Tax Account 001-611-12

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Owners

KING, PATTY L
4460 INTERLAKEN CT
RENO, NV 89509-0000

PERRY, VICTOR ALAN ET AL

Account Summary

Account ID	001-611-12
Account Type	Real Estate
Location	860 W GOLDFIELD AVE YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-611-12

Account Type

Real Estate

Location

860 W GOLDFIELD AVE
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$288.57
Total	$291.59
Paid	$291.59
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

$288.57

Total

$291.59

Paid

$291.59

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	$72.57	$2.90	$72.57	$75.47	$0.00
2	10/02/2023	10/13/2023	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
3	01/02/2024	01/13/2024	Paid	$72.00	$0.00	$72.00	$72.00	$0.00
4	03/04/2024	03/15/2024	Paid	$72.00	$0.12	$72.00	$72.12	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$283.51	$0.00	$283.51	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$282.57	$0.00	$282.57	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$274.37	$0.00	$274.37	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$258.02	$0.00	$258.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$246.38	$0.00	$246.38	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$236.38	$0.00	$236.38	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$229.05	$39.42	$268.47	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	19.56	19.56	.00	.00
2022-2023	S28	Walker River Irr.	14.50	14.50	.00	.00
2021-2022	S28	Walker River Irr.	13.56	13.56	.00	.00
2020-2021	S28	Walker River Irr.	13.00	13.00	.00	.00
2019-2020	S28	Walker River Irr.	13.07	13.07	.00	.00
2018-2019	S28	Walker River Irr.	13.10	13.10	.00	.00
2017-2018	S28	Walker River Irr.	12.50	12.50	.00	.00
2016-2017	S28	Walker River Irr.	10.84	10.84	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/20/2024	PAYMENT	UNDERAGE FORGIVENESS ACH SSILVEIRA - UNDERAGE FORGIVENESS	$-3.02	$0.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$0.12	$3.02
09/05/2023	PAYMENT	KING, PATTY L CHECK 1334	$-288.57	$2.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$2.90	$291.47
07/17/2023	BILL	KING, PATTY L	$288.57	$288.57
08/08/2022	PAYMENT	KING, PATTY & PERRY VICTOR CHECK CK. 1289	$-283.51	$0.00
07/15/2022	BILL	KING, PATTY L	$283.51	$283.51
08/12/2021	PAYMENT	KING, PATTY L CHECK 1220	$-282.57	$0.00
07/14/2021	BILL	KING, PATTY L	$282.57	$282.57
08/13/2020	PAYMENT	PERRY, VICTOR/KING, PATTY CHECK NUM: 1160	$-274.37	$0.00
07/09/2020	BILL	PERRY, VICTOR ALAN ET AL	$274.37	$274.37
08/02/2019	PAYMENT	KING, PATTY CHECK NUM: 1102	$-258.02	$0.00
07/10/2019	BILL	PERRY, VICTOR ALAN ET AL	$258.02	$258.02
07/26/2018	PAYMENT	PERRY, VICTOR CHECK NUM: 1043	$-246.38	$0.00
07/10/2018	BILL	PERRY, VICTOR ALAN ET AL	$246.38	$246.38
08/22/2017	PAYMENT	KING, PATTY CHECK NUM: 3499	$-236.38	$0.00
07/10/2017	BILL	PERRY, VICTOR ALAN ET AL	$236.38	$236.38
05/04/2017	PAYMENT	PERRY, VICTOR A CHECK NUM: 1703	$-39.42	$0.00
04/28/2017	PENALTY	Publication Cost for Delinqncy	$4.00	$39.42
03/28/2017	PENALTY	Postage	$1.00	$35.42
03/27/2017	PAYMENT	PERRY, VICTOR CHECK NUM: 1713	$-229.05	$34.42
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$16.03	$263.47
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$10.32	$247.44
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$5.75	$237.12
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$2.32	$231.37
07/11/2016	BILL	PERRY, VICTOR ALAN ET AL	$229.05	$229.05
08/17/2015	PAYMENT	PERRY, VICTOR A CHECK NUM: 1651	$-227.81	$0.00
07/07/2015	BILL	PERRY, VICTOR ALAN ET AL	$227.81	$227.81
03/12/2015	PAYMENT	PERRY, VICTOR CHECK NUM: 1589	$-549.32	$0.00
03/02/2015	INTEREST	Monthly Interest	$1.90	$549.32
02/02/2015	INTEREST	Monthly Interest	$1.90	$547.42
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$10.31	$545.52
01/02/2015	INTEREST	Monthly Interest	$1.90	$535.21
12/01/2014	INTEREST	Monthly Interest	$1.90	$533.31
11/03/2014	INTEREST	Monthly Interest	$1.90	$531.41
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$5.79	$529.51
10/01/2014	INTEREST	Monthly Interest	$1.90	$523.72
09/02/2014	INTEREST	Monthly Interest	$1.90	$521.82
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.39	$519.92
07/08/2014	BILL	PERRY, VICTOR ALAN ET AL	$227.80	$517.53
07/07/2014	INTEREST	Monthly Interest	$1.90	$289.73
07/01/2014	INTEREST	Monthly Interest	$1.90	$287.83
06/02/2014	INTEREST	Monthly Interest	$18.98	$285.93
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$266.95
03/26/2014	PENALTY	POSTAGE	$1.00	$263.20
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$15.94	$262.20
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$10.31	$246.26
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$5.79	$235.95
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$2.39	$230.16
07/08/2013	BILL	PERRY, VICTOR ALAN ET AL	$227.77	$227.77
12/13/2012	PAYMENT	VICTOR PERRY CHECK NUM: 1260	$-442.98	$0.00
12/03/2012	INTEREST	Monthly Interest	$1.37	$442.98
11/01/2012	INTEREST	Monthly Interest	$1.37	$441.61
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$5.69	$440.24
10/01/2012	INTEREST	Monthly Interest	$1.37	$434.55
08/31/2012	INTEREST	Monthly Interest	$1.37	$433.18
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$2.35	$431.81
07/10/2012	BILL	PERRY, VICTOR ALAN ET AL	$223.87	$429.46
07/10/2012	INTEREST	Monthly Interest	$1.37	$205.59
07/02/2012	INTEREST	Monthly Interest	$1.37	$204.22
06/01/2012	INTEREST	Monthly Interest	$13.75	$202.85
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$189.10
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$9.90	$182.60
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.50	$172.70
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.20	$167.20
08/24/2011	PAYMENT	VICTOR ALAN PERRY LLC CHECK NUM: 3510	$-58.87	$165.00
07/08/2011	BILL	PERRY, VICTOR ALAN ET AL	$223.87	$223.87
08/09/2010	PAYMENT	PERRY, VICTOR CHECK BANK: 94-169 NUM: 3229	$-224.95	$0.00
07/08/2010	BILL	PERRY, VICTOR ALAN ET AL	$224.95	$224.95
04/23/2010	PAYMENT	VICTOR ALAN PERRY LLC CHECK BANK: 94-169-1212 NUM: 3117	$-169.01	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$7.90	$169.01
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.16	$161.11
10/26/2009	PAYMENT	PERRY, VICTOR ALAN ET AL CHECK BANK: 94-178 NUM: 2195	$-170.00	$157.95
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$7.94	$327.95
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$3.19	$320.01
07/06/2009	BILL	PERRY, VICTOR ALAN ET AL	$316.82	$316.82
03/30/2009	PAYMENT	PERRY, VICTOR ALAN ET AL CHECK BANK: 94-177 NUM: 1261	$-482.28	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$29.34	$482.28
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$18.91	$452.94
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$10.56	$434.03
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.29	$423.47
07/15/2008	BILL	PERRY, VICTOR ALAN ET AL	$419.18	$419.18
08/03/2007	PAYMENT	VICTOR ALAN PERRY LLC CHECK BANK: 94-178 NUM: 1809	$-418.81	$0.00
07/12/2007	BILL	PERRY, VICTOR ALAN ET AL	$418.81	$418.81
04/26/2007	PAYMENT	VICTOR PERRY CHECK BANK: 94-178 NUM: 1736	$-4.44	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$4.44
04/26/2007	ADJUST	posted wrong amt BANK: 94-178 NUM: 1736	$10.44	$10.44
04/26/2007	VOID	VICTOR PERRY CHECK BANK: 94-178 NUM: 1736	$-10.44	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$10.44
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$0.17	$4.44
09/26/2006	PAYMENT	PERRY, VICTOR ALAN LLC CHECK BANK: 94-178 NUM: 1568	$-418.69	$4.27
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.27	$422.96
07/12/2006	BILL	PERRY, VICTOR ALAN ET AL	$418.69	$418.69