Tax Account 1220-11-002-025

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Owners

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

Account Summary

Account ID	1220-11-002-025
Account Type	Real Estate
Location	0 TOWN OF GARDNERVILLE
Balance	$3,670.92
Currently Due	$1,223.64

Account ID

1220-11-002-025

Account Type

Real Estate

Location

0
TOWN OF GARDNERVILLE

Balance

$3,670.92

Currently Due

$1,223.64

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,894.83
Total	$4,894.83
Paid	$1,223.91
Balance	$3,670.92
Due	$1,223.64
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

$4,894.83

Total

$4,894.83

Paid

$1,223.91

Balance

$3,670.92

Due

$1,223.64

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	$1,223.91	$0.00	$1,223.91	$1,223.91	$0.00
2	10/07/2024	10/17/2024	Due	$1,223.64	$0.00	$1,223.64	$0.00	$1,223.64
3	01/06/2025	01/16/2025	Due	$1,223.64	$0.00	$1,223.64	$0.00	$2,447.28
4	03/03/2025	03/13/2025	Due	$1,223.64	$0.00	$1,223.64	$0.00	$3,670.92

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,532.28	$0.00	$4,532.28	$0.00	$0.00	3.6600	521
2022/2023 REAL ESTATE TAXES	$4,196.56	$0.00	$4,196.56	$0.00	$0.00	3.6600	521
2021/2022 REAL ESTATE TAXES	$8,086.10	$0.00	$8,086.10	$0.00	$0.00	3.6600	521
2020/2021 REAL ESTATE TAXES	$7,820.20	$78.20	$7,898.40	$0.00	$0.00	3.6600	521
2019/2020 REAL ESTATE TAXES	$7,548.46	$0.00	$7,548.46	$0.00	$0.00	3.6600	521
2018/2019 REAL ESTATE TAXES	$7,202.74	$0.00	$7,202.74	$0.00	$0.00	3.6600	521
2017/2018 REAL ESTATE TAXES	$6,912.42	$0.00	$6,912.42	$0.00	$0.00	3.6600	521
2016/2017 REAL ESTATE TAXES	$6,737.24	$0.00	$6,737.24	$0.00	$0.00	3.6600	521
2015/2016 REAL ESTATE TAXES	$6,723.77	$67.24	$6,791.01	$0.00	$0.00	3.6600	521
2014/2015 REAL ESTATE TAXES	$6,515.27	$0.00	$6,515.27	$0.00	$0.00	3.6600	521

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	$-1,223.91	$3,670.92
07/15/2024	BILL	PERI, JAMES J BUTCH	$4,894.83	$4,894.83
03/13/2024	PAYMENT	JAMES PERI GOVACH ACH - 318006552	$-1,132.99	$0.00
01/03/2024	PAYMENT	JAMES PERI GOVACH ACH - 315012687	$-1,132.99	$1,132.99
10/05/2023	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 311599940	$-1,132.99	$2,265.98
08/22/2023	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 309733050	$-1,133.31	$3,398.97
07/14/2023	BILL	PERI, JAMES J BUTCH	$4,532.28	$4,532.28
03/07/2023	PAYMENT	JAMES PERI GOVACH ACH - 302051773	$-1,049.14	$0.00
12/30/2022	PAYMENT	JAMES PERI GOVACH ACH - 299143719	$-1,049.14	$1,049.14
10/04/2022	PAYMENT	JAMES J BUTCH PERI GOV GOVOLUTION - 295852063	$-1,049.14	$2,098.28
10/04/2022	ADJUSTMENT	JAMES J BUTCH PERI GOVACH ACH - 295852063 VOIDED PAYMENT: 1065577. REASON: DUPLICATE PMT W/BATCH 4352	$1,049.14	$3,147.42
10/04/2022	ADJUSTMENT	JAMES J BUTCH PERI GOVACH ACH - 295852063 VOIDED PAYMENT: 1065371. REASON: DUPLICATE PMT W/BATCH 4352	$1,049.14	$2,098.28
10/04/2022	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 295852063	$-1,049.14	$1,049.14
10/04/2022	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 295852063	$-1,049.14	$2,098.28
08/16/2022	PAYMENT	JAMES J BUTCH PERI GOVACH ACH - 293805872	$-1,049.14	$3,147.42
07/19/2022	BILL	PERI, JAMES J BUTCH	$4,196.56	$4,196.56
01/25/2022	PAYMENT	PERI, JAMES CREDIT: D	$-2,021.52	$0.00
12/29/2021	PAYMENT	PERI, JAMES J CREDIT: D	$-2,021.52	$2,021.52
10/06/2021	PAYMENT	PERI, JAMES CREDIT: D	$-2,021.52	$4,043.04
08/17/2021	PAYMENT	PERI, JAMES CREDIT: D	$-2,021.54	$6,064.56
07/14/2021	BILL	PERI, JAMES J BUTCH	$8,086.10	$8,086.10
03/30/2021	PAYMENT	MCDONNELL, TAFFY CREDIT: D	$-78.20	$0.00
03/25/2021	PAYMENT	PERI, JAMES J BUTCH CREDIT: D	$-1,955.05	$78.20
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$78.20	$2,033.25
01/06/2021	PAYMENT	PERI, JAMES J BUTCH CREDIT: D	$-1,955.05	$1,955.05
10/13/2020	PAYMENT	PERI, JAMES J BUTCH CREDIT: D	$-1,955.05	$3,910.10
08/13/2020	PAYMENT	PERI, JAMES J CREDIT: D	$-1,955.05	$5,865.15
07/13/2020	BILL	PERI, JAMES J BUTCH	$7,820.20	$7,820.20
03/04/2020	PAYMENT	PERI, JAMES J CHECK	$-1,887.11	$0.00
01/10/2020	PAYMENT	PERI, JAMES J CHECK	$-1,887.11	$1,887.11
10/02/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,887.11	$3,774.22
08/30/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,887.13	$5,661.33
07/15/2019	BILL	PERI, JAMES J BUTCH	$7,548.46	$7,548.46
03/11/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,800.68	$0.00
01/09/2019	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,800.68	$1,800.68
10/10/2018	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,800.68	$3,601.36
08/10/2018	PAYMENT	PERI, JAMES J CHECK	$-1,800.70	$5,402.04
07/12/2018	BILL	PERI, JAMES J BUTCH	$7,202.74	$7,202.74
03/14/2018	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,728.10	$0.00
12/31/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,728.10	$1,728.10
10/02/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,728.10	$3,456.20
08/25/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,728.12	$5,184.30
07/14/2017	BILL	PERI, JAMES J BUTCH	$6,912.42	$6,912.42
03/15/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,684.31	$0.00
01/06/2017	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,684.31	$1,684.31
10/08/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,684.31	$3,368.62
08/17/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,684.31	$5,052.93
07/12/2016	BILL	PERI, JAMES J BUTCH	$6,737.24	$6,737.24
03/09/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,748.18	$0.00
03/09/2016	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,680.94	$1,748.18
01/19/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$67.24	$3,429.12
10/01/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,680.94	$3,361.88
08/17/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,680.95	$5,042.82
07/14/2015	BILL	PERI, JAMES J BUTCH	$6,723.77	$6,723.77
03/02/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,628.81	$0.00
01/12/2015	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,628.81	$1,628.81
10/09/2014	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,628.81	$3,257.62
08/05/2014	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,628.84	$4,886.43
07/17/2014	BILL	PERI, JAMES J BUTCH	$6,515.27	$6,515.27
03/04/2014	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,437.26	$0.00
12/27/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,437.26	$1,437.26
10/02/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,437.26	$2,874.52
07/25/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,437.29	$4,311.78
07/16/2013	BILL	PERI, JAMES J BUTCH	$5,749.07	$5,749.07
03/04/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,081.57	$0.00
01/16/2013	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,081.57	$1,081.57
10/10/2012	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,081.57	$2,163.14
08/23/2012	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,081.59	$3,244.71
07/13/2012	BILL	PERI, JAMES J BUTCH	$4,326.30	$4,326.30
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-1,016.52	$0.00
01/04/2012	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,016.52	$1,016.52
10/06/2011	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,016.52	$2,033.04
08/16/2011	PAYMENT	PERI, JAMES J BUTCH CHECK	$-1,016.52	$3,049.56
07/15/2011	BILL	PERI, JAMES J BUTCH	$4,066.08	$4,066.08
04/27/2011	PAYMENT	PERI ENTERPRISES LLC CHECK	$-3,192.85	$0.00
03/21/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$173.11	$3,192.85
01/18/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$96.17	$3,019.74
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$38.47	$2,923.57
08/16/2010	PAYMENT	PERI ENTERPRISES LLC CHECK	$-961.71	$2,885.10
07/14/2010	BILL	PERI ENTERPRISES LLC	$3,846.81	$3,846.81
03/05/2010	PAYMENT	PERI ENTERPRISES LLC CHECK	$-933.69	$0.00
01/05/2010	PAYMENT	PERI ENTERPRISES LLC CHECK	$-933.69	$933.69
10/15/2009	PAYMENT	PERI ENTERPRISES LLC CHECK	$-1,904.75	$1,867.38
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$37.35	$3,772.13
07/13/2009	BILL	PERI ENTERPRISES LLC	$3,734.78	$3,734.78
08/13/2008	PAYMENT	PERI ENTERPRISES LLC CHECK	$-3,625.99	$0.00
07/18/2008	BILL	PERI ENTERPRISES LLC	$3,625.99	$3,625.99
08/20/2007	PAYMENT	PERI ENTERPRISES LLC	$-3,520.39	$0.00
07/01/2007	BILL	PERI ENTERPRISES LLC	$3,520.39	$3,520.39
08/21/2006	PAYMENT	P & S FARMS LLC	$-3,417.84	$0.00
07/01/2006	BILL	PERI ENTERPRISES LLC	$3,417.84	$3,417.84
08/12/2005	PAYMENT	PERI ENTERPRISES LLC	$-3,318.29	$0.00
07/01/2005	BILL	PERI ENTERPRISES LLC	$3,318.29	$3,318.29
08/02/2004	PAYMENT	PERI ENTERPRISES LLC	$-3,092.54	$0.00
07/01/2004	BILL	PERI ENTERPRISES LLC	$3,092.54	$3,092.54
08/20/2003	PAYMENT	PERI ENTERPRISES LLC	$-3,096.71	$0.00
07/01/2003	BILL	PERI ENTERPRISES LLC	$3,096.71	$3,096.71
08/14/2002	PAYMENT	PERI ENTERPRISES LLC	$-3,138.21	$0.00
07/01/2002	BILL	PERI ENTERPRISES LLC	$3,138.21	$3,138.21
08/07/2001	PAYMENT	PERI ENTERPRISES LLC	$-2,523.93	$0.00
07/01/2001	BILL	PERI ENTERPRISES LLC	$2,523.93	$2,523.93
08/28/2000	PAYMENT	PERI & SONS FARMS IN	$-2,504.35	$0.00
07/01/2000	BILL	PERI & SONS FARMS INC	$2,504.35	$2,504.35
08/23/1999	PAYMENT	BDB ENTERPRISES	$-2,491.90	$0.00
07/01/1999	BILL	PERI & SONS FARMS INC	$2,491.90	$2,491.90
03/04/1999	PAYMENT	BDB ENTERPRISES LLC	$-628.11	$0.00
12/24/1998	PAYMENT	BDB ENTERPRISES LLC	$-628.09	$628.11
10/08/1998	PAYMENT	BDB ENTERPRISES LLC	$-628.09	$1,256.20
08/07/1998	PAYMENT	BDB ENTERPRISES LLC	$-628.09	$1,884.29
07/01/1998	BILL	BDB ENTERPRISES LLC	$2,512.38	$2,512.38
09/24/1997	PAYMENT	11	$-1,017.67	$0.00
08/13/1997	PAYMENT	MATLEY, WAYNE C & A	$-339.22	$1,017.67
07/01/1997	BILL	MATLEY, WAYNE C & A LOUISE	$1,356.89	$1,356.89
03/07/1997	PAYMENT	MATLEY, WAYNE C & A	$-347.12	$0.00
01/07/1997	PAYMENT	MATLEY, WAYNE C & A	$-347.09	$347.12
10/16/1996	PAYMENT	MATLEY, WAYNE C & A	$-347.09	$694.21
08/06/1996	PAYMENT	MATLEY, WAYNE C & A	$-347.09	$1,041.30
07/01/1996	BILL	MATLEY, WAYNE C & A LOUISE	$1,388.39	$1,388.39
03/07/1996	PAYMENT		$-363.66	$0.00
01/09/1996	PAYMENT		$-363.63	$363.66
10/09/1995	PAYMENT		$-363.63	$727.29
08/30/1995	PAYMENT		$-363.63	$1,090.92
07/01/1995	BILL	MATLEY, WAYNE C & A LOUISE TRU	$1,454.55	$1,454.55
03/10/1995	PAYMENT		$-363.54	$0.00
01/09/1995	PAYMENT		$-363.52	$363.54
10/12/1994	PAYMENT		$-363.52	$727.06
08/10/1994	PAYMENT		$-363.52	$1,090.58
07/01/1994	BILL	MATLEY, WAYNE C & A LOUISE TRU	$1,454.10	$1,454.10
02/08/1994	PAYMENT		$-358.68	$0.00
01/11/1994	PAYMENT		$-358.68	$358.68
10/12/1993	PAYMENT		$-358.68	$717.36
08/27/1993	PAYMENT		$-358.68	$1,076.04
07/01/1993	BILL	MATLEY, WAYNE C & A LOUISE TRU	$1,434.72	$1,434.72
03/08/1993	PAYMENT		$-406.20	$0.00
01/08/1993	PAYMENT		$-406.20	$406.20
10/06/1992	PAYMENT		$-406.20	$812.40
08/11/1992	PAYMENT		$-406.20	$1,218.60
07/01/1992	BILL	POPE, EVA LYNN ETAL	$1,624.80	$1,624.80
12/30/1991	PAYMENT		$-743.55	$0.00
10/10/1991	PAYMENT		$-371.76	$743.55
08/09/1991	PAYMENT		$-371.76	$1,115.31
07/01/1991	BILL	MATLEY, WAYNE C & A A TRUST	$1,487.07	$1,487.07
01/03/1991	PAYMENT		$-731.50	$0.00
10/10/1990	PAYMENT		$-365.74	$731.50
08/09/1990	PAYMENT		$-365.74	$1,097.24
07/01/1990	BILL	MATLEY, WAYNE C & A A TRUST	$1,462.98	$1,462.98
03/08/1990	PAYMENT		$-352.53	$0.00
01/05/1990	PAYMENT		$-352.52	$352.53
10/04/1989	PAYMENT		$-352.52	$705.05
08/10/1989	PAYMENT		$-352.52	$1,057.57
07/01/1989	BILL	MATLEY, WAYNE C & A A TRUST	$1,410.09	$1,410.09
01/12/1989	PAYMENT		$-609.03	$0.00
10/07/1988	PAYMENT		$-304.50	$609.03
08/04/1988	PAYMENT		$-304.50	$913.53
07/01/1988	BILL	MATLEY, WAYNE C & A A TRUST	$1,218.03	$1,218.03