Tax Account 1418-34-101-002

Print Page · · Payments Cart · New Search

Owners

PERRY TRUST 2016
2892 SQUIRES ST
MINDEN, NV 89423

PERRY, STEVEN T TTEE

Account Summary

Account ID	1418-34-101-002
Account Type	Real Estate
Location	223 SADIE LN TAHOE DOUGLAS SEWER
Balance	$606.64
Currently Due	$0.00

Account ID

1418-34-101-002

Account Type

Real Estate

Location

223 SADIE LN
TAHOE DOUGLAS SEWER

Balance

$606.64

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,426.95
Total	$2,426.95
Paid	$1,820.31
Balance	$606.64
Due	$0.00
Ad Valorem Tax Rate	2.8611
Tax District	110 (TAHOE DOUGLAS SEWER DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,426.95

Total

$2,426.95

Paid

$1,820.31

Balance

$606.64

Due

$0.00

Ad Valorem Tax Rate

2.8611

Tax District

110 (TAHOE DOUGLAS SEWER DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$607.03	$0.00	$607.03	$607.03	$0.00
2	10/07/2024	10/17/2024	Paid	$606.64	$0.00	$606.64	$606.64	$0.00
3	01/06/2025	01/16/2025	Paid	$606.64	$0.00	$606.64	$606.64	$0.00
4	03/03/2025	03/13/2025	Due	$606.64	$0.00	$606.64	$0.00	$606.64

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,250.02	$0.00	$2,250.02	$0.00	$0.00	2.8611	110
2022/2023 REAL ESTATE TAXES	$2,080.62	$0.00	$2,080.62	$0.00	$0.00	2.8611	110
2021/2022 REAL ESTATE TAXES	$1,926.52	$0.00	$1,926.52	$0.00	$0.00	2.8611	110
2020/2021 REAL ESTATE TAXES	$1,869.75	$0.00	$1,869.75	$0.00	$0.00	2.8611	110
2019/2020 REAL ESTATE TAXES	$1,816.14	$0.00	$1,816.14	$0.00	$0.00	2.8611	110
2018/2019 REAL ESTATE TAXES	$1,763.07	$0.00	$1,763.07	$0.00	$0.00	2.8611	110
2017/2018 REAL ESTATE TAXES	$1,714.20	$0.00	$1,714.20	$0.00	$0.00	2.8611	110
2016/2017 REAL ESTATE TAXES	$1,672.13	$0.00	$1,672.13	$0.00	$0.00	2.8611	110
2015/2016 REAL ESTATE TAXES	$1,666.46	$0.00	$1,666.46	$0.00	$0.00	2.8611	110
2014/2015 REAL ESTATE TAXES	$1,617.46	$0.00	$1,617.46	$0.00	$0.00	2.8611	110

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S48	Lake Tahoe Basin	1.14	.86	.28	.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
01/03/2025	PAYMENT	STEVEN PERRY GOVACH ACH - 329734470	$-606.64	$606.64
09/25/2024	PAYMENT	STEVEN PERRY GOVACH ACH - 326064168	$-606.64	$1,213.28
07/30/2024	PAYMENT	STEVEN PERRY GOVACH ACH - 323910345	$-607.03	$1,819.92
07/15/2024	BILL	PERRY TRUST 2016	$2,426.95	$2,426.95
02/21/2024	PAYMENT	STEVEN PERRY GOVACH ACH - 317002804	$-562.44	$0.00
12/19/2023	PAYMENT	STEVEN PERRY GOVACH ACH - 314467224	$-562.44	$562.44
10/02/2023	PAYMENT	STEVEN PERRY GOVACH ACH - 311353575	$-562.44	$1,124.88
08/22/2023	PAYMENT	STEVEN PERRY GOVACH ACH - 309657353	$-562.70	$1,687.32
08/14/2023	AMENDMENT	AMENDMENT TO RE 2024	$-15.12	$2,250.02
07/14/2023	BILL	PERRY TRUST 2016	$2,265.14	$2,265.14
03/06/2023	PAYMENT	STEVEN PERRY GOVACH ACH - 301951986	$-520.15	$0.00
01/04/2023	PAYMENT	STEVEN PERRY GOVACH ACH - 299345643	$-520.15	$520.15
09/29/2022	PAYMENT	STEVEN PERRY GOVACH ACH - 295526071	$-520.15	$1,040.30
08/10/2022	PAYMENT	STEVEN PERRY GOVACH ACH - 293575865	$-520.17	$1,560.45
07/19/2022	BILL	PERRY, STEVEN T TTEE	$2,080.62	$2,080.62
07/27/2021	PAYMENT	SNYDER, NICOLETTE CHECK	$-1,926.52	$0.00
07/14/2021	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,926.52	$1,926.52
07/20/2020	PAYMENT	NICOLETTE CAMELLO-SNYDER CREDIT: D	$-1,869.75	$0.00
07/13/2020	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,869.75	$1,869.75
07/23/2019	PAYMENT	SNYDER, JACK & NICOLETTE TTEES CHECK	$-1,816.14	$0.00
07/15/2019	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,816.14	$1,816.14
08/02/2018	PAYMENT	SNYDER, JACK & NICOLETTE CHECK	$-1,763.07	$0.00
07/12/2018	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,763.07	$1,763.07
07/21/2017	PAYMENT	SNYDER, JACK & NICOLETTE TTEES CHECK	$-1,714.20	$0.00
07/14/2017	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,714.20	$1,714.20
12/22/2016	PAYMENT	SNYDER, JACK & NICOLETTE CHECK	$-418.03	$0.00
11/09/2016	PAYMENT	JP MORGAN CHECK	$-418.03	$418.03
09/30/2016	PAYMENT	CHASE CHECK	$-418.03	$836.06
08/16/2016	PAYMENT	CHASE CHECK	$-418.04	$1,254.09
07/12/2016	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,672.13	$1,672.13
03/08/2016	PAYMENT	CHASE CHECK	$-416.61	$0.00
01/05/2016	PAYMENT	CHASE CHECK	$-416.61	$416.61
10/07/2015	PAYMENT	CHASE CHECK	$-416.61	$833.22
08/17/2015	PAYMENT	CHASE CHECK	$-416.63	$1,249.83
07/14/2015	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,666.46	$1,666.46
03/03/2015	PAYMENT	CHASE CHECK	$-404.36	$0.00
01/06/2015	PAYMENT	CHASE CHECK	$-404.36	$404.36
10/03/2014	PAYMENT	CHASE CHECK	$-404.36	$808.72
08/18/2014	PAYMENT	CHASE CHECK	$-404.38	$1,213.08
07/17/2014	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,617.46	$1,617.46
03/04/2014	PAYMENT	CHASE CHECK	$-392.43	$0.00
01/07/2014	PAYMENT	CHASE CHECK	$-392.43	$392.43
10/03/2013	PAYMENT	CHASE CHECK	$-392.43	$784.86
08/16/2013	PAYMENT	CHASE CHECK	$-392.43	$1,177.29
07/16/2013	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,569.72	$1,569.72
03/04/2013	PAYMENT	CHASE CHECK	$-381.17	$0.00
01/07/2013	PAYMENT	CHASE CHECK	$-381.17	$381.17
10/03/2012	PAYMENT	CHASE CHECK	$-381.17	$762.34
08/17/2012	PAYMENT	CHASE CHECK	$-381.17	$1,143.51
07/13/2012	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,524.68	$1,524.68
03/02/2012	PAYMENT	CHASE CHECK	$-370.93	$0.00
01/04/2012	PAYMENT	CHASE CHECK	$-370.93	$370.93
10/03/2011	PAYMENT	CHASE CHECK	$-370.93	$741.86
08/03/2011	PAYMENT	TITLE SOURCE INC CHECK	$-370.94	$1,112.79
07/15/2011	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,483.73	$1,483.73
03/08/2011	PAYMENT	CHASE CHECK	$-360.70	$0.00
01/03/2011	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.70	$360.70
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.70	$721.40
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-360.71	$1,082.10
07/14/2010	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,442.81	$1,442.81
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.61	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-350.61	$350.61
10/01/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-350.61	$701.22
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK	$-350.63	$1,051.83
07/13/2009	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,402.46	$1,402.46
03/03/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014596570	$-329.93	$0.00
01/07/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014505616	$-329.93	$329.93
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014399508	$-329.93	$659.86
08/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK NUM: 014321771	$-329.95	$989.79
07/18/2008	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,319.74	$1,319.74
02/25/2008	PAYMENT	WASHINGTON MUTUAL, F	$-320.34	$0.00
01/04/2008	PAYMENT	WASHINGTON MUTUAL, F	$-320.32	$320.34
09/27/2007	PAYMENT	WASHINGTON MUTUAL, F	$-320.32	$640.66
08/09/2007	PAYMENT	WASHINGTON MUTUAL, F	$-320.32	$960.98
07/01/2007	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,281.30	$1,281.30
02/14/2007	PAYMENT	WASHINGTON MUTUAL, F	$-311.02	$0.00
12/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-310.99	$311.02
09/27/2006	PAYMENT	WASHINGTON MUTUAL, F	$-310.99	$622.01
08/15/2006	PAYMENT	WASHINGTON MUTUAL, F	$-310.99	$933.00
07/01/2006	BILL	SNYDER, JACK & NICOLETTE TTEES	$1,243.99	$1,243.99
02/23/2006	PAYMENT	WASHINGTON MUTUAL, F	$-301.94	$0.00
12/22/2005	PAYMENT	WASHINGTON MUTUAL, F	$-301.94	$301.94
09/30/2005	PAYMENT	WASHINGTON MUTUAL, F	$-301.94	$603.88
08/12/2005	PAYMENT	WASHINGTON MUTUAL, F	$-301.94	$905.82
07/01/2005	BILL	SNYDER, NICOLETTE	$1,207.76	$1,207.76
03/01/2005	PAYMENT	WASHINGTON MUTUAL, F	$-293.16	$0.00
12/27/2004	PAYMENT	WASHINGTON MUTUAL, F	$-293.13	$293.16
09/28/2004	PAYMENT	WASHINGTON MUTUAL, F	$-293.13	$586.29
08/12/2004	PAYMENT	WASHINGTON MUTUAL, F	$-293.13	$879.42
07/01/2004	BILL	SNYDER, NICOLETTE & JACK	$1,172.55	$1,172.55
02/24/2004	PAYMENT	WASHINGTON MUTUAL, F	$-285.01	$0.00
12/30/2003	PAYMENT	WASHINGTON MUTUAL, F	$-285.00	$285.01
10/06/2003	PAYMENT	WASHINGTON MUTUAL, F	$-285.00	$570.01
08/01/2003	PAYMENT	11	$-285.00	$855.01
07/01/2003	BILL	SNYDER, NICOLETTE & JACK	$1,140.01	$1,140.01
02/28/2003	PAYMENT	CHASE MANHATTAN MORT	$-285.88	$0.00
01/02/2003	PAYMENT	CHASE MANHATTAN MORT	$-285.86	$285.88
10/02/2002	PAYMENT	CHASE MANHATTAN MORT	$-285.86	$571.74
08/19/2002	PAYMENT	CHASE MANHATTAN MORT	$-285.86	$857.60
07/01/2002	BILL	KAZAKOV, JAMES I & TERRY ET AL	$1,143.46	$1,143.46
02/28/2002	PAYMENT	CHASE MANHATTAN MORT	$-282.06	$0.00
01/03/2002	PAYMENT	CHASE MANHATTAN MORT	$-282.05	$282.06
09/27/2001	PAYMENT	CHASE MANHATTAN MORT	$-282.05	$564.11
08/15/2001	PAYMENT	CHASE MANHATTAN MORT	$-282.05	$846.16
07/01/2001	BILL	KAZAKOV, JAMES I & TERRY ET AL	$1,128.21	$1,128.21
02/27/2001	PAYMENT	TEMPLE INLAND MORTGA	$-274.66	$0.00
01/02/2001	PAYMENT	TEMPLE INLAND MORTGA	$-274.63	$274.66
09/29/2000	PAYMENT	TEMPLE INLAND MORTGA	$-274.63	$549.29
08/18/2000	PAYMENT	TEMPLE INLAND MORTGA	$-274.63	$823.92
07/01/2000	BILL	KAZAKOV, JAMES I & TERRY ET AL	$1,098.55	$1,098.55
03/08/2000	PAYMENT	TEMPLE INLAND	$-274.20	$0.00
02/11/2000	PAYMENT	5600	$-285.14	$274.20
01/14/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$10.97	$559.34
12/17/1999	PAYMENT	5600	$-285.14	$548.37
10/14/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$10.97	$833.51
08/12/1999	PAYMENT	TEMPLE INLAND MORTGA	$-274.17	$822.54
07/01/1999	BILL	KAZAKOV, JAMES I & TERRY ET AL	$1,096.71	$1,096.71
02/25/1999	PAYMENT	TEMPLE INLAND MORTGA	$-277.44	$0.00
01/12/1999	PAYMENT	TEMPLE INLAND	$-277.43	$277.44
10/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-277.43	$554.87
08/17/1998	PAYMENT	TEMPLE INLAND MORTGA	$-277.43	$832.30
07/01/1998	BILL	KAZAKOV, JAMES I & TERRY ET AL	$1,109.73	$1,109.73
03/02/1998	PAYMENT	TEMPLE INLAND MORTGA	$-271.32	$0.00
01/05/1998	PAYMENT	TEMPLE INLAND MORTGA	$-271.30	$271.32
10/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-271.30	$542.62
08/18/1997	PAYMENT	TEMPLE INLAND MORTGA	$-271.30	$813.92
07/01/1997	BILL	KAZAKOV, JAMES I & TERRY ET AL	$1,085.22	$1,085.22
03/03/1997	PAYMENT	TEMPLE INLAND MORTGA	$-279.18	$0.00
01/06/1997	PAYMENT	TEMPLE INLAND MORTGA	$-279.17	$279.18
10/07/1996	PAYMENT	TRANSAMERICA	$-279.17	$558.35
08/13/1996	PAYMENT	TRANSAMERICA	$-279.17	$837.52
07/01/1996	BILL	KAZAKOV, JAMES I & TERRY ET AL	$1,116.69	$1,116.69
03/04/1996	PAYMENT		$-278.71	$0.00
01/01/1996	PAYMENT		$-278.70	$278.71
10/02/1995	PAYMENT		$-278.70	$557.41
08/21/1995	PAYMENT		$-278.70	$836.11
07/01/1995	BILL	KAZAKOV, JAMES I & TERRY L	$1,114.81	$1,114.81
01/05/1995	PAYMENT		$-551.06	$0.00
08/15/1994	PAYMENT		$-551.04	$551.06
07/01/1994	BILL	KAZAKOV, JAMES I & TERRY L	$1,102.10	$1,102.10
01/03/1994	PAYMENT		$-542.16	$0.00
08/16/1993	PAYMENT		$-542.14	$542.16
07/01/1993	BILL	KAZAKOV, JAMES I & TERRY L	$1,084.30	$1,084.30
05/27/1993	PAYMENT		$-291.84	$0.00
05/27/1993	INTEREST	Interest to date	$19.44	$291.84
03/14/1993	PENALTY	Instlmnt 4 Penalty for 1992-93	$25.97	$272.40
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$10.27	$246.43
10/14/1992	PENALTY	Instlmnt 2 Penalty for 1992-93	$5.70	$236.16
08/28/1992	PENALTY	Instlmnt 1 Penalty for 1992-93	$2.28	$230.46
07/01/1992	BILL	FORD, J SCOTT & NANCY A	$228.18	$228.18
05/11/1992	PAYMENT		$-269.95	$0.00
05/11/1992	INTEREST	Interest to date	$17.85	$269.95
03/14/1992	PENALTY	Instlmnt 4 Penalty for 1991-92	$25.11	$252.10
01/14/1992	PENALTY	Instlmnt 3 Penalty for 1991-92	$9.46	$226.99
10/14/1991	PENALTY	Instlmnt 2 Penalty for 1991-92	$5.25	$217.53
08/28/1991	PENALTY	Instlmnt 1 Penalty for 1991-92	$2.10	$212.28
07/01/1991	BILL	FORD, J SCOTT & NANCY A	$210.18	$210.18
05/10/1991	PAYMENT		$-456.31	$0.00
05/10/1991	INTEREST	Interest to date	$45.07	$456.31
03/14/1991	PENALTY	Instlmnt 4 Penalty for 1990-91	$14.53	$411.24
01/14/1991	PENALTY	Instlmnt 3 Penalty for 1990-91	$9.34	$396.71
10/14/1990	PENALTY	Instlmnt 2 Penalty for 1990-91	$5.19	$387.37
08/28/1990	PENALTY	Instlmnt 1 Penalty for 1990-91	$2.08	$382.18
07/01/1990	BILL	FORD, J SCOTT & NANCY A	$207.54	$380.10
03/14/1990	PENALTY	Instlmnt 4 Penalty for 1989-90	$18.81	$172.56
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$4.90	$153.75
10/14/1989	PENALTY	Instlmnt 2 Penalty for 1989-90	$1.96	$148.85
08/23/1989	PAYMENT		$-48.96	$146.89
07/01/1989	BILL	NEVADA BANKING COMPANY	$195.85	$195.85
03/08/1989	PAYMENT		$-46.72	$0.00
01/05/1989	PAYMENT		$-46.69	$46.72
10/05/1988	PAYMENT		$-46.69	$93.41
08/04/1988	PAYMENT		$-46.69	$140.10
07/01/1988	BILL	NEVADA BANKING COMPANY	$186.79	$186.79
03/03/1988	PAYMENT		$-671.38	$0.00
03/03/1988	INTEREST	Interest to date	$73.46	$671.38
01/14/1988	PENALTY	Instlmnt 3 Penalty for 1987-88	$8.25	$597.92
10/14/1987	PENALTY	Instlmnt 2 Penalty for 1987-88	$4.59	$589.67
08/28/1987	PENALTY	Instlmnt 1 Penalty for 1987-88	$1.83	$585.08
07/01/1987	BILL	NEVADA BANKING COMPANY	$183.43	$583.25
03/14/1987	PENALTY	Instlmnt 4 Penalty for 1986-87	$11.46	$399.82
01/14/1987	PENALTY	Instlmnt 3 Penalty for 1986-87	$7.37	$388.36
10/14/1986	PENALTY	Instlmnt 2 Penalty for 1986-87	$4.09	$380.99
08/28/1986	PENALTY	Instlmnt 1 Penalty for 1986-87	$1.64	$376.90
07/01/1986	BILL	BEALS,MANFORD E	$163.68	$375.26
06/30/1986	PENALTY	Miscellaneous Cost for 1985-86	$36.29	$211.58
07/01/1985	BILL	BEALS,MANFORD E	$175.29	$175.29