Tax Account 1420-27-701-021

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Owners

PERRY TRUST 2016
2892 SQUIRES ST
MINDEN, NV 89423

PERRY, STEVEN T TTEE

Account Summary

Account ID	1420-27-701-021
Account Type	Real Estate
Location	2892 SQUIRES ST GEN CO/CWS/MOSQ
Balance	$1,297.31
Currently Due	$0.00

Account ID

1420-27-701-021

Account Type

Real Estate

Location

2892 SQUIRES ST
GEN CO/CWS/MOSQ

Balance

$1,297.31

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,189.43
Total	$5,189.43
Paid	$3,892.12
Balance	$1,297.31
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

$5,189.43

Total

$5,189.43

Paid

$3,892.12

Balance

$1,297.31

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	$1,297.50	$0.00	$1,297.50	$1,297.50	$0.00
2	10/07/2024	10/17/2024	Paid	$1,297.31	$0.00	$1,297.31	$1,297.31	$0.00
3	01/06/2025	01/16/2025	Paid	$1,297.31	$0.00	$1,297.31	$1,297.31	$0.00
4	03/03/2025	03/13/2025	Due	$1,297.31	$0.00	$1,297.31	$0.00	$1,297.31

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,682.75	$0.00	$3,682.75	$0.00	$0.00	2.8699	500
2022/2023 REAL ESTATE TAXES	$3,575.51	$0.00	$3,575.51	$0.00	$0.00	2.8699	500
2021/2022 REAL ESTATE TAXES	$3,471.38	$0.00	$3,471.38	$0.00	$0.00	2.8699	500
2020/2021 REAL ESTATE TAXES	$3,370.28	$0.00	$3,370.28	$0.00	$0.00	2.8699	500
2019/2020 REAL ESTATE TAXES	$3,272.11	$0.00	$3,272.11	$0.00	$0.00	2.8699	500
2018/2019 REAL ESTATE TAXES	$3,176.81	$0.00	$3,176.81	$0.00	$0.00	2.8699	500
2017/2018 REAL ESTATE TAXES	$3,084.27	$0.00	$3,084.27	$0.00	$0.00	2.8699	500
2016/2017 REAL ESTATE TAXES	$3,006.11	$0.00	$3,006.11	$0.00	$0.00	2.8699	500
2015/2016 REAL ESTATE TAXES	$3,000.10	$0.00	$3,000.10	$0.00	$0.00	2.8699	500
2014/2015 REAL ESTATE TAXES	$2,912.72	$0.00	$2,912.72	$0.00	$0.00	2.8699	500

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,297.31	$1,297.31
10/03/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,297.31	$2,594.62
08/15/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-1,297.50	$3,891.93
07/15/2024	BILL	PERRY TRUST 2016	$5,189.43	$5,189.43
02/29/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-920.63	$0.00
01/02/2024	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-920.63	$920.63
10/03/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-920.63	$1,841.26
08/09/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-920.86	$2,761.89
07/14/2023	BILL	PERRY TRUST 2016	$3,682.75	$3,682.75
02/27/2023	PAYMENT	CENTRAL LOAN ADMINISTRATION WT CORE -	$-893.87	$0.00
10/07/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-893.87	$893.87
10/04/2022	PAYMENT	STEVEN PERRY GOV GOVOLUTION - 295859670	$-893.87	$1,787.74
10/04/2022	ADJUSTMENT	STEVEN PERRY GOVACH ACH - 295859670 VOIDED PAYMENT: 1065593. REASON: DUPLICATE PMT W/BATCH 4352	$893.87	$2,681.61
10/04/2022	ADJUSTMENT	STEVEN PERRY GOVACH ACH - 295859670 VOIDED PAYMENT: 1065387. REASON: DUPLICATE PMT W/BATCH 4352	$893.87	$1,787.74
10/04/2022	PAYMENT	STEVEN PERRY GOVACH ACH - 295859670	$-893.87	$893.87
10/04/2022	PAYMENT	STEVEN PERRY GOVACH ACH - 295859670	$-893.87	$1,787.74
08/19/2022	PAYMENT	SELECT PORTFOLIO SERVICING INC WT LERE -	$-893.90	$2,681.61
07/19/2022	BILL	PERRY, STEVEN T TTEE	$3,575.51	$3,575.51
01/24/2022	PAYMENT	STEWART TITLE CO CHECK	$-867.84	$0.00
12/08/2021	PAYMENT	STEWART TITLE CO CHECK	$-867.84	$867.84
10/05/2021	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-867.84	$1,735.68
08/17/2021	PAYMENT	BRAZEAU, PAUL & NANCY CHECK	$-867.86	$2,603.52
07/14/2021	BILL	BRAZEAU, PAUL & NANCY TTEE	$3,471.38	$3,471.38
04/06/2021	PAYMENT	Amend: Auto Restore Payment CHECK	$-842.57	$0.00
04/06/2021	AMENDMENT	one time curtisey covid waiver	$-33.70	$842.57
04/06/2021	ADJUSTMENT	Amend: Auto Adj Out Payment	$842.57	$876.27
03/23/2021	VOID	BRAZEAU, PAUL & NANCY CHECK	$-842.57	$33.70
03/15/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$33.70	$876.27
01/06/2021	PAYMENT	BRAZEAU, PAUL & NANCY CHECK	$-842.57	$842.57
10/02/2020	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-842.57	$1,685.14
08/17/2020	PAYMENT	BRAZEAU, PAUL & NANCY CHECK	$-842.57	$2,527.71
07/13/2020	BILL	BRAZEAU, PAUL & NANCY TTEE	$3,370.28	$3,370.28
03/09/2020	PAYMENT	BRAZEAU, PAUL & NANCY CHECK	$-818.02	$0.00
01/08/2020	PAYMENT	BRAZEAU, PAUL & NANCY CHECK	$-818.02	$818.02
10/09/2019	PAYMENT	BRAZEAU, PAUL & NANCY CHECK	$-818.02	$1,636.04
08/21/2019	PAYMENT	BRAZEAU, PAUL & NANCY CHECK	$-818.05	$2,454.06
07/15/2019	BILL	BRAZEAU, PAUL & NANCY TTEE	$3,272.11	$3,272.11
02/28/2019	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-794.20	$0.00
01/09/2019	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-794.20	$794.20
10/03/2018	PAYMENT	BRAZEAU, PAUL & NANCY CHECK	$-794.20	$1,588.40
07/25/2018	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-794.21	$2,382.60
07/12/2018	BILL	BRAZEAU, PAUL & NANCY TTEE	$3,176.81	$3,176.81
03/02/2018	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-771.06	$0.00
12/31/2017	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-771.06	$771.06
09/20/2017	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-771.06	$1,542.12
08/11/2017	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-771.09	$2,313.18
07/14/2017	BILL	BRAZEAU, PAUL & NANCY TTEE	$3,084.27	$3,084.27
03/08/2017	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-751.52	$0.00
01/10/2017	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-751.52	$751.52
10/05/2016	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-751.52	$1,503.04
08/22/2016	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-751.55	$2,254.56
07/12/2016	BILL	BRAZEAU, PAUL & NANCY TTEE	$3,006.11	$3,006.11
03/09/2016	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-750.02	$0.00
01/05/2016	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-750.02	$750.02
10/06/2015	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-750.02	$1,500.04
08/18/2015	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-750.04	$2,250.06
07/14/2015	BILL	BRAZEAU, PAUL & NANCY TTEE	$3,000.10	$3,000.10
03/03/2015	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-728.18	$0.00
01/06/2015	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-728.18	$728.18
10/14/2014	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-728.18	$1,456.36
08/19/2014	PAYMENT	BRAZEAU, PAUL & NANCY TTEE CHECK	$-728.18	$2,184.54
07/17/2014	BILL	BRAZEAU, PAUL & NANCY TTEE	$2,912.72	$2,912.72
03/12/2014	PAYMENT	BRAZEAU, PAUL & NANCY TTEES CHECK	$-706.97	$0.00
01/08/2014	PAYMENT	BRAZEAU, PAUL & NANCY TTEES CHECK	$-706.97	$706.97
10/01/2013	PAYMENT	BRAZEAU, PAUL & NANCY TTEES CHECK	$-706.97	$1,413.94
08/19/2013	PAYMENT	BRAZEAU, PAUL & NANCY TTEES CHECK	$-706.98	$2,120.91
07/16/2013	BILL	BRAZEAU, PAUL & NANCY TTEES	$2,827.89	$2,827.89
03/08/2013	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-686.38	$0.00
01/07/2013	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-686.38	$686.38
10/03/2012	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-686.38	$1,372.76
08/20/2012	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-686.39	$2,059.14
07/13/2012	BILL	BRAZEAU, PAUL M & NANCY C	$2,745.53	$2,745.53
03/07/2012	PAYMENT	RDP 03 07 12 CHECK	$-666.39	$0.00
01/10/2012	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-666.39	$666.39
10/06/2011	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-666.39	$1,332.78
08/16/2011	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-666.40	$1,999.17
07/15/2011	BILL	BRAZEAU, PAUL M & NANCY C	$2,665.57	$2,665.57
03/10/2011	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-646.98	$0.00
01/04/2011	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-646.98	$646.98
10/07/2010	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-646.98	$1,293.96
08/17/2010	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-646.99	$1,940.94
07/14/2010	BILL	BRAZEAU, PAUL M & NANCY C	$2,587.93	$2,587.93
03/05/2010	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-628.13	$0.00
01/07/2010	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-628.13	$628.13
10/05/2009	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-628.13	$1,256.26
08/11/2009	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-628.15	$1,884.39
07/13/2009	BILL	BRAZEAU, PAUL M & NANCY C	$2,512.54	$2,512.54
03/09/2009	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-609.83	$0.00
12/30/2008	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-609.83	$609.83
10/13/2008	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-609.83	$1,219.66
08/19/2008	PAYMENT	BRAZEAU, PAUL M & NANCY C CHECK	$-609.86	$1,829.49
07/18/2008	BILL	BRAZEAU, PAUL M & NANCY C	$2,439.35	$2,439.35
04/03/2008	PAYMENT	BRAZEAU, PAUL M & NA	$-615.75	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$23.68	$615.75
01/16/2008	PAYMENT	BRAZEAU, PAUL M & NA	$-592.07	$592.07
10/10/2007	PAYMENT	BRAZEAU, PAUL M & NA	$-592.07	$1,184.14
08/23/2007	PAYMENT	BRAZEAU, PAUL M & NA	$-592.07	$1,776.21
07/01/2007	BILL	BRAZEAU, PAUL M & NANCY C	$2,368.28	$2,368.28
03/09/2007	PAYMENT	BRAZEAU, PAUL M & NA	$-574.83	$0.00
01/10/2007	PAYMENT	BRAZEAU, PAUL M & NA	$-574.82	$574.83
10/04/2006	PAYMENT	BRAZEAU, PAUL M & NA	$-574.82	$1,149.65
08/25/2006	PAYMENT	BRAZEAU, PAUL M & NA	$-574.82	$1,724.47
07/01/2006	BILL	BRAZEAU, PAUL M & NANCY C	$2,299.29	$2,299.29
03/10/2006	PAYMENT	BRAZEAU, PAUL M & NA	$-558.08	$0.00
01/05/2006	PAYMENT	BRAZEAU, PAUL M & NA	$-558.08	$558.08
10/04/2005	PAYMENT	BRAZEAU, PAUL M & NA	$-558.08	$1,116.16
08/17/2005	PAYMENT	BRAZEAU, PAUL M & NA	$-558.08	$1,674.24
07/01/2005	BILL	BRAZEAU, PAUL M & NANCY C	$2,232.32	$2,232.32
03/14/2005	PAYMENT	BRAZEAU, PAUL M & NA	$-541.85	$0.00
01/04/2005	PAYMENT	BRAZEAU, PAUL M & NA	$-541.83	$541.85
10/05/2004	PAYMENT	BRAZEAU, PAUL M & NA	$-541.83	$1,083.68
08/10/2004	PAYMENT	BRAZEAU, PAUL M & NA	$-541.83	$1,625.51
07/01/2004	BILL	BRAZEAU, PAUL M & NANCY C	$2,167.34	$2,167.34
03/01/2004	PAYMENT	BRAZEAU, PAUL M & NA	$-540.81	$0.00
01/06/2004	PAYMENT	BRAZEAU, PAUL M & NA	$-540.79	$540.81
10/09/2003	PAYMENT	BRAZEAU, PAUL M & NA	$-540.79	$1,081.60
08/20/2003	PAYMENT	BRAZEAU, PAUL M & NA	$-540.79	$1,622.39
07/01/2003	BILL	BRAZEAU, PAUL M & NANCY C	$2,163.18	$2,163.18
03/10/2003	PAYMENT	BRAZEAU, PAUL M & NA	$-530.91	$0.00
01/09/2003	PAYMENT	BRAZEAU, PAUL M & NA	$-530.90	$530.91
10/04/2002	PAYMENT	BRAZEAU, PAUL M & NA	$-530.90	$1,061.81
08/20/2002	PAYMENT	BRAZEAU, PAUL M & NA	$-530.90	$1,592.71
07/01/2002	BILL	BRAZEAU, PAUL M & NANCY C	$2,123.61	$2,123.61
03/05/2002	PAYMENT	BRAZEAU, PAUL M & NA	$-507.33	$0.00
01/08/2002	PAYMENT	BRAZEAU, PAUL M & NA	$-507.31	$507.33
10/02/2001	PAYMENT	BRAZEAU, PAUL M & NA	$-507.31	$1,014.64
08/21/2001	PAYMENT	BRAZEAU, PAUL M & NA	$-507.31	$1,521.95
07/01/2001	BILL	BRAZEAU, PAUL M & NANCY C	$2,029.26	$2,029.26
03/07/2001	PAYMENT	BRAZEAU, PAUL M & NA	$-502.37	$0.00
01/04/2001	PAYMENT	BRAZEAU, PAUL M & NA	$-502.37	$502.37
10/03/2000	PAYMENT	BRAZEAU, PAUL M & NA	$-502.37	$1,004.74
08/22/2000	PAYMENT	BRAZEAU, PAUL M & NA	$-502.37	$1,507.11
07/01/2000	BILL	BRAZEAU, PAUL M & NANCY C	$2,009.48	$2,009.48
03/08/2000	PAYMENT	BRAZEAU, PAUL M & NA	$-496.54	$0.00
12/28/1999	PAYMENT	BRAZEAU, PAUL M & NA	$-496.53	$496.54
10/05/1999	PAYMENT	BRAZEAU, PAUL M & NA	$-496.53	$993.07
08/26/1999	PAYMENT	BRAZEAU, PAUL M & NA	$-496.53	$1,489.60
07/01/1999	BILL	BRAZEAU, PAUL M & NANCY C	$1,986.13	$1,986.13
02/03/1999	PAYMENT	BRAZEAU, PAUL M & NA	$-115.25	$0.00
11/03/1998	PAYMENT	BRAZEAU, PAUL M & NA	$-115.22	$115.25
09/22/1998	PAYMENT	BRAZEAU, PAUL M & NA	$-115.22	$230.47
08/20/1998	PAYMENT	BRAZEAU, PAUL M & NA	$-115.22	$345.69
07/01/1998	BILL	BRAZEAU, PAUL M & NANCY C	$460.91	$460.91
09/05/1997	PAYMENT	HEWSON, GORDON L & E	$-463.78	$0.00
08/08/1997	PAYMENT	HEWSON, GORDON L & E	$-154.59	$463.78
07/01/1997	BILL	HEWSON, GORDON L & EVELYN N	$618.37	$618.37
03/11/1997	PAYMENT	HEWSON, GORDON L & E	$-322.15	$0.00
01/14/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$6.32	$322.15
10/09/1996	PAYMENT	HEWSON, GORDON L & E	$-157.91	$315.83
08/23/1996	PAYMENT	HEWSON, GORDON L & E	$-157.91	$473.74
07/01/1996	BILL	HEWSON, GORDON L & EVELYN N	$631.65	$631.65
03/26/1996	PAYMENT		$-171.14	$0.00
03/14/1996	PENALTY	Instlmnt 4 Penalty for 1995-96	$6.58	$171.14
01/09/1996	PAYMENT		$-164.55	$164.56
10/05/1995	PAYMENT		$-164.55	$329.11
08/11/1995	PAYMENT		$-164.55	$493.66
07/01/1995	BILL	HEWSON, GORDON L & EVELYN N	$658.21	$658.21