Tax Account 1420-29-612-039
Owners
PERRY FAMILY TRUST 2019
1171 SAN MARCOS CI
MINDEN, NV 89423
PERRY, JAMES W & SANDRA E TTEE
PERRY, JAMES W TTEE
PERRY, SANDRA E TTEE
Account Summary
| Account ID | 1420-29-612-039 |
|---|---|
| Account Type | Real Estate |
| Location | 1171 SAN MARCOS CI GEN CO/CWS/MOSQ |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $4,063.29 |
| Total | $4,063.29 |
| Paid | $4,063.29 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.8699 |
| Tax District | 500 (GENERAL COUNTY/CWS/MOSQ) |
| Tax Cap | 100% Low 3.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $3,944.93 | $0.00 | $3,944.93 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $3,830.02 | $0.00 | $3,830.02 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $3,718.46 | $0.00 | $3,718.46 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $3,610.17 | $36.10 | $3,646.27 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $3,465.50 | $0.00 | $3,465.50 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $3,364.55 | $0.00 | $3,364.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $3,266.56 | $0.00 | $3,266.56 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $3,183.79 | $0.00 | $3,183.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $3,177.43 | $0.00 | $3,177.43 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $3,084.88 | $0.00 | $3,084.88 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 02/24/2025 | PAYMENT | CHECK ACH - 100119 | $-1,015.74 | $0.00 |
| 12/26/2024 | PAYMENT | CHECK ACH - 100335 | $-1,015.74 | $1,015.74 |
| 10/07/2024 | PAYMENT | CHECK ACH - 100015 | $-1,015.74 | $2,031.48 |
| 07/31/2024 | PAYMENT | CHECK ACH - 100045 | $-1,016.07 | $3,047.22 |
| 07/15/2024 | BILL | PERRY FAMILY TRUST 2019 | $4,063.29 | $4,063.29 |
| 02/27/2024 | PAYMENT | PERRY, J & S CHECK 7593 | $-986.15 | $0.00 |
| 12/28/2023 | PAYMENT | PERRY , JAMES W & SANDRA CHECK 7571 | $-986.15 | $986.15 |
| 09/26/2023 | PAYMENT | PERRY, JAMES & SANDRA CHECK 7531 | $-986.15 | $1,972.30 |
| 08/18/2023 | PAYMENT | PERRY FAM, SANDRA & JAMES CHECK 7505 | $-986.48 | $2,958.45 |
| 07/14/2023 | BILL | PERRY FAMILY TRUST 2019 | $3,944.93 | $3,944.93 |
| 03/05/2023 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK 7448 | $-957.50 | $0.00 |
| 12/21/2022 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK 7416 | $-957.50 | $957.50 |
| 10/10/2022 | PAYMENT | PERRY, JAMES W & SANDRA E TTEE CHECK 7383 | $-957.50 | $1,915.00 |
| 08/21/2022 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK 7356 | $-957.52 | $2,872.50 |
| 07/19/2022 | BILL | PERRY, JAMES W & SANDRA E TTEE | $3,830.02 | $3,830.02 |
| 03/08/2022 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-929.61 | $0.00 |
| 01/03/2022 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-929.61 | $929.61 |
| 10/06/2021 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-929.61 | $1,859.22 |
| 08/11/2021 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-929.63 | $2,788.83 |
| 07/14/2021 | BILL | PERRY, JAMES W & SANDRA E TTEE | $3,718.46 | $3,718.46 |
| 02/23/2021 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-1,841.18 | $0.00 |
| 01/19/2021 | PENALTY | Instlmnt 3 Penalty for 2020-21 | $36.10 | $1,841.18 |
| 09/30/2020 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-902.54 | $1,805.08 |
| 08/06/2020 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-902.55 | $2,707.62 |
| 07/13/2020 | BILL | PERRY, JAMES W & SANDRA E TTEE | $3,610.17 | $3,610.17 |
| 02/28/2020 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-866.37 | $0.00 |
| 12/27/2019 | PAYMENT | PERRY, JAMES W & SANDRA E TTEE CHECK | $-866.37 | $866.37 |
| 10/09/2019 | PAYMENT | PERRY, JAMES W & SANDRA E TTEE CHECK | $-866.37 | $1,732.74 |
| 08/15/2019 | PAYMENT | PERRY, JAMES W & SANDRA E TTEE CHECK | $-866.39 | $2,599.11 |
| 07/15/2019 | BILL | PERRY, JAMES W & SANDRA E TTEE | $3,465.50 | $3,465.50 |
| 03/04/2019 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-841.13 | $0.00 |
| 01/10/2019 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-841.13 | $841.13 |
| 09/25/2018 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-841.13 | $1,682.26 |
| 08/21/2018 | PAYMENT | PERRY, JAMES W & SANDRA E CHECK | $-841.16 | $2,523.39 |
| 07/12/2018 | BILL | PERRY, JAMES W & SANDRA E | $3,364.55 | $3,364.55 |
| 03/07/2018 | PAYMENT | JAMES PERRY CHECK | $-816.64 | $0.00 |
| 12/21/2017 | PAYMENT | JAMES & SNDEA PERRY CHECK | $-816.64 | $816.64 |
| 09/27/2017 | PAYMENT | JAMES & SANDRA PERRY CHECK | $-816.64 | $1,633.28 |
| 08/23/2017 | PAYMENT | CHASE CHECK | $-816.64 | $2,449.92 |
| 07/14/2017 | BILL | WIRTH, FREDERICK H JR & LINDA | $3,266.56 | $3,266.56 |
| 03/07/2017 | PAYMENT | CHASE CHECK | $-795.94 | $0.00 |
| 12/30/2016 | PAYMENT | CHASE CHECK | $-795.94 | $795.94 |
| 09/30/2016 | PAYMENT | CHASE CHECK | $-795.94 | $1,591.88 |
| 08/16/2016 | PAYMENT | CHASE CHECK | $-795.97 | $2,387.82 |
| 07/12/2016 | BILL | WIRTH, FREDERICK H JR & LINDA | $3,183.79 | $3,183.79 |
| 03/08/2016 | PAYMENT | CHASE CHECK | $-794.35 | $0.00 |
| 01/05/2016 | PAYMENT | CHASE CHECK | $-794.35 | $794.35 |
| 10/07/2015 | PAYMENT | CHASE CHECK | $-794.35 | $1,588.70 |
| 08/17/2015 | PAYMENT | CHASE CHECK | $-794.38 | $2,383.05 |
| 07/14/2015 | BILL | WIRTH, FREDERICK H JR & LINDA | $3,177.43 | $3,177.43 |
| 03/03/2015 | PAYMENT | CHASE CHECK | $-771.22 | $0.00 |
| 01/06/2015 | PAYMENT | CHASE CHECK | $-771.22 | $771.22 |
| 10/03/2014 | PAYMENT | CHASE CHECK | $-771.22 | $1,542.44 |
| 08/18/2014 | PAYMENT | CHASE CHECK | $-771.22 | $2,313.66 |
| 07/17/2014 | BILL | WIRTH, FREDERICK H JR & LINDA | $3,084.88 | $3,084.88 |
| 03/04/2014 | PAYMENT | CHASE CHECK | $-748.75 | $0.00 |
| 01/07/2014 | PAYMENT | CHASE CHECK | $-748.75 | $748.75 |
| 10/03/2013 | PAYMENT | CHASE CHECK | $-748.75 | $1,497.50 |
| 08/16/2013 | PAYMENT | CHASE CHECK | $-748.78 | $2,246.25 |
| 07/16/2013 | BILL | WIRTH, FREDERICK H JR & LINDA | $2,995.03 | $2,995.03 |
| 03/04/2013 | PAYMENT | CHASE CHECK | $-773.46 | $0.00 |
| 01/07/2013 | PAYMENT | CHASE CHECK | $-773.46 | $773.46 |
| 10/03/2012 | PAYMENT | CHASE CHECK | $-773.46 | $1,546.92 |
| 08/17/2012 | PAYMENT | CHASE CHECK | $-773.49 | $2,320.38 |
| 07/13/2012 | BILL | WIRTH, FREDERICK H JR & LINDA | $3,093.87 | $3,093.87 |
| 03/02/2012 | PAYMENT | CHASE CHECK | $-812.87 | $0.00 |
| 01/04/2012 | PAYMENT | CHASE CHECK | $-812.87 | $812.87 |
| 10/03/2011 | PAYMENT | CHASE CHECK | $-812.87 | $1,625.74 |
| 08/13/2011 | PAYMENT | CHASE CHECK | $-812.90 | $2,438.61 |
| 07/15/2011 | BILL | WIRTH, FREDERICK H JR & LINDA | $3,251.51 | $3,251.51 |
| 03/08/2011 | PAYMENT | CHASE CHECK | $-819.10 | $0.00 |
| 01/03/2011 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-819.10 | $819.10 |
| 10/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-819.10 | $1,638.20 |
| 08/12/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-819.13 | $2,457.30 |
| 07/14/2010 | BILL | WIRTH, FREDERICK H JR & LINDA | $3,276.43 | $3,276.43 |
| 03/01/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-962.81 | $0.00 |
| 01/04/2010 | PAYMENT | CHASE HOME FINANCE LLC CHECK | $-962.81 | $962.81 |
| 10/01/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-962.81 | $1,925.62 |
| 08/13/2009 | PAYMENT | WASHINGTON MUTUAL HOME LOANS CHECK | $-962.82 | $2,888.43 |
| 07/13/2009 | BILL | WIRTH, FREDERICK H & LINDA O | $3,851.25 | $3,851.25 |
| 03/04/2009 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12755780 | $-934.79 | $0.00 |
| 12/30/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12667664 | $-934.79 | $934.79 |
| 10/10/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12492475 | $-934.79 | $1,869.58 |
| 08/27/2008 | PAYMENT | WASHINGTON MUTUAL CHECK BANK: 000000000908 NUM: 12413845 | $-934.82 | $2,804.37 |
| 07/18/2008 | BILL | WIRTH, FREDERICK H & LINDA O | $3,739.19 | $3,739.19 |
| 02/23/2008 | PAYMENT | Washington Mutual | $-907.57 | $0.00 |
| 01/04/2008 | PAYMENT | WASHINGTON MUTUAL | $-907.57 | $907.57 |
| 09/25/2007 | PAYMENT | Washington Mutual | $-907.57 | $1,815.14 |
| 08/23/2007 | PAYMENT | WASHINGTON MUTUAL | $-907.57 | $2,722.71 |
| 07/01/2007 | BILL | WIRTH, FREDERICK H & LINDA O | $3,630.28 | $3,630.28 |
| 01/11/2007 | PAYMENT | MERRILL CONSTRUCTION | $-569.50 | $0.00 |
| 10/05/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $569.50 |
| 08/21/2006 | PAYMENT | MERRILL CONSTRUCTION | $-284.75 | $854.25 |
| 07/01/2006 | BILL | MERRILL CONSTRUCTION INC | $1,139.00 | $1,139.00 |
| 03/09/2006 | PAYMENT | MERRILL CONST | $-263.68 | $0.00 |
| 01/10/2006 | PAYMENT | MERRILL CONST | $-263.65 | $263.68 |
| 10/12/2005 | PAYMENT | DNS VENTURES LTD | $-263.65 | $527.33 |
| 08/02/2005 | PAYMENT | DNS VENTURES LTD | $-263.65 | $790.98 |
| 07/01/2005 | BILL | DNS VENTURES LTD | $1,054.63 | $1,054.63 |