Tax Account 1220-11-001-078

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Owners

PERI, JAMES J BUTCH
PO BOX 18708
RENO, NV 89511

Account Summary

Account ID	1220-11-001-078
Account Type	Real Estate
Location	1684 PINENUT RD GEN CO/CWS/MOSQ
Balance	$5,885.64
Currently Due	$1,961.88

Account ID

1220-11-001-078

Account Type

Real Estate

Location

1684 PINENUT RD
GEN CO/CWS/MOSQ

Balance

$5,885.64

Currently Due

$1,961.88

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,847.85
Total	$7,847.85
Paid	$1,962.21
Balance	$5,885.64
Due	$1,961.88
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$7,847.85

Total

$7,847.85

Paid

$1,962.21

Balance

$5,885.64

Due

$1,961.88

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$1,962.21	$0.00	$1,962.21	$1,962.21	$0.00
2	10/07/2024	10/17/2024	Due	$1,961.88	$0.00	$1,961.88	$0.00	$1,961.88
3	01/06/2025	01/16/2025	Due	$1,961.88	$0.00	$1,961.88	$0.00	$3,923.76
4	03/03/2025	03/13/2025	Due	$1,961.88	$0.00	$1,961.88	$0.00	$5,885.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7,266.54	$0.00	$7,266.54	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$6,728.28	$0.00	$6,728.28	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$6,229.89	$0.00	$6,229.89	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$12,082.37	$0.00	$12,082.37	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$11,987.16	$0.00	$11,987.16	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$11,638.03	$0.00	$11,638.03	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$11,533.31	$0.00	$11,533.31	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$11,250.29	$0.00	$11,250.29	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$10,864.18	$108.64	$10,972.82	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$10,527.31	$0.00	$10,527.31	$0.00	$0.00	2.8699	500

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S45	Carson Valley Basin	364.38	364.38	.00	.00
2016-2017	S45	Carson Valley Basin	364.38	364.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/20/2024	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 324741130	$-1,962.21	$5,885.64
07/15/2024	BILL	PERI, JAMES J BUTCH	$7,847.85	$7,847.85
03/13/2024	PAYMENT	JAMES PERI GOVACH ACH - 318006552	$-1,816.56	$0.00
01/03/2024	PAYMENT	JAMES PERI GOVACH ACH - 315012687	$-1,816.56	$1,816.56
10/05/2023	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 311599940	$-1,816.56	$3,633.12
08/22/2023	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 309733050	$-1,816.86	$5,449.68
07/14/2023	BILL	PERI, JAMES J BUTCH	$7,266.54	$7,266.54
03/07/2023	PAYMENT	JAMES PERI GOVACH ACH - 302051773	$-1,682.07	$0.00
12/30/2022	PAYMENT	JAMES PERI GOVACH ACH - 299143719	$-1,682.07	$1,682.07
10/04/2022	PAYMENT	JAMES J BUTCH PERI GOV GOVOLUTION - 295851920	$-1,682.07	$3,364.14
10/04/2022	ADJUSTMENT	JAMES J BUTCH PERI GOVACH ACH - 295851920 VOIDED PAYMENT: 1065574. REASON: DUPLICATE PMT W/BATCH 4352	$1,682.07	$5,046.21
10/04/2022	ADJUSTMENT	JAMES J BUTCH PERI GOVACH ACH - 295851920 VOIDED PAYMENT: 1065368. REASON: DUPLICATE PMT W/BATCH 4352	$1,682.07	$3,364.14
10/04/2022	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 295851920	$-1,682.07	$1,682.07
10/04/2022	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 295851920	$-1,682.07	$3,364.14
08/16/2022	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 293805553	$-1,682.07	$5,046.21
07/19/2022	BILL	PERI, JAMES J BUTCH	$6,728.28	$6,728.28
03/08/2022	PAYMENT	PERI, JAMES CREDIT: D	$-1,557.47	$0.00
12/29/2021	PAYMENT	PERI, JAMES J CREDIT: D	$-1,557.47	$1,557.47
10/06/2021	PAYMENT	PERI, JAMES CREDIT: D	$-1,557.47	$3,114.94
08/17/2021	PAYMENT	PERI, JAMES CREDIT: D	$-1,557.48	$4,672.41
07/14/2021	BILL	PERI, JAMES J BUTCH	$6,229.89	$6,229.89
12/15/2020	PAYMENT	PERI, JAMES CREDIT: D	$-6,041.18	$0.00
10/13/2020	PAYMENT	PERI, JAMES J BUTCH CREDIT: D	$-3,020.59	$6,041.18
08/13/2020	PAYMENT	PERI, JAMES CREDIT: D	$-3,020.60	$9,061.77
07/13/2020	BILL	PERI, JAMES J BUTCH	$12,082.37	$12,082.37
03/04/2020	PAYMENT	PERI, JAMES J CHECK	$-2,996.79	$0.00
01/10/2020	PAYMENT	PERI, JAMES J CHECK	$-2,996.79	$2,996.79
10/02/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,996.79	$5,993.58
08/30/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,996.79	$8,990.37
07/15/2019	BILL	PERI, JAMES J BUTCH	$11,987.16	$11,987.16
03/11/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,909.50	$0.00
01/09/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,909.50	$2,909.50
10/10/2018	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,909.50	$5,819.00
08/10/2018	PAYMENT	PERI, JAMES J CHECK	$-2,909.53	$8,728.50
07/12/2018	BILL	PERI, JAMES J BUTCH	$11,638.03	$11,638.03
03/14/2018	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,883.32	$0.00
12/31/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,883.32	$2,883.32
10/02/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,883.32	$5,766.64
08/25/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,883.35	$8,649.96
07/14/2017	BILL	PERI, JAMES J BUTCH	$11,533.31	$11,533.31
03/15/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,812.56	$0.00
01/06/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,812.56	$2,812.56
10/08/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,812.56	$5,625.12
08/17/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,812.61	$8,437.68
07/12/2016	BILL	PERI, JAMES J BUTCH	$11,250.29	$11,250.29
03/09/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,716.04	$0.00
03/09/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,824.68	$2,716.04
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$108.64	$5,540.72
10/01/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,716.04	$5,432.08
08/17/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,716.06	$8,148.12
07/14/2015	BILL	PERI, JAMES J BUTCH	$10,864.18	$10,864.18
03/02/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,631.82	$0.00
01/12/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,631.82	$2,631.82
10/09/2014	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,631.82	$5,263.64
08/05/2014	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,631.85	$7,895.46
07/17/2014	BILL	PERI, JAMES J BUTCH	$10,527.31	$10,527.31
11/14/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-5,110.34	$0.00
10/02/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,555.17	$5,110.34
07/25/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,555.18	$7,665.51
07/16/2013	BILL	PERI, JAMES J BUTCH	$10,220.69	$10,220.69
03/04/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,452.17	$0.00
01/16/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,452.17	$2,452.17
10/10/2012	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,452.17	$4,904.34
08/23/2012	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,452.18	$7,356.51
07/13/2012	BILL	PERI, JAMES J BUTCH	$9,808.69	$9,808.69
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-2,304.68	$0.00
01/04/2012	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,304.68	$2,304.68
10/06/2011	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,304.68	$4,609.36
08/16/2011	PAYMENT	PERI, JAMES J BUTCH CHECK	$-2,304.68	$6,914.04
07/15/2011	BILL	PERI, JAMES J BUTCH	$9,218.72	$9,218.72
04/27/2011	PAYMENT	PERI ENTERPRISES LLC CHECK	$-7,238.93	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$392.47	$7,238.93
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$218.04	$6,846.46
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$87.22	$6,628.42
08/16/2010	PAYMENT	PERI ENTERPRISES LLC CHECK	$-2,180.40	$6,541.20
07/14/2010	BILL	PERI ENTERPRISES LLC	$8,721.60	$8,721.60
03/05/2010	PAYMENT	PERI ENTERPRISES LLC CHECK	$-3,690.87	$0.00
01/05/2010	PAYMENT	PERI ENTERPRISES LLC CHECK	$-3,690.87	$3,690.87
10/15/2009	PAYMENT	PERI ENTERPRISES LLC CHECK	$-7,529.40	$7,381.74
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$147.64	$14,911.14
07/13/2009	BILL	PERI ENTERPRISES LLC	$14,763.50	$14,763.50
08/13/2008	PAYMENT	PERI ENTERPRISES LLC CHECK	$-13,669.91	$0.00
07/18/2008	BILL	PERI ENTERPRISES LLC	$13,669.91	$13,669.91
08/20/2007	PAYMENT	PERI ENTERPRISES LLC	$-12,657.33	$0.00
07/01/2007	BILL	PERI ENTERPRISES LLC	$12,657.33	$12,657.33
08/30/2006	PAYMENT	P AND S FARMS	$-8,789.82	$0.00
08/21/2006	PAYMENT	P & S FARMS LLC	$-2,929.94	$8,789.82
07/01/2006	BILL	PERI ENTERPRISES LLC	$11,719.76	$11,719.76
08/12/2005	PAYMENT	PERI ENTERPRISES LLC	$-2,549.52	$0.00
07/01/2005	BILL	PERI ENTERPRISES LLC	$2,549.52	$2,549.52
08/02/2004	PAYMENT	PERI ENTERPRISES LLC	$-2,376.10	$0.00
07/01/2004	BILL	PERI ENTERPRISES LLC	$2,376.10	$2,376.10
08/20/2003	PAYMENT	PERI ENTERPRISES LLC	$-2,375.24	$0.00
07/01/2003	BILL	PERI ENTERPRISES LLC	$2,375.24	$2,375.24
08/14/2002	PAYMENT	PERI ENTERPRISES LLC	$-2,412.26	$0.00
07/01/2002	BILL	PERI ENTERPRISES LLC	$2,412.26	$2,412.26
08/07/2001	PAYMENT	PERI ENTERPRISES LLC	$-1,934.76	$0.00
07/01/2001	BILL	PERI ENTERPRISES LLC	$1,934.76	$1,934.76
08/28/2000	PAYMENT	PERI & SONS FARMS IN	$-1,920.88	$0.00
07/01/2000	BILL	PERI & SONS FARMS INC	$1,920.88	$1,920.88
08/23/1999	PAYMENT	BDB ENTERPRISES	$-1,911.37	$0.00
07/01/1999	BILL	PERI & SONS FARMS INC	$1,911.37	$1,911.37
03/04/1999	PAYMENT	BDB ENTERPRISES LLC	$-480.21	$0.00
12/24/1998	PAYMENT	BDB ENTERPRISES LLC	$-480.20	$480.21
10/08/1998	PAYMENT	BDB ENTERPRISES LLC	$-480.20	$960.41
08/07/1998	PAYMENT	BDB ENTERPRISES LLC	$-480.20	$1,440.61
07/01/1998	BILL	BDB ENTERPRISES LLC	$1,920.81	$1,920.81
09/24/1997	PAYMENT	11	$-1,100.79	$0.00
08/13/1997	PAYMENT	MATLEY, TAMARA A	$-366.93	$1,100.79
07/01/1997	BILL	MATLEY, TAMARA A	$1,467.72	$1,467.72
03/07/1997	PAYMENT	WAYNE MATLEY	$-375.51	$0.00
01/07/1997	PAYMENT	MATLEY, TAMARA A	$-375.48	$375.51
10/16/1996	PAYMENT	MATLEY, TAMARA A	$-375.48	$750.99
08/06/1996	PAYMENT	MATLEY, TAMARA A	$-375.48	$1,126.47
07/01/1996	BILL	MATLEY, TAMARA A	$1,501.95	$1,501.95
03/07/1996	PAYMENT		$-387.01	$0.00
01/09/1996	PAYMENT		$-387.00	$387.01
10/09/1995	PAYMENT		$-387.00	$774.01
08/30/1995	PAYMENT		$-387.00	$1,161.01
07/01/1995	BILL	MATLEY, TAMARA A	$1,548.01	$1,548.01
03/10/1995	PAYMENT		$-383.59	$0.00
01/09/1995	PAYMENT		$-383.59	$383.59
10/12/1994	PAYMENT		$-383.59	$767.18
08/10/1994	PAYMENT		$-383.59	$1,150.77
07/01/1994	BILL	MATLEY, TAMARA A	$1,534.36	$1,534.36
02/08/1994	PAYMENT		$-376.94	$0.00
01/11/1994	PAYMENT		$-376.93	$376.94
10/12/1993	PAYMENT		$-376.93	$753.87
08/20/1993	PAYMENT		$-376.93	$1,130.80
07/01/1993	BILL	MATLEY, TAMARA A	$1,507.73	$1,507.73
03/30/1993	PAYMENT		$-779.04	$0.00
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$41.17	$779.04
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$14.47	$737.87
10/16/1992	PAYMENT		$-361.69	$723.40
08/03/1992	PAYMENT		$-361.69	$1,085.09
07/01/1992	BILL	MATLEY, TAMARA A	$1,446.78	$1,446.78
12/30/1991	PAYMENT		$-659.45	$0.00
10/10/1991	PAYMENT		$-329.71	$659.45
08/16/1991	PAYMENT		$-329.71	$989.16
07/01/1991	BILL	MATLEY, TAMARA A	$1,318.87	$1,318.87
01/03/1991	PAYMENT		$-646.68	$0.00
10/10/1990	PAYMENT		$-323.34	$646.68
08/09/1990	PAYMENT		$-323.34	$970.02
07/01/1990	BILL	MATLEY, TAMARA A	$1,293.36	$1,293.36
03/08/1990	PAYMENT		$-309.95	$0.00
01/05/1990	PAYMENT		$-309.95	$309.95
10/04/1989	PAYMENT		$-309.95	$619.90
09/07/1989	PAYMENT		$-309.95	$929.85
07/01/1989	BILL	MATLEY, TAMARA A	$1,239.80	$1,239.80
01/12/1989	PAYMENT		$-522.84	$0.00
10/06/1988	PAYMENT		$-261.42	$522.84
08/03/1988	PAYMENT		$-261.42	$784.26
07/01/1988	BILL	STRATTON, STEVEN C & TAMARA A	$1,045.68	$1,045.68
03/14/1988	PAYMENT		$-155.65	$0.00
01/15/1988	PAYMENT		$-155.62	$155.65
10/01/1987	PAYMENT		$-155.62	$311.27
08/13/1987	PAYMENT		$-155.62	$466.89
07/01/1987	BILL	STRATTON, STEVEN C & TAMARA A	$622.51	$622.51