Tax Account 010-151-09

Print Page · · Payments Cart · New Search

Owners

PERRA, RAYMOND K TRS ET AL
875 RUBIO WY
GARDNERVILLE, NV 89460-0000

PERRA, WENDY K TRS

Account Summary

Account ID	010-151-09
Account Type	Real Estate
Location	151 SURANDON LN WELLINGTON
Balance	$444.00
Currently Due	$222.00

Account ID

010-151-09

Account Type

Real Estate

Location

151 SURANDON LN
WELLINGTON

Balance

$444.00

Currently Due

$222.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$889.31
Total	$889.31
Paid	$445.31
Balance	$444.00
Due	$222.00
Ad Valorem Tax Rate	3.5117
Tax District	4.0 (Smith Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$889.31

Total

$889.31

Paid

$445.31

Balance

$444.00

Due

$222.00

Ad Valorem Tax Rate

3.5117

Tax District

4.0 (Smith Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$223.31	$0.00	$223.31	$223.31	$0.00
2	10/07/2024	10/17/2024	Paid	$222.00	$0.00	$222.00	$222.00	$0.00
3	01/06/2025	01/16/2025	Past due	$222.00	$0.00	$222.00	$0.00	$222.00
4	03/03/2025	03/13/2025	Due	$222.00	$0.00	$222.00	$0.00	$444.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$825.63	$0.00	$825.63	$0.00	$0.00	3.5096	4.0
2022/2023 REAL ESTATE TAXES	$754.81	$0.00	$754.81	$0.00	$0.00	3.5096	4.0
2021/2022 REAL ESTATE TAXES	$755.52	$0.00	$755.52	$0.00	$0.00	3.5130	4.0
2020/2021 SECURED TAXES	$751.26	$0.00	$751.26	$0.00	$0.00	3.4927	4.0
2019/2020 SECURED TAXES	$746.39	$0.00	$746.39	$0.00	$0.00	3.4927	4.0
2018/2019 SECURED TAXES	$724.20	$0.00	$724.20	$0.00	$0.00	3.4927	4.0
2017/2018 SECURED TAXES	$695.89	$0.00	$695.89	$0.00	$0.00	3.4927	4.0
2016/2017 SECURED TAXES	$677.74	$0.00	$677.74	$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	29.65	14.89	14.76	7.38
2023-2024	S21	Weed Tax	29.65	29.65	.00	.00
2022-2023	S21	Weed Tax	17.79	17.79	.00	.00
2021-2022	S21	Weed Tax	17.79	17.79	.00	.00
2020-2021	S21	Weed Tax	17.79	17.79	.00	.00
2019-2020	S21	Weed Tax	17.79	17.79	.00	.00
2018-2019	S21	Weed Tax	21.34	21.34	.00	.00
2017-2018	S21	Weed Tax	21.34	21.34	.00	.00
2016-2017	S21	Weed Tax	20.28	20.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/14/2024	PAYMENT	PERRA, RAYMOND K TRS ET AL CHECK 6174	$-222.00	$444.00
08/30/2024	PAYMENT	PERRA, RAYMOND K TRS ET AL CHECK 6171	$-223.31	$666.00
07/16/2024	BILL	PERRA, RAYMOND K TRS ET AL	$889.31	$889.31
08/04/2023	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK 9594	$-825.63	$0.00
07/17/2023	BILL	TREXLER, RAY W JR & DENISE D	$825.63	$825.63
08/15/2022	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK 9527	$-754.81	$0.00
07/15/2022	BILL	TREXLER, RAY W JR & DENISE D	$754.81	$754.81
08/30/2021	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK 9444	$-755.52	$0.00
07/14/2021	BILL	TREXLER, RAY W JR & DENISE D	$755.52	$755.52
07/31/2020	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK NUM: 9338	$-751.26	$0.00
07/09/2020	BILL	TREXLER, RAY W JR & DENISE D	$751.26	$751.26
07/24/2019	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK NUM: 9233	$-746.39	$0.00
07/10/2019	BILL	TREXLER, RAY W JR & DENISE D	$746.39	$746.39
07/30/2018	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK NUM: 9136	$-724.20	$0.00
07/10/2018	BILL	TREXLER, RAY W JR & DENISE D	$724.20	$724.20
07/25/2017	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK NUM: 9010	$-695.89	$0.00
07/10/2017	BILL	TREXLER, RAY W JR & DENISE D	$695.89	$695.89
07/21/2016	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK NUM: 8881	$-677.74	$0.00
07/11/2016	BILL	TREXLER, RAY W JR & DENISE D	$677.74	$677.74
07/21/2015	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK	$-672.38	$0.00
07/07/2015	BILL	TREXLER, RAY W JR & DENISE D	$672.38	$672.38
07/25/2014	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK NUM: 8624	$-667.34	$0.00
07/08/2014	BILL	TREXLER, RAY W JR & DENISE D	$667.34	$667.34
07/25/2013	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK NUM: 8509	$-907.64	$0.00
07/08/2013	BILL	TREXLER, RAY W JR & DENISE D	$907.64	$907.64
07/26/2012	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK NUM: 8405	$-1,174.01	$0.00
07/10/2012	BILL	TREXLER, RAY W JR & DENISE D	$1,174.01	$1,174.01
09/12/2011	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK NUM: 8125	$-566.00	$0.00
08/25/2011	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK NUM: 8115	$-283.00	$566.00
08/04/2011	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK NUM: 8104	$-314.65	$849.00
07/08/2011	BILL	TREXLER, RAY W JR & DENISE D	$1,163.65	$1,163.65
08/04/2010	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK BANK: 19-2 NUM: 7953	$-1,091.31	$0.00
07/08/2010	BILL	TREXLER, RAY W JR & DENISE D	$1,091.31	$1,091.31
08/14/2009	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK BANK: 19-2 NUM: 7758	$-1,018.14	$0.00
07/06/2009	BILL	TREXLER, RAY W JR & DENISE D	$1,018.14	$1,018.14
10/24/2008	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK BANK: 19-2 NUM: 7605	$-227.00	$0.00
10/09/2008	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK BANK: 19-2 NUM: 7598	$-227.00	$227.00
08/26/2008	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK BANK: 19-2 NUM: 7577	$-227.00	$454.00
08/12/2008	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK BANK: 19-2 NUM: 7566	$-276.01	$681.00
07/15/2008	BILL	TREXLER, RAY W JR & DENISE D	$957.01	$957.01
08/03/2007	PAYMENT	TREXLER, RAY W JR & DENISE D CHECK BANK: 19-2 NUM: 7367	$-887.35	$0.00
07/12/2007	BILL	TREXLER, RAY W JR & DENISE D	$887.35	$887.35
03/05/2007	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK BANK: 94-169 NUM: 5373	$-195.00	$0.00
12/11/2006	PAYMENT	ROBERTSON, DONALD J ET AL TRS CHECK BANK: 169 NUM: 5025	$-195.00	$195.00
10/10/2006	PAYMENT	ROBERTSON, DONALD J ET AL TRS CHECK BANK: 94-169 NUM: 5341	$-195.00	$390.00
08/16/2006	PAYMENT	ROBERTSON, DONALD J ET AL TRS CHECK BANK: 94-169 NUM: 5309	$-239.89	$585.00
07/12/2006	BILL	ROBERTSON, DONALD J ET AL TRS	$824.89	$824.89
03/07/2006	PAYMENT	DONALD/SUSAN ROBERTSON CHECK BANK: 94-169 NUM: 5212	$-180.00	$0.00
01/10/2006	PAYMENT	ROBERTSON, DONALD J ET AL TRS CHECK BANK: 94-169 NUM: 5178	$-188.56	$180.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$0.33	$368.56
08/30/2005	PAYMENT	ROBERTSON, DONALD J ET AL TRS CHECK BANK: 94-169 NUM: 5083	$-385.73	$368.23
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$8.23	$753.96
07/15/2005	BILL	ROBERTSON, DONALD J ET AL TRS	$745.73	$745.73
08/12/2004	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK BANK: 94-169 NUM: 4800	$-686.87	$0.00
07/08/2004	BILL	ROBERTSON, DONALD J ET AL TRS	$686.87	$686.87
12/08/2003	PAYMENT	ROBERTSON, DONALD J ET AL TRS CHECK BANK: 94-169 NUM: 4592	$-71.60	$0.00
08/19/2003	PAYMENT	ROBERTSON, SUSAN/DONALD CHECK BANK: 94-169 NUM: 1259	$-75.45	$71.60
07/18/2003	BILL	ROBERTSON, DONALD J ET AL TRS	$147.05	$147.05
01/08/2003	PAYMENT	DONALD/SUSAN ROBERTSON CHECK BANK: 94-169 NUM: 4385	$-66.00	$0.00
10/14/2002	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK BANK: 94-169 NUM: 4327	$-33.00	$66.00
08/22/2002	PAYMENT	ROBERTSON, DONALD J & SUSAN A CHECK BANK: 94-169 NUM: 4309	$-37.77	$99.00
07/12/2002	BILL	ROBERTSON, DONALD J ET AL TRS	$136.77	$136.77
02/11/2002	PAYMENT	ROBERTSON CHECK BANK: 94-169 NUM: 4204	$-32.74	$0.00
01/07/2002	PAYMENT	ROBERTSON, DONALD CHECK BANK: 94-169 NUM: 4185	$-66.79	$32.74
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$1.31	$99.53
08/14/2001	PAYMENT	ROBERTSON CHECK BANK: 80-568 NUM: 1105	$-36.85	$98.22
07/12/2001	BILL	ROBERTSON, DONALD J ET AL TRS	$135.07	$135.07
04/10/2001	PAYMENT	ROBERTSON, DON` CHECK BANK: 94-169 NUM: 4047	$-90.82	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.24	$90.82
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$1.70	$86.58
09/01/2000	PAYMENT	D. ROBERTSON CHECK BANK: 90-7097 NUM: 2689	$-90.19	$84.88
07/17/2000	BILL	ROBERTSON, DONALD J & SUSAN A	$175.07	$175.07
08/18/1999	PAYMENT	ROBERTSON, SUSAN CHECK BANK: 90-7097 NUM: 2717	$-183.29	$0.00
07/17/1999	BILL	ROBERTSON, DONALD J & SUSAN A	$183.29	$183.29
01/14/1999	PAYMENT	D. ROBERTSON CHECK	$-90.12	$0.00
11/04/1998	PAYMENT	ROBERTSON, SUSAN CHECK	$-2.09	$90.12
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$0.08	$92.21
10/12/1998	PAYMENT	ROBERTSON, SUSAN CHECK	$-95.34	$92.13
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.01	$187.47
07/13/1998	BILL	ROBERTSON, DONALD J & SUSAN A	$185.46	$185.46
08/25/1997	PAYMENT	ROBERTSON, SUSAN CHECK	$-184.47	$0.00
07/14/1997	BILL	ROBERTSON, DONALD J & SUSAN A	$184.47	$184.47
03/06/1997	PAYMENT	D. ROBERTSON	$-44.04	$0.00
12/26/1996	PAYMENT	ROBERTSON, SUSAN	$-44.04	$44.04
09/06/1996	PAYMENT	ROBERTSON, SUSAN	$-93.25	$88.08
07/18/1996	BILL	ROBERTSON, DONALD J & SUSAN A	$181.33	$181.33