Tax Account 1220-11-002-024

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Owners

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

Account Summary

Account ID	1220-11-002-024
Account Type	Real Estate
Location	0 GEN CO/CWS/MOSQ
Balance	$822.38
Currently Due	$0.00

Account ID

1220-11-002-024

Account Type

Real Estate

Location

0
GEN CO/CWS/MOSQ

Balance

$822.38

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,289.86
Total	$3,289.86
Paid	$2,467.48
Balance	$822.38
Due	$0.00
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

$3,289.86

Total

$3,289.86

Paid

$2,467.48

Balance

$822.38

Due

$0.00

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	$822.72	$0.00	$822.72	$822.72	$0.00
2	10/07/2024	10/17/2024	Paid	$822.38	$0.00	$822.38	$822.38	$0.00
3	01/06/2025	01/16/2025	Paid	$822.38	$0.00	$822.38	$822.38	$0.00
4	03/03/2025	03/13/2025	Due	$822.38	$0.00	$822.38	$0.00	$822.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,046.18	$0.00	$3,046.18	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$2,820.54	$0.00	$2,820.54	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,611.61	$0.00	$2,611.61	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,611.61	$26.12	$2,637.73	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,611.61	$0.00	$2,611.61	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,571.43	$0.00	$2,571.43	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$2,571.43	$0.00	$2,571.43	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$2,571.43	$0.00	$2,571.43	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$2,571.43	$25.71	$2,597.14	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,571.43	$0.00	$2,571.43	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/09/2025	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 330006102	$-822.38	$822.38
10/16/2024	PAYMENT	JAMES PERI GOVACH ACH - 326868822	$-822.38	$1,644.76
08/20/2024	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 324741130	$-822.72	$2,467.14
07/15/2024	BILL	PERI, JAMES J BUTCH	$3,289.86	$3,289.86
03/13/2024	PAYMENT	JAMES PERI GOVACH ACH - 318006552	$-761.48	$0.00
01/03/2024	PAYMENT	JAMES PERI GOVACH ACH - 315012687	$-761.48	$761.48
10/05/2023	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 311599940	$-761.48	$1,522.96
08/22/2023	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 309733050	$-761.74	$2,284.44
07/14/2023	BILL	PERI, JAMES J BUTCH	$3,046.18	$3,046.18
03/07/2023	PAYMENT	JAMES PERI GOVACH ACH - 302051773	$-705.13	$0.00
12/30/2022	PAYMENT	JAMES PERI GOVACH ACH - 299143719	$-705.13	$705.13
10/04/2022	PAYMENT	JAMES J BUTCH PERI GOV GOVOLUTION - 295852008	$-705.13	$1,410.26
10/04/2022	ADJUSTMENT	JAMES J BUTCH PERI GOVACH ACH - 295852008 VOIDED PAYMENT: 1065576. REASON: DUPLICATE PMT W/BATCH 4352	$705.13	$2,115.39
10/04/2022	ADJUSTMENT	JAMES J BUTCH PERI GOVACH ACH - 295852008 VOIDED PAYMENT: 1065370. REASON: DUPLICATE PMT W/BATCH 4352	$705.13	$1,410.26
10/04/2022	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 295852008	$-705.13	$705.13
10/04/2022	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 295852008	$-705.13	$1,410.26
08/16/2022	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 293805627	$-705.15	$2,115.39
07/19/2022	BILL	PERI, JAMES J BUTCH	$2,820.54	$2,820.54
03/08/2022	PAYMENT	PERI, JAMES CREDIT: D	$-652.90	$0.00
12/29/2021	PAYMENT	PERI, JAMES J CREDIT: D	$-652.90	$652.90
10/06/2021	PAYMENT	PERI, JAMES CREDIT: D	$-652.90	$1,305.80
08/17/2021	PAYMENT	PERI, JAMES CREDIT: D	$-652.91	$1,958.70
07/14/2021	BILL	PERI, JAMES J BUTCH	$2,611.61	$2,611.61
03/30/2021	PAYMENT	MCDONNELL, TAFFY CREDIT: D	$-26.12	$0.00
03/25/2021	PAYMENT	PERI, JAMES J BUTCH CREDIT: D	$-652.90	$26.12
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$26.12	$679.02
01/06/2021	PAYMENT	PERI, JAMES J BUTCH CREDIT: D	$-652.90	$652.90
10/13/2020	PAYMENT	PERI, JAMES J BUTCH CREDIT: D	$-652.90	$1,305.80
08/13/2020	PAYMENT	PERI, JAMES CREDIT: D	$-652.91	$1,958.70
07/13/2020	BILL	PERI, JAMES J BUTCH	$2,611.61	$2,611.61
03/04/2020	PAYMENT	PERI, JAMES J CHECK	$-652.90	$0.00
01/10/2020	PAYMENT	PERI, JAMES J CHECK	$-652.90	$652.90
10/02/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-652.90	$1,305.80
08/30/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-652.91	$1,958.70
07/15/2019	BILL	PERI, JAMES J BUTCH	$2,611.61	$2,611.61
03/11/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$0.00
01/09/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$642.85
10/10/2018	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$1,285.70
08/10/2018	PAYMENT	PERI, JAMES J CHECK	$-642.88	$1,928.55
07/12/2018	BILL	PERI, JAMES J BUTCH	$2,571.43	$2,571.43
03/14/2018	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$0.00
12/31/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$642.85
10/02/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$1,285.70
08/25/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.88	$1,928.55
07/14/2017	BILL	PERI, JAMES J BUTCH	$2,571.43	$2,571.43
03/15/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$0.00
01/06/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$642.85
10/08/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$1,285.70
08/17/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.88	$1,928.55
07/12/2016	BILL	PERI, JAMES J BUTCH	$2,571.43	$2,571.43
03/09/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-668.56	$0.00
03/09/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$668.56
03/09/2016	ADJUSTMENT	corr pmt mw	$641.85	$1,311.41
03/09/2016	ADJUSTMENT	corr pmt mw	$668.56	$669.56
03/09/2016	VOID	PERI, JAMES J BUTCH CHECK	$-668.56	$1.00
03/09/2016	VOID	PERI, JAMES J BUTCH CHECK	$-641.85	$669.56
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$25.71	$1,311.41
10/01/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$1,285.70
08/17/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.88	$1,928.55
07/14/2015	BILL	PERI, JAMES J BUTCH	$2,571.43	$2,571.43
03/02/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$0.00
01/12/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$642.85
10/09/2014	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.85	$1,285.70
08/05/2014	PAYMENT	PERI, JAMES J BUTCH CHECK	$-642.88	$1,928.55
07/17/2014	BILL	PERI, JAMES J BUTCH	$2,571.43	$2,571.43
03/04/2014	PAYMENT	PERI, JAMES J BUTCH CHECK	$-641.60	$0.00
12/27/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-641.60	$641.60
10/02/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-641.60	$1,283.20
07/25/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-641.61	$1,924.80
07/16/2013	BILL	PERI, JAMES J BUTCH	$2,566.41	$2,566.41
03/04/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-641.60	$0.00
01/16/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-641.60	$641.60
10/10/2012	PAYMENT	PERI, JAMES J BUTCH CHECK	$-641.60	$1,283.20
08/23/2012	PAYMENT	PERI, JAMES J BUTCH CHECK	$-641.61	$1,924.80
07/13/2012	BILL	PERI, JAMES J BUTCH	$2,566.41	$2,566.41
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-745.51	$0.00
01/04/2012	PAYMENT	PERI, JAMES J BUTCH CHECK	$-745.51	$745.51
10/06/2011	PAYMENT	PERI, JAMES J BUTCH CHECK	$-745.51	$1,491.02
08/16/2011	PAYMENT	PERI, JAMES J BUTCH CHECK	$-745.52	$2,236.53
07/15/2011	BILL	PERI, JAMES J BUTCH	$2,982.05	$2,982.05
04/27/2011	PAYMENT	PERI ENTERPRISES LLC CHECK	$-2,341.69	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$126.96	$2,341.69
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$70.53	$2,214.73
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$28.21	$2,144.20
08/16/2010	PAYMENT	PERI ENTERPRISES LLC CHECK	$-705.34	$2,115.99
07/14/2010	BILL	PERI ENTERPRISES LLC	$2,821.33	$2,821.33