Tax Account 040-005-048

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Owners

PERRY, LEROY G & ANNE M TR
606 GREENCREST DR
SPRING CREEK, NV 89815-5302

(PERRY LIVING TRUST)686471~~~~~

Account Summary

Account ID	040-005-048
Account Type	Real Estate
Location	298 PARKCHESTER DR
Balance	$1,047.46
Currently Due	$0.00

Account ID

040-005-048

Account Type

Real Estate

Location

298 PARKCHESTER DR

Balance

$1,047.46

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,037.69
Total	$2,037.69
Paid	$990.23
Balance	$1,047.46
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,037.69

Total

$2,037.69

Paid

$990.23

Balance

$1,047.46

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$466.51	$0.00	$466.51	$466.51	$0.00
2	10/07/2024	10/17/2024	Paid	$523.72	$0.00	$523.72	$523.72	$0.00
3	01/06/2025	01/16/2025	Due	$523.72	$0.00	$523.72	$0.00	$523.72
4	03/03/2025	03/13/2025	Due	$523.74	$0.00	$523.74	$0.00	$1,047.46

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,810.94	$0.00	$1,810.94	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$1,758.26	$0.00	$1,758.26	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$1,848.60	$0.00	$1,848.60	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$1,792.47	$0.00	$1,792.47	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$1,729.59	$0.00	$1,729.59	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$1,733.45	$0.00	$1,733.45	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$1,547.23	$0.00	$1,547.23	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$1,543.81	$0.00	$1,543.81	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$1,547.63	$0.00	$1,547.63	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$1,517.65	$0.00	$1,517.65	$0.00	$0.00	2.5623	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Ten Mile/Dixie Crk	2.39	1.21	1.18	.00
2023-2024	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2022-2023	S39	Ten Mile/Dixie Ork	2.39	2.39	.00	.00
2021-2022	S39	Ten Mile/Dixie Ork	1.97	1.97	.00	.00
2020-2021	S39	Ten Mile/Dixie Ork	1.82	1.82	.00	.00
2019-2020	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2018-2019	S39	Ten Mile/Dixie Ork	1.16	1.16	.00	.00
2017-2018	S39	Ten Mile/Dixie Ork	2.75	2.75	.00	.00
2014-2015	S39	Ten Mile/Dixie Ork	1.26	1.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/10/2024	PAYMENT	PERRY, LEROY G & ANNE M TR CHECK 9933	$-57.49	$1,047.46
08/30/2024	PAYMENT	PERRY, LEROY G & ANNE M TR SYS 9892 ORIG: CHECK	$-932.74	$1,104.95
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$172.49	$2,037.69
08/30/2024	ADJUSTMENT	PERRY, LEROY G & ANNE M TR CHECK 9892 VOIDED PAYMENT: 941826. REASON: AMENDMENT TO RE 2025	$932.74	$1,865.20
08/19/2024	PAYMENT	PERRY, LEROY G & ANNE M TR CHECK 9892	$-932.74	$932.46
07/10/2024	BILL	PERRY, LEROY G & ANNE M TR	$1,865.20	$1,865.20
11/13/2023	PAYMENT	PERRY, LEROY G & ANNE M TR CHECK 9648	$-904.26	$0.00
08/29/2023	PAYMENT	PERRY, LEROY G & ANNE M TR CHECK 9587	$-906.68	$904.26
07/12/2023	BILL	PERRY, LEROY G & ANNE M TR	$1,810.94	$1,810.94
01/05/2023	PAYMENT	PERRY, LEROY G & ANNE M TR CHECK NUM: 9374	$-438.96	$0.00
12/05/2022	PAYMENT	PERRY, LEROY G & ANNE M CHECK NUM: 9349	$-438.96	$438.96
09/28/2022	PAYMENT	PERRY, LEROY OR ANNE CHECK NUM: 9157	$-438.96	$877.92
08/19/2022	PAYMENT	PERRY, LEROY & ANNE CHECK NUM: 009126	$-441.38	$1,316.88
07/12/2022	BILL	PERRY, LEROY G & ANNE M TR	$1,758.26	$1,758.26
03/01/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.65	$0.00
01/03/2022	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.65	$461.65
09/30/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-461.65	$923.30
08/17/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-463.65	$1,384.95
07/14/2021	BILL	PERRY, LEROY G & ANNE M TR	$1,848.60	$1,848.60
03/02/2021	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-448.12	$0.00
12/23/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.12	$448.12
09/30/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.12	$896.24
08/13/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-448.11	$1,344.36
07/15/2020	BILL	PERRY, LEROY G & ANNE M TR	$1,792.47	$1,792.47
02/28/2020	PAYMENT	CORELOGIC CHECK NUM: ACH	$-432.10	$0.00
12/31/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.10	$432.10
10/04/2019	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-432.10	$864.20
08/15/2019	PAYMENT	CORELOGIC CHECK	$-433.29	$1,296.30
07/10/2019	BILL	PERRY, LEROY G & ANNE M TR	$1,729.59	$1,729.59
02/27/2019	PAYMENT	CORELOGIC CHECK	$-433.07	$0.00
12/31/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.07	$433.07
10/01/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-433.07	$866.14
08/16/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-434.24	$1,299.21
07/09/2018	BILL	PERRY, LEROY G & ANNE M TR	$1,733.45	$1,733.45
02/22/2018	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.12	$0.00
12/28/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.12	$386.12
09/29/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.12	$772.24
08/17/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-388.87	$1,158.36
08/17/2017	ADJUSTMENT	CORELOGIC SENT WRONG PYMT FILE NUM: WIRE	$388.87	$1,547.23
08/17/2017	VOID	CORELOGIC CHECK NUM: WIRE	$-388.87	$1,158.36
07/07/2017	BILL	PERRY, LEROY G & ANNE M TR	$1,547.23	$1,547.23
03/02/2017	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.95	$0.00
12/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.95	$385.95
09/30/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.95	$771.90
08/15/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-385.96	$1,157.85
07/08/2016	BILL	PERRY, LEROY G & ANNE M TR	$1,543.81	$1,543.81
03/02/2016	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.90	$0.00
12/31/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.90	$386.90
10/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.90	$773.80
08/14/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-386.93	$1,160.70
07/08/2015	BILL	PERRY, LEROY G & ANNE M TR	$1,547.63	$1,547.63
03/03/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$0.00
01/02/2015	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$379.09
10/03/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-379.09	$758.18
08/15/2014	PAYMENT	CORELOGIC CHECK NUM: WIRE	$-380.38	$1,137.27
07/10/2014	BILL	PERRY, LEROY G & ANNE M TR	$1,517.65	$1,517.65
01/21/2014	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6620001	$-364.39	$0.00
12/03/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6349393	$-364.39	$364.39
09/04/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5858781	$-364.39	$728.78
07/26/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 5629712	$-364.42	$1,093.17
07/16/2013	BILL	PERRY, LEROY G & ANNEM	$1,457.59	$1,457.59
02/05/2013	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4064300	$-346.94	$0.00
11/21/2012	PAYMENT	OLD REPUBLIC NATIONAL TITLE CHECK NUM: 1168174	$-346.94	$346.94
09/17/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 2558003	$-346.94	$693.88
07/19/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2003223	$-346.97	$1,040.82
07/10/2012	BILL	PERRY, LEROY G & ANNEM	$1,387.79	$1,387.79
02/06/2012	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8307544	$-337.97	$0.00
12/12/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 7638383	$-337.97	$337.97
09/21/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6730710	$-337.97	$675.94
07/27/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 6166255	$-337.99	$1,013.91
07/14/2011	BILL	PERRY, LEROY G & ANNEM	$1,351.90	$1,351.90
02/24/2011	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 4579934	$-353.55	$0.00
12/20/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 3532322	$-353.55	$353.55
09/13/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 2268454	$-353.55	$707.10
08/16/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1774480	$-353.55	$1,060.65
07/14/2010	BILL	PERRY, LEROY G & ANNEM	$1,414.20	$1,414.20
02/25/2010	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 1253329	$-350.59	$0.00
12/30/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 265232	$-350.59	$350.59
09/29/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 05048	$-350.59	$701.18
08/06/2009	PAYMENT	BAC TAX SERVICES CORP CHECK NUM: 8315278	$-351.88	$1,051.77
07/21/2009	BILL	PERRY, LEROY G & ANNEM	$1,403.65	$1,403.65
02/25/2009	PAYMENT	COUNTRYWIDE CHECK NUM: 6645382	$-324.50	$0.00
12/16/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 5737952	$-324.50	$324.50
09/24/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4892756	$-324.50	$649.00
08/14/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 4600059	$-325.77	$973.50
07/14/2008	BILL	PERRY, LEROY G & ANNEM	$1,299.27	$1,299.27
02/27/2008	PAYMENT	COUNTRYWIDE CHECK NUM: 2875892	$-314.68	$0.00
12/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 2226164	$-314.68	$314.68
09/27/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1395255	$-314.68	$629.36
08/16/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 1030866	$-314.70	$944.04
07/13/2007	BILL	PERRY, LEROY G & ANNEM	$1,258.74	$1,258.74
02/26/2007	PAYMENT	COUNTRYWIDE CHECK NUM: 8885034	$-330.13	$0.00
12/28/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 8305237	$-330.13	$330.13
09/29/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 7425405	$-330.13	$660.26
08/08/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 6928269	$-330.13	$990.39
07/19/2006	BILL	PERRY, LEROY G & ANNEM	$1,320.52	$1,320.52
03/06/2006	PAYMENT	COUNTRYWIDE CHECK NUM: 005288734	$-309.11	$0.00
12/28/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 4655411	$-309.11	$309.11
10/03/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 03863798	$-309.11	$618.22
08/12/2005	PAYMENT	COUNTRYWIDE CHECK NUM: 3373154	$-309.11	$927.33
07/21/2005	BILL	PERRY, LEROY G & ANNEM	$1,236.44	$1,236.44
02/16/2005	PAYMENT	@	$-308.23	$0.00
12/15/2004	PAYMENT	@	$-308.23	$308.23
10/05/2004	PAYMENT	@	$-308.23	$616.46
07/27/2004	PAYMENT	@	$-308.26	$924.69
07/01/2004	BILL	PERRY, LEROY G & ANNE @	$1,232.95	$1,232.95
02/25/2004	PAYMENT	@	$-305.47	$0.00
12/29/2003	PAYMENT	@	$-305.47	$305.47
10/17/2003	PAYMENT	@	$-305.47	$610.94
09/10/2003	PAYMENT	@	$-326.75	$916.41
09/10/2003	PAYMENT	PERRY, LEROY G & ANNE @	$-295.57	$1,243.16
07/01/2003	PENALTY	Penalty 03-04	$21.27	$1,538.73
07/01/2003	BILL	PERRY, LEROY G & ANNE @	$1,221.89	$1,517.46
06/30/2003	BILL	Balance Forward @	$295.57	$295.57