Tax Account 007-03A-018

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Owners

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

PERKS FAMILY TRUST

509084

Account Summary

Account ID	007-03A-018
Account Type	Real Estate
Location	3415 SMITH CANYON DR
Balance	$1,627.43
Currently Due	$0.00

Account ID

007-03A-018

Account Type

Real Estate

Location

3415 SMITH CANYON DR

Balance

$1,627.43

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,135.76
Total	$2,135.76
Paid	$508.33
Balance	$1,627.43
Due	$0.00
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

$2,135.76

Total

$2,135.76

Paid

$508.33

Balance

$1,627.43

Due

$0.00

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	$508.33	$0.00	$508.33	$508.33	$0.00
2	10/07/2024	10/17/2024	Due	$542.46	$0.00	$542.46	$0.00	$542.46
3	01/06/2025	01/16/2025	Due	$542.46	$0.00	$542.46	$0.00	$1,084.92
4	03/03/2025	03/13/2025	Due	$542.51	$0.00	$542.51	$0.00	$1,627.43

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,881.72	$1.00	$1,882.72	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$1,742.33	$0.00	$1,742.33	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$1,854.86	$0.00	$1,854.86	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$1,834.78	$0.00	$1,834.78	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$1,771.02	$17.71	$1,788.73	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$1,771.66	$17.72	$1,789.38	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$1,539.43	$0.00	$1,539.43	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$1,539.68	$0.00	$1,539.68	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$1,519.63	$0.00	$1,519.63	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$1,506.72	$0.00	$1,506.72	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	PERKS, LEROY A JR & NORA L TR SYS 3531 ORIG: CHECK	$-508.33	$1,627.43
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$103.49	$2,135.76
08/30/2024	ADJUSTMENT	PERKS, LEROY A JR & NORA L TR CHECK 3531 VOIDED PAYMENT: 922644. REASON: AMENDMENT TO RE 2025	$508.33	$2,032.27
08/06/2024	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3531	$-508.33	$1,523.94
07/10/2024	BILL	PERKS, LEROY A JR & NORA L TR	$2,032.27	$2,032.27
01/22/2024	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3508	$-471.43	$0.00
01/22/2024	AMENDMENT	BILL ADJUSTMENT FOR ADJ - ADJUSTMENTS - 2023/2024 REAL ESTATE TAXES - ADJ TO AMT PAID	$1.00	$471.43
12/21/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3503	$-469.43	$470.43
12/21/2023	ADJUSTMENT	PERKS, LEROY A JR & NORA L TR CHECK 3503 VOIDED PAYMENT: 863894. REASON: WRG AMOUNT TOTALED	$469.43	$939.86
12/21/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3503	$-469.43	$470.43
09/11/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3491	$-471.43	$939.86
08/01/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3488	$-470.43	$1,411.29
07/12/2023	BILL	PERKS, LEROY A JR & NORA L TR	$1,881.72	$1,881.72
01/12/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK BANK: OP INTERNET NUM: 3467	$-435.58	$0.00
12/19/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3460	$-435.58	$435.58
09/26/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3441	$-435.58	$871.16
08/03/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3434	$-435.59	$1,306.74
07/12/2022	BILL	PERKS, LEROY A JR & NORA L TR	$1,742.33	$1,742.33
02/15/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3426	$-463.71	$0.00
01/05/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3418	$-463.71	$463.71
10/08/2021	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3401	$-463.71	$927.42
08/16/2021	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3397	$-463.73	$1,391.13
07/14/2021	BILL	PERKS, LEROY A JR & NORA L TR	$1,854.86	$1,854.86
07/31/2020	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3330	$-1,834.78	$0.00
07/15/2020	BILL	PERKS, LEROY A JR & NORA L TR	$1,834.78	$1,834.78
09/24/2019	PAYMENT	PERKS, LEROY A JR & NORA L CHECK NUM: 1343	$-17.71	$0.00
09/03/2019	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3249	$-1,771.02	$17.71
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$17.71	$1,788.73
07/10/2019	BILL	PERKS, LEROY A JR & NORA L TR	$1,771.02	$1,771.02
09/11/2018	PAYMENT	PERKS, LEROY CREDIT: D BANK: OP INTERNET NUM: 010621	$-1,789.38	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$17.72	$1,789.38
07/09/2018	BILL	PERKS, LEROY A JR & NORA L TR	$1,771.66	$1,771.66
08/08/2017	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3079	$-1,539.43	$0.00
07/07/2017	BILL	PERKS, LEROY A JR & NORA L TR	$1,539.43	$1,539.43
01/30/2017	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3041	$-384.92	$0.00
01/09/2017	PAYMENT	PERKS, LEROY A JR TRUSTEE CHECK NUM: 3038	$-384.92	$384.92
10/04/2016	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3019	$-384.92	$769.84
08/15/2016	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK	$-384.92	$1,154.76
07/08/2016	BILL	PERKS, LEROY A JR & NORA L TR	$1,539.68	$1,539.68
02/22/2016	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2979	$-379.90	$0.00
12/21/2015	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2963	$-379.90	$379.90
09/24/2015	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2949	$-379.90	$759.80
08/11/2015	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2944	$-379.93	$1,139.70
07/08/2015	BILL	PERKS, LEROY A JR & NORA L TR	$1,519.63	$1,519.63
08/11/2014	PAYMENT	PERKS, LEROY A JR & NORA L CHECK NUM: 2881	$-1,506.72	$0.00
07/10/2014	BILL	PERKS, LEROY A JR & NORA L TR	$1,506.72	$1,506.72
09/30/2013	PAYMENT	PERKS, LEROY A JR & NORA L CHECK NUM: 2840	$-1,087.80	$0.00
09/04/2013	PAYMENT	PERKS, LEROY A & NORA L CHECK NUM: 2639	$-362.60	$1,087.80
07/16/2013	BILL	PERKS, LEROY A JR & NORA L TR	$1,450.40	$1,450.40
09/19/2012	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2773	$-1,088.79	$0.00
08/10/2012	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2766	$-362.96	$1,088.79
07/10/2012	BILL	PERKS, LEROY A JR & NORA L TR	$1,451.75	$1,451.75
08/01/2011	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2688	$-1,422.55	$0.00
07/14/2011	BILL	PERKS, LEROY A JR & NORA L TR	$1,422.55	$1,422.55
09/30/2010	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2631	$-1,106.41	$0.00
08/16/2010	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2619	$-368.80	$1,106.41
08/16/2010	ADJUSTMENT	PUT IN WRONG AMOUNT	$368.81	$1,475.21
08/16/2010	VOID	PERKS, LEROY A JR & NORA L TR CHECK	$-368.81	$1,106.40
07/14/2010	BILL	PERKS, LEROY A JR & NORA L TR	$1,475.21	$1,475.21
08/04/2009	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2527	$-1,476.87	$0.00
07/21/2009	BILL	PERKS, LEROY A JR & NORA L TR	$1,476.87	$1,476.87
09/03/2008	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2427	$-1,371.28	$0.00
07/14/2008	BILL	PERKS, LEROY A JR & NORA L TR	$1,371.28	$1,371.28
08/07/2007	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2360	$-1,293.66	$0.00
07/13/2007	BILL	PERKS, LEROY A JR & NORA L TR	$1,293.66	$1,293.66
09/05/2006	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2296	$-1,251.72	$0.00
07/19/2006	BILL	PERKS, LEROY A JR & NORA L TR	$1,251.72	$1,251.72
09/07/2005	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2234	$-1,172.02	$0.00
07/21/2005	BILL	PERKS, LEROY A JR & NORA L TR	$1,172.02	$1,172.02
08/09/2004	PAYMENT	@	$-1,168.79	$0.00
07/01/2004	BILL	PERKS, LEROY A JR & NO @	$1,168.79	$1,168.79
01/06/2004	PAYMENT	@	$-289.74	$0.00
12/29/2003	PAYMENT	@	$-289.74	$289.74
09/19/2003	PAYMENT	@	$-289.74	$579.48
08/19/2003	PAYMENT	@	$-289.77	$869.22
07/01/2003	BILL	PERKS, LEROY A JR & NO @	$1,158.99	$1,158.99