Tax Account 1420-33-212-015
Owners
PERRINE REVOCABLE TRUST
1289 HALTER CT
MINDEN, NV 89423
PERRINE, RICHARD E & SANDRA J
PERRINE, SANDRA J TTEE
Account Summary
| Account ID | 1420-33-212-015 |
|---|---|
| Account Type | Real Estate |
| Location | 1289 HALTER CT GEN CO/CWS/MOSQ |
| Balance | $699.74 |
| Currently Due | $699.74 |
Current Year
| Description | 2025/2026 REAL ESTATE TAXES |
|---|---|
| Original | $2,799.15 |
| Total | $2,827.14 |
| Paid | $2,127.40 |
| Balance | $699.74 |
| Due | $699.74 |
| 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 | Interest | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|---|
| 2024/2025 REAL ESTATE TAXES | $2,717.62 | $0.00 | $0.00 | $2,717.62 | $0.00 | $0.00 | 2.8699 | 500 |
| 2023/2024 REAL ESTATE TAXES | $2,638.47 | $0.00 | $0.00 | $2,638.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $2,561.61 | $0.00 | $0.00 | $2,561.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $2,487.00 | $24.87 | $0.00 | $2,511.87 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $2,414.55 | $0.00 | $0.00 | $2,414.55 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $2,344.23 | $0.00 | $0.00 | $2,344.23 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $2,275.94 | $0.00 | $0.00 | $2,275.94 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $2,209.66 | $0.00 | $0.00 | $2,209.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $2,153.66 | $0.00 | $0.00 | $2,153.66 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $2,111.20 | $21.11 | $0.00 | $2,132.31 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $2,049.72 | $0.00 | $0.00 | $2,049.72 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 01/08/2026 | PAYMENT | PERRINE REVOCABLE TRUST CHECK ACH - 30006 | $-699.74 | $699.74 |
| 11/19/2025 | PAYMENT | PERRINE REVOCABLE TRUST CHECK ACH - 30016 | $-727.73 | $1,399.48 |
| 10/21/2025 | PENALTY | INSTALLMENT 2 PENALTY FOR 2025/2026 REAL ESTATE TAXES | $27.99 | $2,127.21 |
| 08/12/2025 | PAYMENT | PERRINE REVOCABLE TRUST CHECK 1015 | $-699.93 | $2,099.22 |
| 07/16/2025 | BILL | PERRINE REVOCABLE TRUST | $2,799.15 | $2,799.15 |
| 03/11/2025 | PAYMENT | CHECK ACH - 100043 | $-679.31 | $0.00 |
| 01/08/2025 | PAYMENT | CHECK ACH - 100377 | $-679.31 | $679.31 |
| 10/10/2024 | PAYMENT | PERRINE , RICHARD & SANDRA CHECK 5296 | $-679.31 | $1,358.62 |
| 08/15/2024 | PAYMENT | CHECK ACH - 10047 | $-679.69 | $2,037.93 |
| 07/15/2024 | BILL | PERRINE REVOCABLE TRUST | $2,717.62 | $2,717.62 |
| 03/06/2024 | PAYMENT | PERRINE REVOCABLE TRUST CHECK 5226 | $-659.55 | $0.00 |
| 01/11/2024 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK 5206 | $-659.55 | $659.55 |
| 10/12/2023 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK 5171 | $-659.55 | $1,319.10 |
| 08/28/2023 | PAYMENT | PERRINE, R & S CHECK 5157 | $-659.82 | $1,978.65 |
| 07/14/2023 | BILL | PERRINE REVOCABLE TRUST | $2,638.47 | $2,638.47 |
| 03/21/2023 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK 5096 | $-640.40 | $0.00 |
| 01/15/2023 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK 5077 | $-640.40 | $640.40 |
| 10/19/2022 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK 5040 | $-640.40 | $1,280.80 |
| 08/25/2022 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK 5025 | $-640.41 | $1,921.20 |
| 07/19/2022 | BILL | PERRINE, RICHARD E & SANDRA J | $2,561.61 | $2,561.61 |
| 03/11/2022 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-621.75 | $0.00 |
| 01/12/2022 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-621.75 | $621.75 |
| 10/21/2021 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-646.62 | $1,243.50 |
| 10/18/2021 | PENALTY | Instlmnt 2 Penalty for 2021-22 | $24.87 | $1,890.12 |
| 08/18/2021 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-621.75 | $1,865.25 |
| 07/14/2021 | BILL | PERRINE, RICHARD E & SANDRA J | $2,487.00 | $2,487.00 |
| 03/10/2021 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-603.63 | $0.00 |
| 01/13/2021 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-603.63 | $603.63 |
| 10/16/2020 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-603.63 | $1,207.26 |
| 08/17/2020 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-603.66 | $1,810.89 |
| 07/13/2020 | BILL | PERRINE, RICHARD E & SANDRA J | $2,414.55 | $2,414.55 |
| 03/12/2020 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-586.05 | $0.00 |
| 01/14/2020 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-586.05 | $586.05 |
| 10/11/2019 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-586.05 | $1,172.10 |
| 08/22/2019 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-586.08 | $1,758.15 |
| 07/15/2019 | BILL | PERRINE, RICHARD E & SANDRA J | $2,344.23 | $2,344.23 |
| 03/14/2019 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-568.98 | $0.00 |
| 01/09/2019 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-568.98 | $568.98 |
| 10/10/2018 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-568.98 | $1,137.96 |
| 08/22/2018 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-569.00 | $1,706.94 |
| 07/12/2018 | BILL | PERRINE, RICHARD E & SANDRA J | $2,275.94 | $2,275.94 |
| 03/08/2018 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-552.41 | $0.00 |
| 01/11/2018 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-552.41 | $552.41 |
| 10/06/2017 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-552.41 | $1,104.82 |
| 08/23/2017 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-552.43 | $1,657.23 |
| 07/14/2017 | BILL | PERRINE, RICHARD E & SANDRA J | $2,209.66 | $2,209.66 |
| 03/10/2017 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-538.41 | $0.00 |
| 01/13/2017 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-538.41 | $538.41 |
| 10/07/2016 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-538.41 | $1,076.82 |
| 08/18/2016 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-538.43 | $1,615.23 |
| 07/12/2016 | BILL | PERRINE, RICHARD E & SANDRA J | $2,153.66 | $2,153.66 |
| 03/08/2016 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-527.80 | $0.00 |
| 01/11/2016 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-527.80 | $527.80 |
| 10/26/2015 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-548.91 | $1,055.60 |
| 10/19/2015 | PENALTY | Instlmnt 2 Penalty for 2015-16 | $21.11 | $1,604.51 |
| 08/27/2015 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-527.80 | $1,583.40 |
| 07/14/2015 | BILL | PERRINE, RICHARD E & SANDRA J | $2,111.20 | $2,111.20 |
| 03/06/2015 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-512.43 | $0.00 |
| 01/09/2015 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-512.43 | $512.43 |
| 10/08/2014 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-512.43 | $1,024.86 |
| 08/15/2014 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-512.43 | $1,537.29 |
| 07/17/2014 | BILL | PERRINE, RICHARD E & SANDRA J | $2,049.72 | $2,049.72 |
| 03/10/2014 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-497.50 | $0.00 |
| 01/08/2014 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-497.50 | $497.50 |
| 10/15/2013 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-497.50 | $995.00 |
| 08/23/2013 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-497.51 | $1,492.50 |
| 07/16/2013 | BILL | PERRINE, RICHARD E & SANDRA J | $1,990.01 | $1,990.01 |
| 03/11/2013 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-483.01 | $0.00 |
| 01/11/2013 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-483.01 | $483.01 |
| 10/05/2012 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-483.01 | $966.02 |
| 10/05/2012 | PAYMENT | Amend: Auto Restore Payment CHECK | $-483.01 | $1,449.03 |
| 10/05/2012 | AMENDMENT | waive 1st pen - ck repl - tll | $-19.32 | $1,932.04 |
| 10/05/2012 | ADJUSTMENT | Amend: Auto Adj Out Payment | $483.01 | $1,951.36 |
| 10/04/2012 | VOID | PERRINE, RICHARD E & SANDRA J CHECK | $-483.01 | $1,468.35 |
| 09/04/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $19.32 | $1,951.36 |
| 07/13/2012 | BILL | PERRINE, RICHARD E & SANDRA J | $1,932.04 | $1,932.04 |
| 03/09/2012 | PAYMENT | RDP 03 09 12 CHECK | $-468.92 | $0.00 |
| 01/12/2012 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-468.92 | $468.92 |
| 10/06/2011 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-468.92 | $937.84 |
| 08/24/2011 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-468.92 | $1,406.76 |
| 07/15/2011 | BILL | PERRINE, RICHARD E & SANDRA J | $1,875.68 | $1,875.68 |
| 03/14/2011 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-455.28 | $0.00 |
| 01/11/2011 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-455.28 | $455.28 |
| 10/06/2010 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-455.28 | $910.56 |
| 08/24/2010 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-455.31 | $1,365.84 |
| 07/14/2010 | BILL | PERRINE, RICHARD E & SANDRA J | $1,821.15 | $1,821.15 |
| 04/06/2010 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-459.71 | $0.00 |
| 03/16/2010 | PENALTY | Instlmnt 4 Penalty for 2009-10 | $17.68 | $459.71 |
| 01/08/2010 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-442.03 | $442.03 |
| 10/13/2009 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-442.03 | $884.06 |
| 08/25/2009 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-442.03 | $1,326.09 |
| 07/13/2009 | BILL | PERRINE, RICHARD E & SANDRA J | $1,768.12 | $1,768.12 |
| 03/05/2009 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-429.15 | $0.00 |
| 01/07/2009 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-429.15 | $429.15 |
| 10/14/2008 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-429.15 | $858.30 |
| 08/25/2008 | PAYMENT | PERRINE, RICHARD E & SANDRA J CHECK | $-429.16 | $1,287.45 |
| 07/18/2008 | BILL | PERRINE, RICHARD E & SANDRA J | $1,716.61 | $1,716.61 |
| 03/04/2008 | PAYMENT | PERRINE, RICHARD E & | $-416.63 | $0.00 |
| 01/08/2008 | PAYMENT | PERRINE, RICHARD E & | $-416.61 | $416.63 |
| 10/02/2007 | PAYMENT | PERRINE | $-416.61 | $833.24 |
| 08/24/2007 | PAYMENT | PERRINE, RICHARD E & | $-416.61 | $1,249.85 |
| 07/01/2007 | BILL | PERRINE, RICHARD E & SANDRA J | $1,666.46 | $1,666.46 |
| 03/06/2007 | PAYMENT | PERRINE, RICHARD E & | $-404.54 | $0.00 |
| 01/03/2007 | PAYMENT | PERRINE, RICHARD E & | $-404.52 | $404.54 |
| 10/04/2006 | PAYMENT | PERRINE, RICHARD E & | $-404.52 | $809.06 |
| 08/23/2006 | PAYMENT | PERRINE, RICHARD E & | $-404.52 | $1,213.58 |
| 07/01/2006 | BILL | PERRINE, RICHARD E & SANDRA J | $1,618.10 | $1,618.10 |
| 03/08/2006 | PAYMENT | PERRINE, RICHARD E & | $-392.75 | $0.00 |
| 01/10/2006 | PAYMENT | PERRINE, RICHARD E & | $-392.74 | $392.75 |
| 10/06/2005 | PAYMENT | PERRINE, RICHARD E & | $-392.74 | $785.49 |
| 08/24/2005 | PAYMENT | PERRINE, RICHARD E & | $-392.74 | $1,178.23 |
| 07/01/2005 | BILL | PERRINE, RICHARD E & SANDRA J | $1,570.97 | $1,570.97 |
| 03/07/2005 | PAYMENT | PERRINE, RICHARD E & | $-381.32 | $0.00 |
| 01/07/2005 | PAYMENT | PERRINE, RICHARD E & | $-381.29 | $381.32 |
| 10/04/2004 | PAYMENT | PERRINE, RICHARD E & | $-381.29 | $762.61 |
| 08/20/2004 | PAYMENT | PERRINE, RICHARD E & | $-381.29 | $1,143.90 |
| 07/01/2004 | BILL | PERRINE, RICHARD E & SANDRA J | $1,525.19 | $1,525.19 |
| 03/11/2004 | PAYMENT | PERRINE, RICHARD E & | $-341.89 | $0.00 |
| 01/08/2004 | PAYMENT | PERRINE, RICHARD E & | $-341.88 | $341.89 |
| 10/02/2003 | PAYMENT | PERRINE, RICHARD E & | $-341.88 | $683.77 |
| 08/22/2003 | PAYMENT | PERRINE, RICHARD E & | $-341.88 | $1,025.65 |
| 07/01/2003 | BILL | PERRINE, RICHARD E & SANDRA J | $1,367.53 | $1,367.53 |
| 03/05/2003 | PAYMENT | PERRINE, RICHARD E & | $-331.09 | $0.00 |
| 01/08/2003 | PAYMENT | PERRINE, RICHARD E & | $-331.06 | $331.09 |
| 10/07/2002 | PAYMENT | PERRINE, RICHARD E & | $-331.06 | $662.15 |
| 08/22/2002 | PAYMENT | PERRINE, RICHARD E & | $-331.06 | $993.21 |
| 07/01/2002 | BILL | PERRINE, RICHARD E & SANDRA J | $1,324.27 | $1,324.27 |
| 03/06/2002 | PAYMENT | PERRINE, RICHARD E & | $-321.08 | $0.00 |
| 01/11/2002 | PAYMENT | PERRINE, RICHARD E & | $-321.06 | $321.08 |
| 10/08/2001 | PAYMENT | PERRINE, RICHARD E & | $-321.06 | $642.14 |
| 08/23/2001 | PAYMENT | PERRINE, RICHARD E & | $-321.06 | $963.20 |
| 07/01/2001 | BILL | PERRINE, RICHARD E & SANDRA J | $1,284.26 | $1,284.26 |
| 03/06/2001 | PAYMENT | PERRINE, RICHARD E & | $-317.96 | $0.00 |
| 12/19/2000 | PAYMENT | PERRINE, RICHARD E & | $-317.93 | $317.96 |
| 10/04/2000 | PAYMENT | PERRINE, RICHARD E & | $-317.93 | $635.89 |
| 08/23/2000 | PAYMENT | PERRINE, RICHARD E & | $-317.93 | $953.82 |
| 07/01/2000 | BILL | PERRINE, RICHARD E & SANDRA J | $1,271.75 | $1,271.75 |
| 03/13/2000 | PAYMENT | PERRINE, RICHARD E & | $-321.25 | $0.00 |
| 01/07/2000 | PAYMENT | PERRINE, RICHARD E & | $-321.25 | $321.25 |
| 10/06/1999 | PAYMENT | PERRINE, RICHARD E & | $-321.25 | $642.50 |
| 08/17/1999 | PAYMENT | PERRINE, RICHARD E & | $-321.25 | $963.75 |
| 07/01/1999 | BILL | PERRINE, RICHARD E & SANDRA J | $1,285.00 | $1,285.00 |
| 03/10/1999 | PAYMENT | COCLICH, JUDY A | $-322.31 | $0.00 |
| 01/14/1999 | PAYMENT | COCLICH, JUDY A | $-322.30 | $322.31 |
| 08/14/1998 | PAYMENT | COCLICH, JUDY A | $-644.60 | $644.61 |
| 07/01/1998 | BILL | COCLICH, JUDY A | $1,289.21 | $1,289.21 |
| 02/24/1998 | PAYMENT | COCLICH, JUDY A | $-320.68 | $0.00 |
| 01/12/1998 | PAYMENT | COCLICH, JUDY A | $-320.67 | $320.68 |
| 10/16/1997 | PAYMENT | COCLICH, JUDY A | $-320.67 | $641.35 |
| 08/27/1997 | PAYMENT | COCLICH, JUDY A | $-320.67 | $962.02 |
| 07/01/1997 | BILL | COCLICH, JUDY A | $1,282.69 | $1,282.69 |
| 02/19/1997 | PAYMENT | COCLICH, ROBERT S & | $-327.56 | $0.00 |
| 01/16/1997 | PAYMENT | COCLICH, ROBERT S & | $-668.22 | $327.56 |
| 10/14/1996 | PENALTY | Instlmnt 2 Penalty for 1996-97 | $13.10 | $995.78 |
| 08/15/1996 | PAYMENT | COCLICH, ROBERT S & | $-327.56 | $982.68 |
| 07/01/1996 | BILL | COCLICH, ROBERT S & JUDY A | $1,310.24 | $1,310.24 |
| 03/13/1996 | PAYMENT | $-348.60 | $0.00 | |
| 01/12/1996 | PAYMENT | $-348.60 | $348.60 | |
| 10/16/1995 | PAYMENT | $-348.60 | $697.20 | |
| 08/14/1995 | PAYMENT | $-348.60 | $1,045.80 | |
| 07/01/1995 | BILL | COCLICH, ROBERT S & JUDY A | $1,394.40 | $1,394.40 |
| 03/16/1995 | PAYMENT | $-311.02 | $0.00 | |
| 01/17/1995 | PAYMENT | $-311.02 | $311.02 | |
| 10/12/1994 | PAYMENT | $-311.02 | $622.04 | |
| 08/16/1994 | PAYMENT | $-311.02 | $933.06 | |
| 07/01/1994 | BILL | COCLICH, ROBERT S & JUDY A | $1,244.08 | $1,244.08 |
| 03/09/1994 | PAYMENT | $-305.69 | $0.00 | |
| 01/12/1994 | PAYMENT | $-305.67 | $305.69 | |
| 10/07/1993 | PAYMENT | $-305.67 | $611.36 | |
| 08/24/1993 | PAYMENT | $-305.67 | $917.03 | |
| 07/01/1993 | BILL | COCLICH, ROBERT S & JUDY A | $1,222.70 | $1,222.70 |
| 12/31/1992 | PAYMENT | $-1,180.18 | $0.00 | |
| 10/14/1992 | PENALTY | Instlmnt 2 Penalty for 1992-93 | $28.51 | $1,180.18 |
| 08/28/1992 | PENALTY | Instlmnt 1 Penalty for 1992-93 | $11.40 | $1,151.67 |
| 07/01/1992 | BILL | BROWN, RICHARD W & DORIS E | $1,140.27 | $1,140.27 |
| 09/03/1991 | PAYMENT | $-45.51 | $0.00 | |
| 08/08/1991 | AMENDMENT | 1991-92 Bill was Amended | $0.00 | $45.51 |
| 07/01/1991 | BILL | BURGMAN, JOHN R | $45.51 | $45.51 |