Tax Account 1320-29-210-006

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Owners

PERRI, RICHARD C
1736 LANTANA DR
MINDEN, NV 89423

PERRI, MARISA M (UPD)

Account Summary

Account ID	1320-29-210-006
Account Type	Real Estate
Location	1736 LANTANA DR TOWN OF MINDEN
Balance	$856.87
Currently Due	$0.00

Account ID

1320-29-210-006

Account Type

Real Estate

Location

1736 LANTANA DR
TOWN OF MINDEN

Balance

$856.87

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,427.70
Total	$3,427.70
Paid	$2,570.83
Balance	$856.87
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	510 (TOWN OF MINDEN)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,427.70

Total

$3,427.70

Paid

$2,570.83

Balance

$856.87

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

510 (TOWN OF MINDEN)

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	$857.09	$0.00	$857.09	$857.09	$0.00
2	10/07/2024	10/17/2024	Paid	$856.87	$0.00	$856.87	$856.87	$0.00
3	01/06/2025	01/16/2025	Paid	$856.87	$0.00	$856.87	$856.87	$0.00
4	03/03/2025	03/13/2025	Due	$856.87	$0.00	$856.87	$0.00	$856.87

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,327.87	$0.00	$3,327.87	$0.00	$0.00	3.6600	510
2022/2023 REAL ESTATE TAXES	$3,230.95	$0.00	$3,230.95	$0.00	$0.00	3.6600	510
2021/2022 REAL ESTATE TAXES	$3,136.85	$0.00	$3,136.85	$0.00	$0.00	3.6600	510
2020/2021 REAL ESTATE TAXES	$3,045.47	$0.00	$3,045.47	$0.00	$0.00	3.6600	510
2019/2020 REAL ESTATE TAXES	$2,956.77	$0.00	$2,956.77	$0.00	$0.00	3.6600	510
2018/2019 REAL ESTATE TAXES	$2,870.66	$0.00	$2,870.66	$0.00	$0.00	3.6600	510
2017/2018 REAL ESTATE TAXES	$2,787.05	$0.00	$2,787.05	$0.00	$0.00	3.6600	510
2016/2017 REAL ESTATE TAXES	$2,716.42	$0.00	$2,716.42	$0.00	$0.00	3.6600	510
2015/2016 REAL ESTATE TAXES	$2,711.01	$0.00	$2,711.01	$0.00	$0.00	3.6600	510
2014/2015 REAL ESTATE TAXES	$2,632.04	$0.00	$2,632.04	$0.00	$0.00	3.6600	510

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/19/2024	PAYMENT	PERRI, RICHARD C CHECK 3597	$-856.87	$856.87
09/27/2024	PAYMENT	PERRI, RICHARD C CHECK 3581	$-856.87	$1,713.74
07/19/2024	PAYMENT	PERRI, RICHARD C CHECK 3567	$-857.09	$2,570.61
07/15/2024	BILL	PERRI, RICHARD C	$3,427.70	$3,427.70
02/23/2024	PAYMENT	PERRI, RICHARD C CHECK 3548	$-831.89	$0.00
12/14/2023	PAYMENT	PERRI, RICHARD C & MARISA CHECK 3539	$-831.89	$831.89
09/26/2023	PAYMENT	PERRI, RICHARD C & MARISA CHECK 3530	$-831.89	$1,663.78
08/15/2023	PAYMENT	PERRI, RICHARD C CHECK 3524	$-832.20	$2,495.67
07/14/2023	BILL	PERRI, RICHARD C	$3,327.87	$3,327.87
02/27/2023	PAYMENT	PERRI, RICHARD C & MARISA CHECK 3501	$-807.73	$0.00
12/27/2022	PAYMENT	PERRI, RICHARD C & MARISA CHECK 3494	$-807.73	$807.73
09/29/2022	PAYMENT	PERRI, RICHARD C CHECK 3481	$-807.73	$1,615.46
08/01/2022	PAYMENT	PERRI, RICHARD C & MARISA CHECK 3471	$-807.76	$2,423.19
07/19/2022	BILL	PERRI, RICHARD C	$3,230.95	$3,230.95
02/15/2022	PAYMENT	PERRI, RICHARD C CHECK	$-784.21	$0.00
12/28/2021	PAYMENT	PERRI, RICHARD C CHECK	$-784.21	$784.21
09/24/2021	PAYMENT	PERRI, RICHARD C & MARISA CHECK	$-784.21	$1,568.42
07/30/2021	PAYMENT	PERRI, RICHARD C CHECK	$-784.22	$2,352.63
07/14/2021	BILL	PERRI, RICHARD C	$3,136.85	$3,136.85
02/22/2021	PAYMENT	PERRI, RICHARD C CHECK	$-761.36	$0.00
12/23/2020	PAYMENT	PERRI, RICHARD C & MARISA CHECK	$-761.36	$761.36
09/24/2020	PAYMENT	PERRI, RICHARD & MARISA CHECK	$-761.36	$1,522.72
07/28/2020	PAYMENT	PERRI, RICHARD C CHECK	$-761.39	$2,284.08
07/13/2020	BILL	PERRI, RICHARD C	$3,045.47	$3,045.47
02/13/2020	PAYMENT	PERRI, RICHARD C CHECK	$-739.19	$0.00
12/18/2019	PAYMENT	PERRI, RICHARD C CHECK	$-739.19	$739.19
09/27/2019	PAYMENT	PERRI, RICHARD C CHECK	$-739.19	$1,478.38
07/25/2019	PAYMENT	PERRI, RICHARD & MARISA CHECK	$-739.20	$2,217.57
07/15/2019	BILL	PERRI, RICHARD C	$2,956.77	$2,956.77
02/26/2019	PAYMENT	PERRI, RICHARD C CHECK	$-717.66	$0.00
12/26/2018	PAYMENT	PERRI, RICHARD C CHECK	$-717.66	$717.66
09/17/2018	PAYMENT	PERRI, RICHARD C CHECK	$-717.66	$1,435.32
07/26/2018	PAYMENT	PERRI, RICHARD C CHECK	$-717.68	$2,152.98
07/12/2018	BILL	PERRI, RICHARD C	$2,870.66	$2,870.66
02/23/2018	PAYMENT	PERRI, RICHARD C CHECK	$-696.76	$0.00
12/21/2017	PAYMENT	PERRI, RICHARD C CHECK	$-696.76	$696.76
09/28/2017	PAYMENT	PERRI, RICHARD C CHECK	$-696.76	$1,393.52
07/28/2017	PAYMENT	PERRI, RICHARD C CHECK	$-696.77	$2,090.28
07/14/2017	BILL	PERRI, RICHARD C	$2,787.05	$2,787.05
02/21/2017	PAYMENT	PERRI, RICHARD C CHECK	$-679.10	$0.00
12/21/2016	PAYMENT	PERRI, RICHARD C CHECK	$-679.10	$679.10
10/08/2016	PAYMENT	PERRI, RICHARD C CHECK	$-679.10	$1,358.20
08/05/2016	PAYMENT	PERRI, RICHARD C CHECK	$-679.12	$2,037.30
07/12/2016	BILL	PERRI, RICHARD C	$2,716.42	$2,716.42
02/25/2016	PAYMENT	PERRI, RICHARD C CHECK	$-677.75	$0.00
01/07/2016	PAYMENT	PERRI, RICHARD C CHECK	$-677.75	$677.75
10/01/2015	PAYMENT	PERRI, RICHARD C CHECK	$-677.75	$1,355.50
08/04/2015	PAYMENT	PERRI, RICHARD C CHECK	$-677.76	$2,033.25
07/14/2015	BILL	PERRI, RICHARD C	$2,711.01	$2,711.01
03/02/2015	PAYMENT	PERRI, RICHARD C CHECK	$-658.01	$0.00
12/23/2014	PAYMENT	PERRI, RICHARD C CHECK	$-658.01	$658.01
10/03/2014	PAYMENT	PERRI, RICHARD C CHECK	$-658.01	$1,316.02
08/12/2014	PAYMENT	PERRI, RICHARD C CHECK	$-658.01	$1,974.03
07/17/2014	BILL	PERRI, RICHARD C	$2,632.04	$2,632.04
02/26/2014	PAYMENT	PERRI, RICHARD C CHECK	$-638.84	$0.00
01/03/2014	PAYMENT	PERRI, RICHARD C CHECK	$-638.84	$638.84
10/01/2013	PAYMENT	PERRI, RICHARD C CHECK	$-638.84	$1,277.68
08/09/2013	PAYMENT	PERRI, RICHARD C CHECK	$-638.86	$1,916.52
07/16/2013	BILL	PERRI, RICHARD C	$2,555.38	$2,555.38
03/04/2013	PAYMENT	PERRI, RICHARD C CHECK	$-638.16	$0.00
12/26/2012	PAYMENT	PERRI, RICHARD C CHECK	$-638.16	$638.16
09/27/2012	PAYMENT	PERRI, RICHARD C CHECK	$-638.16	$1,276.32
08/10/2012	PAYMENT	PERRI, RICHARD C CHECK	$-638.17	$1,914.48
07/13/2012	BILL	PERRI, RICHARD C	$2,552.65	$2,552.65
02/28/2012	PAYMENT	PERRI, RICHARD C CHECK	$-619.57	$0.00
12/20/2011	PAYMENT	PERRI, RICHARD C CHECK	$-619.57	$619.57
10/03/2011	PAYMENT	PERRI, RICHARD C CHECK	$-619.57	$1,239.14
07/27/2011	PAYMENT	PERRI, RICHARD C CHECK	$-619.57	$1,858.71
07/15/2011	BILL	PERRI, RICHARD C	$2,478.28	$2,478.28
03/01/2011	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-601.52	$0.00
12/23/2010	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-601.52	$601.52
09/29/2010	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-601.52	$1,203.04
08/06/2010	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-601.53	$1,804.56
07/14/2010	BILL	PERRI, RICHARD C & SYLVIA K	$2,406.09	$2,406.09
03/01/2010	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-584.00	$0.00
12/28/2009	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-584.00	$584.00
10/02/2009	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-584.00	$1,168.00
08/04/2009	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-584.01	$1,752.00
07/13/2009	BILL	PERRI, RICHARD C & SYLVIA K	$2,336.01	$2,336.01
03/02/2009	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-566.99	$0.00
12/29/2008	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-566.99	$566.99
08/27/2008	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-566.99	$1,133.98
08/05/2008	PAYMENT	PERRI, RICHARD C & SYLVIA K CHECK	$-567.01	$1,700.97
07/18/2008	BILL	PERRI, RICHARD C & SYLVIA K	$2,267.98	$2,267.98
02/28/2008	PAYMENT	PERRI, RICHARD C & S	$-550.49	$0.00
01/03/2008	PAYMENT	PERRI, RICHARD C & S	$-550.46	$550.49
09/27/2007	PAYMENT	PERRI, RICHARD C & S	$-550.46	$1,100.95
08/16/2007	PAYMENT	PERRI, RICHARD C & S	$-550.46	$1,651.41
07/01/2007	BILL	PERRI, RICHARD C & SYLVIA K	$2,201.87	$2,201.87
03/01/2007	PAYMENT	PERRI, RICHARD C & S	$-534.46	$0.00
01/03/2007	PAYMENT	PERRI, RICHARD C & S	$-534.45	$534.46
09/27/2006	PAYMENT	PERRI, RICHARD C & S	$-534.45	$1,068.91
08/21/2006	PAYMENT	PERRI, RICHARD C & S	$-534.45	$1,603.36
07/01/2006	BILL	PERRI, RICHARD C & SYLVIA K	$2,137.81	$2,137.81
03/01/2006	PAYMENT	PERRI, RICHARD C & S	$-518.90	$0.00
01/05/2006	PAYMENT	PERRI, RICHARD C & S	$-518.88	$518.90
10/03/2005	PAYMENT	PERRI, RICHARD C & S	$-518.88	$1,037.78
08/12/2005	PAYMENT	PERRI, RICHARD C & S	$-518.88	$1,556.66
07/01/2005	BILL	PERRI, RICHARD C & SYLVIA K	$2,075.54	$2,075.54
03/07/2005	PAYMENT	PERRI, RICHARD C & S	$-503.78	$0.00
12/28/2004	PAYMENT	PERRI, RICHARD C & S	$-503.78	$503.78
10/01/2004	PAYMENT	PERRI, RICHARD C & S	$-503.78	$1,007.56
08/05/2004	PAYMENT	PERRI, RICHARD C & S	$-503.78	$1,511.34
07/01/2004	BILL	PERRI, RICHARD C & SYLVIA K	$2,015.12	$2,015.12
01/05/2004	PAYMENT	PERRI, RICHARD C & S	$-1,003.28	$0.00
09/25/2003	PAYMENT	PERRI, RICHARD C & S	$-501.63	$1,003.28
08/18/2003	PAYMENT	PERRI, RICHARD C & S	$-501.63	$1,504.91
07/01/2003	BILL	PERRI, RICHARD C & SYLVIA K	$2,006.54	$2,006.54
02/28/2003	PAYMENT	PERRI, RICHARD C & S	$-468.01	$0.00
01/07/2003	PAYMENT	PERRI, RICHARD C & S	$-468.01	$468.01
10/07/2002	PAYMENT	PERRI, RICHARD C & S	$-468.01	$936.02
08/05/2002	PAYMENT	PERRI, RICHARD C & S	$-468.01	$1,404.03
07/01/2002	BILL	PERRI, RICHARD C & SYLVIA K	$1,872.04	$1,872.04
02/26/2002	PAYMENT	PERRI, RICHARD C & S	$-410.95	$0.00
01/07/2002	PAYMENT	PERRI, RICHARD C & S	$-410.93	$410.95
10/02/2001	PAYMENT	PERRI, RICHARD C & S	$-410.93	$821.88
08/21/2001	PAYMENT	PERRI, RICHARD C & S	$-410.93	$1,232.81
07/01/2001	BILL	PERRI, RICHARD C & SYLVIA K	$1,643.74	$1,643.74
02/13/2001	PAYMENT	COUNTRYWIDE	$-399.78	$0.00
12/20/2000	PAYMENT	COUNTRYWIDE	$-399.77	$399.78
10/10/2000	PAYMENT	COUNTRYWIDE	$-399.77	$799.55
08/17/2000	PAYMENT	COUNTRYWIDE	$-399.77	$1,199.32
07/01/2000	BILL	PERRI, RICHARD C & SYLVIA K	$1,599.09	$1,599.09
02/10/2000	PAYMENT	9997	$-395.69	$0.00
11/24/1999	PAYMENT	9997	$-395.66	$395.69
09/20/1999	PAYMENT	9997	$-395.66	$791.35
08/02/1999	PAYMENT	9997	$-395.66	$1,187.01
07/01/1999	BILL	PERRI, RICHARD C & SYLVIA K	$1,582.67	$1,582.67
02/10/1999	PAYMENT	9997	$-391.74	$0.00
12/14/1998	PAYMENT	9997	$-391.72	$391.74
09/10/1998	PAYMENT	9997	$-391.72	$783.46
08/04/1998	PAYMENT	9997	$-391.72	$1,175.18
07/01/1998	BILL	PERRI, RICHARD C & SYLVIA K	$1,566.90	$1,566.90
02/06/1998	PAYMENT	9997	$-373.23	$0.00
12/18/1997	PAYMENT	9997	$-373.20	$373.23
09/16/1997	PAYMENT	9997	$-373.20	$746.43
08/05/1997	PAYMENT	9997	$-373.20	$1,119.63
07/01/1997	BILL	PERRI, RICHARD C & SYLVIA K	$1,492.83	$1,492.83
02/14/1997	PAYMENT	9997	$-376.95	$0.00
12/19/1996	PAYMENT	COUNTRYWIDE	$-376.93	$376.95
09/24/1996	PAYMENT	COUNRTYWIDE	$-376.93	$753.88
08/14/1996	PAYMENT	PERRI, RICHARD C & S	$-376.93	$1,130.81
07/01/1996	BILL	PERRI, RICHARD C & SYLVIA K	$1,507.74	$1,507.74
02/15/1996	PAYMENT		$-386.22	$0.00
12/14/1995	PAYMENT		$-386.22	$386.22
09/12/1995	PAYMENT		$-386.22	$772.44
07/31/1995	PAYMENT		$-386.22	$1,158.66
07/01/1995	BILL	PERRI, RICHARD C & SYLVIA K	$1,544.88	$1,544.88
12/22/1994	PAYMENT		$-196.95	$0.00
10/17/1994	PAYMENT		$-98.46	$196.95
08/29/1994	PAYMENT		$-98.46	$295.41
07/01/1994	BILL	WESTERN NEVADA PROPERTIES INC	$393.87	$393.87
03/10/1994	PAYMENT		$-97.60	$0.00
01/14/1994	PAYMENT		$-97.57	$97.60
10/15/1993	PAYMENT		$-97.57	$195.17
08/17/1993	PAYMENT		$-97.57	$292.74
07/01/1993	BILL	WESTERN NEVADA PROPERTIES INC	$390.31	$390.31