Tax Account 1420-08-414-015

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Owners

PERONA-FREDERICK FAMILY TRUST
3441 LONG DR
MINDEN, NV 89423

PERONA, ALBERT V & PATRICIA F

Account Summary

Account ID	1420-08-414-015
Account Type	Real Estate
Location	3441 LONG DR INDIAN HILLS GID/EFD
Balance	$0.00
Currently Due	$0.00

Account ID

1420-08-414-015

Account Type

Real Estate

Location

3441 LONG DR
INDIAN HILLS GID/EFD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,721.95
Total	$2,721.95
Paid	$2,721.95
Balance	$0.00
Due	$0.00
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

$2,721.95

Total

$2,721.95

Paid

$2,721.95

Balance

$0.00

Due

$0.00

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	$680.72	$0.00	$680.72	$680.72	$0.00
2	10/07/2024	10/17/2024	Paid	$680.41	$0.00	$680.41	$680.41	$0.00
3	01/06/2025	01/16/2025	Paid	$680.41	$0.00	$680.41	$680.41	$0.00
4	03/03/2025	03/13/2025	Paid	$680.41	$0.00	$680.41	$680.41	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,642.67	$0.00	$2,642.67	$0.00	$0.00	3.6600	350
2022/2023 REAL ESTATE TAXES	$2,565.69	$0.00	$2,565.69	$0.00	$0.00	3.6600	350
2021/2022 REAL ESTATE TAXES	$2,490.97	$0.00	$2,490.97	$0.00	$0.00	3.6600	350
2020/2021 REAL ESTATE TAXES	$2,418.40	$0.00	$2,418.40	$0.00	$0.00	3.6600	350
2019/2020 REAL ESTATE TAXES	$2,347.95	$0.00	$2,347.95	$0.00	$0.00	3.6600	350
2018/2019 REAL ESTATE TAXES	$2,279.57	$0.00	$2,279.57	$0.00	$0.00	3.6600	351
2017/2018 REAL ESTATE TAXES	$2,213.17	$0.00	$2,213.17	$0.00	$0.00	3.6600	351
2016/2017 REAL ESTATE TAXES	$2,157.09	$0.00	$2,157.09	$0.00	$0.00	3.6600	351
2015/2016 REAL ESTATE TAXES	$2,152.78	$0.00	$2,152.78	$0.00	$0.00	3.6600	351
2014/2015 REAL ESTATE TAXES	$2,149.41	$0.00	$2,149.41	$0.00	$0.00	3.6600	351

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/26/2024	PAYMENT	CHECK ACH - 100013	$-2,721.95	$0.00
07/15/2024	BILL	PERONA-FREDERICK FAMILY TRUST	$2,721.95	$2,721.95
07/28/2023	PAYMENT	PERONA-FREDERICK CHECK 10463	$-2,642.67	$0.00
07/14/2023	BILL	PERONA-FREDERICK FAMILY TRUST	$2,642.67	$2,642.67
08/04/2022	PAYMENT	PERONA, A V & PATRICIA F CHECK 10341	$-2,565.69	$0.00
07/19/2022	BILL	PERONA, ALBERT V & PATRICIA F	$2,565.69	$2,565.69
08/05/2021	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-2,490.97	$0.00
07/14/2021	BILL	PERONA, ALBERT V & PATRICIA F	$2,490.97	$2,490.97
07/24/2020	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-2,418.40	$0.00
07/13/2020	BILL	PERONA, ALBERT V & PATRICIA F	$2,418.40	$2,418.40
08/16/2019	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-2,347.95	$0.00
07/15/2019	BILL	PERONA, ALBERT V & PATRICIA F	$2,347.95	$2,347.95
01/17/2019	PAYMENT	PERONA, ALBERT CHECK	$-888.89	$0.00
08/23/2018	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-1,390.68	$888.89
07/12/2018	BILL	PERONA, ALBERT V & PATRICIA F	$2,279.57	$2,279.57
01/10/2018	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-1,106.58	$0.00
08/21/2017	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-1,106.59	$1,106.58
07/14/2017	BILL	PERONA, ALBERT V & PATRICIA F	$2,213.17	$2,213.17
01/11/2017	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-1,078.54	$0.00
08/16/2016	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-1,078.55	$1,078.54
07/12/2016	BILL	PERONA, ALBERT V & PATRICIA F	$2,157.09	$2,157.09
12/18/2015	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-1,076.38	$0.00
08/12/2015	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-1,076.40	$1,076.38
07/14/2015	BILL	PERONA, ALBERT V & PATRICIA F	$2,152.78	$2,152.78
10/09/2014	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-1,612.05	$0.00
08/07/2014	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-537.36	$1,612.05
07/17/2014	BILL	PERONA, ALBERT V & PATRICIA F	$2,149.41	$2,149.41
03/04/2014	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-570.98	$0.00
01/07/2014	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-570.98	$570.98
10/07/2013	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-570.98	$1,141.96
08/06/2013	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-571.01	$1,712.94
07/16/2013	BILL	PERONA, ALBERT V & PATRICIA F	$2,283.95	$2,283.95
02/11/2013	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-569.73	$0.00
01/07/2013	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-569.73	$569.73
09/17/2012	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-569.73	$1,139.46
08/15/2012	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-569.75	$1,709.19
07/13/2012	BILL	PERONA, ALBERT V & PATRICIA F	$2,278.94	$2,278.94
02/28/2012	PAYMENT	RDP 02 28 12 CHECK	$-574.67	$0.00
12/29/2011	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-574.67	$574.67
10/03/2011	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-574.67	$1,149.34
07/28/2011	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-574.68	$1,724.01
07/15/2011	BILL	PERONA, ALBERT V & PATRICIA F	$2,298.69	$2,298.69
03/02/2011	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-557.91	$0.00
12/21/2010	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-557.91	$557.91
10/04/2010	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-557.91	$1,115.82
08/03/2010	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-557.94	$1,673.73
07/14/2010	BILL	PERONA, ALBERT V & PATRICIA F	$2,231.67	$2,231.67
02/17/2010	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-541.68	$0.00
12/29/2009	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-541.68	$541.68
09/25/2009	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-541.68	$1,083.36
08/06/2009	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-541.70	$1,625.04
07/13/2009	BILL	PERONA, ALBERT V & PATRICIA F	$2,166.74	$2,166.74
04/09/2009	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-525.90	$0.00
04/08/2009	AMENDMENT	web error 2/26/09 w-pen lmt	$-21.04	$525.90
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$21.04	$546.94
01/07/2009	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-525.90	$525.90
10/03/2008	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-525.90	$1,051.80
08/05/2008	PAYMENT	PERONA, ALBERT V & PATRICIA F CHECK	$-525.92	$1,577.70
07/18/2008	BILL	PERONA, ALBERT V & PATRICIA F	$2,103.62	$2,103.62
03/03/2008	PAYMENT	PERONA, ALBERT V & P	$-510.54	$0.00
12/31/2007	PAYMENT	PERONA, ALBERT V & P	$-510.54	$510.54
09/24/2007	PAYMENT	PERONA, ALBERT V & P	$-510.54	$1,021.08
08/02/2007	PAYMENT	PERONA, ALBERT V & P	$-510.54	$1,531.62
07/01/2007	BILL	PERONA, ALBERT V & PATRICIA F	$2,042.16	$2,042.16
02/27/2007	PAYMENT	PERONA, ALBERT V & P	$-495.71	$0.00
01/02/2007	PAYMENT	PERONA, ALBERT V & P	$-495.71	$495.71
09/28/2006	PAYMENT	PERONA, ALBERT V & P	$-495.71	$991.42
08/07/2006	PAYMENT	PERONA, ALBERT V & P	$-495.71	$1,487.13
07/01/2006	BILL	PERONA, ALBERT V & PATRICIA F	$1,982.84	$1,982.84
03/01/2006	PAYMENT	PERONA, ALBERT V & P	$-481.28	$0.00
12/08/2005	PAYMENT	PERONA, ALBERT V & P	$-481.27	$481.28
09/19/2005	PAYMENT	PERONA, ALBERT V & P	$-481.27	$962.55
08/01/2005	PAYMENT	PERONA, ALBERT V & P	$-481.27	$1,443.82
07/01/2005	BILL	PERONA, ALBERT V & PATRICIA F	$1,925.09	$1,925.09
12/03/2004	PAYMENT	PERONA, ALBERT V & P	$-934.50	$0.00
09/28/2004	PAYMENT	PERONA, ALBERT V & P	$-467.25	$934.50
08/02/2004	PAYMENT	PERONA, ALBERT V & P	$-467.25	$1,401.75
07/01/2004	BILL	PERONA, ALBERT V & PATRICIA F	$1,869.00	$1,869.00
02/18/2004	PAYMENT	PERONA, ALBERT V & P	$-473.17	$0.00
12/15/2003	PAYMENT	PERONA, ALBERT V & P	$-473.14	$473.17
10/02/2003	PAYMENT	PERONA, ALBERT V & P	$-473.14	$946.31
08/06/2003	PAYMENT	PERONA, ALBERT V & P	$-473.14	$1,419.45
07/01/2003	BILL	PERONA, ALBERT V & PATRICIA F	$1,892.59	$1,892.59
02/28/2003	PAYMENT	PERONA, ALBERT V & P	$-480.87	$0.00
12/30/2002	PAYMENT	PERONA, ALBERT V & P	$-480.87	$480.87
09/23/2002	PAYMENT	PERONA, ALBERT V & P	$-480.87	$961.74
08/15/2002	PAYMENT	PERONA, ALBERT V & P	$-480.87	$1,442.61
07/01/2002	BILL	PERONA, ALBERT V & PATRICIA F	$1,923.48	$1,923.48
03/01/2002	PAYMENT	SYNCON HOMES	$-468.88	$0.00
01/07/2002	PAYMENT	SYNCON HOMES	$-468.86	$468.88
09/19/2001	PAYMENT	SYNCON HOMES	$-468.86	$937.74
08/28/2001	PAYMENT	SYNCON HOMES	$-468.86	$1,406.60
07/01/2001	BILL	SYNCON HOMES	$1,875.46	$1,875.46
03/06/2001	PAYMENT	SYNCON HOMES	$-112.34	$0.00
01/12/2001	PAYMENT	SYNCON HOMES	$-112.33	$112.34
10/12/2000	PAYMENT	SYNCON HOMES	$-112.33	$224.67
08/29/2000	PAYMENT	SYNCON HOMES	$-112.33	$337.00
07/01/2000	BILL	SYNCON HOMES	$449.33	$449.33