Tax Account 077-010-009

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Owners

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

Account Summary

Account ID	077-010-009
Account Type	Real Estate
Location	951 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	$694.75
Total	$694.75
Paid	$694.75
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	$159.37	$0.00	$159.37	$159.37	$0.00
2	10/07/2024	10/17/2024	Paid	$178.46	$0.00	$178.46	$178.46	$0.00
3	01/06/2025	01/16/2025	Paid	$178.46	$0.00	$178.46	$178.46	$0.00
4	03/03/2025	03/13/2025	Paid	$178.46	$0.00	$178.46	$178.46	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$589.96	$0.00	$589.96	$0.00	$0.00	2.6770	3.0
2022/2023 REAL ESTATE TAXES	$546.45	$0.00	$546.45	$0.00	$0.00	2.6770	3.0
2021/2022 REAL ESTATE TAXES	$505.73	$0.00	$505.73	$0.00	$0.00	2.8548	3.0
2020/2021 REAL ESTATE TAXES	$412.78	$0.00	$412.78	$0.00	$0.00	2.8223	3.0
2019/2020 REAL ESTATE TAXES	$412.12	$0.00	$412.12	$0.00	$0.00	2.8223	3.0
2018/2019 REAL ESTATE TAXES	$410.66	$0.00	$410.66	$0.00	$0.00	2.8123	3.0
2017/2018 REAL ESTATE TAXES	$375.85	$0.00	$375.85	$0.00	$0.00	2.5623	3.0
2016/2017 REAL ESTATE TAXES	$373.10	$0.00	$373.10	$0.00	$0.00	2.5623	3.0
2015/2016 REAL ESTATE TAXES	$373.10	$0.00	$373.10	$0.00	$0.00	2.5623	3.0
2014/2015 REAL ESTATE TAXES	$374.36	$0.00	$374.36	$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	$-57.78	$0.00
08/30/2024	PAYMENT	PERL, JOHN R & CAROLYN SYS 1633 ORIG: CHECK	$-636.97	$57.78
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$57.78	$694.75
08/30/2024	ADJUSTMENT	PERL, JOHN R & CAROLYN CHECK 1633 VOIDED PAYMENT: 920468. REASON: AMENDMENT TO RE 2025	$636.97	$636.97
08/01/2024	PAYMENT	PERL, JOHN R & CAROLYN CHECK 1633	$-636.97	$0.00
07/10/2024	BILL	PERL, JOHN R & CAROLYN	$636.97	$636.97
07/28/2023	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 1581	$-589.96	$0.00
07/12/2023	BILL	PERL, JOHN R & CAROLYN	$589.96	$589.96
08/05/2022	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 01528	$-546.45	$0.00
07/12/2022	BILL	PERL, JOHN R & CAROLYN	$546.45	$546.45
07/27/2021	PAYMENT	PERL, CAROLYN & JOHN R CHECK NUM: 01470	$-505.73	$0.00
07/14/2021	BILL	PERL, JOHN R & CAROLYN	$505.73	$505.73
07/31/2020	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 01415	$-412.78	$0.00
07/15/2020	BILL	PERL, JOHN R & CAROLYN	$412.78	$412.78
07/29/2019	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 1365	$-412.12	$0.00
07/10/2019	BILL	PERL, JOHN R & CAROLYN	$412.12	$412.12
07/24/2018	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 1314	$-410.66	$0.00
07/09/2018	BILL	PERL, JOHN R & CAROLYN	$410.66	$410.66
07/27/2017	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 1266	$-375.85	$0.00
07/07/2017	BILL	PERL, JOHN R & CAROLYN	$375.85	$375.85
08/10/2016	PAYMENT	PERL, JOHN R & CAROLYN CHECK NUM: 1228	$-373.10	$0.00
07/08/2016	BILL	PERL, JOHN R & CAROLYN	$373.10	$373.10
07/21/2015	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 06543C	$-373.10	$0.00
07/08/2015	BILL	PERL, JOHN R & CAROLYN	$373.10	$373.10
09/22/2014	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 025024	$-279.81	$0.00
08/01/2014	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 015410	$-94.55	$279.81
07/10/2014	BILL	PERL, JOHN R & CAROLYN	$374.36	$374.36
02/28/2014	PAYMENT	PERL, JOHN CREDIT: D BANK: OP INTERNET NUM: 015827	$-93.20	$0.00
12/23/2013	PAYMENT	PERL, JOHN CREDIT: D BANK: OP INTERNET NUM: 025347	$-93.20	$93.20
10/08/2013	PAYMENT	PERL, JOHN CREDIT: D BANK: OP INTERNET NUM: 015945	$-93.20	$186.40
08/19/2013	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 055681	$-93.21	$279.60
07/16/2013	BILL	PERL, JOHN R & CAROLYN	$372.81	$372.81
11/26/2012	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 045383	$-172.76	$0.00
09/19/2012	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 03575C	$-86.38	$172.76
08/20/2012	PAYMENT	PERL, JOHN R CREDIT: D BANK: OP INTERNET NUM: 04557C	$-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
09/13/2010	PAYMENT	JOHN R PERL CREDIT: D BANK: OP INTERNET NUM: 04529C	$-310.89	$0.00
09/01/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$3.08	$310.89
07/14/2010	BILL	PERL, JOHN R & CAROLYN	$307.81	$307.81
08/10/2009	PAYMENT	PERL, JOHN R & CAROLYN CREDIT: D BANK: INTERNET PMT	$-293.31	$0.00
07/21/2009	BILL	PERL, JOHN R & CAROLYN	$293.31	$293.31
11/17/2008	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 606	$-203.37	$0.00
11/17/2008	AMENDMENT	S/P AMT TO SMALL TO REBILL	$-2.71	$203.37
11/17/2008	ADJUSTMENT	Amend: Auto Adj Out Payment NUM: 606	$203.37	$206.08
11/17/2008	VOID	CAROLYN & JOHN PERL CHECK NUM: 606	$-203.37	$2.71
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$2.71	$206.08
07/17/2008	PAYMENT	STEWART TITLE CHECK NUM: 105725	$-69.05	$203.37
07/14/2008	BILL	YOUNG, DAVID & SHANNA	$272.42	$272.42
02/25/2008	PAYMENT	YOUNG, DAVID & SHANNA CHECK NUM: 1797	$-63.95	$0.00
12/24/2007	PAYMENT	YOUNG, DAVID & SHANNA CHECK NUM: 1767	$-63.95	$63.95
10/05/2007	PAYMENT	YOUNG, DAVID & SHANNA CHECK NUM: 1747	$-63.95	$127.90
08/13/2007	PAYMENT	YOUNG, DAVID & SHANNA CHECK NUM: 1720	$-63.96	$191.85
07/13/2007	BILL	YOUNG, DAVID & SHANNA	$255.81	$255.81
02/08/2007	PAYMENT	YOUNG, DAVID & SHANNA CHECK NUM: 1639	$-60.10	$0.00
11/27/2006	PAYMENT	YOUNG, DAVID & SHANNA CHECK NUM: 1601	$-60.10	$60.10
09/15/2006	PAYMENT	YOUNG, DAVID & SHANNA CHECK NUM: 1564	$-60.10	$120.20
09/12/2006	PAYMENT	YOUNG, DAVID & SHANNA CHECK NUM: 1556	$-60.12	$180.30
07/19/2006	BILL	YOUNG, DAVID & SHANNA	$240.42	$240.42
10/10/2005	PAYMENT	STEWART TITLE CHECK NUM: 21789	$-168.81	$0.00
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