Tax Account 14-0086-01

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Owners

REGER CHARLES J & RHONDA M
8475 BEECHCRAFT BLVD
WINNEMUCCA, NV 89445

REGER CHARLES J

REGER RHONDA M

Account Summary

Account ID	14-0086-01
Account Type	Real Estate
Location	8475 BEECHCRAFT BLVD WINNEMUCCA
Balance	$0.00
Currently Due	$0.00

Account ID

14-0086-01

Account Type

Real Estate

Location

8475 BEECHCRAFT BLVD
WINNEMUCCA

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,114.85
Total	$2,114.85
Paid	$2,114.85
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.3063
Tax District	3.0 (Winnemucca Rural Fire Dist)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,114.85

Total

$2,114.85

Paid

$2,114.85

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.3063

Tax District

3.0 (Winnemucca Rural Fire Dist)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$530.85	$0.00	$530.85	$530.85	$0.00
2	10/07/2024	10/17/2024	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
3	01/06/2025	01/16/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00
4	03/03/2025	03/13/2025	Paid	$528.00	$0.00	$528.00	$528.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,966.19	$0.00	$1,966.19	$0.00	$0.00	2.3063	3.0
2022/2023 SECURED TAXES	$1,828.55	$0.00	$1,828.55	$0.00	$0.00	2.3063	3.0
2021/2022 SECURED TAXES	$1,450.34	$0.00	$1,450.34	$0.00	$0.00	2.3063	3.0
2020/2021 SECURED TAXES	$1,426.03	$0.00	$1,426.03	$0.00	$0.00	2.3063	3.0
2019/2020 SECURED TAXES	$1,383.96	$0.00	$1,383.96	$0.00	$0.00	2.3063	3.0
2018/2019 SECURED TAXES	$1,347.98	$0.00	$1,347.98	$0.00	$0.00	2.2658	3.0
2017/2018 SECURED TAXES	$1,355.09	$0.00	$1,355.09	$0.00	$0.00	2.2658	3.0
2016/2017 SECURED TAXES	$1,362.81	$0.00	$1,362.81	$0.00	$0.00	2.2658	3.0
2015/2016 SECURED TAXES	$1,357.16	$0.00	$1,357.16	$0.00	$0.00	2.3063	3.0
2014/2015 SECURED TAXES	$1,313.13	$0.00	$1,313.13	$0.00	$0.00	2.3063	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S18	Humboldt TV	30.00	30.00	.00	.00
2024-2025	S29	Landfill	78.00	78.00	.00	.00
2023-2024	S18	Humboldt TV	30.00	30.00	.00	.00
2023-2024	S29	Landfill	78.00	78.00	.00	.00
2022-2023	S18	Humboldt TV	30.00	30.00	.00	.00
2022-2023	S29	Landfill	78.00	78.00	.00	.00
2021-2022	S18	Humboldt TV	30.00	30.00	.00	.00
2021-2022	S29	Landfill	78.00	78.00	.00	.00
2020-2021	S18	Humboldt TV	30.00	30.00	.00	.00
2020-2021	S29	Landfill	78.00	78.00	.00	.00
2019-2020	S18	Humboldt TV	30.00	30.00	.00	.00
2019-2020	S29	Landfill	78.00	78.00	.00	.00
2018-2019	S18	Humboldt TV	30.00	30.00	.00	.00
2018-2019	S29	Landfill	78.00	78.00	.00	.00
2017-2018	S18	Humboldt TV	30.00	30.00	.00	.00
2017-2018	S29	Landfill	78.00	78.00	.00	.00
2016-2017	S18	Humboldt TV	30.00	30.00	.00	.00
2016-2017	S29	Landfill	78.00	78.00	.00	.00
2015-2016	S18	Humboldt TV	30.00	30.00	.00	.00
2015-2016	S29	Landfill	78.00	78.00	.00	.00
2014-2015	S18	Humboldt TV	30.00	30.00	.00	.00
2014-2015	S29	Landfill	78.00	78.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2025	PAYMENT	ROCKET MORTGAGE CHECK 22259780	$-528.00	$0.00
12/30/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-528.00	$528.00
10/04/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-528.00	$1,056.00
08/07/2024	PAYMENT	SHELLPOINT MORTGAGE SERVICES ACH CORE -	$-530.85	$1,584.00
07/05/2024	BILL	REGER CHARLES J & RHONDA M	$2,114.85	$2,114.85
12/18/2023	PAYMENT	N & C SMITH MAINTENANCE CHECK 1085	$-982.00	$0.00
08/21/2023	PAYMENT	N & C SMITH MAINTENANCE CHECK 1082	$-984.19	$982.00
07/06/2023	BILL	SAGEBRUSH ESTATES INC	$1,966.19	$1,966.19
08/15/2022	PAYMENT	N & C SMITH MAINTENANCE CHECK 1072	$-1,828.55	$0.00
07/07/2022	BILL	SAGEBRUSH ESTATES INC	$1,828.55	$1,828.55
10/01/2021	PAYMENT	SAGEBRUSH ESTATES INC CASH	$-1,086.00	$0.00
08/12/2021	PAYMENT	SMITH, NATHAN CHECK BANK: WF INTERNET NUM: 021081223017892	$-364.34	$1,086.00
07/08/2021	BILL	SAGEBRUSH ESTATES INC	$1,450.34	$1,450.34
02/23/2021	PAYMENT	SMITH, NATHAN CHECK BANK: WF INTERNET NUM: 021022323045182	$-356.00	$0.00
12/29/2020	PAYMENT	SMITH, NATHAN CHECK BANK: WF INTERNET NUM: 020122923059816	$-356.00	$356.00
10/05/2020	PAYMENT	SMITH, NATHAN CHECK BANK: WF INTERNET NUM: 020100523037746	$-356.00	$712.00
07/27/2020	PAYMENT	SMITH, NATHAN CHECK BANK: WF INTERNET NUM: 020072723025814	$-358.03	$1,068.00
07/10/2020	BILL	SAGEBRUSH ESTATES INC	$1,426.03	$1,426.03
12/23/2019	PAYMENT	NATHAN SMITH CHECK NUM: 46788282	$-690.00	$0.00
08/26/2019	PAYMENT	NATHAN SMITH CHECK NUM: 31469067	$-693.96	$690.00
07/08/2019	BILL	SAGEBRUSH ESTATES INC	$1,383.96	$1,383.96
12/04/2018	PAYMENT	SMITH NATHAN C CREDIT: B NUM: VISA 4180	$-672.00	$0.00
08/20/2018	PAYMENT	SMITH NATHAN CREDIT: D NUM: VISA 4180	$-675.98	$672.00
07/05/2018	BILL	SAGEBRUSH ESTATES INC	$1,347.98	$1,347.98
12/29/2017	PAYMENT	SMITH, NATHAN C CREDIT: D NUM: VISA 4180	$-676.00	$0.00
08/23/2017	PAYMENT	SMITH, NATHAN C/N&S SMITH MAIN CREDIT: D NUM: AE 11006	$-679.09	$676.00
07/11/2017	BILL	SAGEBRUSH ESTATES INC	$1,355.09	$1,355.09
01/03/2017	PAYMENT	SMITH, NATHAN C CREDIT: D NUM: AE 11006	$-680.00	$0.00
08/19/2016	PAYMENT	SMITH, NATHAN C/N & C SMITH MA CREDIT: D NUM: AE 11006	$-682.81	$680.00
07/07/2016	BILL	SAGEBRUSH ESTATES INC	$1,362.81	$1,362.81
01/06/2016	PAYMENT	SMITH, NATHAN/N&S SMITH MAINT CREDIT: D NUM: AX 1006	$-678.00	$0.00
10/06/2015	PAYMENT	SMITH, NATHAN C CREDIT: D NUM: VISA 2539	$-339.00	$678.00
07/29/2015	PAYMENT	SMITH NATHAN CASH	$-340.16	$1,017.00
07/02/2015	BILL	SAGEBRUSH ESTATES INC	$1,357.16	$1,357.16
08/20/2014	PAYMENT	NC SMITH SERVICES, INC. CHECK NUM: 1102	$-1,313.13	$0.00
07/03/2014	BILL	SAGEBRUSH ESTATES INC	$1,313.13	$1,313.13
12/30/2013	PAYMENT	SMITH NATHAN C CREDIT: D NUM: VISA 0324	$-588.00	$0.00
08/19/2013	PAYMENT	SMITH NATHAN C CREDIT: D NUM: VISA 0324	$-590.26	$588.00
07/02/2013	BILL	SAGEBRUSH ESTATES INC	$1,178.26	$1,178.26
08/07/2012	PAYMENT	SMITH NATHAN CASH	$-207.80	$0.00
07/10/2012	BILL	SAGEBRUSH ESTATES INC	$207.80	$207.80
08/15/2011	PAYMENT	SAGEBRUSH ESTATES, INC. CHECK	$-209.14	$0.00
07/11/2011	BILL	SAGEBRUSH ESTATES INC	$209.14	$209.14
01/03/2011	PAYMENT	SAGEBRUSH ESTATES, INC. CHECK NUM: 99999	$-108.96	$0.00
08/19/2010	PAYMENT	SAGEBRUSH ESTATES, INC. CHECK	$-108.99	$108.96
08/10/2010	AMENDMENT	Remove MH Hookups.......gsr	$-33.81	$217.95
07/09/2010	BILL	SAGEBRUSH ESTATES INC	$251.76	$251.76
03/05/2010	PAYMENT	HERRERA DULCIE CHECK NUM: 8434	$-59.00	$0.00
01/08/2010	PAYMENT	DEMETRIO HERRERA CHECK NUM: 8398	$-59.00	$59.00
10/15/2009	PAYMENT	HERRERA DULCIE CHECK NUM: 8340	$-59.00	$118.00
08/10/2009	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK BANK: 94 7074 NUM: 8265	$-60.06	$177.00
07/10/2009	BILL	HERRERA DEMETRIO G & DULCIE R	$237.06	$237.06
03/05/2009	PAYMENT	HERRERA, DEMETRIO & DUCIE CHECK BANK: 94 7074 NUM: 8104	$-58.00	$0.00
01/15/2009	PAYMENT	HERRERA DULCIE CHECK BANK: 94*7074 NUM: 8062	$-58.00	$58.00
10/10/2008	PAYMENT	HERRERA, DEMETRIO & DULCIE CHECK BANK: 94 7074 NUM: 7935	$-58.00	$116.00
08/13/2008	PAYMENT	HERRERA DEMETRIO CHECK BANK: 94*7074 NUM: 7878	$-60.87	$174.00
07/10/2008	BILL	HERRERA DEMETRIO G & DULCIE R	$234.87	$234.87
09/06/2007	PAYMENT	WESTERN TITLE COMPANY, INC. CHECK BANK: 94 7074 NUM: 8110	$-2,630.96	$0.00
09/06/2007	AMENDMENT	title search not done yet pb	$-100.00	$2,630.96
09/04/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$2.44	$2,730.96
08/31/2007	INTEREST	Monthly Interest	$12.81	$2,728.52
08/10/2007	AMENDMENT	TITLE SEARCH FEE - PB	$100.00	$2,715.71
08/01/2007	INTEREST	Monthly Interest	$12.81	$2,615.71
07/12/2007	BILL	HUMBOLDT CO TREASURER TRUSTEE	$231.90	$2,602.90
07/02/2007	INTEREST	Monthly Interest	$12.81	$2,371.00
06/05/2007	INTEREST	Monthly Interest	$12.81	$2,358.19
05/03/2007	PENALTY	Publication Cost for Delinqncy	$10.00	$2,345.38
05/02/2007	INTEREST	Monthly Interest	$10.98	$2,335.38
04/02/2007	INTEREST	Monthly Interest	$10.98	$2,324.40
03/19/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$15.38	$2,313.42
03/01/2007	INTEREST	Monthly Interest	$10.98	$2,298.04
02/01/2007	INTEREST	Monthly Interest	$10.98	$2,287.06
01/17/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$9.95	$2,276.08
01/02/2007	INTEREST	Monthly Interest	$10.98	$2,266.13
12/04/2006	INTEREST	Monthly Interest	$10.98	$2,255.15
11/01/2006	INTEREST	Monthly Interest	$10.98	$2,244.17
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.59	$2,233.19
10/03/2006	INTEREST	Monthly Interest	$10.98	$2,227.60
09/05/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.31	$2,216.62
09/05/2006	INTEREST	Monthly Interest	$10.98	$2,214.31
08/01/2006	INTEREST	Monthly Interest	$10.98	$2,203.33
07/06/2006	BILL	HUMBOLDT COUNTY TREASURER	$219.76	$2,192.35
07/03/2006	INTEREST	Monthly Interest	$10.98	$1,972.59
06/01/2006	INTEREST	Monthly Interest	$10.98	$1,961.61
05/04/2006	PENALTY	Publication Cost - May 2006	$10.00	$1,950.63
04/28/2006	INTEREST	Monthly Interest	$7.77	$1,940.63
03/28/2006	INTEREST	Monthly Interest	$7.77	$1,932.86
03/20/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$27.00	$1,925.09
03/07/2006	INTEREST	Monthly Interest	$7.77	$1,898.09
01/31/2006	INTEREST	Monthly Interest	$7.77	$1,890.32
01/19/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.39	$1,882.55
01/04/2006	INTEREST	Monthly Interest	$7.77	$1,865.16
12/01/2005	INTEREST	Monthly Interest	$7.77	$1,857.39
11/01/2005	INTEREST	Monthly Interest	$7.77	$1,849.62
10/18/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$9.69	$1,841.85
10/04/2005	INTEREST	Monthly Interest	$7.77	$1,832.16
09/09/2005	INTEREST	Monthly Interest	$7.77	$1,824.39
08/31/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$3.91	$1,816.62
08/01/2005	INTEREST	Monthly Interest	$7.77	$1,812.71
07/18/2005	BILL	HUMBOLDT COUNTY TREASURER	$535.76	$1,804.94
06/30/2005	INTEREST	Monthly Interest	$7.77	$1,269.18
06/07/2005	AMENDMENT	04-05 DEED RECORDING FEE PB/TB	$25.00	$1,261.41
06/01/2005	INTEREST	Monthly Interest	$7.77	$1,236.41
05/05/2005	PENALTY	Publication Cost 2005	$25.00	$1,228.64
05/02/2005	INTEREST	Monthly Interest	$4.57	$1,203.64
04/01/2005	PENALTY	Publication Cost for Delinqncy	$15.00	$1,199.07
04/01/2005	INTEREST	Monthly Interest	$4.57	$1,184.07
03/21/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$26.92	$1,179.50
03/08/2005	INTEREST	Monthly Interest	$4.57	$1,152.58
02/02/2005	INTEREST	Monthly Interest	$4.57	$1,148.01
01/19/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$17.31	$1,143.44
01/03/2005	INTEREST	Monthly Interest	$4.57	$1,126.13
12/01/2004	INTEREST	Monthly Interest	$4.57	$1,121.56
11/01/2004	INTEREST	Monthly Interest	$4.57	$1,116.99
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$9.63	$1,112.42
10/01/2004	INTEREST	Monthly Interest	$4.57	$1,102.79
09/22/2004	INTEREST	Monthly Interest	$4.57	$1,098.22
09/01/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$3.86	$1,093.65
08/03/2004	INTEREST	Monthly Interest	$4.57	$1,089.79
07/06/2004	BILL	ARCHER DAVID A	$398.58	$1,085.22
07/01/2004	INTEREST	Monthly Interest	$4.57	$686.64
06/01/2004	INTEREST	Monthly Interest	$4.57	$682.07
05/07/2004	PENALTY	Publication Cost for May 2004	$7.00	$677.50
05/03/2004	INTEREST	Monthly Interest	$2.25	$670.50
04/01/2004	INTEREST	Monthly Interest	$2.25	$668.25
03/18/2004	PENALTY	Mailing Costs 2003-2004	$5.00	$666.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$19.45	$661.00
03/01/2004	INTEREST	Monthly Interest	$2.25	$641.55
02/02/2004	INTEREST	Monthly Interest	$2.25	$639.30
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$12.53	$637.05
12/31/2003	INTEREST	Monthly Interest	$2.25	$624.52
12/02/2003	INTEREST	Monthly Interest	$2.25	$622.27
11/03/2003	INTEREST	Monthly Interest	$2.25	$620.02
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$6.99	$617.77
10/01/2003	INTEREST	Monthly Interest	$2.25	$610.78
08/29/2003	INTEREST	Monthly Interest	$2.25	$608.53
08/29/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$2.83	$606.28
08/01/2003	INTEREST	Monthly Interest	$2.25	$603.45
07/18/2003	BILL	ARCHER DAVID A	$277.87	$601.20
07/01/2003	INTEREST	Monthly Interest	$2.25	$323.33
06/02/2003	INTEREST	Monthly Interest	$2.25	$321.08
05/08/2003	PENALTY	Publication Cost - May 2003	$5.00	$318.83
03/24/2003	PENALTY	Mailing Costs - 1st Year Del	$1.50	$313.83
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$18.87	$312.33
01/22/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.63	$293.46
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.58	$280.83
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.70	$273.25
07/08/2002	BILL	ARCHER DAVID A	$269.55	$269.55
04/25/2002	PAYMENT	ARCHER JOHN CREDIT: D BANK: CREDIT CARD NUM: MASTERCRD	$-316.23	$0.00
03/19/2002	PENALTY	Mailing Cost -1st yr Delinqncy	$1.00	$316.23
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$19.06	$315.23
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$12.71	$296.17
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.56	$283.46
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.63	$275.90
07/11/2001	BILL	ARCHER DAVID A	$272.27	$272.27
09/01/2000	PAYMENT	ARCHER DAVID A CHECK BANK: 94-169 NUM: 4756	$-252.81	$0.00
07/06/2000	BILL	ARCHER DAVID A	$252.81	$252.81
07/26/1999	PAYMENT	ARCHER DAVID A CHECK BANK: 94-169 NUM: 4082	$-268.79	$0.00
07/12/1999	BILL	ARCHER DAVID A	$268.79	$268.79
09/15/1998	PAYMENT	ARCHER DAVID A CHECK	$-116.46	$0.00
07/30/1998	PAYMENT	HUMBOLDT REALTY CHECK	$-155.36	$116.46
07/09/1998	BILL	ARCHER DAVID A	$271.82	$271.82
11/14/1997	PAYMENT	HUMBOLDT REALTY	$-118.72	$0.00
10/07/1997	PAYMENT	HUMBOLDT REALTY	$-59.36	$118.72
08/11/1997	PAYMENT	HUMBOLDT REALTY	$-98.06	$178.08
07/23/1997	BILL	ARCHER DAVID A	$276.14	$276.14
12/31/1996	PAYMENT	HUMBOLDT REALYT	$-123.38	$0.00
10/10/1996	PAYMENT	WILSON DOROTHY	$-61.69	$123.38
09/03/1996	PAYMENT	HUMBOLDT REALTY	$-100.28	$185.07
08/13/1996	PAYMENT	HUMBOLDT REALTY	$-58.06	$285.35
08/02/1996	INTEREST	Monthly Interest	$0.44	$343.41
07/11/1996	BILL	ARCHER DAVID A	$285.35	$342.97
07/09/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$4.56	$57.62
07/01/1995	BILL	ARCHER DAVID A	$53.06	$53.06

Tax Account 14-0086-01

Owners

Account Summary

Current Year

Installments

Past Years

Special Assessments and Other Fees

Tax Bill and Payment History

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