Tax Account 1420-07-722-041

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Owners

PERIO, SCARLET SHARMAINE JAVIER
913 SUMMER COURT
CARSON CITY, NV 89705

PERIO, CYRIL JAVIER

PERIO, CEDRIC JAVIER

Account Summary

Account ID	1420-07-722-041
Account Type	Real Estate
Location	913 SUMMER CT INDIAN HILLS GID/EFD
Balance	$3,382.59
Currently Due	$1,127.53

Account ID

1420-07-722-041

Account Type

Real Estate

Location

913 SUMMER CT
INDIAN HILLS GID/EFD

Balance

$3,382.59

Currently Due

$1,127.53

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,510.41
Total	$4,510.41
Paid	$1,127.82
Balance	$3,382.59
Due	$1,127.53
Ad Valorem Tax Rate	3.6600
Tax District	350 (INDIAN HILLS GID)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$4,510.41

Total

$4,510.41

Paid

$1,127.82

Balance

$3,382.59

Due

$1,127.53

Ad Valorem Tax Rate

3.6600

Tax District

350 (INDIAN HILLS GID)

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	$1,127.82	$0.00	$1,127.82	$1,127.82	$0.00
2	10/07/2024	10/17/2024	Due	$1,127.53	$0.00	$1,127.53	$0.00	$1,127.53
3	01/06/2025	01/16/2025	Due	$1,127.53	$0.00	$1,127.53	$0.00	$2,255.06
4	03/03/2025	03/13/2025	Due	$1,127.53	$0.00	$1,127.53	$0.00	$3,382.59

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,379.07	$0.00	$4,379.07	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$3,031.62	$0.00	$3,031.62	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$76.90	$0.00	$76.90	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$58.31	$0.00	$58.31	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$56.28	$0.00	$56.28	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$53.70	$0.00	$53.70	$0.00	$0.00	2.8699	335
2017/2018 REAL ESTATE TAXES	$51.53	$0.00	$51.53	$0.00	$0.00	2.8699	335
2016/2017 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	2.8699	335
2015/2016 REAL ESTATE TAXES	$50.22	$0.00	$50.22	$0.00	$0.00	2.8699	335
2014/2015 REAL ESTATE TAXES	$507.74	$0.00	$507.74	$0.00	$0.00	2.8699	335

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2017-2018	S05	Redevelopment 1	40.88	40.88	.00	.00
2016-2017	S05	Redevelopment 1	39.81	39.81	.00	.00
2015-2016	S05	Redevelopment	39.78	39.78	.00	.00
2014-2015	S05	Redevelopment	409.47	409.47	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/15/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,127.82	$3,382.59
07/15/2024	BILL	PERIO, SCARLET SHARMAINE JAVIER	$4,510.41	$4,510.41
02/29/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,094.71	$0.00
01/02/2024	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,094.71	$1,094.71
10/03/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,094.71	$2,189.42
08/09/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,094.94	$3,284.13
07/14/2023	BILL	PERIO, SCARLET SHARMAINE JAVIER	$4,379.07	$4,379.07
02/27/2023	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-1,513.88	$0.00
10/07/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-758.86	$1,513.88
09/26/2022	PAYMENT	GUILD MORTGAGE COMPANY SYS CORE - ORIG: WT	$-758.88	$2,272.74
09/26/2022	AMENDMENT	2022 ABATEMENT CORRECTION	$-3.84	$3,031.62
09/26/2022	ADJUSTMENT	GUILD MORTGAGE COMPANY WT CORE - VOIDED PAYMENT: 1046386. REASON: BILL AMENDMENT	$758.88	$3,035.46
08/12/2022	PAYMENT	GUILD MORTGAGE COMPANY WT CORE -	$-758.88	$2,276.58
07/19/2022	BILL	PERIO, S S J & C J & C J	$3,035.46	$3,035.46
08/24/2021	PAYMENT	MICA COTTAGES NVCHH CHECK	$-76.90	$0.00
07/14/2021	BILL	MICA COTTAGES NVCHH LLC	$76.90	$76.90
08/24/2020	PAYMENT	MICA DRIVE LLC CHECK	$-58.31	$0.00
07/13/2020	BILL	MICA DRIVE LLC	$58.31	$58.31
08/19/2019	PAYMENT	MICA DRIVE LLC CHECK	$-56.28	$0.00
07/15/2019	BILL	MICA DRIVE LLC	$56.28	$56.28
08/13/2018	PAYMENT	MICA DRIVE LLC CHECK	$-53.70	$0.00
07/12/2018	BILL	MICA DRIVE LLC	$53.70	$53.70
08/01/2017	PAYMENT	MICA DRIVE LLC CHECK	$-51.53	$0.00
07/14/2017	BILL	MICA DRIVE LLC	$51.53	$51.53
08/01/2016	PAYMENT	MICA DRIVE LLC CHECK	$-50.22	$0.00
07/12/2016	BILL	MICA DRIVE LLC	$50.22	$50.22
08/14/2015	PAYMENT	MICA DRIVE LLC CHECK	$-50.22	$0.00
07/14/2015	BILL	MICA DRIVE LLC	$50.22	$50.22
08/22/2014	PAYMENT	MICA DRIVE LLC CHECK	$-507.74	$0.00
07/17/2014	BILL	MICA DRIVE LLC	$507.74	$507.74
08/21/2013	PAYMENT	MICA DRIVE LLC CHECK	$-562.01	$0.00
07/16/2013	BILL	MICA DRIVE LLC	$562.01	$562.01
08/20/2012	PAYMENT	MICA DRIVE LLC CHECK	$-568.30	$0.00
07/13/2012	BILL	MICA DRIVE LLC	$568.30	$568.30
08/15/2011	PAYMENT	MICA DRIVE LLC CHECK	$-613.04	$0.00
07/15/2011	BILL	MICA DRIVE LLC	$613.04	$613.04
01/10/2011	PAYMENT	MICA DRIVE LLC CHECK	$-489.40	$0.00
08/24/2010	PAYMENT	MICA DRIVE LLC CHECK	$-489.44	$489.40
07/14/2010	BILL	MICA DRIVE LLC	$978.84	$978.84