Tax Account 1220-03-110-017
Owners
PERRY LIVING TRUST
1875 COLT LN
GARDNERVILLE, NV 89410
PERRY, STEPHEN L & WENDY A TTEE
PERRY, STEPHEN L TTEE
PERRY, WENDY A TTEE
Account Summary
| Account ID | 1220-03-110-017 |
|---|---|
| Account Type | Real Estate |
| Location | 1415 ARLEN LN TOWN OF GARDNERVILLE |
| Balance | $2,069.48 |
| Currently Due | $1,034.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $4,139.28 |
| Total | $4,139.28 |
| Paid | $2,069.80 |
| Balance | $2,069.48 |
| Due | $1,034.74 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $3,901.29 | $0.00 | $0.00 | $3,901.29 | $0.00 | $0.00 | 3.6600 | 521 |
| 2023/2024 REAL ESTATE TAXES | $3,612.31 | $0.00 | $0.00 | $3,612.31 | $0.00 | $0.00 | 3.6600 | 521 |
| 2022/2023 REAL ESTATE TAXES | $3,344.74 | $0.00 | $0.00 | $3,344.74 | $0.00 | $0.00 | 3.6600 | 521 |
| 2021/2022 REAL ESTATE TAXES | $3,097.00 | $0.00 | $0.00 | $3,097.00 | $0.00 | $0.00 | 3.6600 | 521 |
| 2020/2021 REAL ESTATE TAXES | $2,995.15 | $0.00 | $0.00 | $2,995.15 | $0.00 | $0.00 | 3.6600 | 521 |
| 2019/2020 REAL ESTATE TAXES | $2,891.07 | $0.00 | $0.00 | $2,891.07 | $0.00 | $0.00 | 3.6600 | 521 |
| 2018/2019 REAL ESTATE TAXES | $2,758.65 | $413.81 | $0.00 | $3,172.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2017/2018 REAL ESTATE TAXES | $2,647.46 | $0.00 | $0.00 | $2,647.46 | $0.00 | $0.00 | 3.6600 | 521 |
| 2016/2017 REAL ESTATE TAXES | $2,580.36 | $0.00 | $0.00 | $2,580.36 | $0.00 | $0.00 | 3.6600 | 521 |
| 2015/2016 REAL ESTATE TAXES | $2,575.20 | $0.00 | $0.00 | $2,575.20 | $0.00 | $0.00 | 3.6600 | 521 |
| 2014/2015 REAL ESTATE TAXES | $2,495.34 | $0.00 | $0.00 | $2,495.34 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | WENDY PERRY GOVACH ACH - 341757454 | $-1,034.74 | $2,069.48 |
| 08/19/2025 | PAYMENT | LIVING TRUST PERRY GOVACH ACH - 339785487 | $-1,035.06 | $3,104.22 |
| 07/16/2025 | BILL | PERRY LIVING TRUST | $4,139.28 | $4,139.28 |
| 10/09/2024 | PAYMENT | PERRY LIVING TRUST CHECK 3983 | $-1,950.77 | $0.00 |
| 07/29/2024 | PAYMENT | CHECK ACH - 100459 | $-1,950.52 | $1,950.77 |
| 07/15/2024 | BILL | PERRY LIVING TRUST | $3,901.29 | $3,901.29 |
| 11/21/2023 | PAYMENT | PERRY, WENDY & STEPHEN CHECK 3953 | $-1,806.02 | $0.00 |
| 08/10/2023 | PAYMENT | PERRY, WENDY & STEPHEN CHECK 3943 | $-1,806.29 | $1,806.02 |
| 07/14/2023 | BILL | PERRY LIVING TRUST | $3,612.31 | $3,612.31 |
| 01/20/2023 | PAYMENT | PERRY, STEPHEN L & WENDY CHECK 3897 | $-735.56 | $0.00 |
| 01/15/2023 | PAYMENT | PERRY, STEPHEN L & WENDY A CHECK 3901 | $-836.18 | $735.56 |
| 08/16/2022 | PAYMENT | PERRY, STEPHEN L & WENDY A TTEE CHECK 3852 | $-1,773.00 | $1,571.74 |
| 07/19/2022 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,344.74 | $3,344.74 |
| 01/07/2022 | PAYMENT | PERRY, STEPHEN L & WENDY A TTE CHECK | $-1,548.50 | $0.00 |
| 01/07/2022 | ADJUSTMENT | keyed wrong amount. ck | $774.25 | $1,548.50 |
| 01/07/2022 | VOID | PERRY, STEPHEN & WENDY CHECK | $-774.25 | $774.25 |
| 08/23/2021 | PAYMENT | PERRY, STEPHEN L & WENDY A CHECK | $-1,548.50 | $1,548.50 |
| 07/14/2021 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,097.00 | $3,097.00 |
| 08/22/2020 | PAYMENT | PERRY, STEPHEN L & WENDY A CHECK | $-2,995.15 | $0.00 |
| 07/13/2020 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,995.15 | $2,995.15 |
| 07/31/2019 | PAYMENT | PERRY, STEPHEN L & WENDY A CHECK | $-2,891.07 | $0.00 |
| 07/15/2019 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,891.07 | $2,891.07 |
| 04/10/2019 | PAYMENT | PERRY, STEPHEN L & WENDY A CHECK | $-3,172.46 | $0.00 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $193.11 | $3,172.46 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $124.14 | $2,979.35 |
| 10/15/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $68.97 | $2,855.21 |
| 09/05/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $27.59 | $2,786.24 |
| 07/12/2018 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,758.65 | $2,758.65 |
| 02/23/2018 | PAYMENT | WELLD FARGO MTG CHECK NUM: 034006063 | $-661.86 | $0.00 |
| 12/08/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033616733 | $-661.86 | $661.86 |
| 09/20/2017 | PAYMENT | WELLS FARGO MTG CHECK NUM: 033303885 | $-661.86 | $1,323.72 |
| 07/31/2017 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 033074659 | $-661.88 | $1,985.58 |
| 07/14/2017 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,647.46 | $2,647.46 |
| 02/23/2017 | PAYMENT | WELLS FARGO MORTGAGE CHECK NUM: 017379034 | $-645.09 | $0.00 |
| 12/08/2016 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 016458963 | $-645.09 | $645.09 |
| 10/06/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 031312241 | $-645.09 | $1,290.18 |
| 08/11/2016 | PAYMENT | WELLS FARGO CHECK NUM: 000376034 | $-645.09 | $1,935.27 |
| 07/12/2016 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,580.36 | $2,580.36 |
| 02/26/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000364032 | $-643.80 | $0.00 |
| 01/05/2016 | PAYMENT | WELLS FARGO MTG CHECK NUM: 029740469 | $-643.80 | $643.80 |
| 10/07/2015 | PAYMENT | Tax Service Code: WELLS FARGO CHECK NUM: 000351707 | $-643.80 | $1,287.60 |
| 08/12/2015 | PAYMENT | WELLS FARGO MTG CHECK | $-643.80 | $1,931.40 |
| 07/14/2015 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,575.20 | $2,575.20 |
| 02/24/2015 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000335521 | $-623.83 | $0.00 |
| 01/05/2015 | PAYMENT | WELLS FARGO CHECK NUM: 000331156 | $-623.83 | $623.83 |
| 09/19/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000321277 | $-623.83 | $1,247.66 |
| 08/07/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000316813 | $-623.85 | $1,871.49 |
| 07/17/2014 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,495.34 | $2,495.34 |
| 02/24/2014 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000301051 | $-605.66 | $0.00 |
| 12/23/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000293571 | $-605.66 | $605.66 |
| 09/27/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000284414 | $-605.66 | $1,211.32 |
| 08/08/2013 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000277969 | $-605.68 | $1,816.98 |
| 07/16/2013 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,422.66 | $2,422.66 |
| 02/21/2013 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000258368 | $-648.00 | $0.00 |
| 12/20/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000249502 | $-648.00 | $648.00 |
| 09/27/2012 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000239604 | $-648.00 | $1,296.00 |
| 08/06/2012 | PAYMENT | WELLS FARGO CHECK NUM: 000231671 | $-648.01 | $1,944.00 |
| 07/13/2012 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,592.01 | $2,592.01 |
| 03/02/2012 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000212113 | $-657.80 | $0.00 |
| 12/29/2011 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000199827 | $-657.80 | $657.80 |
| 09/21/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000189277 | $-657.80 | $1,315.60 |
| 08/04/2011 | PAYMENT | WELLS FARGO HOME MTG CHECK NUM: 000182613 | $-657.81 | $1,973.40 |
| 07/15/2011 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,631.21 | $2,631.21 |
| 01/03/2011 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000145450 | $-681.46 | $0.00 |
| 11/30/2010 | PAYMENT | 1ST AMERICAN TITLE CHECK | $-681.46 | $681.46 |
| 09/28/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000131915 | $-681.46 | $1,362.92 |
| 08/04/2010 | PAYMENT | WELLS FARGO BANK CHECK NUM: 000122937 | $-681.47 | $2,044.38 |
| 07/14/2010 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,725.85 | $2,725.85 |
| 03/05/2010 | PAYMENT | WELLS FARGO CHECK NUM: 000098436 | $-932.79 | $0.00 |
| 01/04/2010 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000085173 | $-932.79 | $932.79 |
| 09/24/2009 | PAYMENT | WELLS FARGO MTG CHECK NUM: 000068368 | $-932.79 | $1,865.58 |
| 08/07/2009 | PAYMENT | WELLS FARGO BANK CHECK | $-932.82 | $2,798.37 |
| 07/13/2009 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,731.19 | $3,731.19 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-892.50 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-892.50 | $892.50 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-892.50 | $1,785.00 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-892.50 | $2,677.50 |
| 07/18/2008 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,570.00 | $3,570.00 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-826.43 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-826.40 | $826.43 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-826.40 | $1,652.83 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-826.40 | $2,479.23 |
| 07/01/2007 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,305.63 | $3,305.63 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-765.20 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-765.19 | $765.20 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-765.19 | $1,530.39 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-765.19 | $2,295.58 |
| 07/01/2006 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,060.77 | $3,060.77 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-182.01 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-181.99 | $182.01 |
| 10/03/2005 | PAYMENT | 33 | $-181.99 | $364.00 |
| 08/08/2005 | PAYMENT | H & S CONSTRUCTION I | $-181.99 | $545.99 |
| 07/01/2005 | BILL | H & S CONSTRUCTION INC | $727.98 | $727.98 |