Tax Account 1220-11-002-029
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 | $8,827.80 |
| Currently Due | $4,413.90 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $17,655.84 |
| Total | $17,655.84 |
| Paid | $8,828.04 |
| Balance | $8,827.80 |
| Due | $4,413.90 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 521 (TOWN OF GARDNERVILLE) |
| Tax Cap | 100% High 6.1% |
| Tax Cap Type | Other |
Installments
Past Years
| Description | Original | Penalty | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $17,684.72 | $0.00 | $0.00 | $17,684.72 | $0.00 | $0.00 | 3.6600 | 521 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 10/06/2025 | PAYMENT | JAMES J BUTCH PERI GOVACH ACH - 341762739 | $-4,413.90 | $8,827.80 |
| 08/22/2025 | PAYMENT | JAMES PERI GOVACH ACH - 339948253 | $-4,414.14 | $13,241.70 |
| 07/16/2025 | BILL | PERI, JAMES J BUTCH | $17,655.84 | $17,655.84 |
| 03/10/2025 | PAYMENT | JAMES J BUTCH PERI GOVACH ACH - 332644879 | $-4,421.11 | $0.00 |
| 01/09/2025 | PAYMENT | JAMES J BUTCH PERI GOVACH ACH - 330006102 | $-4,421.11 | $4,421.11 |
| 10/16/2024 | PAYMENT | JAMES PERI GOVACH ACH - 326868822 | $-4,421.11 | $8,842.22 |
| 08/20/2024 | PAYMENT | JAMES J BUTCH PERI GOVACH ACH - 324741130 | $-4,421.39 | $13,263.33 |
| 07/15/2024 | BILL | PERI, JAMES J BUTCH | $17,684.72 | $17,684.72 |