD E CHECK NUM: 7731	$-60.54	$0.00
07/10/2012	BILL	SUTTON FAMILY REVOC LIVING TR	$60.54	$60.54
08/05/2011	PAYMENT	SUTTON DONALD CHECK NUM: 7634	$-60.54	$0.00
07/11/2011	BILL	SUTTON FAMILY REVOC LIVING TR	$60.54	$60.54
08/05/2010	PAYMENT	SUTTON DONALD CHECK NUM: 7475	$-60.54	$0.00
07/09/2010	BILL	SUTTON FAMILY REVOC LIVING TR	$60.54	$60.54
08/12/2009	PAYMENT	SUTTON, DONALD E CHECK BANK: 90 7796 NUM: 7299	$-60.54	$0.00
07/10/2009	BILL	SUTTON FAMILY REVOC LIVING TR	$60.54	$60.54
08/08/2008	PAYMENT	SUTTON, DONALD E CHECK BANK: 90 7796 NUM: 7158	$-60.54	$0.00
07/10/2008	BILL	SUTTON FAMILY REVOC LIVING TR	$60.54	$60.54
08/08/2007	PAYMENT	SUTTON, DONALD E CHECK BANK: 90 7796 NUM: 6763	$-60.54	$0.00
07/12/2007	BILL	SUTTON FAMILY REVOC LIVING TR	$60.54	$60.54
08/09/2006	PAYMENT	DONALD E SUTTON CHECK BANK: 907796 NUM: 6558	$-60.85	$0.00
07/06/2006	BILL	SUTTON FAMILY REVOC LIVING TR	$60.85	$60.85
08/18/2005	PAYMENT	DONALD SUTTON CHECK BANK: 90*7796 NUM: 6354	$-68.97	$0.00
07/18/2005	BILL	SUTTON FAMILY REVOC LIVING TR	$68.97	$68.97
08/06/2004	PAYMENT	SUTTON DONALD CHECK BANK: 90-7796 NUM: 6109	$-68.71	$0.00
07/06/2004	BILL	SUTTON FAMILY REVOC LIVING TR	$68.71	$68.71
08/07/2003	PAYMENT	SUTTON DONALD E CHECK BANK: 90F7796 NUM: 5859	$-63.37	$0.00
07/18/2003	BILL	SUTTON FAMILY REVOC LIVING TR	$63.37	$63.37
08/07/2002	PAYMENT	SUTTON DONALD CHECK BANK: 90-7796 NUM: 5594	$-59.88	$0.00
07/08/2002	BILL	SUTTON FAMILY REVOC LIVING TR	$59.88	$59.88
08/10/2001	PAYMENT	SUTTON DONALD CHECK BANK: 90-7796 NUM: 5346	$-61.07	$0.00
07/11/2001	BILL	SUTTON FAMILY REVOC LIVING TR	$61.07	$61.07
08/08/2000	PAYMENT	SUTTON DONALD E CHECK BANK: 90-7796 NUM: 5120	$-65.21	$0.00
07/06/2000	BILL	SUTTON FAMILY REVOC LIVING TR	$65.21	$65.21
08/10/1999	PAYMENT	SUTTON DONALD CHECK BANK: 90-7796 NUM: 4860	$-71.62	$0.00
07/12/1999	BILL	SUTTON FAMILY REVOC LIVING TR	$71.62	$71.62
08/06/1998	PAYMENT	SUTTON FAMILY REVOC LIVING TR CHECK	$-73.29	$0.00
07/09/1998	BILL	SUTTON FAMILY REVOC LIVING TR	$73.29	$73.29
08/12/1997	PAYMENT	SUTTON FAMILY REVOC LIVING TR	$-74.13	$0.00
07/23/1997	BILL	SUTTON FAMILY REVOC LIVING TR	$74.13	$74.13
08/13/1996	PAYMENT	SUTTON DONALD E & EDNA L	$-77.77	$0.00
07/11/1996	BILL	SUTTON DONALD E & EDNA L	$77.77	$77.77

Tax Account 13-0234-04

Owners

Account Summary

Current Year

Installments

Past Years

Tax Bill and Payment History

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