Tax Account 007-03A-019

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Owners

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

PERKS FAMILY TRUST

638954

Account Summary

Account ID	007-03A-019
Account Type	Real Estate
Location	0 SMITH CANYON DR
Balance	$159.22
Currently Due	$0.00

Account ID

007-03A-019

Account Type

Real Estate

Location

0 SMITH CANYON DR

Balance

$159.22

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$318.68
Total	$318.68
Paid	$159.46
Balance	$159.22
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

$318.68

Total

$318.68

Paid

$159.46

Balance

$159.22

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	$79.85	$0.00	$79.85	$79.85	$0.00
2	10/07/2024	10/17/2024	Paid	$79.61	$0.00	$79.61	$79.61	$0.00
3	01/06/2025	01/16/2025	Due	$79.61	$0.00	$79.61	$0.00	$79.61
4	03/03/2025	03/13/2025	Due	$79.61	$0.00	$79.61	$0.00	$159.22

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$310.19	$0.00	$310.19	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$295.36	$0.00	$295.36	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$319.13	$0.00	$319.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$315.07	$0.00	$315.07	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$312.38	$3.12	$315.50	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$308.55	$3.09	$311.64	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$281.94	$0.00	$281.94	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$274.09	$0.00	$274.09	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$274.09	$0.00	$274.09	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$276.52	$0.00	$276.52	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3536	$-79.61	$159.22
08/06/2024	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3531	$-79.85	$238.83
07/10/2024	BILL	PERKS, LEROY A JR & NORA L TR	$318.68	$318.68
01/22/2024	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3508	$-77.54	$0.00
12/21/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3503	$-77.54	$77.54
12/21/2023	ADJUSTMENT	PERKS, LEROY A JR & NORA L TR CHECK 3503 VOIDED PAYMENT: 863895. REASON: WRG AMOUNT TOTALED	$77.54	$155.08
12/21/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3503	$-77.54	$77.54
09/11/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK 3491	$-77.54	$155.08
08/01/2023	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3488	$-77.57	$232.62
07/12/2023	BILL	PERKS, LEROY A JR & NORA L TR	$310.19	$310.19
12/27/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3464	$-147.68	$0.00
09/26/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3441	$-73.84	$147.68
08/03/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3434	$-73.84	$221.52
07/12/2022	BILL	PERKS, LEROY A JR & NORA L TR	$295.36	$295.36
02/15/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3426	$-79.78	$0.00
01/05/2022	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3418	$-79.78	$79.78
10/08/2021	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3401	$-79.78	$159.56
08/16/2021	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3397	$-79.79	$239.34
07/14/2021	BILL	PERKS, LEROY A JR & NORA L TR	$319.13	$319.13
05/14/2021	PAYMENT	ECT CASH	$-0.03	$0.00
07/31/2020	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3330	$-315.04	$0.03
07/15/2020	BILL	PERKS, LEROY A JR & NORA L TR	$315.07	$315.07
09/24/2019	PAYMENT	PERKS, LEROY A JR & NORA L CHECK NUM: 1344	$-234.27	$0.00
09/24/2019	PAYMENT	PERKS, LEROY A JR & NORA L CHECK NUM: 1343	$-3.12	$234.27
09/04/2019	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3248	$-78.11	$237.39
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.12	$315.50
07/10/2019	BILL	PERKS, LEROY A JR & NORA L TR	$312.38	$312.38
09/11/2018	PAYMENT	PERKS, LEROY CREDIT: D BANK: OP INTERNET NUM: 010759	$-311.64	$0.00
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$3.09	$311.64
07/09/2018	BILL	PERKS, LEROY A JR & NORA L TR	$308.55	$308.55
08/08/2017	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3079	$-281.94	$0.00
07/07/2017	BILL	PERKS, LEROY A JR & NORA L TR	$281.94	$281.94
01/30/2017	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3041	$-68.52	$0.00
01/09/2017	PAYMENT	PERKS, LEROY A JR TRUSTEE CHECK NUM: 3038	$-68.52	$68.52
10/04/2016	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 3019	$-68.52	$137.04
08/15/2016	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK	$-68.53	$205.56
07/08/2016	BILL	PERKS, LEROY A JR & NORA L TR	$274.09	$274.09
02/22/2016	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2979	$-68.52	$0.00
12/21/2015	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2963	$-68.52	$68.52
09/24/2015	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2949	$-68.52	$137.04
08/11/2015	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2944	$-68.53	$205.56
07/08/2015	BILL	PERKS, LEROY A JR & NORA L TR	$274.09	$274.09
07/29/2014	PAYMENT	PERKS, LEROY A JR & NORA L CHECK NUM: 2879	$-276.52	$0.00
07/10/2014	BILL	PERKS, LEROY A JR & NORA L TR	$276.52	$276.52
07/31/2013	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2833	$-276.52	$0.00
07/16/2013	BILL	PERKS, LEROY A JR & NORA L TR	$276.52	$276.52
08/10/2012	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2766	$-218.94	$0.00
07/10/2012	BILL	PERKS, LEROY A JR & NORA L TR	$218.94	$218.94
08/11/2011	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2657	$-205.57	$0.00
07/14/2011	BILL	PERKS, LEROY A JR & NORA L TR	$205.57	$205.57
08/16/2010	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK	$-195.05	$0.00
07/14/2010	BILL	PERKS, LEROY A ETAL	$195.05	$195.05
08/04/2009	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2527	$-185.07	$0.00
07/21/2009	BILL	PERKS, LEROY A ETAL	$185.07	$185.07
09/03/2008	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2427	$-171.84	$0.00
07/14/2008	BILL	PERKS, LEROY A ETAL	$171.84	$171.84
08/31/2007	PAYMENT	PERKS, LEROY A ETAL CHECK NUM: 2362	$-162.11	$0.00
07/13/2007	BILL	PERKS, LEROY A ETAL	$162.11	$162.11
09/05/2006	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2296	$-162.01	$0.00
07/19/2006	BILL	PERKS, LEROY A ETAL	$162.01	$162.01
09/07/2005	PAYMENT	PERKS, LEROY A JR & NORA L TR CHECK NUM: 2234	$-161.30	$0.00
07/21/2005	BILL	PERKS, LEROY A ETAL	$161.30	$161.30
08/23/2004	PAYMENT	@	$-161.52	$0.00
07/01/2004	BILL	PERKS, LEROY A ETAL @	$161.52	$161.52
08/05/2003	PAYMENT	@	$-161.52	$0.00
07/01/2003	BILL	PERKS, LEROY A ETAL @	$161.52	$161.52