Tax Account 1220-16-610-041

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Owners

PERRY TRUST 2018
PO BOX 242
MINDEN, NV 89423

PERRY, LEROY JAMES TTEE

Account Summary

Account ID	1220-16-610-041
Account Type	Real Estate
Location	1377 JOBS PEAK DR GARDNERVILLE RANCHOS
Balance	$0.23
Currently Due	$0.00

Account ID

1220-16-610-041

Account Type

Real Estate

Location

1377 JOBS PEAK DR
GARDNERVILLE RANCHOS

Balance

$0.23

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,555.11
Total	$1,555.11
Paid	$1,554.88
Balance	$0.23
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

$1,555.11

Total

$1,555.11

Paid

$1,554.88

Balance

$0.23

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	$388.95	$0.00	$388.95	$388.95	$0.00
2	10/07/2024	10/17/2024	Paid	$388.72	$0.00	$388.72	$388.72	$0.00
3	01/06/2025	01/16/2025	Paid	$388.72	$0.00	$388.72	$388.72	$0.00
4	03/03/2025	03/13/2025	Due	$388.72	$0.00	$388.72	$388.49	$0.23

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.82	$0.00	$1,509.82	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,465.85	$0.00	$1,465.85	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,423.16	$0.00	$1,423.16	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,381.70	$0.00	$1,381.70	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,341.44	$0.00	$1,341.44	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,302.37	$0.00	$1,302.37	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$1,264.44	$0.00	$1,264.44	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$1,232.39	$0.00	$1,232.39	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$1,229.92	$0.00	$1,229.92	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$1,194.10	$11.94	$1,206.04	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/17/2024	PAYMENT	ACH ACH - 60004	$-777.44	$0.23
08/15/2024	PAYMENT	CHECK ACH - 100011	$-777.44	$777.67
07/15/2024	BILL	PERRY TRUST 2018	$1,555.11	$1,555.11
08/25/2023	PAYMENT	PERRY, LEROY CHECK 0057614782	$-1,509.82	$0.00
07/14/2023	BILL	PERRY TRUST 2018	$1,509.82	$1,509.82
08/18/2022	PAYMENT	PERRY, LEROY J CHECK 0022533930	$-1,465.85	$0.00
07/19/2022	BILL	PERRY, LEROY JAMES TTEE	$1,465.85	$1,465.85
08/07/2021	PAYMENT	PERRY, LEROY CHECK	$-1,423.16	$0.00
07/14/2021	BILL	PERRY, LEROY JAMES TTEE	$1,423.16	$1,423.16
08/11/2020	PAYMENT	PERRY, LEROY CHECK	$-1,381.70	$0.00
07/13/2020	BILL	PERRY, LEROY JAMES TTEE	$1,381.70	$1,381.70
03/05/2020	PAYMENT	PERRY, LEROY JAMES CHECK	$-335.36	$0.00
01/09/2020	PAYMENT	PERRY, LEROY JAMES CHECK	$-335.36	$335.36
10/08/2019	PAYMENT	PERRY, LEROY JAMES CHECK	$-335.36	$670.72
08/08/2019	PAYMENT	PERRY, LEROY JAMES CHECK	$-335.36	$1,006.08
07/15/2019	BILL	PERRY, LEROY JAMES TTEE	$1,341.44	$1,341.44
03/08/2019	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-325.59	$0.00
01/15/2019	PAYMENT	PERRY, LEROY JAMES CHECK	$-325.59	$325.59
10/10/2018	PAYMENT	PERRY, LEROY JAMES CHECK	$-325.59	$651.18
08/23/2018	PAYMENT	PERRY, LEROY JAMES CHECK	$-325.60	$976.77
07/12/2018	BILL	PERRY, LEROY JAMES & DARLA C	$1,302.37	$1,302.37
03/01/2018	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-316.11	$0.00
01/09/2018	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-316.11	$316.11
10/05/2017	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-316.11	$632.22
08/29/2017	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-316.11	$948.33
07/14/2017	BILL	PERRY, LEROY JAMES & DARLA C	$1,264.44	$1,264.44
02/23/2017	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-308.09	$0.00
12/28/2016	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-308.09	$308.09
10/05/2016	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-308.09	$616.18
08/16/2016	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-308.12	$924.27
07/12/2016	BILL	PERRY, LEROY JAMES & DARLA C	$1,232.39	$1,232.39
03/09/2016	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-307.48	$0.00
01/06/2016	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-307.48	$307.48
09/28/2015	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-307.48	$614.96
08/18/2015	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-307.48	$922.44
07/14/2015	BILL	PERRY, LEROY JAMES & DARLA C	$1,229.92	$1,229.92
04/01/2015	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-310.46	$0.00
03/17/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$11.94	$310.46
01/06/2015	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-298.52	$298.52
10/16/2014	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-298.52	$597.04
08/05/2014	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-298.54	$895.56
07/17/2014	BILL	PERRY, LEROY JAMES & DARLA C	$1,194.10	$1,194.10
03/10/2014	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-289.83	$0.00
01/22/2014	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-301.42	$289.83
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$11.59	$591.25
10/08/2013	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-289.83	$579.66
07/31/2013	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-289.83	$869.49
07/16/2013	BILL	PERRY, LEROY JAMES & DARLA C	$1,159.32	$1,159.32
03/06/2013	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-347.36	$0.00
01/09/2013	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-347.36	$347.36
10/08/2012	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-347.36	$694.72
08/29/2012	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-347.37	$1,042.08
07/13/2012	BILL	PERRY, LEROY JAMES & DARLA C	$1,389.45	$1,389.45
03/05/2012	PAYMENT	RDP 03 02 2012 CHECK	$-344.82	$0.00
01/03/2012	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-344.82	$344.82
10/05/2011	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-344.82	$689.64
08/17/2011	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-344.82	$1,034.46
07/15/2011	BILL	PERRY, LEROY JAMES & DARLA C	$1,379.28	$1,379.28
03/17/2011	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-334.77	$0.00
01/06/2011	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-334.77	$334.77
11/10/2010	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-348.16	$669.54
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$13.39	$1,017.70
08/12/2010	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-334.80	$1,004.31
07/14/2010	BILL	PERRY, LEROY JAMES & DARLA C	$1,339.11	$1,339.11
03/19/2010	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-338.02	$0.00
03/16/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$13.00	$338.02
01/07/2010	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-325.02	$325.02
10/07/2009	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-325.02	$650.04
08/19/2009	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-325.05	$975.06
07/13/2009	BILL	PERRY, LEROY JAMES & DARLA C	$1,300.11	$1,300.11
03/05/2009	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-315.55	$0.00
01/05/2009	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-315.55	$315.55
10/07/2008	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-315.55	$631.10
08/19/2008	PAYMENT	PERRY, LEROY JAMES & DARLA C CHECK	$-315.58	$946.65
07/18/2008	BILL	PERRY, LEROY JAMES & DARLA C	$1,262.23	$1,262.23
03/07/2008	PAYMENT	PERRY, LEROY JAMES &	$-306.39	$0.00
12/28/2007	PAYMENT	PERRY, LEROY JAMES &	$-306.36	$306.39
10/30/2007	PAYMENT	PERRY, LEROY JAMES &	$-318.61	$612.75
10/14/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$12.25	$931.36
08/21/2007	PAYMENT	PERRY, LEROY JAMES &	$-306.36	$919.11
07/01/2007	BILL	PERRY, LEROY JAMES & DARLA C	$1,225.47	$1,225.47
02/28/2007	PAYMENT	PERRY, LEROY JAMES &	$-297.46	$0.00
12/28/2006	PAYMENT	PERRY, LEROY JAMES &	$-297.43	$297.46
12/01/2006	PAYMENT	PERRY, LEROY JAMES &	$-309.33	$594.89
10/14/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$11.90	$904.22
08/18/2006	PAYMENT	PERRY, LEROY JAMES &	$-297.43	$892.32
07/01/2006	BILL	PERRY, LEROY JAMES & DARLA C	$1,189.75	$1,189.75
03/27/2006	PAYMENT	PERRY, LEROY JAMES &	$-300.34	$0.00
03/14/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$11.55	$300.34
01/31/2006	PAYMENT	PERRY, LEROY JAMES &	$-300.32	$288.79
01/14/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$11.55	$589.11
11/02/2005	PAYMENT	PERRY, LEROY JAMES &	$-300.32	$577.56
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$11.55	$877.88
09/01/2005	PAYMENT	PERRY, LEROY JAMES &	$-300.32	$866.33
08/28/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$11.55	$1,166.65
07/01/2005	BILL	PERRY, LEROY JAMES & DARLA C	$1,155.10	$1,155.10
03/04/2005	PAYMENT	PERRY, LEROY JAMES &	$-291.40	$0.00
01/03/2005	PAYMENT	PERRY, LEROY JAMES &	$-291.39	$291.40
11/29/2004	PAYMENT	PERRY, LEROY JAMES &	$-303.05	$582.79
10/14/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$11.66	$885.84
08/17/2004	PAYMENT	PERRY, LEROY JAMES &	$-291.39	$874.18
07/01/2004	BILL	PERRY, LEROY JAMES & DARLA C	$1,165.57	$1,165.57
03/02/2004	PAYMENT	PERRY, LEROY JAMES &	$-251.87	$0.00
02/02/2004	PAYMENT	PERRY, LEROY JAMES &	$-261.94	$251.87
01/14/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$10.07	$513.81
11/03/2003	PAYMENT	PERRY, LEROY JAMES &	$-261.94	$503.74
10/14/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.07	$765.68
10/10/2003	PAYMENT	PERRY, LEROY JAMES &	$-261.94	$755.61
08/28/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$10.07	$1,017.55
07/01/2003	BILL	PERRY, LEROY JAMES & DARLA C	$1,007.48	$1,007.48
03/17/2003	PAYMENT	PERRY, LEROY JAMES &	$-244.34	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$9.40	$244.34
01/02/2003	PAYMENT	PERRY, LEROY JAMES &	$-234.92	$234.94
10/31/2002	PAYMENT	PERRY, LEROY JAMES &	$-244.32	$469.86
10/14/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.40	$714.18
08/23/2002	PAYMENT	PERRY, LEROY JAMES &	$-234.92	$704.78
07/01/2002	BILL	PERRY, LEROY JAMES & DARLA C	$939.70	$939.70
04/01/2002	PAYMENT	PERRY, LEROY JAMES &	$-242.06	$0.00
03/14/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$9.31	$242.06
02/08/2002	PAYMENT	PERRY, LEROY JAMES &	$-242.05	$232.75
01/14/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.31	$474.80
01/08/2002	PAYMENT	PERRY, LEROY JAMES &	$-242.05	$465.49
10/14/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$9.31	$707.54
09/06/2001	PAYMENT	PERRY, LEROY JAMES &	$-242.05	$698.23
08/28/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$9.31	$940.28
07/01/2001	BILL	PERRY, LEROY JAMES & DARLA C	$930.97	$930.97
03/26/2001	PAYMENT	PERRY, LEROY JAMES &	$-766.25	$0.00
03/14/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$41.54	$766.25
01/14/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$23.08	$724.71
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.23	$701.63
08/10/2000	PAYMENT	MIDLAND MORTGAGE	$-230.79	$692.40
07/01/2000	BILL	PERRY, LEROY JAMES & DARLA C	$923.19	$923.19
02/21/2000	PAYMENT	MIDLAND MORTGAGE	$-229.84	$0.00
12/23/1999	PAYMENT	MIDLAND MORTGAGE	$-229.81	$229.84
09/21/1999	PAYMENT	MIDLAND MORTGAGE	$-229.81	$459.65
08/05/1999	PAYMENT	MIDLAND MORTGAGE	$-229.81	$689.46
07/01/1999	BILL	PERRY, LEROY JAMES & DARLA C	$919.27	$919.27
02/22/1999	PAYMENT	MIDLAND MORTGAGE CO.	$-229.77	$0.00
12/18/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-229.76	$229.77
09/25/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-229.76	$459.53
08/06/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-229.76	$689.29
07/01/1998	BILL	PERRY, LEROY JAMES & DARLA C	$919.05	$919.05
03/08/1998	PAYMENT	MIDLAND MORTGAGE CO.	$-228.76	$0.00
12/23/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-228.76	$228.76
09/30/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-228.76	$457.52
08/13/1997	PAYMENT	MIDLAND MORTGAGE CO.	$-228.76	$686.28
07/01/1997	BILL	PERRY, LEROY JAMES & DARLA C	$915.04	$915.04
02/27/1997	PAYMENT	GE CAPITAL	$-232.99	$0.00
01/06/1997	PAYMENT	GE CAPITAL MORTGAGE	$-232.96	$232.99
10/07/1996	PAYMENT	TRANSAMERICA	$-232.96	$465.95
08/13/1996	PAYMENT	TRANSAMERICA	$-232.96	$698.91
07/01/1996	BILL	PERRY, LEROY JAMES & DARLA C	$931.87	$931.87
03/04/1996	PAYMENT		$-231.46	$0.00
01/01/1996	PAYMENT		$-231.45	$231.46
10/02/1995	PAYMENT		$-231.45	$462.91
08/21/1995	PAYMENT		$-231.45	$694.36
07/01/1995	BILL	PERRY, LEROY JAMES & DARLA C	$925.81	$925.81
01/02/1995	PAYMENT		$-446.19	$0.00
08/15/1994	PAYMENT		$-446.16	$446.19
07/01/1994	BILL	PERRY, LEROY JAMES & DARLA C	$892.35	$892.35
01/03/1994	PAYMENT		$-435.75	$0.00
08/16/1993	PAYMENT		$-435.72	$435.75
07/01/1993	BILL	PERRY, LEROY JAMES & DARLA C	$871.47	$871.47
01/04/1993	PAYMENT		$-412.87	$0.00
08/17/1992	PAYMENT		$-412.86	$412.87
07/01/1992	BILL	PERRY, LEROY JAMES & DARLA C	$825.73	$825.73
01/06/1992	PAYMENT		$-381.34	$0.00
08/20/1991	PAYMENT		$-381.32	$381.34
07/01/1991	BILL	PERRY, LEROY JAMES & DARLA C	$762.66	$762.66
01/07/1991	PAYMENT		$-310.59	$0.00
08/06/1990	PAYMENT		$-310.58	$310.59
07/01/1990	BILL	PERRY, LEROY JAMES & DARLA C	$621.17	$621.17
01/02/1990	PAYMENT		$-282.14	$0.00
08/28/1989	PAYMENT		$-282.14	$282.14
07/01/1989	BILL	LOPES, DARLA C	$564.28	$564.28
01/03/1989	PAYMENT		$-240.50	$0.00
07/29/1988	PAYMENT		$-240.48	$240.50
07/01/1988	BILL	LOPES, DARLA C	$480.98	$480.98
12/07/1987	PAYMENT		$-235.67	$0.00
08/18/1987	PAYMENT		$-235.66	$235.67
07/01/1987	BILL	LOPES, DARLA C	$471.33	$471.33
12/22/1986	PAYMENT		$-198.74	$0.00
08/01/1986	PAYMENT		$-198.72	$198.74
07/01/1986	BILL	LOPES,DARLA C	$397.46	$397.46