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Tax Account 1220-11-002-029

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Owners

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

Account Summary

Account ID 1220-11-002-029
Account Type Real Estate
Location 0
TOWN OF GARDNERVILLE
Balance $17,655.84
Currently Due $4,414.14

Current Year

Description 2025/2026 REAL ESTATE TAXES
Original $17,655.84
Total $17,655.84
Paid $0.00
Balance $17,655.84
Due $4,414.14
Ad Valorem Tax Rate 3.6600
Tax District 521 (TOWN OF GARDNERVILLE)
Tax Cap 100% High 6.1%

Installments

#Due DatePenalty DateStatusOriginal TotalPenaltyTotalPaidTotal DuePay Now
108/18/202508/29/2025Due$4,414.14$0.00$4,414.14$0.00$4,414.14
210/06/202510/17/2025Due$4,413.90$0.00$4,413.90$0.00$8,828.04
301/05/202601/16/2026Due$4,413.90$0.00$4,413.90$0.00$13,241.94
403/02/202603/13/2026Due$4,413.90$0.00$4,413.90$0.00$17,655.84

Past Years

DescriptionOriginalPenaltyPaidBalanceDueTax RateTax District
2024/2025 REAL ESTATE TAXES$17,684.72$0.00$17,684.72$0.00$0.003.6600521

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
07/16/2025BILLPERI, JAMES J BUTCH$17,655.84$17,655.84
03/10/2025PAYMENTJAMES J BUTCH PERI GOVACH ACH - 332644879$-4,421.11$0.00
01/09/2025PAYMENTJAMES J BUTCH PERI GOVACH ACH - 330006102$-4,421.11$4,421.11
10/16/2024PAYMENTJAMES PERI GOVACH ACH - 326868822$-4,421.11$8,842.22
08/20/2024PAYMENTJAMES J BUTCH PERI GOVACH ACH - 324741130$-4,421.39$13,263.33
07/15/2024BILLPERI, JAMES J BUTCH$17,684.72$17,684.72