Tax Account 010-35H-009

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Owners

PERRY, LEROY JAMES TR
PO BOX 242
MINDEN, NV 89423-0242

(THE LEROY JAMES PERRY FAMILY

TRUST DATED 10242018)

750971

Account Summary

Account ID	010-35H-009
Account Type	Real Estate
Location	0 SEC 19 TWP 38N RGE 68E MDB&M
Balance	$0.00
Currently Due	$0.00

Account ID

010-35H-009

Account Type

Real Estate

Location

0 SEC 19 TWP 38N RGE 68E MDB&M

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$28.64
Total	$28.64
Paid	$28.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 5.8%

Description

2025/2026 REAL ESTATE TAXES

Original

$28.64

Total

$28.64

Paid

$28.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.5733

Tax District

1.0 (County of Elko)

Tax Cap

100% High 5.8%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/18/2025	08/28/2025	Paid	$28.64	$0.00	$28.64	$28.64	$0.00
2	10/06/2025	10/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/05/2026	01/15/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/02/2026	03/12/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2023/2024 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$28.64	$0.00	$28.64	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$29.85	$0.00	$29.85	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$14.67	$3.23	$17.90	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$14.67	$0.00	$14.67	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$14.62	$0.00	$14.62	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$13.30	$0.00	$13.30	$0.00	$0.00	2.5086	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2024-2025	S58	SALT LAKE SANITATION	15.00	15.00	.00	.00
2023-2024	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2022-2023	S58	Salt Lake Sanitation	15.00	15.00	.00	.00
2021-2022	S58	Salt Lake Sanitation	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/08/2025	PAYMENT	PERRY, LEROY CHECK 38095338	$-28.64	$0.00
07/11/2025	BILL	PERRY, LEROY JAMES TR	$28.64	$28.64
09/27/2024	PAYMENT	PERRY, LEROY CHECK 11026276	$-28.64	$0.00
09/27/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTIES - 2024/2025 REAL ESTATE TAXES - REMOVE PEN	$-1.15	$28.64
08/29/2024	PENALTY	INSTALLMENT 1 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$1.15	$29.79
07/10/2024	BILL	PERRY, LEROY JAMES TR	$28.64	$28.64
08/23/2023	PAYMENT	PERRY, LEROY CHECK NUM: 0057278848	$-28.64	$0.00
07/12/2023	BILL	PERRY, LEROY JAMES TR	$28.64	$28.64
08/26/2022	PAYMENT	PERRY, LEROY CHECK NUM: 0023470531	$-28.64	$0.00
07/12/2022	BILL	PERRY, LEROY JAMES TR	$28.64	$28.64
08/19/2021	PAYMENT	PERRY, LEROY CHECK NUM: 23888146	$-29.85	$0.00
07/14/2021	BILL	PERRY, LEROY JAMES TR	$29.85	$29.85
04/27/2021	PAYMENT	PERRY, LEROY CHECK NUM: 0012939716	$-17.90	$0.00
03/11/2021	ADJUSTMENT	Instlmnt 4 Penalty	$1.03	$17.90
01/14/2021	ADJUSTMENT	Instlmnt 3 Penalty	$0.88	$16.87
10/15/2020	ADJUSTMENT	INSTLMNT 2Penalty	$0.73	$15.99
08/27/2020	ADJUSTMENT	INSTLMNT 1 PENALTY	$0.59	$15.26
07/15/2020	BILL	PERRY, LEROY JAMES TR	$14.67	$14.67
08/20/2019	PAYMENT	PERRY, LEROY CHECK BANK: WF INTERNET NUM: 019082023048171	$-14.67	$0.00
07/10/2019	BILL	PERRY, LEROY JAMES TR	$14.67	$14.67
08/15/2018	PAYMENT	PERRY, LEROY CHECK BANK: WF INTERNET NUM: 018081523023547	$-14.62	$0.00
07/09/2018	BILL	PERRY, LEROY JAMES & DARLA CLA	$14.62	$14.62
07/20/2017	PAYMENT	PERRY, LEROY CHECK BANK: WF INTERNET NUM: 017072023028321	$-13.30	$0.00
07/07/2017	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
08/02/2016	PAYMENT	LEROY PERRY CHECK BANK: WF INTERNET NUM: 016080223090396	$-13.30	$0.00
07/08/2016	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
07/21/2015	PAYMENT	LEROY PERRY CHECK BANK: WF INTERNET NUM: 015072123059479	$-13.30	$0.00
07/08/2015	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
08/21/2014	PAYMENT	LEROY PERRY CHECK BANK: WF INTERNET NUM: 014082123025770	$-13.30	$0.00
07/10/2014	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
04/08/2014	PAYMENT	LEROY PERRY CHECK BANK: WF INTERNET NUM: 014040823050592	$-16.23	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$0.93	$16.23
01/17/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.80	$15.30
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.67	$14.50
09/05/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$0.53	$13.83
07/16/2013	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
08/17/2012	PAYMENT	LEROY PERRY CHECK BANK: WF INTERNET NUM: 012081723018168	$-13.30	$0.00
07/10/2012	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
02/28/2012	PAYMENT	LEROY PERRY CHECK BANK: WF INTERNET NUM: 012022823018109	$-2.00	$0.00
02/22/2012	PAYMENT	LEROY PERRY CHECK BANK: WF INTERNET NUM: 012022223024145	$-13.30	$2.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$0.80	$15.30
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$0.67	$14.50
08/29/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$0.53	$13.83
07/14/2011	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
02/11/2011	PAYMENT	Amend: Auto Restore Payment CHECK BANK: WF INTERNET NUM: 418032914	$-13.30	$0.00
02/11/2011	AMENDMENT	Removed pen, too small to bill	$-0.59	$13.30
02/11/2011	ADJUSTMENT	Amend: Auto Adj Out Payment BANK: WF INTERNET NUM: 418032914	$13.30	$13.89
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$0.03	$0.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$0.03	$0.56
09/14/2010	VOID	LEROY PERRY CHECK BANK: WF INTERNET NUM: 418032914	$-13.30	$0.53
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$0.53	$13.83
07/14/2010	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
09/17/2009	PAYMENT	PERRY, LEROY JAMES & DARLA CLA CHECK NUM: 53465	$-13.30	$0.00
07/21/2009	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
08/08/2008	PAYMENT	PERRY, LEROY JAMES & DARLA CLA CHECK NUM: 309082	$-13.30	$0.00
07/14/2008	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
08/15/2007	PAYMENT	PERRY, LEROY JAMES & DARLA CLA CHECK NUM: 5667	$-13.30	$0.00
07/13/2007	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
09/12/2006	PAYMENT	PERRY, LEROY JAMES & DARLA CLA CHECK NUM: 5389	$-13.30	$0.00
07/19/2006	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
12/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 5138	$-13.30	$0.00
12/08/2005	AMENDMENT	w/o pen	$-0.56	$13.30
12/08/2005	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 5138	$13.30	$13.86
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.03	$0.56
10/14/2005	VOID	PERRY, LEROY JAMES & DARLA CLA CHECK NUM: 5138	$-13.30	$0.53
09/20/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.53	$13.83
07/21/2005	BILL	PERRY, LEROY JAMES & DARLA CLA	$13.30	$13.30
08/03/2004	PAYMENT	@	$-13.31	$0.00
07/01/2004	BILL	PERRY, LEROY JAMES & D @	$13.31	$13.31
09/02/2003	PAYMENT	@	$-13.31	$0.00
07/01/2003	BILL	PERRY, LEROY JAMES & D @	$13.31	$13.31