Tax Account 1419-01-601-007

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Owners

PERDUE, SHARON
810 BUCKS WY
CARSON CITY, NV 89705

Account Summary

Account ID	1419-01-601-007
Account Type	Real Estate
Location	810 BUCKS WY GEN CO/SFD/CWS/MOSQ
Balance	$799.68
Currently Due	$0.00

Account ID

1419-01-601-007

Account Type

Real Estate

Location

810 BUCKS WY
GEN CO/SFD/CWS/MOSQ

Balance

$799.68

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,199.03
Total	$3,199.03
Paid	$2,399.35
Balance	$799.68
Due	$0.00
Ad Valorem Tax Rate	2.8699
Tax District	500 (GENERAL COUNTY/CWS/MOSQ)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,199.03

Total

$3,199.03

Paid

$2,399.35

Balance

$799.68

Due

$0.00

Ad Valorem Tax Rate

2.8699

Tax District

500 (GENERAL COUNTY/CWS/MOSQ)

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	$799.99	$0.00	$799.99	$799.99	$0.00
2	10/07/2024	10/17/2024	Paid	$799.68	$0.00	$799.68	$799.68	$0.00
3	01/06/2025	01/16/2025	Paid	$799.68	$0.00	$799.68	$799.68	$0.00
4	03/03/2025	03/13/2025	Due	$799.68	$0.00	$799.68	$0.00	$799.68

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,106.30	$0.00	$3,106.30	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,016.01	$0.00	$3,016.01	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$2,928.35	$0.00	$2,928.35	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$2,841.88	$28.42	$2,870.30	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$2,759.15	$0.00	$2,759.15	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$2,678.80	$0.00	$2,678.80	$0.00	$0.00	2.8699	330
2017/2018 REAL ESTATE TAXES	$2,601.04	$0.00	$2,601.04	$0.00	$0.00	2.8699	330
2016/2017 REAL ESTATE TAXES	$2,499.91	$0.00	$2,499.91	$0.00	$0.00	2.8699	330
2015/2016 REAL ESTATE TAXES	$2,492.33	$0.00	$2,492.33	$0.00	$0.00	2.8699	330
2014/2015 REAL ESTATE TAXES	$2,419.53	$0.00	$2,419.53	$0.00	$0.00	2.8699	330

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S46	Eagle Valley Basin	1.38	1.04	.34	.00
2023-2024	S46	Eagle Valley Basin	1.77	1.77	.00	.00
2022-2023	S46	Eagle Valley Basin	1.90	1.90	.00	.00
2021-2022	S46	Eagle Valley Basin	2.03	2.03	.00	.00
2020-2021	S46	Eagle Valley Basin	.78	.78	.00	.00
2019-2020	S46	Eagle Valley Basin	.79	.79	.00	.00
2018-2019	S46	Eagle Valley Basin	.79	.79	.00	.00
2017-2018	S46	Eagle Valley Basin	1.03	1.03	.00	.00
2016-2017	S46	Eagle Valley Basin	3.09	3.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CHECK ACH - 100058	$-799.68	$799.68
10/04/2024	PAYMENT	CHECK ACH - 100549	$-799.68	$1,599.36
08/02/2024	PAYMENT	CHECK ACH - 100031	$-799.99	$2,399.04
07/15/2024	BILL	PERDUE, SHARON	$3,199.03	$3,199.03
03/11/2024	PAYMENT	SHARON PERDUE LIVING TRUST CHECK 0021111763	$-776.50	$0.00
01/09/2024	PAYMENT	PERDUE, SHARON CHECK 8524	$-776.50	$776.50
10/09/2023	PAYMENT	PERDUE, SHARON L CHECK 8522	$-776.50	$1,553.00
08/18/2023	PAYMENT	PERDUE, SHARON CHECK 8515	$-776.80	$2,329.50
07/14/2023	BILL	PERDUE, SHARON	$3,106.30	$3,106.30
03/08/2023	PAYMENT	PERDUE, SHARON CHECK 8504	$-753.99	$0.00
01/15/2023	PAYMENT	THE SUSAN PERDUE LIVING TRUST CHECK 0045329992	$-753.99	$753.99
10/14/2022	PAYMENT	PERDUE, SHARON CHECK 8488	$-753.99	$1,507.98
08/17/2022	PAYMENT	PERDUE, SHARON L CHECK 8474	$-754.04	$2,261.97
07/19/2022	BILL	PERDUE, SHARON	$3,016.01	$3,016.01
03/08/2022	PAYMENT	PERDUE, SHARON CHECK	$-732.08	$0.00
01/08/2022	PAYMENT	PERDUE, SHARON CHECK	$-732.08	$732.08
10/07/2021	PAYMENT	PERDUE, SHARON L CHECK	$-732.08	$1,464.16
08/15/2021	PAYMENT	PERDUE, SHARON CHECK	$-732.11	$2,196.24
07/14/2021	BILL	PERDUE, SHARON	$2,928.35	$2,928.35
04/06/2021	PAYMENT	PERDUE, SHARON CHECK	$-738.88	$0.00
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$28.42	$738.88
01/13/2021	PAYMENT	PERDUE, SHARON L CHECK	$-710.46	$710.46
10/09/2020	PAYMENT	PERDUE, SHARON CHECK	$-710.46	$1,420.92
08/17/2020	PAYMENT	PERDUE, SHARON CHECK	$-710.50	$2,131.38
07/13/2020	BILL	PERDUE, SHARON	$2,841.88	$2,841.88
03/05/2020	PAYMENT	PERDUE, SHARON L CHECK	$-689.78	$0.00
01/09/2020	PAYMENT	PERDUE, SHARON L CHECK	$-689.78	$689.78
10/08/2019	PAYMENT	PERDUE, SHARON L CHECK	$-689.78	$1,379.56
08/13/2019	PAYMENT	PERDUE, SHARON L TTEE CHECK	$-689.81	$2,069.34
07/15/2019	BILL	PERDUE, SHARON L TTEE	$2,759.15	$2,759.15
03/07/2019	PAYMENT	PERDUE, SHARON L TTEE CHECK	$-669.69	$0.00
01/10/2019	PAYMENT	PERDUE, SHARON L TTEE CHECK	$-669.69	$669.69
10/05/2018	PAYMENT	PERDUE, SHARON L TTEE CHECK	$-669.69	$1,339.38
08/10/2018	PAYMENT	PERDUE, SHARON L CHECK	$-669.73	$2,009.07
07/12/2018	BILL	PERDUE, SHARON L TTEE	$2,678.80	$2,678.80
12/31/2017	PAYMENT	PERDUE, SHARON L CHECK	$-1,300.50	$0.00
10/04/2017	PAYMENT	PERDUE, SHARON L CHECK	$-650.25	$1,300.50
08/15/2017	PAYMENT	PERDUE, SHARON L CHECK	$-650.29	$1,950.75
07/14/2017	BILL	PERDUE, SHARON L	$2,601.04	$2,601.04
03/07/2017	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-624.97	$0.00
01/10/2017	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-624.97	$624.97
10/05/2016	PAYMENT	PERDUE, SHARON CHECK	$-624.97	$1,249.94
08/05/2016	PAYMENT	SHARON PERDUE CHECK	$-625.00	$1,874.91
07/12/2016	BILL	HEISER, LEONARD O & DORIS V	$2,499.91	$2,499.91
08/07/2015	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-2,492.33	$0.00
07/14/2015	BILL	HEISER, LEONARD O & DORIS V	$2,492.33	$2,492.33
03/02/2015	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-604.88	$0.00
01/08/2015	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-604.88	$604.88
10/08/2014	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-604.88	$1,209.76
08/15/2014	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-604.89	$1,814.64
07/17/2014	BILL	HEISER, LEONARD O & DORIS V	$2,419.53	$2,419.53
08/13/2013	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-2,348.58	$0.00
07/16/2013	BILL	HEISER, LEONARD O & DORIS V	$2,348.58	$2,348.58
08/14/2012	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-1,680.79	$0.00
07/13/2012	BILL	HEISER, LEONARD O & DORIS V	$1,680.79	$1,680.79
08/09/2011	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-1,669.60	$0.00
07/15/2011	BILL	HEISER, LEONARD O & DORIS V	$1,669.60	$1,669.60
08/11/2010	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-1,620.98	$0.00
07/14/2010	BILL	HEISER, LEONARD O & DORIS V	$1,620.98	$1,620.98
08/04/2009	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-1,573.78	$0.00
07/13/2009	BILL	HEISER, LEONARD O & DORIS V	$1,573.78	$1,573.78
08/01/2008	PAYMENT	HEISER, LEONARD O & DORIS V CHECK	$-1,527.94	$0.00
07/18/2008	BILL	HEISER, LEONARD O & DORIS V	$1,527.94	$1,527.94
08/13/2007	PAYMENT	HEISER, LEONARD O &	$-1,430.22	$0.00
07/01/2007	BILL	HEISER, LEONARD O & DORIS V	$1,430.22	$1,430.22
08/31/2006	PAYMENT	HEISER, LEONARD O &	$-1,388.60	$0.00
07/01/2006	BILL	HEISER, LEONARD O & DORIS V	$1,388.60	$1,388.60
08/17/2005	PAYMENT	HEISER, LEONARD O &	$-1,348.16	$0.00
07/01/2005	BILL	HEISER, LEONARD O & DORIS V	$1,348.16	$1,348.16
08/16/2004	PAYMENT	HEISER, LEONARD O &	$-1,308.86	$0.00
07/01/2004	BILL	HEISER, LEONARD O & DORIS V	$1,308.86	$1,308.86
08/11/2003	PAYMENT	HEISER, LEONARD O &	$-1,301.62	$0.00
07/01/2003	BILL	HEISER, LEONARD O & DORIS V	$1,301.62	$1,301.62
08/14/2002	PAYMENT	HEISER, LEONARD O &	$-1,208.61	$0.00
07/01/2002	BILL	HEISER, LEONARD O & DORIS V	$1,208.61	$1,208.61
08/14/2001	PAYMENT	HEISER, LEONARD O &	$-1,177.30	$0.00
07/01/2001	BILL	HEISER, LEONARD O & DORIS V	$1,177.30	$1,177.30
03/05/2001	PAYMENT	HEISER, LEONARD O &	$-292.85	$0.00
01/03/2001	PAYMENT	HEISER, LEONARD O &	$-292.83	$292.85
11/29/2000	PAYMENT	HEISER, LEONARD O &	$-304.54	$585.68
10/14/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$11.71	$890.22
08/21/2000	PAYMENT	HEISER, LEONARD O &	$-292.83	$878.51
07/01/2000	BILL	HEISER, LEONARD O & DORIS V	$1,171.34	$1,171.34
03/03/2000	PAYMENT	HEISER, LEONARD O &	$-292.21	$0.00
12/23/1999	PAYMENT	HEISER, LEONARD O &	$-292.21	$292.21
10/01/1999	PAYMENT	HEISER, LEONARD O &	$-292.21	$584.42
08/09/1999	PAYMENT	HEISER, LEONARD O &	$-292.21	$876.63
07/01/1999	BILL	HEISER, LEONARD O & DORIS V	$1,168.84	$1,168.84
03/01/1999	PAYMENT	HEISER, LEONARD O &	$-290.61	$0.00
02/02/1999	PAYMENT	HEISER, LEONARD O &	$-302.20	$290.61
01/14/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$11.62	$592.81
10/01/1998	PAYMENT	HEISER, LEONARD O &	$-290.58	$581.19
08/10/1998	PAYMENT	HEISER, LEONARD O &	$-290.58	$871.77
07/01/1998	BILL	HEISER, LEONARD O & D	$1,162.35	$1,162.35
03/02/1998	PAYMENT	HEISER, LEONARD O &	$-290.99	$0.00
01/06/1998	PAYMENT	HEISER, LEONARD O &	$-290.98	$290.99
10/09/1997	PAYMENT	HEISER, LEONARD O &	$-290.98	$581.97
08/15/1997	PAYMENT	HEISER, LEONARD O &	$-290.98	$872.95
07/01/1997	BILL	HEISER, LEONARD O & D	$1,163.93	$1,163.93
03/05/1997	PAYMENT	HEISER, LEONARD O &	$-294.75	$0.00
01/07/1997	PAYMENT	HEISER, LEONARD O &	$-294.75	$294.75
10/08/1996	PAYMENT	HEISER, LEONARD O &	$-294.75	$589.50
08/09/1996	PAYMENT	HEISER, LEONARD O &	$-294.75	$884.25
07/01/1996	BILL	HEISER, LEONARD O & D	$1,179.00	$1,179.00
03/04/1996	PAYMENT		$-300.61	$0.00
01/08/1996	PAYMENT		$-300.58	$300.61
10/10/1995	PAYMENT		$-300.58	$601.19
08/18/1995	PAYMENT		$-300.58	$901.77
07/01/1995	BILL	HEISER, LEONARD O & D	$1,202.35	$1,202.35
03/06/1995	PAYMENT		$-271.45	$0.00
01/04/1995	PAYMENT		$-271.43	$271.45
10/03/1994	PAYMENT		$-271.43	$542.88
08/11/1994	PAYMENT		$-271.43	$814.31
07/01/1994	BILL	HEISER, LEONARD O & D	$1,085.74	$1,085.74
03/10/1994	PAYMENT		$-264.16	$0.00
01/06/1994	PAYMENT		$-264.15	$264.16
10/05/1993	PAYMENT		$-264.15	$528.31
08/18/1993	PAYMENT		$-264.15	$792.46
07/01/1993	BILL	HEISER, LEONARD O & D	$1,056.61	$1,056.61
03/08/1993	PAYMENT		$-244.40	$0.00
02/01/1993	PAYMENT		$-254.18	$244.40
01/14/1993	PENALTY	Instlmnt 3 Penalty for 1992-93	$9.78	$498.58
10/13/1992	PAYMENT		$-244.40	$488.80
08/14/1992	PAYMENT		$-244.40	$733.20
07/01/1992	BILL	HEISER, LEONARD O & D	$977.60	$977.60
03/06/1992	PAYMENT		$-225.93	$0.00
12/27/1991	PAYMENT		$-225.91	$225.93
10/09/1991	PAYMENT		$-225.91	$451.84
08/19/1991	PAYMENT		$-225.91	$677.75
07/01/1991	BILL	HEISER, LEONARD O & D	$903.66	$903.66
03/07/1991	PAYMENT		$-219.97	$0.00
01/15/1991	PAYMENT		$-219.95	$219.97
10/09/1990	PAYMENT		$-219.95	$439.92
08/09/1990	PAYMENT		$-219.95	$659.87
07/01/1990	BILL	HEISER, LEONARD O & D	$879.82	$879.82
02/14/1990	PAYMENT		$-189.68	$0.00
01/29/1990	PAYMENT		$-197.27	$189.68
01/14/1990	PENALTY	Instlmnt 3 Penalty for 1989-90	$7.59	$386.95
10/05/1989	PAYMENT		$-189.68	$379.36
08/29/1989	PAYMENT		$-189.68	$569.04
07/01/1989	BILL	HEISER, LEONARD O & D	$758.72	$758.72
03/08/1989	PAYMENT		$-182.88	$0.00
01/06/1989	PAYMENT		$-182.85	$182.88
10/11/1988	PAYMENT		$-182.85	$365.73
08/05/1988	PAYMENT		$-182.85	$548.58
07/01/1988	BILL	HEISER, LEONARD O & D	$731.43	$731.43
03/07/1988	PAYMENT		$-179.79	$0.00
01/08/1988	PAYMENT		$-179.79	$179.79
10/14/1987	PAYMENT		$-179.79	$359.58
08/12/1987	PAYMENT		$-179.79	$539.37
07/01/1987	BILL	HEISER, LEONARD O & D	$719.16	$719.16
03/11/1987	PAYMENT		$-143.80	$0.00
12/22/1986	PAYMENT		$-143.80	$143.80
10/08/1986	PAYMENT		$-143.80	$287.60
08/01/1986	PAYMENT		$-143.80	$431.40
07/01/1986	BILL	HEISER,LEONARD O & D	$575.20	$575.20