Tax Account 009-112-05

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Owners

PERUMEAN, PHILLIP & JULIE TRS
P O BOX 72
SMITH, NV 89430-0000

PERUMEAN, JULIE TR

Account Summary

Account ID	009-112-05
Account Type	Real Estate
Location	35 ACCIARI RD SMITH VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

009-112-05

Account Type

Real Estate

Location

35 ACCIARI RD
SMITH VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,234.21
Total	$3,234.21
Paid	$3,234.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.5096
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$3,234.21

Total

$3,234.21

Paid

$3,234.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.5096

Tax District

4.0 (Smith Valley Fire Protection)

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	$810.21	$0.00	$810.21	$810.21	$0.00
2	10/02/2023	10/13/2023	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
3	01/02/2024	01/13/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00
4	03/04/2024	03/15/2024	Paid	$808.00	$0.00	$808.00	$808.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$3,126.08	$0.00	$3,126.08	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$3,011.78	$0.00	$3,011.78	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$2,924.56	$0.00	$2,924.56	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$2,839.85	$0.00	$2,839.85	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$2,752.29	$27.40	$2,779.69	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$2,672.43	$0.00	$2,672.43	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$2,603.35	$0.00	$2,603.35	$0.00	$0.00	3.4927	4.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	56.33	56.33	.00	.00
2022-2023	S21	Weed Tax	40.76	40.76	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.30	16.30	.00	.00
2018-2019	S21	Weed Tax	10.97	10.97	.00	.00
2017-2018	S21	Weed Tax	10.97	10.97	.00	.00
2016-2017	S21	Weed Tax	9.34	9.34	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/07/2023	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK 2028	$-1,616.00	$0.00
08/29/2023	PAYMENT	PERUMEAN, PHILLIP & JULIE CHECK 2013	$-1,618.21	$1,616.00
07/17/2023	BILL	PERUMEAN, PHILLIP & JULIE TRS	$3,234.21	$3,234.21
10/12/2022	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK 1977	$-2,343.00	$0.00
08/17/2022	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK 1971	$-783.08	$2,343.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$3,126.08
07/15/2022	BILL	PERUMEAN, PHILLIP & JULIE TRS	$3,126.08	$3,126.08
12/14/2021	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK 1940	$-1,505.78	$0.00
09/17/2021	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK 1925	$-752.89	$1,505.78
08/19/2021	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK CK. 1920	$-753.11	$2,258.67
07/14/2021	BILL	PERUMEAN, PHILLIP & JULIE TRS	$3,011.78	$3,011.78
02/22/2021	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK 1892	$-727.00	$0.00
12/31/2020	PAYMENT	PERUMEAN, PHILLIP CHECK 1881	$-727.00	$727.00
09/29/2020	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1865	$-727.00	$1,454.00
07/23/2020	PAYMENT	PERUMEAN, PHILLIP & JULIE CHECK NUM: 1850	$-743.56	$2,181.00
07/09/2020	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,924.56	$2,924.56
01/31/2020	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1826	$-705.00	$0.00
12/18/2019	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1819	$-705.00	$705.00
09/18/2019	PAYMENT	PERUMEAN, PHILLIP & JULIE CHECK NUM: 1803	$-705.00	$1,410.00
08/16/2019	PAYMENT	PERUMEAN, PHILLIP & JULIE CHECK NUM: 1799	$-724.85	$2,115.00
07/10/2019	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,839.85	$2,839.85
02/13/2019	PAYMENT	PERUMEAN, PHILLIP CHECK NUM: 1766	$-685.00	$0.00
11/30/2018	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1754	$-1,397.40	$685.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$27.40	$2,082.40
08/13/2018	PAYMENT	PERUMEAN, PHILLIP CHECK NUM: 1728	$-697.29	$2,055.00
07/10/2018	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,752.29	$2,752.29
02/26/2018	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1700	$-665.00	$0.00
12/20/2017	PAYMENT	PERUMEAN, PHILLIP & JULIE CHECK NUM: 1691	$-665.00	$665.00
10/05/2017	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1674	$-665.00	$1,330.00
08/18/2017	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1668	$-677.43	$1,995.00
07/10/2017	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,672.43	$2,672.43
08/15/2016	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1606	$-2,603.35	$0.00
07/11/2016	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,603.35	$2,603.35
07/29/2015	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1551	$-2,596.32	$0.00
07/07/2015	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,596.32	$2,596.32
03/04/2015	PAYMENT	PERUMEAN, PHILLIP/JULIE A CHECK NUM: 1527	$-628.00	$0.00
12/11/2014	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK NUM: 1517	$-628.00	$628.00
10/02/2014	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1504	$-628.00	$1,256.00
08/19/2014	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1499	$-636.86	$1,884.00
07/08/2014	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,520.86	$2,520.86
02/11/2014	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1472	$-610.00	$0.00
01/08/2014	PAYMENT	PERUMEAN, PHILLIP & JULIE CHECK NUM: 1464	$-610.00	$610.00
10/10/2013	PAYMENT	PERUMEAN, PHILLIP & JULIE CHECK NUM: 1453	$-610.00	$1,220.00
08/06/2013	PAYMENT	PERUMEAN, PHILLIP & JULIE CHECK NUM: 1441	$-619.56	$1,830.00
07/08/2013	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,449.56	$2,449.56
02/11/2013	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1405	$-592.00	$0.00
12/18/2012	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1395	$-592.00	$592.00
11/08/2012	PAYMENT	PERUMEAN, PHILLIP & JULIE CHECK NUM: 576	$-615.68	$1,184.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$23.68	$1,799.68
07/30/2012	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 540	$-607.53	$1,776.00
07/10/2012	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,383.53	$2,383.53
03/06/2012	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 448	$-659.00	$0.00
12/27/2011	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 401	$-659.00	$659.00
10/10/2011	PAYMENT	PERUMEAN, PHILLIP & JULIE CHECK NUM: 317	$-659.00	$1,318.00
08/10/2011	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 284	$-673.47	$1,977.00
07/08/2011	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,650.47	$2,650.47
03/10/2011	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 1514	$-655.00	$0.00
01/11/2011	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK NUM: 248	$-655.00	$655.00
10/11/2010	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK BANK: 94-7074 NUM: 197	$-655.00	$1,310.00
08/11/2010	PAYMENT	PERUMEAN, PHILLIP & JULIE CHECK BANK: 94-7074 NUM: 165	$-677.79	$1,965.00
07/08/2010	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,642.79	$2,642.79
03/05/2010	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK BANK: 94-7074 NUM: 1479	$-636.00	$0.00
01/07/2010	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK BANK: 94-7074 NUM: 1453	$-636.00	$636.00
10/08/2009	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK BANK: 94-7074 NUM: 1395	$-636.00	$1,272.00
08/17/2009	PAYMENT	PERUMEAN, PHILLIP & JULIE TRS CHECK BANK: 94-7074 NUM: 1362	$-660.48	$1,908.00
07/06/2009	BILL	PERUMEAN, PHILLIP & JULIE TRS	$2,568.48	$2,568.48
02/24/2009	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1255	$-618.00	$0.00
01/14/2009	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1219	$-618.00	$618.00
10/02/2008	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1158	$-618.00	$1,236.00
08/11/2008	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1132	$-647.30	$1,854.00
07/15/2008	BILL	PERUMEAN, PHILLIP & JULIE A	$2,501.30	$2,501.30
02/27/2008	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1596	$-600.00	$0.00
12/27/2007	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1557	$-600.00	$600.00
08/28/2007	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1490	$-600.00	$1,200.00
07/31/2007	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1471	$-627.92	$1,800.00
07/12/2007	BILL	PERUMEAN, PHILLIP & JULIE A	$2,427.92	$2,427.92
03/08/2007	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1348	$-582.00	$0.00
12/20/2006	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1298	$-582.00	$582.00
10/06/2006	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1220	$-582.00	$1,164.00
07/31/2006	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1147	$-611.99	$1,746.00
07/12/2006	BILL	PERUMEAN, PHILLIP & JULIE A	$2,357.99	$2,357.99
03/06/2006	PAYMENT	PERUMEAN, PHILLIP CHECK BANK: 94-7074 NUM: 1568	$-565.00	$0.00
01/11/2006	PAYMENT	PERUMEN, JULIE CHECK BANK: 94-7074 NUM: 1508	$-565.00	$565.00
09/14/2005	PAYMENT	JULIE PERUMEAN CHECK BANK: 94-7074 NUM: 1362	$-565.00	$1,130.00
09/08/2005	PAYMENT	Amend: Auto Restore Payment CHECK BANK: 94-7074 NUM: 1342	$-21.03	$1,695.00
09/08/2005	AMENDMENT	REMOVE PENALTY	$-0.84	$1,716.03
09/08/2005	ADJUST	Amend: Auto Adj Out Payment BANK: 94-7074 NUM: 1342	$21.03	$1,716.87
08/30/2005	VOID	JULIE AND PHILLIP PERUMEAN CHECK BANK: 94-7074 NUM: 1342	$-21.03	$1,695.84
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$0.84	$1,716.87
07/22/2005	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1322	$-560.87	$1,716.03
07/15/2005	BILL	PERUMEAN, PHILLIP & JULIE A	$2,276.90	$2,276.90
03/02/2005	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1171	$-549.00	$0.00
01/10/2005	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 1105	$-549.00	$549.00
09/29/2004	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 691	$-549.00	$1,098.00
08/12/2004	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 630	$-560.87	$1,647.00
07/08/2004	BILL	PERUMEAN, PHILLIP & JULIE A	$2,207.87	$2,207.87
03/03/2004	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 0465	$-538.42	$0.00
01/07/2004	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 395	$-538.42	$538.42
10/07/2003	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 276	$-538.42	$1,076.84
08/11/2003	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 215	$-548.81	$1,615.26
07/18/2003	BILL	PERUMEAN, PHILLIP & JULIE A	$2,164.07	$2,164.07
02/24/2003	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 636	$-510.00	$0.00
01/09/2003	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 576	$-510.00	$510.00
10/08/2002	PAYMENT	PERUMEAN, PHILLIP & JULIE A CORK: B BANK: 94-7074 NUM: 451	$-510.28	$1,020.00
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$0.01	$1,530.28
08/06/2002	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 397	$-521.03	$1,530.27
07/12/2002	BILL	PERUMEAN, PHILLIP & JULIE A	$2,051.30	$2,051.30
02/20/2002	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 213	$-499.65	$0.00
01/07/2002	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 163	$-499.65	$499.65
10/02/2001	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 649	$-499.65	$999.30
08/17/2001	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 608	$-510.27	$1,498.95
07/12/2001	BILL	PERUMEAN, PHILLIP & JULIE A	$2,009.22	$2,009.22
03/02/2001	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 420	$-481.79	$0.00
12/28/2000	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 363	$-481.79	$481.79
10/10/2000	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 284	$-481.79	$963.58
09/05/2000	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 250	$-492.41	$1,445.37
07/17/2000	BILL	PERUMEAN, PHILLIP & JULIE A	$1,937.78	$1,937.78
03/09/2000	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-8023 NUM: 323	$-483.75	$0.00
01/06/2000	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 935	$-483.75	$483.75
10/12/1999	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 837	$-483.75	$967.50
08/24/1999	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK BANK: 94-7074 NUM: 763	$-494.34	$1,451.25
07/17/1999	BILL	PERUMEAN, PHILLIP & JULIE A	$1,945.59	$1,945.59
03/30/1999	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK	$-499.04	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$19.19	$499.04
01/12/1999	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK	$-479.85	$479.85
10/07/1998	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK	$-479.85	$959.70
08/12/1998	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK	$-490.39	$1,439.55
07/13/1998	BILL	PERUMEAN, PHILLIP & JULIE A	$1,929.94	$1,929.94
03/04/1998	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK	$-471.53	$0.00
01/07/1998	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK	$-471.53	$471.53
10/10/1997	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK	$-471.53	$943.06
08/18/1997	PAYMENT	PERUMEAN, PHILLIP & JULIE A CHECK	$-482.13	$1,414.59
07/14/1997	BILL	PERUMEAN, PHILLIP & JULIE A	$1,896.72	$1,896.72
03/12/1997	PAYMENT	PERUMEAN, PHILLIP & JULIE A	$-433.78	$0.00
01/09/1997	PAYMENT	PERUMEAN, PHILLIP & JULIE A	$-433.78	$433.78
09/27/1996	PAYMENT	PERUMEAN, PHILLIP & JULIE A	$-433.78	$867.56
08/05/1996	PAYMENT	PERUMEAN, PHILLIP & JULIE A	$-444.32	$1,301.34
07/18/1996	BILL	PERUMEAN, PHILLIP & JULIE A	$1,745.66	$1,745.66