Tax Account 077-010-003

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Owners

PERL, JOHN R & CAROLYN
1869 QUAIL LN
CARSON CITY, NV 89701-9304

Account Summary

Account ID	077-010-003
Account Type	Real Estate
Location	0 MEADOW VIEW DR
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$677.94
Total	$677.94
Paid	$677.94
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)
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	$155.69	$0.00	$155.69	$155.69	$0.00
2	10/07/2024	10/17/2024	Paid	$174.07	$0.00	$174.07	$174.07	$0.00
3	01/06/2025	01/16/2025	Paid	$174.07	$0.00	$174.07	$174.07	$0.00
4	03/03/2025	03/13/2025	Paid	$174.11	$0.00	$174.11	$174.11	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$575.76	$0.00	$575.76	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$533.29	$0.00	$533.29	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$493.54	$0.00	$493.54	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$400.72	$0.00	$400.72	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$400.06	$0.00	$400.06	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$398.65	$0.00	$398.65	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$364.91	$0.00	$364.91	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$362.16	$0.00	$362.16	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$362.16	$0.00	$362.16	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$363.42	$0.00	$363.42	$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	2.39	.00	.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
09/17/2024	PAYMENT	PERL, JOHN R & CAROLYN CHECK 1639	$-56.32	$0.00
08/30/2024	PAYMENT	PERL, JOHN R & CAROLYN SYS 1633 ORIG: CHECK	$-621.62	$56.32
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$56.32	$677.94
08/30/2024	ADJUSTMENT	PERL, JOHN R & CAROLYN CHECK 1633 VOIDED PAYMENT: 920467. REASON: AMENDMENT TO RE 2025	$621.62	$621.62
08/01/2024	PAYMENT	PERL, JOHN R & CAROLYN CHECK 1633	$-621.62	$0.00
07/10/2024	BILL	PERL, JOHN R & CAROLYN	$621.62	$621.62
07/28/2023	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 1581	$-575.76	$0.00
07/12/2023	BILL	PERL, JOHN R & CAROLYN	$575.76	$575.76
08/05/2022	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 01528	$-533.29	$0.00
07/12/2022	BILL	PERL, JOHN R & CAROLYN	$533.29	$533.29
07/27/2021	PAYMENT	PERL, CAROLYN & JOHN R CHECK NUM: 01470	$-493.54	$0.00
07/14/2021	BILL	PERL, JOHN R & CAROLYN	$493.54	$493.54
07/31/2020	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 01415	$-400.72	$0.00
07/15/2020	BILL	PERL, JOHN R & CAROLYN	$400.72	$400.72
07/29/2019	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 1365	$-400.06	$0.00
07/10/2019	BILL	PERL, JOHN R & CAROLYN	$400.06	$400.06
07/24/2018	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 1314	$-398.65	$0.00
07/09/2018	BILL	PERL, JOHN R & CAROLYN	$398.65	$398.65
07/27/2017	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 1266	$-364.91	$0.00
07/07/2017	BILL	PERL, JOHN R & CAROLYN	$364.91	$364.91
08/10/2016	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 1228	$-362.16	$0.00
07/08/2016	BILL	PERL, JOHN R & CAROLYN	$362.16	$362.16
07/21/2015	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 04427C	$-362.16	$0.00
07/08/2015	BILL	PERL, JOHN R & CAROLYN	$362.16	$362.16
09/22/2014	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 015589	$-271.62	$0.00
08/01/2014	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 025141	$-91.80	$271.62
07/10/2014	BILL	PERL, JOHN R & CAROLYN	$363.42	$363.42
02/28/2014	PAYMENT	PERL, JOHN CREDIT: D BANK: OP INTERNET NUM: 025294	$-90.54	$0.00
12/23/2013	PAYMENT	PERL, JOHN CREDIT: D BANK: OP INTERNET NUM: 015976	$-90.54	$90.54
10/08/2013	PAYMENT	PERL, JOHN CREDIT: D BANK: OP INTERNET NUM: 025309	$-90.54	$181.08
08/19/2013	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 045708	$-90.54	$271.62
07/16/2013	BILL	PERL, JOHN R & CAROLYN	$362.16	$362.16
11/26/2012	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 035378	$-172.76	$0.00
09/19/2012	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 04546C	$-86.38	$172.76
08/20/2012	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 03590C	$-86.39	$259.14
07/10/2012	BILL	PERL, JOHN R & CAROLYN	$345.53	$345.53
07/22/2011	PAYMENT	PERL, JOHN & CAROLYN CHECK NUM: 866	$-324.43	$0.00
07/14/2011	BILL	PERL, JOHN R & CAROLYN	$324.43	$324.43
07/27/2010	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 0773	$-307.81	$0.00
07/14/2010	BILL	PERL, JOHN R & CAROLYN	$307.81	$307.81
08/05/2009	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 682	$-293.31	$0.00
07/21/2009	BILL	PERL, JOHN R & CAROLYN	$293.31	$293.31
08/07/2008	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 575	$-272.42	$0.00
07/14/2008	BILL	PERL, JOHN R & CAROLYN	$272.42	$272.42
07/19/2007	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 456	$-255.81	$0.00
07/13/2007	BILL	PERL, JOHN R & CAROLYN	$255.81	$255.81
08/10/2006	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 3044	$-240.42	$0.00
07/19/2006	BILL	PERL, JOHN R & CAROLYN	$240.42	$240.42
02/10/2006	PAYMENT	STEWART TITLE CHECK NUM: 22456	$-2.25	$0.00
01/26/2006	PAYMENT	CLARIDGE, R C & S Y TR CHECK NUM: 1310	$-112.54	$2.25
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.25	$114.79
10/13/2005	PAYMENT	CLARIDGE, R C & S Y TR CHECK NUM: 1313	$-56.27	$112.54
08/09/2005	PAYMENT	WESTERN HILLS CHECK NUM: 1299	$-56.30	$168.81
07/21/2005	BILL	CLARIDGE, R C & S Y TR	$225.11	$225.11
12/21/2004	PAYMENT	@	$-112.72	$0.00
11/01/2004	PAYMENT	@	$-56.36	$112.72
08/10/2004	PAYMENT	@	$-58.63	$169.08
07/01/2004	PENALTY	Penalty 04-05	$2.25	$227.71
07/01/2004	BILL	CLARIDGE, R C & S Y TR @	$225.46	$225.46
07/31/2003	PAYMENT	@	$-225.42	$0.00
07/01/2003	BILL	CLARIDGE, R C & S Y TR @	$225.42	$225.42