Tax Account 001-183-02

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Owners

PERRI, BARBARA L TR
121 BROADWAY AVE
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-183-02
Account Type	Real Estate
Location	115 VAN NESS AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-183-02

Account Type

Real Estate

Location

115 VAN NESS AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$723.48
Total	$723.48
Paid	$723.48
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$723.48

Total

$723.48

Paid

$723.48

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$183.48	$0.00	$183.48	$183.48	$0.00
2	10/02/2023	10/13/2023	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
3	01/02/2024	01/13/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00
4	03/04/2024	03/15/2024	Paid	$180.00	$0.00	$180.00	$180.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$669.88	$0.00	$669.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$620.28	$0.00	$620.28	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$574.34	$0.00	$574.34	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$538.29	$0.00	$538.29	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$522.61	$0.00	$522.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$507.40	$0.00	$507.40	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$494.54	$0.00	$494.54	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/08/2023	PAYMENT	PERRI, BARBARA L CHECK 10241	$-360.00	$0.00
08/21/2023	PAYMENT	PERRI, BARBARA L TR CHECK 10181	$-363.48	$360.00
07/17/2023	BILL	PERRI, BARBARA L TR	$723.48	$723.48
12/07/2022	PAYMENT	PERRI, BARBARA L TR CHECK 9925	$-167.00	$0.00
10/06/2022	PAYMENT	PERRI, BARBARA L TR CHECK 9871	$-167.00	$167.00
08/19/2022	PAYMENT	PERRI, BARBARA L TR CHECK 9837	$-335.88	$334.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$669.88
07/15/2022	BILL	PERRI, BARBARA L TR	$669.88	$669.88
08/16/2021	PAYMENT	PERRI, BARBARA L TR CHECK CK. 9566	$-620.28	$0.00
07/14/2021	BILL	PERRI, BARBARA L TR	$620.28	$620.28
08/11/2020	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 9261	$-286.00	$0.00
07/22/2020	PAYMENT	PERRI, BARBARA L CHECK NUM: 9241	$-288.34	$286.00
07/09/2020	BILL	PERRI, BARBARA L TR	$574.34	$574.34
11/04/2019	PAYMENT	PERRI, BARBARA L CHECK NUM: 9012	$-134.00	$0.00
10/04/2019	PAYMENT	PERRI, BARBARA L CHECK NUM: 8974	$-134.00	$134.00
08/02/2019	PAYMENT	PERRI, BARBARA L CHECK NUM: 8894	$-270.29	$268.00
07/10/2019	BILL	PERRI, BARBARA L TR	$538.29	$538.29
09/05/2018	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 8516	$-260.00	$0.00
08/02/2018	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 8470	$-262.61	$260.00
07/10/2018	BILL	PERRI, BARBARA L TR	$522.61	$522.61
09/01/2017	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 8093	$-252.00	$0.00
08/04/2017	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 8063	$-255.40	$252.00
07/10/2017	BILL	PERRI, BARBARA L TR	$507.40	$507.40
09/07/2016	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 7717	$-246.00	$0.00
07/27/2016	PAYMENT	PERRI, BARBARA L CHECK NUM: 7677	$-248.54	$246.00
07/11/2016	BILL	PERRI, BARBARA L TR	$494.54	$494.54
08/07/2015	PAYMENT	PERRI, BARBARA L CHECK NUM: 7384	$-246.00	$0.00
07/28/2015	PAYMENT	PERRI, BARBARA L CHECK NUM: 7375	$-247.55	$246.00
07/07/2015	BILL	PERRI, BARBARA L TR	$493.55	$493.55
01/05/2015	PAYMENT	PERRI, BARBARA L CHECK NUM: 7147	$-238.00	$0.00
08/06/2014	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 7017	$-240.24	$238.00
07/08/2014	BILL	PERRI, BARBARA L TR	$478.24	$478.24
01/06/2014	PAYMENT	PERRI, BARBARA L CHECK NUM: 6824	$-232.00	$0.00
08/13/2013	PAYMENT	PERRI, BARBARA L CHECK NUM: 6674	$-232.31	$232.00
07/08/2013	BILL	PERRI, BARBARA L TR	$464.31	$464.31
08/29/2012	PAYMENT	PERRI, BARBARA CHECK NUM: 6320	$-224.00	$0.00
08/06/2012	PAYMENT	PERRI, BARBARA CHECK NUM: 6301	$-226.79	$224.00
07/10/2012	BILL	PERRI, BARBARA L TR	$450.79	$450.79
07/19/2011	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 5881	$-460.18	$0.00
07/08/2011	BILL	PERRI, BARBARA L TR	$460.18	$460.18
07/23/2010	PAYMENT	PERRI, BARBARA L TR CHECK BANK: 94-7074 NUM: 5526	$-457.37	$0.00
07/08/2010	BILL	PERRI, BARBARA L TR	$457.37	$457.37
07/20/2009	PAYMENT	PERRI, BARBARA L TR CHECK BANK: 94-7074 NUM: 5167	$-511.24	$0.00
07/06/2009	BILL	PERRI, BARBARA L TR	$511.24	$511.24
08/04/2008	PAYMENT	PERRI, BARBARA L TR CHECK BANK: 94-7074 NUM: 4818	$-511.24	$0.00
07/15/2008	BILL	PERRI, BARBARA L TR	$511.24	$511.24
07/23/2007	PAYMENT	PERRI, BARBARA L CHECK BANK: 94-7074 NUM: 4437	$-496.36	$0.00
07/12/2007	BILL	PERRI, VIVIAN L TR	$496.36	$496.36
07/27/2006	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 4420	$-481.91	$0.00
07/12/2006	BILL	PERRI, VIVIAN L TR	$481.91	$481.91
08/04/2005	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 4287	$-467.87	$0.00
07/15/2005	BILL	PERRI, VIVIAN L TR	$467.87	$467.87
08/04/2004	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 3551	$-115.00	$0.00
08/04/2004	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 3552	$-115.00	$115.00
07/19/2004	PAYMENT	PERRI, BARBARA CHECK BANK: 94-7074 NUM: 3539	$-115.00	$230.00
07/19/2004	PAYMENT	PERRI, BARBARA CHECK BANK: 94-7074 NUM: 3538	$-117.41	$345.00
07/08/2004	BILL	PERRI, VIVIAN L TR	$462.41	$462.41
11/17/2003	PAYMENT	PERRI, BARBARA L & VIVIAN CHECK BANK: 94-7074 NUM: 3369	$-112.99	$0.00
10/06/2003	PAYMENT	PERRI, BARBARA L CHECK BANK: 94-7074 NUM: 3342	$-112.99	$112.99
09/15/2003	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 3984	$-112.99	$225.98
08/04/2003	PAYMENT	PERRI, BARBARA CHECK BANK: 94-7074 NUM: 3307	$-113.02	$338.97
07/18/2003	BILL	PERRI, VIVIAN L TR	$451.99	$451.99
07/30/2002	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3702	$-214.00	$0.00
07/24/2002	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3695	$-217.79	$214.00
07/12/2002	BILL	PERRI, VIVIAN L TR	$431.79	$431.79
08/03/2001	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 3446	$-424.49	$0.00
07/12/2001	BILL	PERRI, VIVIAN L TR	$424.49	$424.49
02/07/2001	PAYMENT	PERRI, VIVIAN & BARBARA L CHECK BANK: 94-7074 NUM: 2259	$-99.11	$0.00
12/04/2000	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK BANK: 94-7074 NUM: 3283	$-99.11	$99.11
10/05/2000	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3241	$-99.11	$198.22
08/22/2000	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3217	$-99.38	$297.33
07/17/2000	BILL	PERRI, VIVIAN L TRUSTEE	$396.71	$396.71
03/08/2000	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3103	$-102.88	$0.00
11/03/1999	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK BANK: 94-7074 NUM: 3034	$-102.88	$102.88
09/07/1999	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK BANK: 94-7074 NUM: 2990	$-102.88	$205.76
08/04/1999	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK BANK: 94-7074 NUM: 2969	$-103.15	$308.64
07/17/1999	BILL	PERRI, VIVIAN L TRUSTEE	$411.79	$411.79
12/04/1998	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK	$-100.00	$0.00
12/04/1998	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK	$-102.36	$100.00
08/05/1998	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK	$-202.54	$202.36
07/13/1998	BILL	PERRI, VIVIAN L TRUSTEE	$404.90	$404.90
07/31/1997	PAYMENT	PERRI, VIVIAN LUCERO CHECK	$-396.67	$0.00
07/14/1997	BILL	PERRI, VIVIAN LUCERO	$396.67	$396.67
02/18/1997	PAYMENT	PERRI, VIVIAN LUCERO	$-98.25	$0.00
12/31/1996	PAYMENT	PERRI, VIVIAN LUCERO	$-98.25	$98.25
09/12/1996	PAYMENT	PERRI, VIVIAN LUCERO	$-98.25	$196.50
08/13/1996	PAYMENT	PERRI, VIVIAN LUCERO	$-98.49	$294.75
07/18/1996	BILL	PERRI, VIVIAN LUCERO	$393.24	$393.24