Tax Account 007-03A-017

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Owners

PERKS, LEROY A JR & NORA L TR
3030 BRENDA WAY
WASHOE VALLEY, NV 89704-9027

PERKS FAMILY TRUST

638953

Account Summary

Account ID	007-03A-017
Account Type	Real Estate
Location	3421 SMITH CANYON DR
Balance	$870.96
Currently Due	$435.46

Account ID

007-03A-017

Account Type

Real Estate

Location

3421 SMITH CANYON DR

Balance

$870.96

Currently Due

$435.46

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.08
Total	$1,709.08
Paid	$838.12
Balance	$870.96
Due	$435.46
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,709.08

Total

$1,709.08

Paid

$838.12

Balance

$870.96

Due

$435.46

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$402.66	$0.00	$402.66	$402.66	$0.00
2	10/07/2024	10/17/2024	Paid	$435.46	$0.00	$435.46	$435.46	$0.00
3	01/06/2025	01/16/2025	Due	$435.46	$0.00	$435.46	$0.00	$435.46
4	03/03/2025	03/13/2025	Due	$435.50	$0.00	$435.50	$0.00	$870.96

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,490.91	$0.00	$1,490.91	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,380.47	$0.00	$1,380.47	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,456.54	$0.00	$1,456.54	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,451.11	$0.00	$1,451.11	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,422.01	$14.22	$1,436.23	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,381.26	$13.81	$1,395.07	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,267.90	$0.00	$1,267.90	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,202.15	$0.09	$1,202.24	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,202.15	$0.00	$1,202.15	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,175.25	$0.00	$1,175.25	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/28/2024	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3539	$-32.95	$870.96
10/28/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMV PEN AS 1X COURTESY	$-1.32	$903.91
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.32	$905.23
10/15/2024	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3536	$-402.51	$903.91
08/30/2024	PAYMENT	PERKS, LEROY A JR & NORA L TR SYS 3531 ORIG: CHECK	$-402.66	$1,306.42
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$98.89	$1,709.08
08/30/2024	ADJUSTMENT	PERKS, LEROY A JR & NORA L TR CHECK 3531 VOIDED PAYMENT: 922643. REASON: AMENDMENT TO RE 2025	$402.66	$1,610.19
08/06/2024	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3531	$-402.66	$1,207.53
07/10/2024	BILL	PERKS, LEROY A JR & NORA L TR	$1,610.19	$1,610.19
01/22/2024	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3508	$-371.72	$0.00
12/21/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3503	$-373.72	$371.72
12/21/2023	ADJUSTMENT	PERKS, LEROY A JR & NORA L TR CHECK 3503 VOIDED PAYMENT: 863896. REASON: WRG AMOUNT TOTALED	$372.72	$745.44
12/21/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3503	$-372.72	$372.72
09/11/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3491	$-372.72	$745.44
08/01/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3488	$-372.75	$1,118.16
07/12/2023	BILL	PERKS, LEROY A JR & NORA L TR	$1,490.91	$1,490.91
01/12/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK BANK: OP INTERNET NUM: 3467	$-345.11	$0.00
12/19/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3460	$-345.11	$345.11
09/26/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3441	$-345.11	$690.22
08/03/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3434	$-345.14	$1,035.33
07/12/2022	BILL	PERKS, LEROY A JR & NORA L TR	$1,380.47	$1,380.47
02/15/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3426	$-364.13	$0.00
01/05/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3418	$-364.13	$364.13
10/08/2021	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3401	$-364.13	$728.26
08/16/2021	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3397	$-364.15	$1,092.39
07/14/2021	BILL	PERKS, LEROY A JR & NORA L TR	$1,456.54	$1,456.54
06/04/2021	PAYMENT	ECT CHECK NUM: ACH	$-7.37	$0.00
07/31/2020	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3330	$-1,443.74	$7.37
07/15/2020	BILL	PERKS, LEROY A JR & NORA L TR	$1,451.11	$1,451.11
09/24/2019	PAYMENT	PERKS, LEROY A JR & NORA L CHECK NUM: 1344	$-1,066.50	$0.00
09/24/2019	PAYMENT	PERKS, LEROY A JR & NORA L CHECK NUM: 1343	$-14.22	$1,066.50
09/04/2019	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3248	$-355.51	$1,080.72
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$14.22	$1,436.23
07/10/2019	BILL	PERKS, LEROY A JR & NORA L TR	$1,422.01	$1,422.01
09/11/2018	PAYMENT	PERKS, LEROY CREDIT: D BANK: OP INTERNET NUM: 010686	$-1,395.07	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$13.81	$1,395.07
07/09/2018	BILL	PERKS, LEROY A JR & NORA L TR	$1,381.26	$1,381.26
08/08/2017	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3079	$-1,267.90	$0.00
07/07/2017	BILL	PERKS, LEROY A JR & NORA L TR	$1,267.90	$1,267.90
01/30/2017	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3041	$-300.53	$0.00
01/09/2017	PAYMENT	PERKS, LEROY A JR TRUSTEE CHECK NUM: 3038	$-300.53	$300.53
10/04/2016	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3019	$-300.53	$601.06
08/15/2016	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK	$-300.65	$901.59
08/15/2016	AMENDMENT	AMT TOO SMALL TO REFUND	$0.09	$1,202.24
07/08/2016	BILL	PERKS, LEROY A JR & NORA L TR	$1,202.15	$1,202.15
02/22/2016	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2979	$-300.53	$0.00
12/21/2015	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2963	$-300.53	$300.53
09/24/2015	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2949	$-300.53	$601.06
08/11/2015	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2944	$-300.56	$901.59
07/08/2015	BILL	PERKS, LEROY A JR & NORA L TR	$1,202.15	$1,202.15
07/29/2014	PAYMENT	PERKS, LEROY A JR & NORA L CHECK NUM: 2879	$-1,175.25	$0.00
07/10/2014	BILL	PERKS, LEROY A JR & NORA L TR	$1,175.25	$1,175.25
07/31/2013	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2833	$-1,175.25	$0.00
07/16/2013	BILL	PERKS, LEROY A JR & NORA L TR	$1,175.25	$1,175.25
09/19/2012	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2773	$-852.21	$0.00
08/10/2012	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2766	$-284.10	$852.21
07/10/2012	BILL	PERKS, LEROY A JR & NORA L TR	$1,136.31	$1,136.31
08/24/2011	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2697	$-1,066.96	$0.00
07/14/2011	BILL	PERKS, LEROY A JR & NORA L TR	$1,066.96	$1,066.96
02/10/2011	PAYMENT	ECT CASH	$-0.01	$0.00
09/30/2010	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2631	$-759.20	$0.01
08/30/2010	PAYMENT	PERKS, LEROY A JR & COREEN L CHECK NUM: 1406	$-253.09	$759.21
07/14/2010	BILL	PERKS, LEROY A SR TR	$1,012.30	$1,012.30
09/14/2009	PAYMENT	PERKS, LEROY A SR TR CHECK NUM: 1356	$-314.59	$0.00
07/21/2009	BILL	PERKS, LEROY A SR TR	$314.59	$314.59
08/12/2008	PAYMENT	PERKS, LEROY A SR TR CHECK NUM: 1304	$-292.10	$0.00
07/14/2008	BILL	PERKS, LEROY A SR TR	$292.10	$292.10
08/08/2007	PAYMENT	PERKS, LEROY A SR TR CHECK NUM: 1120	$-275.57	$0.00
07/13/2007	BILL	PERKS, LEROY A SR TR	$275.57	$275.57
09/01/2006	PAYMENT	PERKS, LEROY A SR TR CHECK NUM: 1413	$-273.79	$0.00
07/19/2006	BILL	PERKS, LEROY A SR TR	$273.79	$273.79
12/09/2005	PAYMENT	PERKS, LEROY A SR TR CHECK NUM: 2370	$-131.32	$0.00
10/11/2005	PAYMENT	PERKS, LEROY A SR TR CHECK NUM: 1199	$-65.66	$131.32
08/23/2005	PAYMENT	PERKS, LEROY A SR TR CHECK NUM: 1167	$-65.67	$196.98
07/21/2005	BILL	PERKS, LEROY A SR TR	$262.65	$262.65
09/23/2004	PAYMENT	@	$-196.86	$0.00
08/24/2004	PAYMENT	@	$-65.63	$196.86
07/01/2004	BILL	PERKS, LEROY A SR TR @	$262.49	$262.49
09/05/2003	PAYMENT	@	$-261.49	$0.00
07/01/2003	BILL	PERKS, LEROY A SR TR @	$261.49	$261.49