Tax Account 009-021-02

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Owners

PERRY, LEROY JAMES TR
P O BOX 242
MINDEN, NV 89423-0000

Account Summary

Account ID	009-021-02
Account Type	Real Estate
Location	106 SHARON DR WELLINGTON
Balance	$540.00
Currently Due	$0.00

Account ID

009-021-02

Account Type

Real Estate

Location

106 SHARON DR
WELLINGTON

Balance

$540.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,163.89
Total	$2,163.89
Paid	$1,623.89
Balance	$540.00
Due	$0.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,163.89

Total

$2,163.89

Paid

$1,623.89

Balance

$540.00

Due

$0.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$543.89	$0.00	$543.89	$543.89	$0.00
2	10/07/2024	10/17/2024	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
3	01/06/2025	01/16/2025	Paid	$540.00	$0.00	$540.00	$540.00	$0.00
4	03/03/2025	03/13/2025	Due	$540.00	$0.00	$540.00	$0.00	$540.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,102.50	$0.00	$2,102.50	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$2,039.93	$0.00	$2,039.93	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$1,950.06	$0.00	$1,950.06	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$1,893.90	$0.00	$1,893.90	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$1,839.36	$0.00	$1,839.36	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$1,780.63	$0.00	$1,780.63	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$1,729.22	$0.00	$1,729.22	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$1,685.22	$0.00	$1,685.22	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	56.33	42.34	13.99	.00
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	53.36	53.36	.00	.00
2021-2022	S21	Weed Tax	21.34	21.34	.00	.00
2020-2021	S21	Weed Tax	21.34	21.34	.00	.00
2019-2020	S21	Weed Tax	21.34	21.34	.00	.00
2018-2019	S21	Weed Tax	15.57	15.57	.00	.00
2017-2018	S21	Weed Tax	15.57	15.57	.00	.00
2016-2017	S21	Weed Tax	15.00	15.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	CHASE ACH CORE -	$-540.00	$540.00
10/07/2024	PAYMENT	CHASE ACH CORE -	$-540.00	$1,080.00
08/19/2024	PAYMENT	CHASE ACH CORE -	$-543.89	$1,620.00
07/16/2024	BILL	PERRY, LEROY JAMES TR	$2,163.89	$2,163.89
03/05/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$0.00
01/02/2024	PAYMENT	CHASE ACH CORE -	$-525.00	$525.00
10/03/2023	PAYMENT	CHASE ACH CORE -	$-525.00	$1,050.00
08/17/2023	PAYMENT	CHASE ACH CORE -	$-527.50	$1,575.00
07/17/2023	BILL	PERRY, LEROY JAMES TR	$2,102.50	$2,102.50
03/03/2023	PAYMENT	CHASE ACH CORE -	$-509.00	$0.00
01/03/2023	PAYMENT	CHASE ACH CORE -	$-509.00	$509.00
10/03/2022	PAYMENT	CHASE ACH CORE -	$-509.00	$1,018.00
08/12/2022	PAYMENT	CHASE ACH CORE -	$-512.93	$1,527.00
07/15/2022	BILL	PERRY, LEROY JAMES TR	$2,039.93	$2,039.93
03/03/2022	PAYMENT	CHASE ACH CORE -	$-487.48	$0.00
01/03/2022	PAYMENT	CHASE ACH CORE -	$-487.48	$487.48
10/04/2021	PAYMENT	CHASE ACH CORE -	$-487.48	$974.96
08/17/2021	PAYMENT	CHASE ACH CORE -	$-487.62	$1,462.44
07/14/2021	BILL	PERRY, LEROY JAMES TR	$1,950.06	$1,950.06
03/10/2021	PAYMENT	CHASE ACH CORE -	$-468.00	$0.00
12/28/2020	PAYMENT	CHASE ACH CORE -	$-468.00	$468.00
10/01/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-468.00	$936.00
10/01/2020	ADJUST	REMOVE PYMT/WRONG PYMT FILE BANK: CORELOGIC NUM: ACH	$489.90	$1,404.00
10/01/2020	VOID	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-489.90	$914.10
08/17/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-489.90	$1,404.00
07/09/2020	BILL	PERRY, LEROY JAMES TR	$1,893.90	$1,893.90
03/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$0.00
01/03/2020	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-454.00	$454.00
10/07/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-454.00	$908.00
08/16/2019	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFT	$-477.36	$1,362.00
07/10/2019	BILL	PERRY, LEROY JAMES TR	$1,839.36	$1,839.36
02/27/2019	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$0.00
12/31/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-441.00	$441.00
10/01/2018	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-441.00	$882.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-457.63	$1,323.00
07/10/2018	BILL	PERRY, L JAMES & DARLA CLARKE	$1,780.63	$1,780.63
02/27/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$0.00
01/02/2018	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-428.00	$428.00
09/29/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: ACH	$-428.00	$856.00
08/18/2017	PAYMENT	CHASE CHECK	$-445.22	$1,284.00
07/10/2017	BILL	PERRY, L JAMES & DARLA CLARKE	$1,729.22	$1,729.22
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-417.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-417.00	$417.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-417.00	$834.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$417.00	$1,251.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-417.00	$834.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-434.22	$1,251.00
07/11/2016	BILL	PERRY, L JAMES & DARLA CLARKE	$1,685.22	$1,685.22
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-416.00	$416.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-416.00	$832.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-430.90	$1,248.00
07/07/2015	BILL	PERRY, L JAMES & DARLA CLARKE	$1,678.90	$1,678.90
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-411.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$411.00	$411.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-411.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-411.00	$411.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-411.00	$822.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-425.59	$1,233.00
07/08/2014	BILL	PERRY, L JAMES & DARLA CLARKE	$1,658.59	$1,658.59
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-405.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-405.00	$405.00
10/02/2013	PAYMENT	CHASE CHECK	$-405.00	$810.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-421.07	$1,215.00
07/08/2013	BILL	PERRY, L JAMES & DARLA CLARKE	$1,636.07	$1,636.07
03/04/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-417.00	$0.00
01/03/2013	PAYMENT	METLIFE HOME LOANS CHECK	$-417.00	$417.00
10/05/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-417.00	$834.00
08/20/2012	PAYMENT	METLIFE HOME LOANS CHECK	$-438.79	$1,251.00
07/10/2012	BILL	PERRY, L JAMES & DARLA CLARKE	$1,689.79	$1,689.79
03/02/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: CORELOGIC	$-428.00	$0.00
01/03/2012	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK NUM: CORELOGIC IBP	$-428.00	$428.00
10/03/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-428.00	$856.00
08/13/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-449.85	$1,284.00
07/08/2011	BILL	PERRY, L JAMES & DARLA CLARKE	$1,733.85	$1,733.85
03/07/2011	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-415.00	$0.00
12/30/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK	$-415.00	$415.00
10/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-415.00	$830.00
08/12/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-442.03	$1,245.00
07/08/2010	BILL	PERRY, L JAMES & DARLA CLARKE	$1,687.03	$1,687.03
03/01/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-403.00	$0.00
01/04/2010	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-403.00	$403.00
10/02/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-403.00	$806.00
08/13/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-432.15	$1,209.00
07/06/2009	BILL	PERRY, L JAMES & DARLA CLARKE	$1,641.15	$1,641.15
02/27/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-392.00	$0.00
01/05/2009	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-392.00	$392.00
10/02/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-392.00	$784.00
08/14/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-426.65	$1,176.00
07/15/2008	BILL	PERRY, L JAMES & DARLA CLARKE	$1,602.65	$1,602.65
03/05/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-380.00	$0.00
01/03/2008	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 46903	$-380.00	$380.00
10/02/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 0 NUM: 0	$-380.00	$760.00
08/17/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 000	$-415.34	$1,140.00
07/12/2007	BILL	PERRY, L JAMES & DARLA CLARKE	$1,555.34	$1,555.34
03/05/2007	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 18868200	$-369.00	$0.00
12/29/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-369.00	$369.00
10/01/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 000 NUM: 46903	$-369.00	$738.00
08/21/2006	PAYMENT	TOTAL MORTGAGE SOLUTIONS LP CHECK BANK: 46903 NUM: 000	$-403.99	$1,107.00
07/12/2006	BILL	PERRY, L JAMES & DARLA CLARKE	$1,510.99	$1,510.99
03/08/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 691186	$-353.00	$0.00
01/10/2006	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 15-0002 NUM: 595632	$-353.00	$353.00
10/05/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 455729	$-353.00	$706.00
08/13/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 368805	$-370.52	$1,059.00
07/15/2005	BILL	PERRY, L JAMES & DARLA CLARKE	$1,429.52	$1,429.52
03/07/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 135650	$-342.00	$0.00
01/06/2005	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 038962	$-342.00	$342.00
10/06/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 910284	$-342.00	$684.00
08/18/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 838159	$-358.38	$1,026.00
07/08/2004	BILL	PERRY, L JAMES & DARLA CLARKE	$1,384.38	$1,384.38
03/01/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 594370	$-336.53	$0.00
01/07/2004	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 503760	$-336.53	$336.53
10/07/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 342414	$-336.53	$673.06
08/24/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 230374	$-349.90	$1,009.59
07/18/2003	BILL	PERRY, L JAMES & DARLA CLARKE	$1,359.49	$1,359.49
03/06/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 881253	$-317.00	$0.00
01/09/2003	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 759525	$-317.00	$317.00
10/03/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 578567	$-317.00	$634.00
08/17/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 522372	$-331.98	$951.00
07/12/2002	BILL	PERRY, L JAMES & DARLA CLARKE	$1,282.98	$1,282.98
03/01/2002	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 309983	$-311.40	$0.00
11/20/2001	PAYMENT	STEWART TITLE OF CARSON CITY CHECK BANK: 94-77 NUM: 62836	$-311.40	$311.40
10/03/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 72639	$-311.40	$622.80
08/16/2001	PAYMENT	FIRST HORIZON CHECK BANK: 35-0002 NUM: 12188	$-324.87	$934.20
07/12/2001	BILL	PERRY, L JAMES & DARLA CLARKE	$1,259.07	$1,259.07
03/06/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 779254	$-287.18	$0.00
01/10/2001	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 690673	$-287.18	$287.18
10/03/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 36-0002 NUM: 600363	$-287.18	$574.36
08/22/2000	PAYMENT	FIRST HORIZON HOME LOANS CHECK BANK: 35-0002 NUM: 539494	$-299.93	$861.54
07/17/2000	BILL	PERRY, L JAMES & DARLA CLARKE	$1,161.47	$1,161.47
03/03/2000	PAYMENT	FT MTGE CO CHECK BANK: 35-0002 NUM: 320717	$-111.40	$0.00
01/14/2000	PAYMENT	FT MORTGAGE COMPANIES CHECK BANK: 35-0002 NUM: 261448	$-111.40	$111.40
09/24/1999	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK BANK: 91-119 NUM: 3755	$-111.40	$222.80
08/19/1999	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK BANK: 91-119 NUM: 3729	$-124.14	$334.20
07/17/1999	BILL	PERRY, L JAMES & DARLA CLARKE	$458.34	$458.34
02/22/1999	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK	$-112.77	$0.00
02/08/1999	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK	$-117.28	$112.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$4.51	$230.05
11/06/1998	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK	$-117.28	$225.54
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$4.51	$342.82
09/09/1998	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK	$-5.02	$338.31
09/09/1998	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK	$-125.47	$343.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$5.02	$468.80
07/13/1998	BILL	PERRY, L JAMES & DARLA CLARKE	$463.78	$463.78
03/09/1998	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK	$-112.15	$0.00
01/12/1998	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK	$-112.15	$112.15
11/18/1997	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK	$-4.49	$224.30
10/28/1997	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK	$-112.15	$228.79
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.49	$340.94
09/22/1997	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK	$-3.99	$336.45
09/04/1997	PAYMENT	PERRY, L JAMES & DARLA CLARKE CHECK	$-125.87	$340.44
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$4.99	$466.31
07/14/1997	BILL	PERRY, L JAMES & DARLA CLARKE	$461.32	$461.32
02/27/1997	PAYMENT	PERRY, L JAMES & DARLA CLARKE	$-110.18	$0.00
02/05/1997	PAYMENT	PERRY, L JAMES & DARLA CLARKE	$-114.59	$110.18
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$4.41	$224.77
11/06/1996	PAYMENT	PERRY, L JAMES & DARLA CLARKE	$-114.59	$220.36
11/06/1996	ADJUST	posted incorrectly	$110.18	$334.95
11/06/1996	VOID	PERRY, L JAMES & DARLA CLARKE	$-110.18	$224.77
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$4.41	$334.95
08/21/1996	PAYMENT	PERRY, L JAMES & DARLA CLARKE	$-122.89	$330.54
07/18/1996	BILL	PERRY, L JAMES & DARLA CLARKE	$453.43	$453.43