Tax Account 1220-15-610-002

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Owners

PERRA LIVING TRUST 2018
1509 S RIVERVIEW DR
GARDNERVILLE, NV 89460

PERRA, JOHN J & VERONICA A TTEE

PERRA, JOHN JAMES TTEE

PERRA, VERONICA ANN TTEE

Account Summary

Account ID	1220-15-610-002
Account Type	Real Estate
Location	1509 S RIVERVIEW DR GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-15-610-002

Account Type

Real Estate

Location

1509 S RIVERVIEW DR
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,076.41
Total	$5,076.41
Paid	$5,076.41
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4199
Tax District	530 (GARDNERVILLE RANCHOS)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,076.41

Total

$5,076.41

Paid

$5,076.41

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4199

Tax District

530 (GARDNERVILLE RANCHOS)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,269.38	$0.00	$1,269.38	$1,269.38	$0.00
2	10/07/2024	10/17/2024	Paid	$1,269.01	$0.00	$1,269.01	$1,269.01	$0.00
3	01/06/2025	01/16/2025	Paid	$1,269.01	$0.00	$1,269.01	$1,269.01	$0.00
4	03/03/2025	03/13/2025	Paid	$1,269.01	$0.00	$1,269.01	$1,269.01	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,928.57	$0.00	$4,928.57	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$4,785.03	$0.00	$4,785.03	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$4,645.65	$0.00	$4,645.65	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$4,510.35	$0.00	$4,510.35	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$4,378.99	$0.00	$4,378.99	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$4,251.44	$0.00	$4,251.44	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$4,127.63	$0.00	$4,127.63	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$4,023.03	$0.00	$4,023.03	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$4,014.99	$0.00	$4,014.99	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$3,898.05	$0.00	$3,898.05	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/25/2024	PAYMENT	CHECK ACH - 100141	$-5,076.41	$0.00
07/15/2024	BILL	PERRA LIVING TRUST 2018	$5,076.41	$5,076.41
08/17/2023	PAYMENT	PERRA , JOHN & VERONICA CHECK 4370	$-4,928.57	$0.00
07/14/2023	BILL	PERRA LIVING TRUST 2018	$4,928.57	$4,928.57
08/19/2022	PAYMENT	PERRA, JOHN J & VERONICA A CHECK 4297	$-4,785.03	$0.00
07/19/2022	BILL	PERRA, JOHN J & VERONICA A TTE	$4,785.03	$4,785.03
08/15/2021	PAYMENT	PERRA, JOHN J & VERONICA A CHECK	$-4,645.65	$0.00
07/14/2021	BILL	PERRA, JOHN J & VERONICA A TTE	$4,645.65	$4,645.65
08/07/2020	PAYMENT	PERRA, JOHN J & VERONICA A CHECK	$-4,510.35	$0.00
07/13/2020	BILL	PERRA, JOHN J & VERONICA A TTE	$4,510.35	$4,510.35
08/07/2019	PAYMENT	PERRA, JOHN J & VERONICA CHECK	$-4,378.99	$0.00
07/15/2019	BILL	PERRA, JOHN J & VERONICA A TTE	$4,378.99	$4,378.99
07/26/2018	PAYMENT	PERRA, JOHN J & VERONICA A TTE CHECK	$-4,251.44	$0.00
07/12/2018	BILL	PERRA, JOHN J & VERONICA A TTE	$4,251.44	$4,251.44
03/06/2018	PAYMENT	JOHN & VERONICA PERRA CHECK	$-1,031.90	$0.00
01/11/2018	PAYMENT	JOHN PERRA CHECK	$-1,031.90	$1,031.90
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK	$-1,031.90	$2,063.80
08/23/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,031.93	$3,095.70
07/14/2017	BILL	PERRA, JOHN J & VERONICA A	$4,127.63	$4,127.63
03/07/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,005.75	$0.00
12/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,005.75	$1,005.75
09/30/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,005.75	$2,011.50
08/16/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,005.78	$3,017.25
07/12/2016	BILL	PERRA, JOHN J & VERONICA A	$4,023.03	$4,023.03
03/08/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,003.74	$0.00
01/05/2016	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,003.74	$1,003.74
10/07/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,003.74	$2,007.48
08/17/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-1,003.77	$3,011.22
07/14/2015	BILL	PERRA, JOHN J & VERONICA A	$4,014.99	$4,014.99
03/03/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-974.51	$0.00
01/06/2015	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-974.51	$974.51
10/03/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-974.51	$1,949.02
08/18/2014	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-974.52	$2,923.53
07/17/2014	BILL	PERRA, JOHN J & VERONICA A	$3,898.05	$3,898.05
03/04/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-946.12	$0.00
01/07/2014	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-946.12	$946.12
10/03/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-946.12	$1,892.24
08/16/2013	PAYMENT	HOMESELECT SETTLEMENT SOLUTION CHECK	$-946.15	$2,838.36
07/16/2013	BILL	PERRA, JOHN J & VERONICA A	$3,784.51	$3,784.51
02/05/2013	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 4064295	$-973.14	$0.00
12/20/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 3507383	$-973.14	$973.14
09/17/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002565076	$-973.14	$1,946.28
08/06/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 002101784	$-973.16	$2,919.42
07/13/2012	BILL	PERRA, JOHN J & VERONICA A	$3,892.58	$3,892.58
02/07/2012	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 008314922	$-1,004.25	$0.00
12/22/2011	PAYMENT	BAC TAX SVC CHECK BANK: 35687899 NUM: 007638381	$-1,004.25	$1,004.25
09/21/2011	PAYMENT	BAC TAX SVC CHECK	$-1,004.25	$2,008.50
08/03/2011	PAYMENT	BAC TAX SVC CHECK	$-1,004.25	$3,012.75
07/15/2011	BILL	PERRA, JOHN J & VERONICA A	$4,017.00	$4,017.00
02/17/2011	PAYMENT	BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500	$-1,003.81	$0.00
01/03/2011	PAYMENT	BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000	$-1,003.81	$1,003.81
10/01/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,003.81	$2,007.62
08/12/2010	PAYMENT	BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000	$-1,003.84	$3,011.43
07/14/2010	BILL	PERRA, JOHN JAMES & VERONICA A	$4,015.27	$4,015.27
03/01/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-988.66	$0.00
01/04/2010	PAYMENT	INDYMAC MTG SERVICES (ONEWEST CHECK	$-988.66	$988.66
09/24/2009	PAYMENT	INDY MAC BANK CHECK	$-2,016.90	$1,977.32
09/01/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$39.55	$3,994.22
07/13/2009	BILL	AVANT, THOMAS JR	$3,954.67	$3,954.67
03/11/2009	PAYMENT	AVANT, THOMAS JR CHECK	$-959.90	$0.00
01/07/2009	PAYMENT	AVANT, THOMAS JR CHECK	$-959.90	$959.90
10/09/2008	PAYMENT	AVANT, THOMAS JR CHECK	$-959.90	$1,919.80
08/11/2008	PAYMENT	AVANT, THOMAS JR CHECK	$-959.92	$2,879.70
07/18/2008	BILL	AVANT, THOMAS JR	$3,839.62	$3,839.62
03/04/2008	PAYMENT	AVANT, THOMAS JR	$-931.96	$0.00
01/08/2008	PAYMENT	AVANT, THOMAS JR	$-931.94	$931.96
09/24/2007	PAYMENT	AVANT, THOMAS JR	$-931.94	$1,863.90
08/20/2007	PAYMENT	AVANT, THOMAS JR	$-931.94	$2,795.84
07/01/2007	BILL	AVANT, THOMAS JR	$3,727.78	$3,727.78
03/07/2007	PAYMENT	AVANT, THOMAS JR	$-904.82	$0.00
12/27/2006	PAYMENT	AVANT, THOMAS JR	$-904.82	$904.82
09/26/2006	PAYMENT	AVANT, THOMAS JR	$-904.82	$1,809.64
08/22/2006	PAYMENT	AVANT, THOMAS JR	$-904.82	$2,714.46
07/01/2006	BILL	AVANT, THOMAS JR	$3,619.28	$3,619.28
08/03/2005	PAYMENT	AVANT, THOMAS JR	$-680.29	$0.00
07/01/2005	BILL	AVANT, THOMAS JR	$680.29	$680.29
08/04/2004	PAYMENT	AVANT, THOMAS JR	$-688.01	$0.00
07/01/2004	BILL	AVANT, THOMAS JR	$688.01	$688.01
08/06/2003	PAYMENT	AVANT, THOMAS JR	$-516.26	$0.00
07/01/2003	BILL	AVANT, THOMAS JR	$516.26	$516.26
02/19/2003	PAYMENT	THOMAS AVANT JR	$-104.07	$0.00
01/07/2003	PAYMENT	TOM AVANT	$-104.07	$104.07
10/03/2002	PAYMENT	MOON, GERALDINE KATH	$-104.07	$208.14
08/20/2002	PAYMENT	MOON, GERALDINE KATH	$-104.07	$312.21
07/01/2002	BILL	MOON, GERALDINE KATHERINE	$416.28	$416.28
03/05/2002	PAYMENT	MOON, GERALDINE KATH	$-104.03	$0.00
01/08/2002	PAYMENT	MOON, GERALDINE KATH	$-104.00	$104.03
10/03/2001	PAYMENT	MOON, GERALDINE KATH	$-104.00	$208.03
08/23/2001	PAYMENT	MOON, GERALDINE KATH	$-104.00	$312.03
07/01/2001	BILL	MOON, GERALDINE KATHERINE	$416.03	$416.03
03/02/2001	PAYMENT	MOON, GERALDINE KATH	$-103.14	$0.00
01/05/2001	PAYMENT	MOON, GERALDINE KATH	$-103.14	$103.14
10/09/2000	PAYMENT	MOON, GERALDINE KATH	$-103.14	$206.28
08/10/2000	PAYMENT	MOON, GERALDINE KATH	$-103.14	$309.42
07/01/2000	BILL	MOON, GERALDINE KATHERINE	$412.56	$412.56
03/07/2000	PAYMENT	MOON, GERALDINE KATH	$-102.71	$0.00
01/06/2000	PAYMENT	MOON, GERALDINE KATH	$-102.70	$102.71
10/05/1999	PAYMENT	MOON, GERALDINE KATH	$-102.70	$205.41
08/16/1999	PAYMENT	MOON, GERALDINE KATH	$-102.70	$308.11
07/01/1999	BILL	MOON, GERALDINE KATHERINE	$410.81	$410.81
03/04/1999	PAYMENT	MOON, GERALDINE KATH	$-92.10	$0.00
01/06/1999	PAYMENT	MOON, GERALDINE KATH	$-92.10	$92.10
10/06/1998	PAYMENT	MOON, GERALDINE KATH	$-92.10	$184.20
08/11/1998	PAYMENT	MOON, GERALDINE KATH	$-92.10	$276.30
07/01/1998	BILL	MOON, GERALDINE KATHERINE	$368.40	$368.40
03/04/1998	PAYMENT	MOON, GERALDINE KATH	$-92.54	$0.00
01/08/1998	PAYMENT	MOON, GERALDINE KATH	$-92.54	$92.54
10/08/1997	PAYMENT	MOON, GERALDINE KATH	$-92.54	$185.08
08/12/1997	PAYMENT	MOON, GERALDINE KATH	$-92.54	$277.62
07/01/1997	BILL	MOON, GERALDINE KATHERINE	$370.16	$370.16
03/05/1997	PAYMENT	MOON, GERALDINE KATH	$-94.26	$0.00
01/07/1997	PAYMENT	MOON, GERALDINE KATH	$-94.23	$94.26
10/08/1996	PAYMENT	MOON, GERALDINE KATH	$-94.23	$188.49
08/13/1996	PAYMENT	MOON, GERALDINE KATH	$-94.23	$282.72
07/01/1996	BILL	MOON, GERALDINE KATHERINE TRUS	$376.95	$376.95
03/05/1996	PAYMENT		$-97.63	$0.00
01/10/1996	PAYMENT		$-97.61	$97.63
10/12/1995	PAYMENT		$-97.61	$195.24
08/08/1995	PAYMENT		$-97.61	$292.85
07/01/1995	BILL	MOON, GERALDINE KATHERINE TRUS	$390.46	$390.46
03/13/1995	PAYMENT		$-98.61	$0.00
01/10/1995	PAYMENT		$-98.58	$98.61
10/10/1994	PAYMENT		$-98.58	$197.19
08/12/1994	PAYMENT		$-98.58	$295.77
07/01/1994	BILL	MOON, GERALDINE KATHERINE TRUS	$394.35	$394.35
03/04/1994	PAYMENT		$-80.86	$0.00
01/04/1994	PAYMENT		$-80.86	$80.86
10/05/1993	PAYMENT		$-80.86	$161.72
08/09/1993	PAYMENT		$-80.86	$242.58
07/01/1993	BILL	MOON, GERALDINE KATHERINE TRUS	$323.44	$323.44
03/08/1993	PAYMENT		$-80.88	$0.00
01/11/1993	PAYMENT		$-80.85	$80.88
10/13/1992	PAYMENT		$-80.85	$161.73
08/24/1992	PAYMENT		$-80.85	$242.58
07/01/1992	BILL	MOON, GERRY	$323.43	$323.43
03/04/1992	PAYMENT		$-75.86	$0.00
01/10/1992	PAYMENT		$-75.84	$75.86
10/07/1991	PAYMENT		$-75.84	$151.70
08/22/1991	PAYMENT		$-75.84	$227.54
07/01/1991	BILL	MOON, GERRY	$303.38	$303.38
03/06/1991	PAYMENT		$-58.93	$0.00
01/14/1991	PAYMENT		$-58.92	$58.93
10/03/1990	PAYMENT		$-58.92	$117.85
08/13/1990	PAYMENT		$-58.92	$176.77
07/01/1990	BILL	MOON, GERRY	$235.69	$235.69
02/26/1990	PAYMENT		$-56.22	$0.00
01/05/1990	PAYMENT		$-56.21	$56.22
10/12/1989	PAYMENT		$-56.21	$112.43
08/29/1989	PAYMENT		$-56.21	$168.64
07/01/1989	BILL	MOON, GERRY	$224.85	$224.85
03/02/1989	PAYMENT		$-44.88	$0.00
01/09/1989	PAYMENT		$-44.86	$44.88
07/22/1988	PAYMENT		$-89.72	$89.74
07/01/1988	BILL	MOON, GERRY	$179.46	$179.46
03/07/1988	PAYMENT		$-42.24	$0.00
01/04/1988	PAYMENT		$-42.23	$42.24
10/02/1987	PAYMENT		$-86.15	$84.47
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.69	$170.62
07/01/1987	BILL	MOON, GERRY	$168.93	$168.93
12/05/1986	PAYMENT		$-74.82	$0.00
09/05/1986	PAYMENT		$-37.40	$74.82
07/02/1986	PAYMENT		$-37.40	$112.22
07/01/1986	BILL	ORR,THOMAS W & EMMA K	$149.62	$149.62