Tax Account 1220-17-710-007
Owners
PERRA FAMILY TRUST
875 RUBIO WY
GARDNERVILLE, NV 89460
PERRA, RAYMOND K & WENDY L TTEE
PERRA, WENDY L TTEE
Account Summary
| Account ID | 1220-17-710-007 |
|---|---|
| Account Type | Real Estate |
| Location | 875 RUBIO WY GEN CO/CWS/MOSQ |
| Balance | $2,147.46 |
| Currently Due | $715.82 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $2,863.60 |
| Total | $2,863.60 |
| Paid | $716.14 |
| Balance | $2,147.46 |
| Due | $715.82 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $2,780.18 | $0.00 | $2,780.18 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,699.21 | $26.99 | $2,726.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,620.58 | $0.00 | $2,620.58 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,544.25 | $0.00 | $2,544.25 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,470.15 | $0.00 | $2,470.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,398.20 | $0.00 | $2,398.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,236.36 | $0.00 | $2,236.36 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,179.68 | $0.00 | $2,179.68 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,175.32 | $21.75 | $2,197.07 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,111.97 | $0.00 | $2,111.97 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | CHECK ACH - 100013 | $-716.14 | $2,147.46 |
| 07/15/2024 | BILL | PERRA FAMILY TRUST | $2,863.60 | $2,863.60 |
| 03/11/2024 | PAYMENT | PERRA CONSTRUCTION CHECK 6168 | $-694.97 | $0.00 |
| 01/10/2024 | PAYMENT | R K PERRA CONSTRUCTION CHECK 6162 | $-694.97 | $694.97 |
| 10/12/2023 | PAYMENT | R K PERRA CONSTRUCTION CHECK 6160 | $-694.97 | $1,389.94 |
| 08/29/2023 | PAYMENT | R. K. PERRA CONSTRUCTION CHECK 6156 | $-695.27 | $2,084.91 |
| 07/14/2023 | BILL | PERRA FAMILY TRUST | $2,780.18 | $2,780.18 |
| 03/20/2023 | PAYMENT | PERRA, R K CONST CHECK 6151 | $-674.80 | $0.00 |
| 01/23/2023 | PAYMENT | PERRA, RAYMOND K & WENDY L TTEE CHECK 6150 | $-701.79 | $674.80 |
| 01/18/2023 | PENALTY | INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES | $26.99 | $1,376.59 |
| 10/19/2022 | PAYMENT | PERRA CONSTRUCTION CHECK 6146 | $-674.80 | $1,349.60 |
| 08/25/2022 | PAYMENT | R.K. PERRA CONSTRUCTION CHECK 6144 | $-674.81 | $2,024.40 |
| 07/19/2022 | BILL | PERRA, RAYMOND K & WENDY L TTE | $2,699.21 | $2,699.21 |
| 03/16/2022 | PAYMENT | R K PERRA CONSTRUCTION CHECK | $-655.14 | $0.00 |
| 01/18/2022 | PAYMENT | R K PERRA CONSTRUCTION CHECK | $-655.14 | $655.14 |
| 10/14/2021 | PAYMENT | PERRA, RAYMOND K & WENDY L CHECK | $-655.14 | $1,310.28 |
| 08/26/2021 | PAYMENT | R K PERRA CONSTRUCTION CHECK | $-655.16 | $1,965.42 |
| 07/14/2021 | BILL | PERRA, RAYMOND K & WENDY L TTE | $2,620.58 | $2,620.58 |
| 03/11/2021 | PAYMENT | R K PERRA CONSTRUSTION CHECK | $-636.06 | $0.00 |
| 01/11/2021 | PAYMENT | R K PERRA CONSTRUCTION CHECK | $-636.06 | $636.06 |
| 10/13/2020 | PAYMENT | R K PERRA CONSTRUCTION CHECK | $-636.06 | $1,272.12 |
| 08/27/2020 | PAYMENT | PERRA CONSTRUCTION CHECK | $-636.07 | $1,908.18 |
| 07/13/2020 | BILL | PERRA, RAYMOND K & WENDY L TTE | $2,544.25 | $2,544.25 |
| 03/05/2020 | PAYMENT | R K PERRA CONSTRUCTION CHECK | $-617.53 | $0.00 |
| 01/15/2020 | PAYMENT | R K PERRA CONSTRUCTION CHECK | $-617.53 | $617.53 |
| 10/16/2019 | PAYMENT | R K PERRA CONSTRUCTION CHECK | $-617.53 | $1,235.06 |
| 08/29/2019 | PAYMENT | R.K. PERRA CONSTRUCTION CHECK | $-617.56 | $1,852.59 |
| 07/15/2019 | BILL | PERRA, RAYMOND K & WENDY L TTE | $2,470.15 | $2,470.15 |
| 03/08/2019 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-599.55 | $0.00 |
| 01/15/2019 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-599.55 | $599.55 |
| 10/08/2018 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-599.55 | $1,199.10 |
| 08/29/2018 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-599.55 | $1,798.65 |
| 07/12/2018 | BILL | PERRA, RAYMOND K & WENDY L TTE | $2,398.20 | $2,398.20 |
| 12/29/2017 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-1,118.18 | $0.00 |
| 10/11/2017 | PAYMENT | PERRA CONSTRUCTION CHECK | $-559.09 | $1,118.18 |
| 08/23/2017 | PAYMENT | R K PERRA CONSTRUCTION CHECK | $-559.09 | $1,677.27 |
| 07/14/2017 | BILL | PERRA, RAYMOND K & WENDY L TTE | $2,236.36 | $2,236.36 |
| 03/10/2017 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-544.92 | $0.00 |
| 01/13/2017 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-544.92 | $544.92 |
| 10/05/2016 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-544.92 | $1,089.84 |
| 08/23/2016 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-544.92 | $1,634.76 |
| 07/12/2016 | BILL | PERRA, RAYMOND K & WENDY L TTE | $2,179.68 | $2,179.68 |
| 03/16/2016 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-543.83 | $0.00 |
| 01/14/2016 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-1,109.41 | $543.83 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $21.75 | $1,653.24 |
| 08/27/2015 | PAYMENT | R K PERRA CONTRUCTION CHECK | $-543.83 | $1,631.49 |
| 07/14/2015 | BILL | PERRA, RAYMOND K & WENDY L TTE | $2,175.32 | $2,175.32 |
| 03/12/2015 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-527.99 | $0.00 |
| 01/12/2015 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-527.99 | $527.99 |
| 10/17/2014 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-527.99 | $1,055.98 |
| 08/28/2014 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-528.00 | $1,583.97 |
| 07/17/2014 | BILL | PERRA, RAYMOND K & WENDY L TTE | $2,111.97 | $2,111.97 |
| 03/06/2014 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-512.60 | $0.00 |
| 01/17/2014 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-512.60 | $512.60 |
| 10/10/2013 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-512.60 | $1,025.20 |
| 09/03/2013 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-512.61 | $1,537.80 |
| 07/16/2013 | BILL | PERRA, RAYMOND K & WENDY L TTE | $2,050.41 | $2,050.41 |
| 03/07/2013 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-497.67 | $0.00 |
| 01/14/2013 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-497.67 | $497.67 |
| 10/10/2012 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-497.67 | $995.34 |
| 08/29/2012 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-497.70 | $1,493.01 |
| 07/13/2012 | BILL | PERRA, RAYMOND K & WENDY L TTE | $1,990.71 | $1,990.71 |
| 03/06/2012 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-483.18 | $0.00 |
| 01/11/2012 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-483.18 | $483.18 |
| 10/13/2011 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-483.18 | $966.36 |
| 08/23/2011 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-483.18 | $1,449.54 |
| 07/15/2011 | BILL | PERRA, RAYMOND K & WENDY L TTE | $1,932.72 | $1,932.72 |
| 03/15/2011 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-469.11 | $0.00 |
| 01/10/2011 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-469.11 | $469.11 |
| 10/12/2010 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-469.11 | $938.22 |
| 08/24/2010 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-469.13 | $1,407.33 |
| 07/14/2010 | BILL | PERRA, RAYMOND K & WENDY L TTE | $1,876.46 | $1,876.46 |
| 03/11/2010 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-455.45 | $0.00 |
| 01/08/2010 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-455.45 | $455.45 |
| 10/09/2009 | PAYMENT | PERRA, RAYMOND K & WENDY L TTE CHECK | $-455.45 | $910.90 |
| 08/17/2009 | PAYMENT | R K PERRA, CONSTRUCTION CHECK | $-455.47 | $1,366.35 |
| 07/13/2009 | BILL | PERRA, RAYMOND K & WENDY L TTE | $1,821.82 | $1,821.82 |
| 03/10/2009 | PAYMENT | RAYMOND PERRA CHECK | $-442.19 | $0.00 |
| 01/02/2009 | PAYMENT | GMAC MORTGAGE CHECK | $-442.19 | $442.19 |
| 10/06/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-442.19 | $884.38 |
| 08/20/2008 | PAYMENT | GMAC MORTGAGE CHECK | $-442.20 | $1,326.57 |
| 07/18/2008 | BILL | PERRA, RAYMOND K & WENDY L TTE | $1,768.77 | $1,768.77 |
| 03/03/2008 | PAYMENT | GMAC MORTGAGE | $-429.31 | $0.00 |
| 01/07/2008 | PAYMENT | GMAC MORTGAGE | $-429.28 | $429.31 |
| 10/01/2007 | PAYMENT | GMAC MORTGAGE | $-429.28 | $858.59 |
| 08/20/2007 | PAYMENT | GMAC MORTGAGE | $-429.28 | $1,287.87 |
| 07/01/2007 | BILL | PERRA, RAYMOND K & WENDY L TTE | $1,717.15 | $1,717.15 |
| 03/05/2007 | PAYMENT | GMAC MORTGAGE | $-416.81 | $0.00 |
| 12/27/2006 | PAYMENT | GMAC MORTGAGE | $-416.81 | $416.81 |
| 09/27/2006 | PAYMENT | GMAC MORTGAGE | $-416.81 | $833.62 |
| 08/09/2006 | PAYMENT | GMAC MORTGAGE | $-416.81 | $1,250.43 |
| 07/01/2006 | BILL | PERRA, RAYMOND K & WENDY L TTE | $1,667.24 | $1,667.24 |
| 02/28/2006 | PAYMENT | GMAC MORTGAGE CORPOR | $-404.67 | $0.00 |
| 12/28/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-404.67 | $404.67 |
| 10/06/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-404.67 | $809.34 |
| 08/12/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-404.67 | $1,214.01 |
| 07/01/2005 | BILL | PERRA, RAYMOND K & WENDY L TTE | $1,618.68 | $1,618.68 |
| 03/01/2005 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.99 | $0.00 |
| 12/28/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.96 | $408.99 |
| 09/30/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.96 | $817.95 |
| 08/11/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-408.96 | $1,226.91 |
| 07/01/2004 | BILL | PERRA, RAYMOND K & WENDY | $1,635.87 | $1,635.87 |
| 02/25/2004 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.97 | $0.00 |
| 12/31/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.95 | $378.97 |
| 10/02/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.95 | $757.92 |
| 08/15/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-378.95 | $1,136.87 |
| 07/01/2003 | BILL | PERRA, RAYMOND K & WENDY | $1,515.82 | $1,515.82 |
| 02/28/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.71 | $0.00 |
| 01/03/2003 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.70 | $385.71 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.70 | $771.41 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-385.70 | $1,157.11 |
| 07/01/2002 | BILL | PERRA, RAYMOND K & WENDY | $1,542.81 | $1,542.81 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.44 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.43 | $354.44 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.43 | $708.87 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-354.43 | $1,063.30 |
| 07/01/2001 | BILL | PERRA, RAYMOND K & WENDY | $1,417.73 | $1,417.73 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.98 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.98 | $350.98 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.98 | $701.96 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-350.98 | $1,052.94 |
| 07/01/2000 | BILL | PERRA, RAYMOND K & WENDY | $1,403.92 | $1,403.92 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.17 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.15 | $329.17 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.15 | $658.32 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-329.15 | $987.47 |
| 07/01/1999 | BILL | PERRA, RAYMOND K & WENDY | $1,316.62 | $1,316.62 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.35 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.34 | $346.35 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.34 | $692.69 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-346.34 | $1,039.03 |
| 07/01/1998 | BILL | PERRA, RAYMOND K & WENDY | $1,385.37 | $1,385.37 |
| 03/08/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.58 | $0.00 |
| 12/23/1997 | PAYMENT | GMAC MORTGAGE CORPOR | $-345.57 | $345.58 |
| 09/30/1997 | PAYMENT | GMAC MORTGAGE | $-345.57 | $691.15 |
| 08/13/1997 | PAYMENT | GMAC MORTGAGE CORP | $-345.57 | $1,036.72 |
| 07/01/1997 | BILL | PERRA, RAYMOND K & WENDY | $1,382.29 | $1,382.29 |
| 03/03/1997 | PAYMENT | CORSTAN INC | $-352.99 | $0.00 |
| 01/06/1997 | PAYMENT | CORSTAN INC | $-352.99 | $352.99 |
| 10/07/1996 | PAYMENT | TRANSAMERICA | $-352.99 | $705.98 |
| 08/13/1996 | PAYMENT | TRANSAMERICA | $-352.99 | $1,058.97 |
| 07/01/1996 | BILL | PERRA, RAYMOND K & WENDY | $1,411.96 | $1,411.96 |
| 03/04/1996 | PAYMENT | $-338.02 | $0.00 | |
| 01/01/1996 | PAYMENT | $-338.02 | $338.02 | |
| 10/02/1995 | PAYMENT | $-338.02 | $676.04 | |
| 08/21/1995 | PAYMENT | $-338.02 | $1,014.06 | |
| 07/01/1995 | BILL | PERRA, RAYMOND K & WENDY | $1,352.08 | $1,352.08 |
| 01/02/1995 | PAYMENT | $-674.20 | $0.00 | |
| 08/16/1994 | PAYMENT | $-674.18 | $674.20 | |
| 07/01/1994 | BILL | PERRA, RAYMOND K & WENDY | $1,348.38 | $1,348.38 |
| 08/20/1993 | PAYMENT | $-1,189.43 | $0.00 | |
| 07/01/1993 | BILL | PERRA, RAYMOND K & WENDY | $1,189.43 | $1,189.43 |
| 08/17/1992 | PAYMENT | $-1,189.42 | $0.00 | |
| 07/01/1992 | BILL | PERRA, RAYMOND K & WENDY | $1,189.42 | $1,189.42 |
| 08/20/1991 | PAYMENT | $-1,089.09 | $0.00 | |
| 07/01/1991 | BILL | PERRA, RAYMOND K & WENDY | $1,089.09 | $1,089.09 |
| 08/06/1990 | PAYMENT | $-1,037.67 | $0.00 | |
| 07/01/1990 | BILL | PERRA, RAYMOND K & WENDY | $1,037.67 | $1,037.67 |
| 08/28/1989 | PAYMENT | $-997.83 | $0.00 | |
| 07/01/1989 | BILL | PERRA, RAYMOND K & WENDY | $997.83 | $997.83 |
| 08/10/1988 | PAYMENT | $-757.38 | $0.00 | |
| 07/01/1988 | BILL | PERRA, RAYMOND K & WENDY | $757.38 | $757.38 |
| 08/21/1987 | PAYMENT | $-724.52 | $0.00 | |
| 07/01/1987 | BILL | PERRA, RAYMOND K & WENDY | $724.52 | $724.52 |
| 07/30/1986 | PAYMENT | $-426.33 | $0.00 | |
| 07/21/1986 | PAYMENT | $-142.10 | $426.33 | |
| 07/01/1986 | BILL | PERRA,RAYMOND K & WENDY | $568.43 | $568.43 |