Tax Account 1420-34-101-003
Owners
M & M PERRISEAU LIVING TRUST
1419 STEPHANIE WAY
MINDEN, NV 89423
PERRISEAU, MELVIN L & MODESTA M
PERRISEAU, MELVIN L TTEE
PERRISEAU, MODESTA M TTEE
Account Summary
| Account ID | 1420-34-101-003 |
|---|---|
| Account Type | Real Estate |
| Location | 1419 STEPHANIE WY GEN CO/CWS/MOSQ |
| Balance | $987.02 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $1,974.28 |
| Total | $1,974.28 |
| Paid | $987.26 |
| Balance | $987.02 |
| 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 | $1,916.79 | $0.00 | $1,916.79 | $0.00 | $0.00 | 2.8699 | 500 |
| 2022/2023 REAL ESTATE TAXES | $1,860.97 | $0.00 | $1,860.97 | $0.00 | $0.00 | 2.8699 | 500 |
| 2021/2022 REAL ESTATE TAXES | $1,806.76 | $0.00 | $1,806.76 | $0.00 | $0.00 | 2.8699 | 500 |
| 2020/2021 REAL ESTATE TAXES | $1,754.15 | $0.00 | $1,754.15 | $0.00 | $0.00 | 2.8699 | 500 |
| 2019/2020 REAL ESTATE TAXES | $1,703.06 | $0.00 | $1,703.06 | $0.00 | $0.00 | 2.8699 | 500 |
| 2018/2019 REAL ESTATE TAXES | $1,653.47 | $0.00 | $1,653.47 | $0.00 | $0.00 | 2.8699 | 500 |
| 2017/2018 REAL ESTATE TAXES | $1,605.32 | $0.00 | $1,605.32 | $0.00 | $0.00 | 2.8699 | 500 |
| 2016/2017 REAL ESTATE TAXES | $1,564.64 | $0.00 | $1,564.64 | $0.00 | $0.00 | 2.8699 | 500 |
| 2015/2016 REAL ESTATE TAXES | $1,569.61 | $0.00 | $1,569.61 | $0.00 | $0.00 | 2.8699 | 500 |
| 2014/2015 REAL ESTATE TAXES | $1,601.35 | $0.00 | $1,601.35 | $0.00 | $0.00 | 2.8699 | 500 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/20/2024 | PAYMENT | CHECK ACH - 100351 | $-987.26 | $987.02 |
| 07/15/2024 | BILL | M & M PERRISEAU LIVING TRUST | $1,974.28 | $1,974.28 |
| 03/07/2024 | PAYMENT | M & M PERRISEAU LIVING TRUST CHECK 4440 | $-479.13 | $0.00 |
| 01/04/2024 | PAYMENT | M & M PERRISEAU LIVING TRUST CHECK 4425 | $-479.13 | $479.13 |
| 08/28/2023 | PAYMENT | M & M PERRISEAU CHECK 4384 | $-958.53 | $958.26 |
| 07/14/2023 | BILL | M & M PERRISEAU LIVING TRUST | $1,916.79 | $1,916.79 |
| 08/18/2022 | PAYMENT | PERRISEAU, MELVIN L & MODESTA M CHECK 4301 | $-1,860.97 | $0.00 |
| 07/19/2022 | BILL | PERRISEAU, MELVIN L & MODESTA | $1,860.97 | $1,860.97 |
| 12/03/2021 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-903.38 | $0.00 |
| 08/23/2021 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-903.38 | $903.38 |
| 07/14/2021 | BILL | PERRISEAU, MELVIN L & MODESTA | $1,806.76 | $1,806.76 |
| 01/09/2021 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-877.06 | $0.00 |
| 01/09/2021 | ADJUSTMENT | keyed wrong amount. ck | $438.53 | $877.06 |
| 01/09/2021 | VOID | PERRISEAU, MELVIN L & MODESTA CHECK | $-438.53 | $438.53 |
| 08/26/2020 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-877.09 | $877.06 |
| 07/13/2020 | BILL | PERRISEAU, MELVIN L & MODESTA | $1,754.15 | $1,754.15 |
| 12/05/2019 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-851.52 | $0.00 |
| 08/23/2019 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-851.54 | $851.52 |
| 07/15/2019 | BILL | PERRISEAU, MELVIN L & MODESTA | $1,703.06 | $1,703.06 |
| 08/29/2018 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-1,653.47 | $0.00 |
| 07/12/2018 | BILL | PERRISEAU, MELVIN L & MODESTA | $1,653.47 | $1,653.47 |
| 12/01/2017 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-802.66 | $0.00 |
| 09/22/2017 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-401.33 | $802.66 |
| 08/16/2017 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-401.33 | $1,203.99 |
| 07/14/2017 | BILL | PERRISEAU, MELVIN L & MODESTA | $1,605.32 | $1,605.32 |
| 02/22/2017 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-391.16 | $0.00 |
| 12/12/2016 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-391.16 | $391.16 |
| 09/22/2016 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-391.16 | $782.32 |
| 08/04/2016 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-391.16 | $1,173.48 |
| 07/12/2016 | BILL | PERRISEAU, MELVIN L & MODESTA | $1,564.64 | $1,564.64 |
| 03/01/2016 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-392.40 | $0.00 |
| 12/10/2015 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-392.40 | $392.40 |
| 09/28/2015 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-392.40 | $784.80 |
| 08/05/2015 | PAYMENT | PERRISEAU, MELVIN L & MODESTA CHECK | $-392.41 | $1,177.20 |
| 07/14/2015 | BILL | PERRISEAU, MELVIN L & MODESTA | $1,569.61 | $1,569.61 |
| 01/13/2015 | PAYMENT | MELVIN PERRISEAU & MODESTA M CHECK | $-800.66 | $0.00 |
| 10/07/2014 | PAYMENT | ELEVATE INVESTMENT GROUP LLC CHECK | $-400.33 | $800.66 |
| 08/18/2014 | PAYMENT | M&T BANK CHECK | $-400.36 | $1,200.99 |
| 07/17/2014 | BILL | SKALSKY, GARY D | $1,601.35 | $1,601.35 |
| 03/04/2014 | PAYMENT | M&T BANK CHECK | $-388.67 | $0.00 |
| 01/07/2014 | PAYMENT | M&T BANK CHECK | $-388.67 | $388.67 |
| 10/03/2013 | PAYMENT | M&T BANK CHECK | $-388.67 | $777.34 |
| 08/23/2013 | PAYMENT | M & T BANK CHECK | $-388.70 | $1,166.01 |
| 07/16/2013 | BILL | SKALSKY, GARY D | $1,554.71 | $1,554.71 |
| 03/04/2013 | PAYMENT | M&T BANK CHECK | $-400.61 | $0.00 |
| 01/07/2013 | PAYMENT | M&T BANK CHECK | $-400.61 | $400.61 |
| 10/03/2012 | PAYMENT | M&T BANK CHECK | $-400.61 | $801.22 |
| 08/17/2012 | PAYMENT | M&T BANK CHECK | $-400.64 | $1,201.83 |
| 07/13/2012 | BILL | SKALSKY, GARY D | $1,602.47 | $1,602.47 |
| 03/02/2012 | PAYMENT | M&T BANK CHECK | $-418.80 | $0.00 |
| 01/04/2012 | PAYMENT | M&T BANK CHECK | $-418.80 | $418.80 |
| 09/21/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.80 | $837.60 |
| 08/03/2011 | PAYMENT | BAC TAX SVC CHECK | $-418.82 | $1,256.40 |
| 07/15/2011 | BILL | SKALSKY, GARY D | $1,675.22 | $1,675.22 |
| 02/17/2011 | PAYMENT | BACT TAX SERVICE CHECK BANK: 35687899 NUM: 449975500 | $-402.06 | $0.00 |
| 01/03/2011 | PAYMENT | BAC TAX SVCS CHECK BANK: 35687899 NUM: 000000000 | $-402.06 | $402.06 |
| 10/01/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-402.06 | $804.12 |
| 08/12/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-402.08 | $1,206.18 |
| 07/14/2010 | BILL | SKALSKY, GARY D | $1,608.26 | $1,608.26 |
| 03/04/2010 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-374.01 | $0.00 |
| 12/30/2009 | PAYMENT | BAC TAX SERVICE CHECK BANK: 35687899 NUM: 000000000 | $-374.01 | $374.01 |
| 10/02/2009 | PAYMENT | Tax Service Code: BACT CHECK BANK: 35687899 NUM: 000000000 | $-374.01 | $748.02 |
| 08/10/2009 | PAYMENT | BK OF AMERICA/COUNTRY CHECK | $-374.03 | $1,122.03 |
| 07/13/2009 | BILL | SKALSKY, GARY D | $1,496.06 | $1,496.06 |
| 03/02/2009 | PAYMENT | Tax Service Code: COUN CHECK BANK: 35687899 NUM: 6645391 | $-346.30 | $0.00 |
| 12/17/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 5737954 | $-346.30 | $346.30 |
| 10/09/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4966912 | $-346.30 | $692.60 |
| 08/28/2008 | PAYMENT | COUNTRYWIDE CHECK BANK: 35687899 NUM: 4600063 | $-346.33 | $1,038.90 |
| 07/18/2008 | BILL | SKALSKY, GARY D | $1,385.23 | $1,385.23 |
| 02/26/2008 | PAYMENT | COUNTRYWIDE | $-320.69 | $0.00 |
| 12/20/2007 | PAYMENT | COUNTRYWIDE | $-320.67 | $320.69 |
| 09/26/2007 | PAYMENT | WELLS FARGO | $-320.67 | $641.36 |
| 07/30/2007 | PAYMENT | WELLS FARGO | $-320.67 | $962.03 |
| 07/01/2007 | BILL | SKALSKY, GARY D | $1,282.70 | $1,282.70 |
| 03/06/2007 | PAYMENT | WELLS FARGO | $-296.92 | $0.00 |
| 12/28/2006 | PAYMENT | WELLS FARGO | $-296.90 | $296.92 |
| 09/29/2006 | PAYMENT | WELLS FARGO | $-296.90 | $593.82 |
| 08/03/2006 | PAYMENT | WELLS FARGO | $-296.90 | $890.72 |
| 07/01/2006 | BILL | SKALSKY, GARY D | $1,187.62 | $1,187.62 |
| 02/28/2006 | PAYMENT | WELLS FARGO | $-274.92 | $0.00 |
| 12/29/2005 | PAYMENT | WELLS FARGO | $-274.91 | $274.92 |
| 09/30/2005 | PAYMENT | WELLS FARGO | $-274.91 | $549.83 |
| 08/12/2005 | PAYMENT | WELLS FARGO | $-274.91 | $824.74 |
| 07/01/2005 | BILL | SKALSKY, GARY D | $1,099.65 | $1,099.65 |
| 02/28/2005 | PAYMENT | WELLS FARGO | $-256.22 | $0.00 |
| 12/23/2004 | PAYMENT | WELLS FARGO | $-256.22 | $256.22 |
| 09/30/2004 | PAYMENT | NETS | $-256.22 | $512.44 |
| 08/20/2004 | PAYMENT | NETS | $-256.22 | $768.66 |
| 07/01/2004 | BILL | SKALSKY, GARY D | $1,024.88 | $1,024.88 |
| 02/29/2004 | PAYMENT | NETS | $-255.99 | $0.00 |
| 01/05/2004 | PAYMENT | NETS | $-255.97 | $255.99 |
| 09/12/2003 | PAYMENT | WELLS | $-255.97 | $511.96 |
| 08/15/2003 | PAYMENT | NETS | $-255.97 | $767.93 |
| 07/01/2003 | BILL | SKALSKY, GARY D | $1,023.90 | $1,023.90 |
| 02/11/2003 | PAYMENT | NETS | $-247.30 | $0.00 |
| 12/24/2002 | PAYMENT | NETS | $-247.30 | $247.30 |
| 09/20/2002 | PAYMENT | NETS | $-247.30 | $494.60 |
| 08/08/2002 | PAYMENT | NETS | $-247.30 | $741.90 |
| 07/01/2002 | BILL | SKALSKY, GARY D | $989.20 | $989.20 |
| 02/27/2002 | PAYMENT | NETS | $-238.52 | $0.00 |
| 12/27/2001 | PAYMENT | NETS | $-238.50 | $238.52 |
| 09/20/2001 | PAYMENT | NETS | $-238.50 | $477.02 |
| 08/07/2001 | PAYMENT | NETS | $-238.50 | $715.52 |
| 07/01/2001 | BILL | SKALSKY, GARY D | $954.02 | $954.02 |
| 02/14/2001 | PAYMENT | NETS | $-236.18 | $0.00 |
| 12/22/2000 | PAYMENT | NETS | $-236.18 | $236.18 |
| 09/20/2000 | PAYMENT | NETS | $-236.18 | $472.36 |
| 08/15/2000 | PAYMENT | NETS | $-236.18 | $708.54 |
| 07/01/2000 | BILL | SKALSKY, GARY D | $944.72 | $944.72 |
| 02/04/2000 | PAYMENT | NETS | $-241.29 | $0.00 |
| 12/07/1999 | PAYMENT | NETS | $-241.26 | $241.29 |
| 09/13/1999 | PAYMENT | NETS | $-241.26 | $482.55 |
| 07/28/1999 | PAYMENT | NETS | $-241.26 | $723.81 |
| 07/01/1999 | BILL | SKALSKY, GARY D | $965.07 | $965.07 |
| 02/01/1999 | PAYMENT | NETS | $-242.48 | $0.00 |
| 12/05/1998 | PAYMENT | NETS | $-242.47 | $242.48 |
| 09/15/1998 | PAYMENT | NETS | $-242.47 | $484.95 |
| 08/05/1998 | PAYMENT | NETS | $-242.47 | $727.42 |
| 07/01/1998 | BILL | SKALSKY, GARY D | $969.89 | $969.89 |
| 02/25/1998 | PAYMENT | NORWEST MTG | $-241.67 | $0.00 |
| 12/26/1997 | PAYMENT | NORWSET MTG | $-241.66 | $241.67 |
| 10/13/1997 | PAYMENT | NORWEST | $-241.66 | $483.33 |
| 09/02/1997 | PAYMENT | 5400 | $-241.66 | $724.99 |
| 09/02/1997 | AMENDMENT | 1997-98 Bill was Amended | $0.00 | $966.65 |
| 07/01/1997 | BILL | SKALSKY, GARY D & KIMBERLY L | $966.65 | $966.65 |
| 03/11/1997 | PAYMENT | NORWEST MTGE | $-246.87 | $0.00 |
| 01/09/1997 | PAYMENT | NORWEST | $-246.84 | $246.87 |
| 10/11/1996 | PAYMENT | NORWEST | $-246.84 | $493.71 |
| 08/22/1996 | PAYMENT | SKALSKY, GARY D & KI | $-246.84 | $740.55 |
| 07/01/1996 | BILL | SKALSKY, GARY D & KIMBERLY L | $987.39 | $987.39 |
| 03/04/1996 | PAYMENT | $-254.80 | $0.00 | |
| 01/01/1996 | PAYMENT | $-254.78 | $254.80 | |
| 10/02/1995 | PAYMENT | $-254.78 | $509.58 | |
| 08/21/1995 | PAYMENT | $-254.78 | $764.36 | |
| 07/01/1995 | BILL | SKALSKY, GARY D & KIMBERLY L | $1,019.14 | $1,019.14 |
| 01/02/1995 | PAYMENT | $-439.22 | $0.00 | |
| 08/12/1994 | PAYMENT | $-439.20 | $439.22 | |
| 07/01/1994 | BILL | BRACKEN, THOMAS F & ARLENE M | $878.42 | $878.42 |
| 03/03/1994 | PAYMENT | $-205.68 | $0.00 | |
| 12/28/1993 | PAYMENT | $-205.66 | $205.68 | |
| 09/28/1993 | PAYMENT | $-205.66 | $411.34 | |
| 08/12/1993 | PAYMENT | $-205.66 | $617.00 | |
| 07/01/1993 | BILL | BRACKEN, THOMAS F & ARLENE M | $822.66 | $822.66 |
| 02/22/1993 | PAYMENT | $-191.41 | $0.00 | |
| 12/30/1992 | PAYMENT | $-191.38 | $191.41 | |
| 10/05/1992 | PAYMENT | $-191.38 | $382.79 | |
| 08/13/1992 | PAYMENT | $-191.38 | $574.17 | |
| 07/01/1992 | BILL | BRACKEN, THOMAS F & ARLENE M | $765.55 | $765.55 |
| 02/25/1992 | PAYMENT | $-166.94 | $0.00 | |
| 12/30/1991 | PAYMENT | $-166.93 | $166.94 | |
| 10/07/1991 | PAYMENT | $-166.93 | $333.87 | |
| 08/13/1991 | PAYMENT | $-166.93 | $500.80 | |
| 07/01/1991 | BILL | BRACKEN, THOMAS F & ARLENE M | $667.73 | $667.73 |
| 03/05/1991 | PAYMENT | $-162.38 | $0.00 | |
| 12/26/1990 | PAYMENT | $-162.35 | $162.38 | |
| 09/20/1990 | PAYMENT | $-162.35 | $324.73 | |
| 07/25/1990 | PAYMENT | $-162.35 | $487.08 | |
| 07/01/1990 | BILL | BRACKEN, THOMAS F & ARLENE M | $649.43 | $649.43 |
| 08/16/1989 | PAYMENT | $-111.86 | $0.00 | |
| 07/01/1989 | BILL | BRACKEN, THOMAS F & ARLENE M | $111.86 | $111.86 |
| 10/07/1988 | PAYMENT | $-53.53 | $0.00 | |
| 08/05/1988 | PAYMENT | $-53.52 | $53.53 | |
| 07/01/1988 | BILL | HUTCHINS, RICHARD M & RUTH G | $107.05 | $107.05 |
| 01/08/1988 | PAYMENT | $-54.18 | $0.00 | |
| 08/14/1987 | PAYMENT | $-54.16 | $54.18 | |
| 07/01/1987 | BILL | HUTCHINS, RICHARD M & RUTH G | $108.34 | $108.34 |
| 01/09/1987 | PAYMENT | $-40.93 | $0.00 | |
| 08/01/1986 | PAYMENT | $-40.90 | $40.93 | |
| 07/01/1986 | BILL | HUTCHINS,RICHARD M & RUTH G | $81.83 | $81.83 |