Tax Account 1220-22-310-134

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Owners

PERRYMAN FAMILY TRUST 1992
1482 IRENE CT
GARDNERVILLE, NV 89460

PERRYMAN, KENT & MARY TTEE

Account Summary

Account ID	1220-22-310-134
Account Type	Real Estate
Location	1482 IRENE CT GARDNERVILLE RANCHOS
Balance	$0.00
Currently Due	$0.00

Account ID

1220-22-310-134

Account Type

Real Estate

Location

1482 IRENE CT
GARDNERVILLE RANCHOS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,627.97
Total	$1,627.97
Paid	$1,627.97
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

$1,627.97

Total

$1,627.97

Paid

$1,627.97

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	$407.24	$0.00	$407.24	$407.24	$0.00
2	10/07/2024	10/17/2024	Paid	$406.91	$0.00	$406.91	$406.91	$0.00
3	01/06/2025	01/16/2025	Paid	$406.91	$0.00	$406.91	$406.91	$0.00
4	03/03/2025	03/13/2025	Paid	$406.91	$0.00	$406.91	$406.91	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,586.61	$0.00	$1,586.61	$0.00	$0.00	3.4199	530
2022/2023 REAL ESTATE TAXES	$1,645.43	$0.00	$1,645.43	$0.00	$0.00	3.4199	530
2021/2022 REAL ESTATE TAXES	$1,597.52	$0.00	$1,597.52	$0.00	$0.00	3.4199	530
2020/2021 REAL ESTATE TAXES	$1,550.99	$0.00	$1,550.99	$0.00	$0.00	3.4199	530
2019/2020 REAL ESTATE TAXES	$1,505.80	$0.00	$1,505.80	$0.00	$0.00	3.4199	530
2018/2019 REAL ESTATE TAXES	$1,461.94	$0.00	$1,461.94	$0.00	$0.00	3.4199	530
2017/2018 REAL ESTATE TAXES	$548.07	$0.00	$548.07	$0.00	$0.00	3.4199	530
2016/2017 REAL ESTATE TAXES	$525.47	$0.00	$525.47	$0.00	$0.00	3.4199	530
2015/2016 REAL ESTATE TAXES	$535.69	$0.00	$535.69	$0.00	$0.00	3.4199	530
2014/2015 REAL ESTATE TAXES	$549.99	$0.00	$549.99	$0.00	$0.00	3.4199	530

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/29/2024	PAYMENT	PERRYMAN FAMILY TRUST 1992 CHECK 6076	$-1,627.97	$0.00
07/15/2024	BILL	PERRYMAN FAMILY TRUST 1992	$1,627.97	$1,627.97
08/02/2023	PAYMENT	PERRYMAN FAMILY TRUST 1992 CHECK 6058	$-1,586.61	$0.00
07/14/2023	BILL	PERRYMAN FAMILY TRUST 1992	$1,586.61	$1,586.61
03/09/2023	PAYMENT	PERRYMAN, KENT M & MARY N THE 1992 CHECK 6044	$-411.35	$0.00
01/13/2023	PAYMENT	PERRYMAN, KENT M & MARY N CHECK 6041	$-411.35	$411.35
10/12/2022	PAYMENT	PERRYMAN, KENT M & MARY N CHECK 6027	$-411.35	$822.70
08/19/2022	PAYMENT	PERRYMAN FAMILY TRUST CHECK 6020	$-411.38	$1,234.05
07/19/2022	BILL	PERRYMAN, KENT M & MARY N	$1,645.43	$1,645.43
03/01/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.38	$0.00
01/04/2022	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.38	$399.38
10/01/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.38	$798.76
08/17/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-399.38	$1,198.14
07/14/2021	BILL	REIFSTECK, DAVID R & KATHRYN E	$1,597.52	$1,597.52
02/25/2021	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.74	$0.00
12/23/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.74	$387.74
09/30/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.74	$775.48
08/13/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-387.77	$1,163.22
07/13/2020	BILL	REIFSTECK, DAVID R & KATHRYN E	$1,550.99	$1,550.99
02/28/2020	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.45	$0.00
12/30/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.45	$376.45
10/07/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.45	$752.90
08/16/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-376.45	$1,129.35
07/15/2019	BILL	GARCIA, REUBEN R & MARIA-GERLI	$1,505.80	$1,505.80
02/28/2019	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.48	$0.00
12/31/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.48	$365.48
09/28/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.48	$730.96
08/16/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-365.50	$1,096.44
07/12/2018	BILL	GARCIA, REUBEN R & MARIA-GERLI	$1,461.94	$1,461.94
02/22/2018	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.01	$0.00
12/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.01	$137.01
09/29/2017	PAYMENT	GUILD MORTGAGE COMPANY CHECK	$-137.01	$274.02
08/23/2017	PAYMENT	QUICKEN LOANS CHECK	$-137.04	$411.03
07/14/2017	BILL	BUQUOI, JAMES S & KRISTIN	$548.07	$548.07
03/07/2017	PAYMENT	QUICKEN LOANS CHECK	$-131.36	$0.00
12/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-131.36	$131.36
09/30/2016	PAYMENT	QUICKEN LOANS CHECK	$-131.36	$262.72
08/16/2016	PAYMENT	QUICKEN LOANS CHECK	$-131.39	$394.08
07/12/2016	BILL	BUQUOI, JAMES S & KRISTIN	$525.47	$525.47
03/08/2016	PAYMENT	QUICKEN LOANS CHECK	$-133.92	$0.00
01/05/2016	PAYMENT	QUICKEN LOANS CHECK	$-133.92	$133.92
10/07/2015	PAYMENT	QUICKEN LOANS CHECK	$-133.92	$267.84
08/17/2015	PAYMENT	QUICKEN LOANS CHECK	$-133.93	$401.76
07/14/2015	BILL	BUQUOI, JAMES S & KRISTIN	$535.69	$535.69
03/03/2015	PAYMENT	CHASE CHECK	$-137.49	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-137.49	$137.49
10/03/2014	PAYMENT	CHASE CHECK	$-137.49	$274.98
08/18/2014	PAYMENT	CHASE CHECK	$-137.52	$412.47
07/17/2014	BILL	BUQUOI, JAMES S & KRISTIN	$549.99	$549.99
03/04/2014	PAYMENT	CHASE CHECK	$-122.43	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-122.43	$122.43
10/03/2013	PAYMENT	CHASE CHECK	$-122.43	$244.86
08/16/2013	PAYMENT	CHASE CHECK	$-122.44	$367.29
07/16/2013	BILL	BUQUOI, JAMES S & KRISTIN	$489.73	$489.73
03/04/2013	PAYMENT	CHASE CHECK	$-391.39	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-391.39	$391.39
10/03/2012	PAYMENT	CHASE CHECK	$-391.39	$782.78
08/17/2012	PAYMENT	CHASE CHECK	$-391.39	$1,174.17
07/13/2012	BILL	BUQUOI, JAMES S & KRISTIN	$1,565.56	$1,565.56
05/01/2012	PAYMENT	1ST AMERICAN TITLE CHECK	$-414.72	$0.00
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$15.95	$414.72
12/29/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000199827	$-398.77	$398.77
09/21/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000189277	$-398.77	$797.54
08/04/2011	PAYMENT	WELLS FARGO HOME MTG CHECK NUM: 000182613	$-398.78	$1,196.31
07/15/2011	BILL	TANNACI, ISAIAH B & MEGAN M	$1,595.09	$1,595.09
03/02/2011	PAYMENT	WELLS FARGO BANK CHECK NUM: 000160041	$-432.57	$0.00
01/03/2011	PAYMENT	WELLS FARGO MTG CHECK NUM: 000145450	$-432.57	$432.57
09/28/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000131915	$-432.57	$865.14
08/04/2010	PAYMENT	WELLS FARGO BANK CHECK NUM: 000122937	$-432.57	$1,297.71
07/14/2010	BILL	TANNACI, ISAIAH B & MEGAN M	$1,730.28	$1,730.28
03/05/2010	PAYMENT	WELLS FARGO CHECK NUM: 000098436	$-464.00	$0.00
01/04/2010	PAYMENT	WELLS FARGO MTG CHECK NUM: 000085173	$-464.00	$464.00
09/24/2009	PAYMENT	WELLS FARGO MTG CHECK NUM: 000068368	$-464.00	$928.00
08/07/2009	PAYMENT	WELLS FARGO BANK CHECK	$-464.01	$1,392.00
07/13/2009	BILL	TANNACI, ISAIAH B & MEGAN M	$1,856.01	$1,856.01
03/03/2009	PAYMENT	WELLS FARGO CHECK NUM: 000029297	$-429.63	$0.00
12/30/2008	PAYMENT	WELLS FARGO CHECK NUM: 000012866	$-429.63	$429.63
10/06/2008	PAYMENT	WELLS FARGO CHECK NUM: 145086	$-429.63	$859.26
08/20/2008	PAYMENT	WELLS FARGO MTG CHECK	$-429.64	$1,288.89
07/18/2008	BILL	TANNACI, ISAIAH B & MEGAN M	$1,718.53	$1,718.53
02/29/2008	PAYMENT	WELLS FARGO	$-397.81	$0.00
12/27/2007	PAYMENT	WELLS FARGO	$-397.78	$397.81
09/26/2007	PAYMENT	WELLS FARGO	$-397.78	$795.59
07/30/2007	PAYMENT	WELLS FARGO	$-397.78	$1,193.37
07/01/2007	BILL	TANNACI, ISAIAH B & MEGAN M	$1,591.15	$1,591.15
03/06/2007	PAYMENT	WELLS FARGO	$-368.35	$0.00
12/28/2006	PAYMENT	WELLS FARGO	$-368.33	$368.35
09/29/2006	PAYMENT	WELLS FARGO	$-368.33	$736.68
08/03/2006	PAYMENT	WELLS FARGO	$-368.33	$1,105.01
07/01/2006	BILL	TANNACI, ISAIAH B & MEGAN M	$1,473.34	$1,473.34
02/28/2006	PAYMENT	WELLS FARGO	$-341.05	$0.00
12/29/2005	PAYMENT	WELLS FARGO	$-341.05	$341.05
09/30/2005	PAYMENT	WELLS FARGO	$-341.05	$682.10
08/12/2005	PAYMENT	WELLS FARGO	$-341.05	$1,023.15
07/01/2005	BILL	TANNACI, ISAIAH B & MEGAN M	$1,364.20	$1,364.20
02/28/2005	PAYMENT	WELLS FARGO	$-344.00	$0.00
12/23/2004	PAYMENT	WELLS FARGO	$-343.99	$344.00
09/30/2004	PAYMENT	NETS	$-343.99	$687.99
08/20/2004	PAYMENT	NETS	$-343.99	$1,031.98
07/01/2004	BILL	TANNACI, ISAIAH B & MEGAN M	$1,375.97	$1,375.97
02/29/2004	PAYMENT	NETS	$-294.71	$0.00
01/05/2004	PAYMENT	NETS	$-294.69	$294.71
09/12/2003	PAYMENT	WELLS	$-294.69	$589.40
08/15/2003	PAYMENT	NETS	$-294.69	$884.09
07/01/2003	BILL	PARRY, BEVERLY N TRUSTEE	$1,178.78	$1,178.78
02/11/2003	PAYMENT	NETS	$-281.14	$0.00
12/24/2002	PAYMENT	NETS	$-281.13	$281.14
09/20/2002	PAYMENT	NETS	$-281.13	$562.27
08/08/2002	PAYMENT	NETS	$-281.13	$843.40
07/01/2002	BILL	PARRY, BEVERLY N TRUSTEE	$1,124.53	$1,124.53
02/27/2002	PAYMENT	NETS	$-278.17	$0.00
12/27/2001	PAYMENT	NETS	$-278.15	$278.17
09/20/2001	PAYMENT	NETS	$-278.15	$556.32
08/07/2001	PAYMENT	NETS	$-278.15	$834.47
07/01/2001	BILL	PARRY, BEVERLY N TRUSTEE	$1,112.62	$1,112.62
02/14/2001	PAYMENT	NETS	$-275.83	$0.00
12/22/2000	PAYMENT	NETS	$-275.83	$275.83
09/20/2000	PAYMENT	NETS	$-275.83	$551.66
08/15/2000	PAYMENT	NETS	$-275.83	$827.49
07/01/2000	BILL	PARRY, BEVERLY N TRUSTEE	$1,103.32	$1,103.32
02/04/2000	PAYMENT	NETS	$-274.68	$0.00
12/07/1999	PAYMENT	NETS	$-274.65	$274.68
09/13/1999	PAYMENT	NETS	$-274.65	$549.33
07/28/1999	PAYMENT	NETS	$-274.65	$823.98
07/01/1999	BILL	PARRY, BEVERLY N	$1,098.63	$1,098.63
02/01/1999	PAYMENT	NETS	$-279.44	$0.00
12/05/1998	PAYMENT	NETS	$-279.44	$279.44
09/15/1998	PAYMENT	NETS	$-279.44	$558.88
08/05/1998	PAYMENT	NETS	$-279.44	$838.32
07/01/1998	BILL	PARRY, BEVERLY N	$1,117.76	$1,117.76
02/04/1998	PAYMENT	NETS	$-277.94	$0.00
12/09/1997	PAYMENT	NETS	$-277.92	$277.94
09/15/1997	PAYMENT	NETS	$-277.92	$555.86
08/25/1997	PAYMENT	5400	$-277.92	$833.78
07/01/1997	BILL	PARRY, BEVERLY N	$1,111.70	$1,111.70
02/26/1997	PAYMENT	NORWEST MORTGAGE INC	$-283.05	$0.00
01/06/1997	PAYMENT	NORWEST MORTGAGE INC	$-283.03	$283.05
10/07/1996	PAYMENT	NORWEST MORTGAGE INC	$-283.03	$566.08
08/19/1996	PAYMENT	NORWEST MORTGAGE INC	$-283.03	$849.11
07/01/1996	BILL	PARRY, BEVERLY N	$1,132.14	$1,132.14
01/26/1996	PAYMENT		$-286.21	$0.00
01/02/1996	PAYMENT		$-286.19	$286.21
10/02/1995	PAYMENT		$-286.19	$572.40
08/21/1995	PAYMENT		$-286.19	$858.59
07/01/1995	BILL	PARRY, BEVERLY N	$1,144.78	$1,144.78
08/15/1994	PAYMENT		$-1,094.59	$0.00
07/01/1994	BILL	PARRY, BEVERLY N	$1,094.59	$1,094.59
08/20/1993	PAYMENT		$-829.83	$0.00
07/01/1993	BILL	PARRY, BEVERLY N	$829.83	$829.83
02/25/1993	PAYMENT		$-191.36	$0.00
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$7.97	$191.36
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$4.43	$183.39
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$1.77	$178.96
07/01/1992	BILL	K & R DEVELOPMENT	$177.19	$177.19
03/09/1992	PAYMENT		$-35.24	$0.00
12/30/1991	PAYMENT		$-35.21	$35.24
10/02/1991	PAYMENT		$-35.21	$70.45
08/01/1991	PAYMENT		$-35.21	$105.66
07/01/1991	BILL	ZIEGLER, JOHNNY W JR & CAROLE	$140.87	$140.87
09/24/1990	PAYMENT		$-53.39	$0.00
09/20/1990	PAYMENT		$-26.68	$53.39
08/10/1990	PAYMENT		$-26.68	$80.07
07/01/1990	BILL	SO NV CUL & BAR PENSION TRUST	$106.75	$106.75
03/14/1990	PAYMENT		$-31.83	$0.00
01/17/1990	PAYMENT		$-33.10	$31.83
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$1.27	$64.93
09/26/1989	PAYMENT		$-31.83	$63.66
08/31/1989	PAYMENT		$-31.83	$95.49
07/01/1989	BILL	SO NV CUL & BAR PENSION TRUST	$127.32	$127.32
03/14/1989	PAYMENT		$-26.18	$0.00
12/29/1988	PAYMENT		$-26.18	$26.18
10/12/1988	PAYMENT		$-26.18	$52.36
08/12/1988	PAYMENT		$-26.18	$78.54
07/01/1988	BILL	SO NV CUL & BAR PENSION TRUST	$104.72	$104.72
03/11/1988	PAYMENT		$-23.48	$0.00
01/14/1988	PAYMENT		$-23.48	$23.48
10/13/1987	PAYMENT		$-23.48	$46.96
08/20/1987	PAYMENT		$-23.48	$70.44
07/01/1987	BILL	SO NV CUL & BAR PENSION TRUST	$93.92	$93.92
03/12/1987	PAYMENT		$-18.30	$0.00
01/16/1987	PAYMENT		$-18.29	$18.30
10/15/1986	PAYMENT		$-18.29	$36.59
08/06/1986	PAYMENT		$-18.29	$54.88
07/01/1986	BILL	SO NV CUL BAR & PEN TR	$73.17	$73.17