Tax Account 001-193-04

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Owners

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

Account Summary

Account ID	001-193-04
Account Type	Real Estate
Location	121 BROADWAY ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-193-04

Account Type

Real Estate

Location

121 BROADWAY ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$638.19
Total	$638.19
Paid	$638.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$638.19

Total

$638.19

Paid

$638.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$161.19	$0.00	$161.19	$161.19	$0.00
2	10/02/2023	10/13/2023	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
3	01/02/2024	01/13/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00
4	03/04/2024	03/15/2024	Paid	$159.00	$0.00	$159.00	$159.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$619.61	$0.00	$619.61	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$601.55	$0.00	$601.55	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$584.05	$0.00	$584.05	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$567.06	$0.00	$567.06	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$550.55	$0.00	$550.55	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$534.50	$0.00	$534.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$520.98	$0.00	$520.98	$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	$-318.00	$0.00
08/21/2023	PAYMENT	PERRI, BARBARA L TR CHECK 10181	$-320.19	$318.00
07/17/2023	BILL	PERRI, BARBARA L TR	$638.19	$638.19
12/07/2022	PAYMENT	PERRI, BARBARA L TR CHECK 9925	$-154.00	$0.00
10/06/2022	PAYMENT	PERRI, BARBARA L TR CHECK 9871	$-154.00	$154.00
08/19/2022	PAYMENT	PERRI, BARBARA L TR CHECK 9837	$-311.61	$308.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$619.61
07/15/2022	BILL	PERRI, BARBARA L TR	$619.61	$619.61
09/01/2021	PAYMENT	PERRI, BARBARA L TR CHECK 9582	$-601.55	$0.00
07/14/2021	BILL	PERRI, BARBARA L TR	$601.55	$601.55
08/11/2020	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 9260	$-292.00	$0.00
07/22/2020	PAYMENT	PERRI, BARBARA L CHECK NUM: 9241	$-292.05	$292.00
07/09/2020	BILL	PERRI, BARBARA L TR	$584.05	$584.05
11/04/2019	PAYMENT	PERRI, BARBARA L CHECK NUM: 9012	$-141.00	$0.00
10/04/2019	PAYMENT	PERRI, BARBARA L CHECK NUM: 8974	$-141.00	$141.00
08/02/2019	PAYMENT	PERRI, BARBARA L CHECK NUM: 8895	$-285.06	$282.00
07/10/2019	BILL	PERRI, BARBARA L TR	$567.06	$567.06
09/05/2018	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 8517	$-274.00	$0.00
08/02/2018	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 8471	$-276.55	$274.00
07/10/2018	BILL	PERRI, BARBARA L TR	$550.55	$550.55
09/01/2017	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 8092	$-266.00	$0.00
08/04/2017	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 8062	$-268.50	$266.00
07/10/2017	BILL	PERRI, BARBARA L TR	$534.50	$534.50
09/07/2016	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 7718	$-260.00	$0.00
07/27/2016	PAYMENT	PERRI, BARBARA L CHECK NUM: 7678	$-260.98	$260.00
07/11/2016	BILL	PERRI, BARBARA L TR	$520.98	$520.98
08/07/2015	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 7385	$-258.00	$0.00
07/28/2015	PAYMENT	PERRI, BARBARA L CHECK NUM: 7376	$-261.93	$258.00
07/07/2015	BILL	PERRI, BARBARA L TR	$519.93	$519.93
01/05/2015	PAYMENT	PERRI, BARBARA L CHECK NUM: 7148	$-252.00	$0.00
08/06/2014	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 7018	$-252.77	$252.00
07/08/2014	BILL	PERRI, BARBARA L TR	$504.77	$504.77
01/06/2014	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 6825	$-244.00	$0.00
08/13/2013	PAYMENT	PERRI, BARBARA L CHECK NUM: 6675	$-246.09	$244.00
07/08/2013	BILL	PERRI, BARBARA L TR	$490.09	$490.09
08/29/2012	PAYMENT	PERRI, BARBARA CHECK NUM: 6320	$-236.00	$0.00
08/06/2012	PAYMENT	PERRI, BARBARA CHECK NUM: 6301	$-239.82	$236.00
07/10/2012	BILL	PERRI, BARBARA L TR	$475.82	$475.82
08/01/2011	PAYMENT	PERRI, BARBARA L TR CHECK NUM: 5892	$-484.77	$0.00
07/08/2011	BILL	PERRI, BARBARA L TR	$484.77	$484.77
07/23/2010	PAYMENT	PERRI, BARBARA L TR CHECK BANK: 94-7074 NUM: 5527	$-479.23	$0.00
07/08/2010	BILL	PERRI, BARBARA L TR	$479.23	$479.23
07/20/2009	PAYMENT	PERRI, BARBARA L TR CHECK BANK: 94-7074 NUM: 5168	$-550.18	$0.00
07/06/2009	BILL	PERRI, BARBARA L TR	$550.18	$550.18
08/04/2008	PAYMENT	PERRI, BARBARA L TR CHECK BANK: 94-7074 NUM: 4819	$-569.72	$0.00
07/15/2008	BILL	PERRI, BARBARA L TR	$569.72	$569.72
07/23/2007	PAYMENT	PERRI, BARBARA L CHECK BANK: 94-7074 NUM: 4438	$-513.58	$0.00
07/12/2007	BILL	PERRI, VIVIAN L TR	$513.58	$513.58
07/27/2006	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 4419	$-498.83	$0.00
07/12/2006	BILL	PERRI, VIVIAN L TR	$498.83	$498.83
08/04/2005	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 4286	$-484.31	$0.00
07/15/2005	BILL	PERRI, VIVIAN L TR	$484.31	$484.31
08/04/2004	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 4135	$-120.00	$0.00
08/04/2004	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 4136	$-120.00	$120.00
07/19/2004	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 4130	$-120.00	$240.00
07/19/2004	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 4129	$-120.13	$360.00
07/08/2004	BILL	PERRI, VIVIAN L TR	$480.13	$480.13
11/17/2003	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 4020	$-117.45	$0.00
10/06/2003	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3998	$-117.45	$117.45
09/15/2003	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 3983	$-117.45	$234.90
08/04/2003	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 3962	$-117.47	$352.35
07/18/2003	BILL	PERRI, VIVIAN L TR	$469.82	$469.82
07/30/2002	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3702	$-224.00	$0.00
07/24/2002	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3696	$-224.33	$224.00
07/12/2002	BILL	PERRI, VIVIAN L TR	$448.33	$448.33
08/03/2001	PAYMENT	PERRI, VIVIAN L TR CHECK BANK: 94-7074 NUM: 3447	$-440.91	$0.00
07/12/2001	BILL	PERRI, VIVIAN L TR	$440.91	$440.91
02/07/2001	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3315	$-96.49	$0.00
12/04/2000	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK BANK: 94-7074 NUM: 3282	$-96.49	$96.49
10/05/2000	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3242	$-96.49	$192.98
08/04/2000	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3207	$-96.60	$289.47
07/17/2000	BILL	PERRI, VIVIAN L TRUSTEE	$386.07	$386.07
03/08/2000	PAYMENT	PERRI, VIVIAN L CHECK BANK: 94-7074 NUM: 3104	$-100.16	$0.00
11/03/1999	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK BANK: 94-7074 NUM: 1948	$-100.16	$100.16
09/07/1999	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK BANK: 94-7074 NUM: 2991	$-100.16	$200.32
08/04/1999	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK BANK: 94-7074 NUM: 2970	$-100.26	$300.48
07/17/1999	BILL	PERRI, VIVIAN L TRUSTEE	$400.74	$400.74
12/04/1998	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK	$-197.04	$0.00
08/05/1998	PAYMENT	PERRI, VIVIAN L TRUSTEE CHECK	$-197.26	$197.04
07/13/1998	BILL	PERRI, VIVIAN L TRUSTEE	$394.30	$394.30
07/31/1997	PAYMENT	PERRI, VIVIAN L CHECK	$-386.79	$0.00
07/14/1997	BILL	PERRI, VIVIAN L	$386.79	$386.79
02/18/1997	PAYMENT	PERRI, VIVIAN L	$-95.83	$0.00
12/31/1996	PAYMENT	PERRI, VIVIAN L	$-95.83	$95.83
09/12/1996	PAYMENT	PERRI, VIVIAN L	$-95.83	$191.66
08/14/1996	PAYMENT	PERRI, VIVIAN L	$-95.97	$287.49
07/18/1996	BILL	PERRI, VIVIAN L	$383.46	$383.46