Tax Account 1420-08-414-015
Owners
PERONA-FREDERICK FAMILY TRUST
3441 LONG DR
MINDEN, NV 89423
PERONA, ALBERT V & PATRICIA F
PERONA, ALBERT V
PERONA, 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 |
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% |
Installments
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 |