Tax Account 1319-19-310-034
Owners
DANA PERRY & PERRY FAM TRUSTS
PO BOX 2100
STATELINE, NV 89449
PERRY, SYLVIA K & DANA L TTEE
DANA PERRY TRUST 2015 50% INT
PERRY, SYLVIA KAYE TTEE
PERRY FAMILY TRUST 50% INT
PERRY, DANA LEE TTEE
Account Summary
| Account ID | 1319-19-310-034 |
|---|---|
| Account Type | Real Estate |
| Location | 658 TINA CT KINGSBURY GID/CWS |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $15,636.93 |
| Total | $15,636.93 |
| Paid | $15,636.93 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.4334 |
| Tax District | 430 (KINGSBURY GID/CWS) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $15,182.77 | $0.00 | $15,182.77 | $0.00 | $0.00 | 3.4074 | 430 |
| 2022/2023 REAL ESTATE TAXES | $14,721.15 | $0.00 | $14,721.15 | $0.00 | $0.00 | 3.4074 | 430 |
| 2021/2022 REAL ESTATE TAXES | $14,277.79 | $0.00 | $14,277.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2020/2021 REAL ESTATE TAXES | $13,868.53 | $485.40 | $14,353.93 | $0.00 | $0.00 | 3.4074 | 430 |
| 2019/2020 REAL ESTATE TAXES | $13,205.24 | $0.00 | $13,205.24 | $0.00 | $0.00 | 3.4074 | 430 |
| 2018/2019 REAL ESTATE TAXES | $12,794.34 | $0.00 | $12,794.34 | $0.00 | $0.00 | 3.4074 | 430 |
| 2017/2018 REAL ESTATE TAXES | $12,432.23 | $0.00 | $12,432.23 | $0.00 | $0.00 | 3.4074 | 430 |
| 2016/2017 REAL ESTATE TAXES | $12,118.27 | $0.00 | $12,118.27 | $0.00 | $0.00 | 3.4074 | 430 |
| 2015/2016 REAL ESTATE TAXES | $12,059.79 | $0.00 | $12,059.79 | $0.00 | $0.00 | 3.4074 | 430 |
| 2014/2015 REAL ESTATE TAXES | $11,706.28 | $0.00 | $11,706.28 | $0.00 | $0.00 | 3.4074 | 430 |
Special Assessments and Other Fees
| Year | Code | Description | Amount | Paid | Balance | Due |
|---|---|---|---|---|---|---|
| 2024-2025 | S48 | Lake Tahoe Basin | 1.15 | 1.15 | .00 | .00 |
| 2023-2024 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2022-2023 | S48 | Lake Tahoe Basin | 1.97 | 1.97 | .00 | .00 |
| 2021-2022 | S48 | Lake Tahoe Basin | 1.96 | 1.96 | .00 | .00 |
| 2020-2021 | S48 | Lake Tahoe Basin | .23 | .23 | .00 | .00 |
| 2017-2018 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
| 2016-2017 | S48 | Lake Tahoe Basin | 1.00 | 1.00 | .00 | .00 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/02/2024 | PAYMENT | CHECK ACH - 300029 | $-15,636.93 | $0.00 |
| 07/15/2024 | BILL | DANA PERRY & PERRY FAM TRUSTS | $15,636.93 | $15,636.93 |
| 08/16/2023 | PAYMENT | DANA & KAYE PERRY CHECK 1413 | $-15,182.77 | $0.00 |
| 08/14/2023 | AMENDMENT | AMENDMENT TO RE 2024 | $-165.00 | $15,182.77 |
| 07/14/2023 | BILL | DANA PERRY & PERRY FAM TRUSTS | $15,347.77 | $15,347.77 |
| 08/14/2022 | PAYMENT | PERRY, SYLVIA K & DANA L CHECK 1214 | $-14,721.15 | $0.00 |
| 07/19/2022 | BILL | PERRY, SYLVIA K & DANA L TTEE | $14,721.15 | $14,721.15 |
| 08/13/2021 | PAYMENT | PERRY, DANA CHECK | $-14,277.79 | $0.00 |
| 07/14/2021 | BILL | PERRY, SYLVIA K TTEE | $14,277.79 | $14,277.79 |
| 11/04/2020 | PAYMENT | PERRY, DANA L & SYLVIA P CHECK | $-14,353.93 | $0.00 |
| 10/19/2020 | PENALTY | Instlmnt 2 Penalty for 2020-21 | $346.71 | $14,353.93 |
| 08/31/2020 | PENALTY | Instlmnt 1 Penalty for 2020-21 | $138.69 | $14,007.22 |
| 08/05/2020 | ADJUSTMENT | returned check - closed accoun | $13,868.53 | $13,868.53 |
| 07/31/2020 | VOID | PERRY, DANA L & DOROTHY CHECK | $-13,868.53 | $0.00 |
| 07/13/2020 | BILL | PERRY, DANA L & SYLVIA P | $13,868.53 | $13,868.53 |
| 08/06/2019 | PAYMENT | PERRY, DANA L CHECK | $-13,205.24 | $0.00 |
| 07/15/2019 | BILL | PERRY, DANA L & SYLVIA P | $13,205.24 | $13,205.24 |
| 08/28/2018 | PAYMENT | PERRY, DANA L & KAYE CHECK | $-12,794.34 | $0.00 |
| 07/12/2018 | BILL | PERRY, DANA L & SYLVIA P | $12,794.34 | $12,794.34 |
| 12/31/2017 | PAYMENT | ROBERT ONEILL CHECK | $-3,108.05 | $0.00 |
| 12/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-3,108.05 | $3,108.05 |
| 09/29/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-3,108.05 | $6,216.10 |
| 08/23/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-3,108.08 | $9,324.15 |
| 07/14/2017 | BILL | ONEILL, ROBERT M TTEE | $12,432.23 | $12,432.23 |
| 03/07/2017 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-3,029.56 | $0.00 |
| 12/30/2016 | PAYMENT | CITIMORTGAGE, INC. CHECK | $-3,029.56 | $3,029.56 |
| 09/20/2016 | PAYMENT | MORTGAGE CONNECT CHECK | $-3,029.56 | $6,059.12 |
| 08/03/2016 | PAYMENT | ONEILL, ROBERT M TTEE CHECK | $-3,029.59 | $9,088.68 |
| 07/12/2016 | BILL | ONEILL, ROBERT M TTEE | $12,118.27 | $12,118.27 |
| 01/04/2016 | PAYMENT | ONEILL, ROBERT M TTEE CHECK | $-6,029.88 | $0.00 |
| 10/07/2015 | PAYMENT | ONEILL, ROBERT M TTEE CHECK | $-3,014.94 | $6,029.88 |
| 08/20/2015 | PAYMENT | ONEILL, ROBERT M TTEE CHECK | $-3,014.97 | $9,044.82 |
| 07/14/2015 | BILL | ONEILL, ROBERT M TTEE | $12,059.79 | $12,059.79 |
| 02/10/2015 | PAYMENT | FIRST AMERICAN TITLE CHECK | $-2,926.57 | $0.00 |
| 01/07/2015 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 575459 | $-2,926.57 | $2,926.57 |
| 10/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 477899 | $-2,926.57 | $5,853.14 |
| 08/19/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 423521 | $-2,926.57 | $8,779.71 |
| 07/17/2014 | BILL | BLUTO, MICHAEL & MARSHA J | $11,706.28 | $11,706.28 |
| 03/04/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 259012 | $-2,840.81 | $0.00 |
| 01/07/2014 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 207065 | $-2,840.81 | $2,840.81 |
| 10/03/2013 | PAYMENT | SELECT PORTFOLIO SERVICING INC CHECK NUM: 122903 | $-2,840.81 | $5,681.62 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-2,840.82 | $8,522.43 |
| 07/16/2013 | BILL | BLUTO, MICHAEL & MARSHA J | $11,363.25 | $11,363.25 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-2,759.97 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-2,759.97 | $2,759.97 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-2,759.97 | $5,519.94 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-2,759.98 | $8,279.91 |
| 07/13/2012 | BILL | BLUTO, MICHAEL & MARSHA J | $11,039.89 | $11,039.89 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-2,681.97 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-2,681.97 | $2,681.97 |
| 10/03/2011 | PAYMENT | EMC MORTGAGE CHECK | $-2,681.97 | $5,363.94 |
| 08/13/2011 | PAYMENT | EMC MORTGAGE CHECK | $-2,681.98 | $8,045.91 |
| 07/15/2011 | BILL | BLUTO, MICHAEL & MARSHA J | $10,727.89 | $10,727.89 |
| 03/08/2011 | PAYMENT | EMC/CHASE CHECK | $-2,611.75 | $0.00 |
| 01/03/2011 | PAYMENT | EMC/CHASE CHECK | $-2,611.75 | $2,611.75 |
| 10/01/2010 | PAYMENT | EMC/CHASE CHECK | $-2,611.75 | $5,223.50 |
| 08/12/2010 | PAYMENT | EMC/CHASE CHECK | $-2,611.78 | $7,835.25 |
| 07/14/2010 | BILL | BLUTO, MICHAEL & MARSHA J | $10,447.03 | $10,447.03 |
| 03/01/2010 | PAYMENT | EMC/CHASE CHECK | $-2,542.46 | $0.00 |
| 01/04/2010 | PAYMENT | EMC/CHASE CHECK | $-2,542.46 | $2,542.46 |
| 10/01/2009 | PAYMENT | EMC/CHASE CHECK | $-2,542.46 | $5,084.92 |
| 08/13/2009 | PAYMENT | EMC/CHASE CHECK | $-2,542.47 | $7,627.38 |
| 07/13/2009 | BILL | BLUTO, MICHAEL & MARSHA J | $10,169.85 | $10,169.85 |
| 03/04/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 722474 | $-2,400.23 | $0.00 |
| 01/12/2009 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 000000001 | $-2,400.23 | $2,400.23 |
| 10/10/2008 | PAYMENT | EMC MORTGAGE CORP CHECK NUM: 605211 | $-2,400.23 | $4,800.46 |
| 09/02/2008 | PAYMENT | EMC MTG CHECK | $-2,400.26 | $7,200.69 |
| 07/18/2008 | BILL | BLUTO, MICHAEL & MARSHA J | $9,600.95 | $9,600.95 |
| 02/28/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-2,330.32 | $0.00 |
| 01/02/2008 | PAYMENT | EMC MORTGAGE CORPORA | $-2,330.32 | $2,330.32 |
| 09/27/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-2,330.32 | $4,660.64 |
| 08/16/2007 | PAYMENT | EMC MORTGAGE CORPORA | $-2,330.32 | $6,990.96 |
| 07/01/2007 | BILL | BLUTO, MICHAEL & MARSHA J | $9,321.28 | $9,321.28 |
| 08/14/2006 | PAYMENT | LARISON, JOHN F | $-9,049.83 | $0.00 |
| 07/01/2006 | BILL | LARISON, JOHN F | $9,049.83 | $9,049.83 |
| 08/15/2005 | PAYMENT | LARISON, JOHN F | $-8,786.24 | $0.00 |
| 07/01/2005 | BILL | LARISON, JOHN F | $8,786.24 | $8,786.24 |
| 08/16/2004 | PAYMENT | LARISON, JOHN F | $-8,530.33 | $0.00 |
| 07/01/2004 | BILL | LARISON, JOHN F | $8,530.33 | $8,530.33 |
| 08/13/2003 | PAYMENT | LARISON, JOHN F | $-8,425.72 | $0.00 |
| 07/01/2003 | BILL | LARISON, JOHN F | $8,425.72 | $8,425.72 |
| 03/11/2003 | PAYMENT | LARISON, JOHN F | $-4,289.16 | $0.00 |
| 01/14/2003 | PENALTY | Instlmnt 3 Penalty for 2002-03 | $84.10 | $4,289.16 |
| 09/24/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-2,102.53 | $4,205.06 |
| 08/12/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-2,102.53 | $6,307.59 |
| 07/01/2002 | BILL | LARISON, JOHN F | $8,410.12 | $8,410.12 |
| 02/21/2002 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,737.05 | $0.00 |
| 12/21/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,737.04 | $1,737.05 |
| 09/28/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,737.04 | $3,474.09 |
| 08/09/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,737.04 | $5,211.13 |
| 07/01/2001 | BILL | LARISON, JOHN F | $6,948.17 | $6,948.17 |
| 02/26/2001 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,736.63 | $0.00 |
| 12/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,736.61 | $1,736.63 |
| 09/22/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,736.61 | $3,473.24 |
| 08/10/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,736.61 | $5,209.85 |
| 07/01/2000 | BILL | LARISON, JOHN F | $6,946.46 | $6,946.46 |
| 02/21/2000 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,726.15 | $0.00 |
| 12/23/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,726.12 | $1,726.15 |
| 09/21/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,726.12 | $3,452.27 |
| 08/05/1999 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,726.12 | $5,178.39 |
| 07/01/1999 | BILL | LARISON, JOHN F | $6,904.51 | $6,904.51 |
| 02/22/1999 | PAYMENT | GMAC MORTGAGE-SAN DI | $-1,737.55 | $0.00 |
| 12/18/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-1,737.54 | $1,737.55 |
| 09/25/1998 | PAYMENT | GMAC MORTGAGE-SAN DI | $-1,737.54 | $3,475.09 |
| 08/06/1998 | PAYMENT | GMAC MORTGAGE CORPOR | $-1,737.54 | $5,212.63 |
| 07/01/1998 | BILL | LARISON, JOHN F | $6,950.17 | $6,950.17 |
| 03/08/1998 | PAYMENT | WELLS FARGO BANK | $-1,609.74 | $0.00 |
| 12/23/1997 | PAYMENT | WELLS FARGO BANK | $-1,609.72 | $1,609.74 |
| 09/30/1997 | PAYMENT | WELLS FARGO BANK | $-1,609.72 | $3,219.46 |
| 08/13/1997 | PAYMENT | WELLS FARGO BANK | $-1,609.72 | $4,829.18 |
| 07/01/1997 | BILL | LARISON, JOHN F | $6,438.90 | $6,438.90 |
| 02/26/1997 | PAYMENT | WELLS FARGO BANK | $-1,354.02 | $0.00 |
| 01/06/1997 | PAYMENT | WELLS FARGO BANK | $-1,354.02 | $1,354.02 |
| 10/07/1996 | PAYMENT | WELLS FARGO BANK | $-1,354.02 | $2,708.04 |
| 08/12/1996 | PAYMENT | LARISON, JOHN F | $-1,354.02 | $4,062.06 |
| 07/01/1996 | BILL | LARISON, JOHN F | $5,416.08 | $5,416.08 |
| 03/04/1996 | PAYMENT | $-401.46 | $0.00 | |
| 01/01/1996 | PAYMENT | $-401.45 | $401.46 | |
| 10/02/1995 | PAYMENT | $-401.45 | $802.91 | |
| 08/21/1995 | PAYMENT | $-401.45 | $1,204.36 | |
| 07/01/1995 | BILL | LARISON, JOHN F | $1,605.81 | $1,605.81 |
| 08/04/1994 | PAYMENT | $-2,057.56 | $0.00 | |
| 07/01/1994 | BILL | LARISON, JOHN F | $2,057.56 | $2,057.56 |
| 08/04/1993 | PAYMENT | $-2,019.74 | $0.00 | |
| 07/01/1993 | BILL | BILLER, LESLIE S & SHERI J | $2,019.74 | $2,019.74 |
| 08/06/1992 | PAYMENT | $-1,989.27 | $0.00 | |
| 07/01/1992 | BILL | BILLER, LESLIE S & SHERI J | $1,989.27 | $1,989.27 |
| 08/15/1991 | PAYMENT | $-1,738.00 | $0.00 | |
| 07/01/1991 | BILL | BILLER, LESLIE S & SHERI J | $1,738.00 | $1,738.00 |
| 08/08/1990 | PAYMENT | $-1,702.01 | $0.00 | |
| 07/01/1990 | BILL | BILLER, LESLIE S & SHERI J | $1,702.01 | $1,702.01 |
| 12/26/1989 | PAYMENT | $-778.25 | $0.00 | |
| 10/02/1989 | PAYMENT | $-389.11 | $778.25 | |
| 08/16/1989 | PAYMENT | $-389.11 | $1,167.36 | |
| 07/01/1989 | BILL | BILLER, LESLIE S & SHERI J | $1,556.47 | $1,556.47 |
| 01/03/1989 | PAYMENT | $-716.76 | $0.00 | |
| 08/10/1988 | PAYMENT | $-716.74 | $716.76 | |
| 07/01/1988 | BILL | HARRINGTON, JACK L | $1,433.50 | $1,433.50 |
| 01/04/1988 | PAYMENT | $-733.37 | $0.00 | |
| 08/17/1987 | PAYMENT | $-733.34 | $733.37 | |
| 07/01/1987 | BILL | HARRINGTON, JACK L | $1,466.71 | $1,466.71 |
| 01/05/1987 | PAYMENT | $-556.26 | $0.00 | |
| 07/15/1986 | PAYMENT | $-556.24 | $556.26 | |
| 07/01/1986 | BILL | HARRINGTON,JACK L | $1,112.50 | $1,112.50 |