Tax Account 1220-24-201-039
Owners
PERRY LIVING TRUST
1875 COLT LN
GARDNERVILLE, NV 89410
PERRY, STEPHEN L & WENDY A TTEE
PERRY, STEPHEN L TTEE
PERRY, WENDY A TTEE
Account Summary
| Account ID | 1220-24-201-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1875 COLT LN GEN CO/CWS/MOSQ |
| Balance | $1,150.14 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,600.89 |
| Total | $4,600.89 |
| Paid | $3,450.75 |
| Balance | $1,150.14 |
| Due | $0.00 |
| 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 | $4,466.89 | $0.00 | $4,466.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $4,336.80 | $0.00 | $4,336.80 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $4,210.50 | $0.00 | $4,210.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $4,087.87 | $0.00 | $4,087.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,968.81 | $0.00 | $3,968.81 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,853.20 | $0.00 | $3,853.20 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,740.98 | $0.00 | $3,740.98 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,646.17 | $0.00 | $3,646.17 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,638.89 | $0.00 | $3,638.89 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,532.89 | $0.00 | $3,532.89 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/06/2025 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,150.14 | $1,150.14 |
| 10/03/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,150.14 | $2,300.28 |
| 08/15/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,150.47 | $3,450.42 |
| 07/15/2024 | BILL | PERRY LIVING TRUST | $4,600.89 | $4,600.89 |
| 02/29/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,116.67 | $0.00 |
| 01/02/2024 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,116.67 | $1,116.67 |
| 10/03/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,116.67 | $2,233.34 |
| 08/09/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,116.88 | $3,350.01 |
| 07/14/2023 | BILL | PERRY LIVING TRUST | $4,466.89 | $4,466.89 |
| 02/27/2023 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,084.20 | $0.00 |
| 12/27/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,084.20 | $1,084.20 |
| 10/07/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,084.20 | $2,168.40 |
| 08/12/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC WT CORE - | $-1,084.20 | $3,252.60 |
| 07/19/2022 | BILL | PERRY, STEPHEN L & WENDY A TTE | $4,336.80 | $4,336.80 |
| 03/01/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.62 | $0.00 |
| 01/04/2022 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.62 | $1,052.62 |
| 10/01/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.62 | $2,105.24 |
| 08/17/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,052.64 | $3,157.86 |
| 07/14/2021 | BILL | PERRY, STEPHEN L & WENDY A TTE | $4,210.50 | $4,210.50 |
| 02/25/2021 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.96 | $0.00 |
| 12/23/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.96 | $1,021.96 |
| 09/30/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.96 | $2,043.92 |
| 08/13/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-1,021.99 | $3,065.88 |
| 07/13/2020 | BILL | PERRY, STEPHEN L & WENDY A TTE | $4,087.87 | $4,087.87 |
| 02/28/2020 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-992.20 | $0.00 |
| 12/30/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-992.20 | $992.20 |
| 10/07/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-992.20 | $1,984.40 |
| 08/16/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-992.21 | $2,976.60 |
| 07/15/2019 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,968.81 | $3,968.81 |
| 02/28/2019 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-963.30 | $0.00 |
| 12/31/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-963.30 | $963.30 |
| 09/28/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-963.30 | $1,926.60 |
| 08/16/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-963.30 | $2,889.90 |
| 07/12/2018 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,853.20 | $3,853.20 |
| 02/22/2018 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-935.24 | $0.00 |
| 12/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-935.24 | $935.24 |
| 09/29/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-935.24 | $1,870.48 |
| 08/23/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-935.26 | $2,805.72 |
| 07/14/2017 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,740.98 | $3,740.98 |
| 03/07/2017 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-911.54 | $0.00 |
| 12/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-911.54 | $911.54 |
| 09/30/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-911.54 | $1,823.08 |
| 08/16/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-911.55 | $2,734.62 |
| 07/12/2016 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,646.17 | $3,646.17 |
| 03/08/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-909.72 | $0.00 |
| 01/05/2016 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-909.72 | $909.72 |
| 10/07/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-909.72 | $1,819.44 |
| 08/17/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-909.73 | $2,729.16 |
| 07/14/2015 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,638.89 | $3,638.89 |
| 03/03/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-883.22 | $0.00 |
| 01/06/2015 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-883.22 | $883.22 |
| 10/03/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-883.22 | $1,766.44 |
| 08/18/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-883.23 | $2,649.66 |
| 07/17/2014 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,532.89 | $3,532.89 |
| 03/04/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-857.44 | $0.00 |
| 01/07/2014 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-857.44 | $857.44 |
| 10/03/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-857.44 | $1,714.88 |
| 08/16/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-857.47 | $2,572.32 |
| 07/16/2013 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,429.79 | $3,429.79 |
| 02/04/2013 | PAYMENT | WESTERN TITLE CHECK | $-832.52 | $0.00 |
| 01/07/2013 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-832.52 | $832.52 |
| 10/03/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-832.52 | $1,665.04 |
| 08/17/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-832.54 | $2,497.56 |
| 07/13/2012 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,330.10 | $3,330.10 |
| 03/02/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.24 | $0.00 |
| 01/04/2012 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.24 | $808.24 |
| 10/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.24 | $1,616.48 |
| 08/13/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-808.26 | $2,424.72 |
| 07/15/2011 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,232.98 | $3,232.98 |
| 03/08/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-784.73 | $0.00 |
| 01/03/2011 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-784.73 | $784.73 |
| 10/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-784.73 | $1,569.46 |
| 08/12/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-784.75 | $2,354.19 |
| 07/14/2010 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,138.94 | $3,138.94 |
| 03/01/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.88 | $0.00 |
| 01/04/2010 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.88 | $761.88 |
| 10/01/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.88 | $1,523.76 |
| 08/13/2009 | PAYMENT | GREATER NEVADA MORTGAGE SERVIC CHECK | $-761.88 | $2,285.64 |
| 07/13/2009 | BILL | PERRY, STEPHEN L & WENDY A TTE | $3,047.52 | $3,047.52 |
| 03/03/2009 | PAYMENT | WELLS FARGO CHECK NUM: 000029297 | $-739.69 | $0.00 |
| 12/30/2008 | PAYMENT | WELLS FARGO CHECK NUM: 000012866 | $-739.69 | $739.69 |
| 10/06/2008 | PAYMENT | WELLS FARGO CHECK NUM: 145086 | $-739.69 | $1,479.38 |
| 08/20/2008 | PAYMENT | WELLS FARGO MTG CHECK | $-739.69 | $2,219.07 |
| 07/18/2008 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,958.76 | $2,958.76 |
| 02/29/2008 | PAYMENT | WELLS FARGO | $-718.16 | $0.00 |
| 12/27/2007 | PAYMENT | WELLS FARGO | $-718.13 | $718.16 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-718.13 | $1,436.29 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-718.13 | $2,154.42 |
| 07/01/2007 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,872.55 | $2,872.55 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-697.23 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-697.22 | $697.23 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-697.22 | $1,394.45 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-697.22 | $2,091.67 |
| 07/01/2006 | BILL | PERRY, STEPHEN L & WENDY A TTE | $2,788.89 | $2,788.89 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-676.92 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-676.92 | $676.92 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-676.92 | $1,353.84 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-676.92 | $2,030.76 |
| 07/01/2005 | BILL | PERRY, STEPHEN L & WENDY A | $2,707.68 | $2,707.68 |
| 03/03/2005 | PAYMENT | MACK, VINCE L & ALIS | $-138.38 | $0.00 |
| 12/30/2004 | PAYMENT | MACK CONSTRUCTION | $-138.38 | $138.38 |
| 09/30/2004 | PAYMENT | MACK CONST | $-138.38 | $276.76 |
| 08/18/2004 | PAYMENT | MACK CONST | $-138.38 | $415.14 |
| 07/01/2004 | BILL | MACK, VINCE L & ALISHA M | $553.52 | $553.52 |
| 08/22/2003 | PAYMENT | POKORNY-RACKE, JEANE | $-460.32 | $0.00 |
| 07/01/2003 | BILL | POKORNY-RACKE, JEANETTE U | $460.32 | $460.32 |
| 08/12/2002 | PAYMENT | POKORNY-RACKE, JEANE | $-384.23 | $0.00 |
| 07/01/2002 | BILL | POKORNY-RACKE, JEANETTE U | $384.23 | $384.23 |
| 08/21/2001 | PAYMENT | POKORNY-RACKE, JEANE | $-384.17 | $0.00 |
| 07/01/2001 | BILL | POKORNY-RACKE, JEANETTE U | $384.17 | $384.17 |
| 10/04/2000 | PAYMENT | POKORNY-RACKE, JEANE | $-384.23 | $0.00 |
| 08/28/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $3.80 | $384.23 |
| 07/01/2000 | BILL | POKORNY-RACKE, JEANETTE U | $380.43 | $380.43 |
| 08/12/1999 | PAYMENT | RACKE, JEANETTE U PO | $-378.53 | $0.00 |
| 07/01/1999 | BILL | RACKE, JEANETTE U POKORNY- | $378.53 | $378.53 |
| 08/05/1998 | PAYMENT | RACKE, JEANETTE U PO | $-354.93 | $0.00 |
| 07/01/1998 | BILL | RACKE, JEANETTE U POKORNY- | $354.93 | $354.93 |
| 08/06/1997 | PAYMENT | RACKE, JEANETTE U PO | $-324.65 | $0.00 |
| 07/01/1997 | BILL | RACKE, JEANETTE U POKORNY- | $324.65 | $324.65 |
| 08/16/1996 | PAYMENT | HARRISON, DONALD & J | $-331.64 | $0.00 |
| 07/01/1996 | BILL | HARRISON, DONALD & JEANETTE | $331.64 | $331.64 |
| 08/11/1995 | PAYMENT | $-345.56 | $0.00 | |
| 07/01/1995 | BILL | HARRISON, DONALD & JEANETTE | $345.56 | $345.56 |
| 08/16/1994 | PAYMENT | $-333.10 | $0.00 | |
| 07/01/1994 | BILL | HARRISON, DONALD & JEANETTE | $333.10 | $333.10 |
| 01/03/1994 | PAYMENT | $-292.58 | $0.00 | |
| 10/14/1993 | PENALTY | Instlmnt 2 Penalty for 1993-94 | $7.07 | $292.58 |
| 08/28/1993 | PENALTY | Instlmnt 1 Penalty for 1993-94 | $2.83 | $285.51 |
| 07/01/1993 | BILL | HARRISON, DONALD & JEANETTE | $282.68 | $282.68 |
| 05/03/1993 | PAYMENT | $-227.64 | $0.00 | |
| 03/14/1993 | PENALTY | Instlmnt 4 Penalty for 1992-93 | $18.55 | $227.64 |
| 01/14/1993 | PENALTY | Instlmnt 3 Penalty for 1992-93 | $8.71 | $209.09 |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $4.84 | $200.38 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $1.94 | $195.54 |
| 07/01/1992 | BILL | HARRISON, DONALD & JEANETTE | $193.60 | $193.60 |
| 12/30/1991 | PAYMENT | $-152.48 | $0.00 | |
| 10/14/1991 | PENALTY | Instlmnt 2 Penalty for 1991-92 | $3.68 | $152.48 |
| 08/28/1991 | PENALTY | Instlmnt 1 Penalty for 1991-92 | $1.47 | $148.80 |
| 07/12/1991 | PAYMENT | $-177.13 | $147.33 | |
| 07/12/1991 | INTEREST | Interest to date | $13.71 | $324.46 |
| 07/01/1991 | BILL | HARRISON, DONALD & JEANETTE | $147.33 | $310.75 |
| 03/14/1991 | PENALTY | Instlmnt 4 Penalty for 1990-91 | $19.67 | $163.42 |
| 01/14/1991 | PENALTY | Instlmnt 3 Penalty for 1990-91 | $5.99 | $143.75 |
| 10/14/1990 | PENALTY | Instlmnt 2 Penalty for 1990-91 | $3.33 | $137.76 |
| 08/28/1990 | PENALTY | Instlmnt 1 Penalty for 1990-91 | $1.33 | $134.43 |
| 07/01/1990 | BILL | HARRISON, DONALD & JEANETTE | $133.10 | $133.10 |
| 04/27/1990 | PAYMENT | $-74.68 | $0.00 | |
| 03/14/1990 | PENALTY | Instlmnt 4 Penalty for 1989-90 | $8.26 | $74.68 |
| 01/14/1990 | PENALTY | Instlmnt 3 Penalty for 1989-90 | $1.30 | $66.42 |
| 08/28/1989 | PAYMENT | $-65.12 | $65.12 | |
| 07/01/1989 | BILL | HARRISON, DONALD & JEANETTE | $130.24 | $130.24 |
| 10/04/1988 | PAYMENT | $-49.08 | $0.00 | |
| 08/04/1988 | AMENDMENT | 1988-89 Bill was Amended | $0.00 | $49.08 |
| 07/01/1988 | BILL | HARRISON, DONALD & JEANETTE | $49.08 | $49.08 |