Tax Account 1220-04-516-026

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Owners

PERI TRUST
4091 SNOWSHOE LN
RENO, NV 89502

PERI, LINDA A TTEE

Account Summary

Account ID	1220-04-516-026
Account Type	Real Estate
Location	1367 WATERLOO LN TOWN OF GARDNERVILLE
Balance	$500.78
Currently Due	$0.00

Account ID

1220-04-516-026

Account Type

Real Estate

Location

1367 WATERLOO LN
TOWN OF GARDNERVILLE

Balance

$500.78

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,001.92
Total	$1,001.92
Paid	$501.14
Balance	$500.78
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	521 (TOWN OF GARDNERVILLE)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,001.92

Total

$1,001.92

Paid

$501.14

Balance

$500.78

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

521 (TOWN OF GARDNERVILLE)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$250.75	$0.00	$250.75	$250.75	$0.00
2	10/07/2024	10/17/2024	Paid	$250.39	$0.00	$250.39	$250.39	$0.00
3	01/06/2025	01/16/2025	Due	$250.39	$0.00	$250.39	$0.00	$250.39
4	03/03/2025	03/13/2025	Due	$250.39	$0.00	$250.39	$0.00	$500.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$927.72	$0.00	$927.72	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$858.99	$0.00	$858.99	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$833.97	$0.00	$833.97	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$827.29	$0.00	$827.29	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$803.19	$0.00	$803.19	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$779.80	$0.00	$779.80	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$774.51	$0.00	$774.51	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$754.88	$0.00	$754.88	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$753.39	$0.00	$753.39	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$731.45	$0.00	$731.45	$0.00	$0.00	3.6600	521

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/06/2024	PAYMENT	CHECK ACH - 1001207	$-501.14	$500.78
07/15/2024	BILL	PERI TRUST	$1,001.92	$1,001.92
12/12/2023	PAYMENT	PERI, LINDA A CHECK 1001	$-463.66	$0.00
08/23/2023	PAYMENT	PERI, L CHECK 1305	$-464.06	$463.66
07/14/2023	BILL	PERI TRUST	$927.72	$927.72
12/21/2022	PAYMENT	PERI, LINDA A CHECK 1273	$-429.48	$0.00
08/17/2022	PAYMENT	PERI, LINDA A TTEE CHECK 1247	$-429.51	$429.48
07/19/2022	BILL	PERI, LINDA A TTEE	$858.99	$858.99
12/08/2021	PAYMENT	PERI, LINDA A CHECK	$-416.98	$0.00
08/13/2021	PAYMENT	PERI, LINDA A TTEE CHECK	$-416.99	$416.98
07/14/2021	BILL	PERI, LINDA A TTEE	$833.97	$833.97
12/10/2020	PAYMENT	PERI, LINDA A CHECK	$-413.64	$0.00
08/15/2020	PAYMENT	PERI, LINDA A CHECK	$-413.65	$413.64
07/13/2020	BILL	PERI, LINDA A TTEE	$827.29	$827.29
02/13/2020	PAYMENT	PERI, LINDA A TTEE CHECK	$-200.79	$0.00
01/03/2020	PAYMENT	MR COOPER CHECK NUM: 418009	$-200.79	$200.79
10/01/2019	PAYMENT	MR COOPER CHECK NUM: 341850	$-200.79	$401.58
08/12/2019	PAYMENT	MR COOPER CHECK NUM: 308320	$-200.82	$602.37
07/15/2019	BILL	PERI, LINDA A TTEE	$803.19	$803.19
02/22/2019	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 238179	$-194.95	$0.00
01/07/2019	PAYMENT	NATIONSTAG MTG DBA MT. COOPER CHECK NUM: 191681	$-194.95	$194.95
10/03/2018	PAYMENT	NATIONSTAR MTG DBA MR COOPER CHECK NUM: 132245	$-194.95	$389.90
08/17/2018	PAYMENT	NATIONSTAR MORTGAGE CHECK NUM: 107493	$-194.95	$584.85
07/12/2018	BILL	PERI, LINDA A TTEE	$779.80	$779.80
02/22/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-193.62	$0.00
12/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-193.62	$193.62
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-193.62	$387.24
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-193.65	$580.86
07/14/2017	BILL	PERI, LINDA A TTEE	$774.51	$774.51
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-188.72	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-188.72	$188.72
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-188.72	$377.44
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-188.72	$566.16
07/12/2016	BILL	PERI, LINDA A TTEE	$754.88	$754.88
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-188.34	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-188.34	$188.34
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-188.34	$376.68
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-188.37	$565.02
07/14/2015	BILL	PERI, LINDA A TTEE	$753.39	$753.39
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-182.86	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-182.86	$182.86
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-182.86	$365.72
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-182.87	$548.58
07/17/2014	BILL	PERI, LINDA A TTEE	$731.45	$731.45
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-177.53	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-177.53	$177.53
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-177.53	$355.06
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-177.56	$532.59
07/16/2013	BILL	PERI, LINDA A TTEE	$710.15	$710.15
03/04/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-202.94	$0.00
01/07/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-202.94	$202.94
10/03/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-202.94	$405.88
08/17/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-202.96	$608.82
07/13/2012	BILL	PERI, LINDA A TTEE	$811.78	$811.78
03/02/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-197.03	$0.00
01/04/2012	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-197.03	$197.03
10/03/2011	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-197.03	$394.06
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-197.04	$591.09
07/15/2011	BILL	PERI, LINDA A TTEE	$788.13	$788.13
03/08/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-191.28	$0.00
01/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-191.28	$191.28
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-191.28	$382.56
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-191.31	$573.84
07/14/2010	BILL	GIOVACCHINI, MARGARET L	$765.15	$765.15
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-185.71	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-185.71	$185.71
10/01/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-185.71	$371.42
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-185.74	$557.13
07/13/2009	BILL	GIOVACCHINI, MARGARET L	$742.87	$742.87
03/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-180.31	$0.00
01/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-180.31	$180.31
10/06/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-180.31	$360.62
08/20/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-180.31	$540.93
07/18/2008	BILL	GIOVACCHINI, MARGARET L	$721.24	$721.24
03/03/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.06	$0.00
01/07/2008	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.04	$175.06
10/01/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.04	$350.10
08/20/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-175.04	$525.14
07/01/2007	BILL	GIOVACCHINI, MARGARET L	$700.18	$700.18
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUT	$-169.97	$0.00
12/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-169.95	$169.97
09/27/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-169.95	$339.92
08/09/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-169.95	$509.87
07/01/2006	BILL	GIOVACCHINI, MARGARET L	$679.82	$679.82
02/28/2006	PAYMENT	TOTAL MORTGAGE SOLUT	$-165.02	$0.00
12/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-165.00	$165.02
09/28/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-165.00	$330.02
08/12/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-165.00	$495.02
07/01/2005	BILL	GIOVACCHINI, MARGARET L	$660.02	$660.02
03/01/2005	PAYMENT	TOTAL MORTGAGE SOLUT	$-160.22	$0.00
12/28/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-160.19	$160.22
09/30/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-160.19	$320.41
08/11/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-160.19	$480.60
07/01/2004	BILL	GIOVACCHINI, MARGARET L	$640.79	$640.79
02/25/2004	PAYMENT	TOTAL MORTGAGE SOLUT	$-156.84	$0.00
12/31/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-156.83	$156.84
10/02/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-156.83	$313.67
08/15/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-156.83	$470.50
07/01/2003	BILL	GIOVACCHINI, MARGARET L	$627.33	$627.33
02/28/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-145.20	$0.00
01/03/2003	PAYMENT	TOTAL MORTGAGE SOLUT	$-145.18	$145.20
09/24/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-145.18	$290.38
08/12/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-145.18	$435.56
07/01/2002	BILL	GIOVACCHINI, MARGARET L	$580.74	$580.74
02/21/2002	PAYMENT	TOTAL MORTGAGE SOLUT	$-141.09	$0.00
11/29/2001	PAYMENT	22	$-141.07	$141.09
09/28/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-141.07	$282.16
08/09/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-141.07	$423.23
07/01/2001	BILL	GIOVACCHINI, MARGARET L ET AL*	$564.30	$564.30
02/26/2001	PAYMENT	GMAC MORTGAGE CORPOR	$-132.71	$0.00
12/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-132.69	$132.71
09/22/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-132.69	$265.40
08/10/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-132.69	$398.09
07/01/2000	BILL	GIOVACCHINI, MARGARET L ET AL*	$530.78	$530.78
02/21/2000	PAYMENT	GMAC MORTGAGE CORPOR	$-131.69	$0.00
12/23/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-131.69	$131.69
09/21/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-131.69	$263.38
08/05/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-131.69	$395.07
07/01/1999	BILL	GIOVACCHINI, MARGARET L ET AL*	$526.76	$526.76
02/22/1999	PAYMENT	GMAC MORTGAGE CORPOR	$-131.13	$0.00
12/18/1998	PAYMENT	CAPSTEAD MORTGAGE	$-131.13	$131.13
09/25/1998	PAYMENT	CAPSTEAD MORTGAGE	$-131.13	$262.26
08/06/1998	PAYMENT	CAPSTEAD MORTGAGE	$-131.13	$393.39
07/01/1998	BILL	GIOVACCHINI, MARGARET L ET AL*	$524.52	$524.52
03/08/1998	PAYMENT	CAPSTEAD MORTGAGE	$-130.31	$0.00
12/01/1997	PAYMENT	5500	$-130.28	$130.31
09/16/1997	PAYMENT	SOURCE ONE	$-130.28	$260.59
08/21/1997	PAYMENT	5500	$-130.28	$390.87
07/01/1997	BILL	GIOVACCHINI, MARGARET L ET AL*	$521.15	$521.15
02/24/1997	PAYMENT	9998	$-132.48	$0.00
12/23/1996	PAYMENT	9998	$-132.48	$132.48
09/26/1996	PAYMENT	9998	$-132.48	$264.96
08/09/1996	PAYMENT	GIOVACCHINI, MARGARE	$-132.48	$397.44
07/01/1996	BILL	GIOVACCHINI, MARGARET L ET AL*	$529.92	$529.92
02/23/1996	PAYMENT		$-134.78	$0.00
12/26/1995	PAYMENT		$-134.77	$134.78
09/25/1995	PAYMENT		$-134.77	$269.55
08/14/1995	PAYMENT		$-134.77	$404.32
07/01/1995	BILL	GIOVACCHINI, MARGARET L	$539.09	$539.09
12/23/1994	PAYMENT		$-267.89	$0.00
08/19/1994	PAYMENT		$-267.86	$267.89
07/01/1994	BILL	GIOVACCHINI, MARGARET L	$535.75	$535.75
12/23/1993	PAYMENT		$-262.19	$0.00
08/09/1993	PAYMENT		$-262.16	$262.19
07/01/1993	BILL	GIOVACCHINI, MARGARET L	$524.35	$524.35
12/22/1992	PAYMENT		$-252.98	$0.00
08/07/1992	PAYMENT		$-252.98	$252.98
07/01/1992	BILL	GIOVACCHINI, MARGARET L	$505.96	$505.96
12/23/1991	PAYMENT		$-230.71	$0.00
08/13/1991	PAYMENT		$-230.68	$230.71
07/01/1991	BILL	GIOVACCHINI, MARGARET L	$461.39	$461.39
12/24/1990	PAYMENT		$-217.82	$0.00
08/14/1990	PAYMENT		$-217.82	$217.82
07/01/1990	BILL	GIOVACCHINI, MARGARET L	$435.64	$435.64
11/09/1989	PAYMENT		$-205.79	$0.00
10/05/1989	PAYMENT		$-102.88	$205.79
08/30/1989	PAYMENT		$-102.88	$308.67
07/01/1989	BILL	LACROUX, BETZABE	$411.55	$411.55
02/22/1989	PAYMENT		$-100.45	$0.00
01/10/1989	PAYMENT		$-100.45	$100.45
09/16/1988	PAYMENT		$-100.45	$200.90
07/18/1988	PAYMENT		$-100.45	$301.35
07/01/1988	BILL	LACROUX, BETZABE	$401.80	$401.80
01/05/1988	PAYMENT		$-186.27	$0.00
09/29/1987	PAYMENT		$-93.13	$186.27
08/07/1987	PAYMENT		$-93.13	$279.40
07/01/1987	BILL	LACROUX, BETZABE	$372.53	$372.53
02/26/1987	PAYMENT		$-81.19	$0.00
01/21/1987	PAYMENT		$-81.18	$81.19
09/26/1986	PAYMENT		$-81.18	$162.37
07/09/1986	PAYMENT		$-81.18	$243.55
07/01/1986	BILL	LACROUX,BETZABE	$324.73	$324.73