Tax Account 1219-03-001-026

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Owners

PERRY, CHARLES A
215 BEVERLY WY
GARDNERVILLE, NV 89460

Account Summary

Account ID	1219-03-001-026
Account Type	Real Estate
Location	215 BEVERLY WY GEN CO/CWS/MOSQ
Balance	$2,052.42
Currently Due	$684.14

Account ID

1219-03-001-026

Account Type

Real Estate

Location

215 BEVERLY WY
GEN CO/CWS/MOSQ

Balance

$2,052.42

Currently Due

$684.14

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,736.84
Total	$2,736.84
Paid	$684.42
Balance	$2,052.42
Due	$684.14
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,736.84

Total

$2,736.84

Paid

$684.42

Balance

$2,052.42

Due

$684.14

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$684.42	$0.00	$684.42	$684.42	$0.00
2	10/07/2024	10/17/2024	Due	$684.14	$0.00	$684.14	$0.00	$684.14
3	01/06/2025	01/16/2025	Due	$684.14	$0.00	$684.14	$0.00	$1,368.28
4	03/03/2025	03/13/2025	Due	$684.14	$0.00	$684.14	$0.00	$2,052.42

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,657.14	$0.00	$2,657.14	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,579.76	$0.00	$2,579.76	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,504.62	$0.00	$2,504.62	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,431.67	$0.00	$2,431.67	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,360.83	$0.00	$2,360.83	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,292.08	$0.00	$2,292.08	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,225.32	$0.00	$2,225.32	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,168.93	$0.00	$2,168.93	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,199.86	$0.00	$2,199.86	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,144.19	$0.00	$2,144.19	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-684.42	$2,052.42
07/15/2024	BILL	PERRY, CHARLES A	$2,736.84	$2,736.84
02/29/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-664.21	$0.00
01/02/2024	PAYMENT	PLANET HOME LENDING WT CORE -	$-664.21	$664.21
10/03/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-664.21	$1,328.42
08/09/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-664.51	$1,992.63
07/14/2023	BILL	PERRY, CHARLES A	$2,657.14	$2,657.14
02/27/2023	PAYMENT	PLANET HOME LENDING WT CORE -	$-644.94	$0.00
12/27/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-644.94	$644.94
10/07/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-644.94	$1,289.88
08/12/2022	PAYMENT	PLANET HOME LENDING WT CORE -	$-644.94	$1,934.82
07/19/2022	BILL	PERRY, CHARLES A	$2,579.76	$2,579.76
03/01/2022	PAYMENT	PLANET HOME LENDING CHECK	$-626.15	$0.00
01/04/2022	PAYMENT	PLANET HOME LENDING CHECK	$-626.15	$626.15
09/10/2021	PAYMENT	PLANET HOME LENDING CHECK	$-626.15	$1,252.30
08/17/2021	PAYMENT	PLANET HOME LENDING CHECK	$-626.17	$1,878.45
07/14/2021	BILL	PERRY, CHARLES A	$2,504.62	$2,504.62
02/25/2021	PAYMENT	PLANET HOME LENDING CHECK	$-607.91	$0.00
12/23/2020	PAYMENT	PLANET HOME LENDING CHECK	$-607.91	$607.91
09/30/2020	PAYMENT	PLANET HOME LENDING CHECK	$-607.91	$1,215.82
08/13/2020	PAYMENT	PLANET HOME LENDING CHECK	$-607.94	$1,823.73
07/13/2020	BILL	PERRY, CHARLES A	$2,431.67	$2,431.67
02/27/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 0720705	$-590.20	$0.00
01/03/2020	PAYMENT	PLANET HOME LENDING CHECK NUM: 701140	$-590.20	$590.20
10/01/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0669583	$-590.20	$1,180.40
08/07/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0649968	$-590.23	$1,770.60
07/15/2019	BILL	PERRY, CHARLES A	$2,360.83	$2,360.83
02/20/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0594639	$-573.02	$0.00
01/09/2019	PAYMENT	PLANET HOME LENDING CHECK NUM: 0579374	$-573.02	$573.02
10/03/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0550429	$-573.02	$1,146.04
08/13/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0534820	$-573.02	$1,719.06
07/12/2018	BILL	PERRY, CHARLES A	$2,292.08	$2,292.08
02/23/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0482964	$-556.33	$0.00
01/03/2018	PAYMENT	PLANET HOME LENDING CHECK NUM: 0465879	$-556.33	$556.33
10/03/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0442933	$-556.33	$1,112.66
08/23/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0428097	$-556.33	$1,668.99
07/14/2017	BILL	PERRY, CHARLES A	$2,225.32	$2,225.32
02/23/2017	PAYMENT	PLANET HOME LENDING CHECK NUM: 0372656	$-542.23	$0.00
12/30/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0356208	$-542.23	$542.23
10/05/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0329910	$-542.23	$1,084.46
08/15/2016	PAYMENT	PLANET HOME LENDING CHECK NUM: 0315408	$-542.24	$1,626.69
07/12/2016	BILL	PERRY, CHARLES A	$2,168.93	$2,168.93
03/08/2016	PAYMENT	PLANET HOME LENDING CHECK	$-549.96	$0.00
01/05/2016	PAYMENT	FLAGSTAR BANK CHECK	$-549.96	$549.96
10/07/2015	PAYMENT	FLAGSTAR BANK CHECK	$-549.96	$1,099.92
08/17/2015	PAYMENT	FLAGSTAR BANK CHECK	$-549.98	$1,649.88
07/14/2015	BILL	PERRY, CHARLES A	$2,199.86	$2,199.86
03/03/2015	PAYMENT	FLAGSTAR BANK CHECK	$-536.04	$0.00
01/06/2015	PAYMENT	FLAGSTAR BANK CHECK	$-536.04	$536.04
10/03/2014	PAYMENT	FLAGSTAR BANK CHECK	$-536.04	$1,072.08
08/18/2014	PAYMENT	FLAGSTAR BANK CHECK	$-536.07	$1,608.12
07/17/2014	BILL	PERRY, CHARLES A	$2,144.19	$2,144.19
03/04/2014	PAYMENT	FLAGSTAR BANK CHECK	$-520.43	$0.00
01/07/2014	PAYMENT	FLAGSTAR BANK CHECK	$-520.43	$520.43
10/03/2013	PAYMENT	FLAGSTAR BANK CHECK	$-520.43	$1,040.86
08/16/2013	PAYMENT	FLAGSTAR BANK CHECK	$-520.45	$1,561.29
07/16/2013	BILL	PERRY, CHARLES A	$2,081.74	$2,081.74
03/04/2013	PAYMENT	FLAGSTAR BANK CHECK	$-521.58	$0.00
10/29/2012	PAYMENT	FIRST AMERICAN TITLE CHECK	$-1,064.02	$521.58
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.86	$1,585.60
08/08/2012	PAYMENT	RDP 08 07 12 CHECK	$-521.59	$1,564.74
07/13/2012	BILL	DANEN, JOHN T & CYNTHIA L	$2,086.33	$2,086.33
03/09/2012	PAYMENT	RDP 03 08 12 CHECK	$-595.03	$0.00
12/12/2011	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-595.03	$595.03
10/05/2011	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-595.03	$1,190.06
08/10/2011	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-595.06	$1,785.09
07/15/2011	BILL	DANEN, JOHN T & CYNTHIA L	$2,380.15	$2,380.15
03/07/2011	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-585.52	$0.00
01/11/2011	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-585.52	$585.52
10/07/2010	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-585.52	$1,171.04
07/29/2010	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-585.52	$1,756.56
07/14/2010	BILL	DANEN, JOHN T & CYNTHIA L	$2,342.08	$2,342.08
03/03/2010	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-544.64	$0.00
01/05/2010	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-544.64	$544.64
10/06/2009	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-544.64	$1,089.28
07/28/2009	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-544.67	$1,633.92
07/13/2009	BILL	DANEN, JOHN T & CYNTHIA L	$2,178.59	$2,178.59
03/05/2009	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-504.32	$0.00
01/09/2009	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-504.32	$504.32
10/10/2008	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-504.32	$1,008.64
08/04/2008	PAYMENT	DANEN, JOHN T & CYNTHIA L CHECK	$-504.35	$1,512.96
07/18/2008	BILL	DANEN, JOHN T & CYNTHIA L	$2,017.31	$2,017.31
03/03/2008	PAYMENT	DANEN, JOHN T & CYNT	$-467.00	$0.00
01/07/2008	PAYMENT	DANEN, JOHN T & CYNT	$-466.99	$467.00
09/27/2007	PAYMENT	DANEN, JOHN T & CYNT	$-466.99	$933.99
08/22/2007	PAYMENT	DANEN, JOHN T & CYNT	$-466.99	$1,400.98
07/01/2007	BILL	DANEN, JOHN T & CYNTHIA L	$1,867.97	$1,867.97
02/16/2007	PAYMENT	DANEN, JOHN T & CYNT	$-432.39	$0.00
12/18/2006	PAYMENT	DANEN, JOHN T & CYNT	$-432.39	$432.39
10/03/2006	PAYMENT	DANEN, JOHN T & CYNT	$-432.39	$864.78
08/21/2006	PAYMENT	DANEN, JOHN T & CYNT	$-432.39	$1,297.17
07/01/2006	BILL	DANEN, JOHN T & CYNTHIA L	$1,729.56	$1,729.56
03/08/2006	PAYMENT	DANEN, JOHN T & CYNT	$-400.36	$0.00
01/12/2006	PAYMENT	DANEN, JOHN T & CYNT	$-400.36	$400.36
09/26/2005	PAYMENT	DANEN, JOHN T & CYNT	$-400.36	$800.72
08/23/2005	PAYMENT	DANEN, JOHN T & CYNT	$-400.36	$1,201.08
07/01/2005	BILL	DANEN, JOHN T & CYNTHIA L	$1,601.44	$1,601.44
03/07/2005	PAYMENT	DANEN, JOHN T & CYNT	$-373.14	$0.00
01/26/2005	PAYMENT	DANEN, JOHN T & CYNT	$-388.04	$373.14
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$14.92	$761.18
10/06/2004	PAYMENT	DANEN, JOHN T & CYNT	$-373.12	$746.26
08/03/2004	PAYMENT	DANEN, JOHN T & CYNT	$-373.12	$1,119.38
07/01/2004	BILL	DANEN, JOHN T & CYNTHIA L	$1,492.50	$1,492.50
02/23/2004	PAYMENT	DANEN, JOHN T & CYNT	$-373.09	$0.00
01/02/2004	PAYMENT	DANEN, JOHN T & CYNT	$-373.08	$373.09
10/01/2003	PAYMENT	DANEN, JOHN T & CYNT	$-373.08	$746.17
08/04/2003	PAYMENT	DANEN, JOHN T & CYNT	$-373.08	$1,119.25
07/01/2003	BILL	DANEN, JOHN T & CYNTHIA L	$1,492.33	$1,492.33
02/12/2003	PAYMENT	JOHN DANEN	$-344.07	$0.00
12/23/2002	PAYMENT	JOHN DANEN	$-344.07	$344.07
09/12/2002	PAYMENT	44	$-344.07	$688.14
08/14/2002	PAYMENT	WASHINGTON MUTUAL, F	$-344.07	$1,032.21
07/01/2002	BILL	KUZAWA, DAVE	$1,376.28	$1,376.28
03/01/2002	PAYMENT	WASHINGTON MUTUAL, F	$-341.17	$0.00
01/07/2002	PAYMENT	WASHINGTON MUTUAL, F	$-341.14	$341.17
10/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-341.14	$682.31
08/20/2001	PAYMENT	WASHINGTON MUTUAL, F	$-341.14	$1,023.45
07/01/2001	BILL	KUZAWA, DAVE	$1,364.59	$1,364.59
03/02/2001	PAYMENT	WASHINGTON MUTUAL, F	$-337.83	$0.00
01/03/2001	PAYMENT	WASHINGTON MUTUAL, F	$-337.83	$337.83
10/11/2000	PAYMENT	WASHINGTON MUTUAL	$-337.83	$675.66
09/01/2000	PAYMENT	WASHINGTON MUTUAL	$-337.83	$1,013.49
07/01/2000	BILL	KUZAWA, DAVE	$1,351.32	$1,351.32
02/28/2000	PAYMENT	WASHINGTON MUTUAL, F	$-325.73	$0.00
12/20/1999	PAYMENT	WASHINGTON MUTUAL, F	$-325.73	$325.73
10/04/1999	PAYMENT	WASHINGTON MUTUAL, F	$-325.73	$651.46
08/18/1999	PAYMENT	WASHINGTON MUTUAL, F	$-325.73	$977.19
07/01/1999	BILL	KUZAWA, DAVE	$1,302.92	$1,302.92
03/01/1999	PAYMENT	WASHINGTON MUTUAL, F	$-327.81	$0.00
12/30/1998	PAYMENT	WASHINGTON MUTUAL, F	$-327.78	$327.81
10/05/1998	PAYMENT	WASHINGTON MUTUAL, F	$-327.78	$655.59
08/19/1998	PAYMENT	WASHINGTON MUTUAL, F	$-327.78	$983.37
07/01/1998	BILL	KUZAWA, DAVE	$1,311.15	$1,311.15
02/27/1998	PAYMENT	AMERICAN SAVINGS BAN	$-327.12	$0.00
12/30/1997	PAYMENT	AMERICAN SAVINGS BAN	$-327.10	$327.12
10/02/1997	PAYMENT	AMERICAN SAVINGS BAN	$-327.10	$654.22
08/12/1997	PAYMENT	AMERICAN SAVINGS BAN	$-327.10	$981.32
07/01/1997	BILL	KUZAWA, DAVE	$1,308.42	$1,308.42
02/25/1997	PAYMENT	KUZAWA, DAVE	$-334.13	$0.00
01/27/1997	PAYMENT	AMERICAN SAVINGS BK	$-2,917.55	$334.13
01/27/1997	INTEREST	Interest to date	$216.84	$3,251.68
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$60.14	$3,034.84
10/14/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$33.41	$2,974.70
08/28/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$13.36	$2,941.29
07/01/1996	BILL	KUZAWA, DAVE	$1,336.49	$2,927.93
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$99.69	$1,591.44
01/14/1996	PENALTY	Instlmnt 3 Penalty for 1995-96	$62.16	$1,491.75
10/14/1995	PENALTY	Instlmnt 2 Penalty for 1995-96	$34.53	$1,429.59
08/28/1995	PENALTY	Instlmnt 1 Penalty for 1995-96	$13.81	$1,395.06
07/01/1995	BILL	KUZAWA, DAVE	$1,381.25	$1,381.25
03/08/1995	PAYMENT		$-346.71	$0.00
01/12/1995	PAYMENT		$-346.70	$346.71
09/28/1994	PAYMENT		$-346.70	$693.41
08/22/1994	PAYMENT		$-346.70	$1,040.11
07/01/1994	BILL	STEWART, RONALD J & MARGARET A	$1,386.81	$1,386.81
03/08/1994	PAYMENT		$-282.06	$0.00
02/01/1994	PAYMENT		$-293.33	$282.06
01/14/1994	PENALTY	Instlmnt 3 Penalty for 1993-94	$11.28	$575.39
09/20/1993	PAYMENT		$-282.05	$564.11
07/22/1993	PAYMENT		$-282.05	$846.16
07/01/1993	BILL	STEWART, RONALD J & MARGARET A	$1,128.21	$1,128.21
12/11/1992	PAYMENT		$-564.12	$0.00
08/17/1992	PAYMENT		$-564.12	$564.12
07/01/1992	BILL	STEWART, RONALD J & MARGARET A	$1,128.24	$1,128.24
01/06/1992	PAYMENT		$-516.39	$0.00
08/20/1991	PAYMENT		$-516.38	$516.39
07/01/1991	BILL	STEWART, RONALD J & MARGARET A	$1,032.77	$1,032.77
10/17/1990	PAYMENT		$-477.96	$0.00
08/06/1990	PAYMENT		$-477.94	$477.96
07/01/1990	BILL	DYKES, ROBERT C & DONNA L	$955.90	$955.90
01/02/1990	PAYMENT		$-557.86	$0.00
08/28/1989	PAYMENT		$-557.84	$557.86
07/01/1989	BILL	DYKES, ROBERT C & DONNA L	$1,115.70	$1,115.70
01/03/1989	PAYMENT		$-537.78	$0.00
08/10/1988	PAYMENT		$-537.76	$537.78
07/01/1988	BILL	DYKES, ROBERT C & DONNA L	$1,075.54	$1,075.54
01/14/1988	PAYMENT		$-522.28	$0.00
08/17/1987	PAYMENT		$-522.28	$522.28
07/01/1987	BILL	DYKES, ROBERT C	$1,044.56	$1,044.56
07/15/1986	PAYMENT		$-836.00	$0.00
07/01/1986	BILL	PARRAZ,GODFREY G & L	$836.00	$836.00