Tax Account 017-131-08

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Owners

PERRY, LAVERNE & MARILYN L
6435 ELM ST
SILVER SPRINGS, NV 89429-0000

PERRY, MARILYN L

Account Summary

Account ID	017-131-08
Account Type	Real Estate
Location	6435 ELM ST SILVER SPRINGS
Balance	$358.00
Currently Due	$179.00

Account ID

017-131-08

Account Type

Real Estate

Location

6435 ELM ST
SILVER SPRINGS

Balance

$358.00

Currently Due

$179.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$717.36
Total	$717.36
Paid	$359.36
Balance	$358.00
Due	$179.00
Ad Valorem Tax Rate	3.4892
Tax District	8.2 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$717.36

Total

$717.36

Paid

$359.36

Balance

$358.00

Due

$179.00

Ad Valorem Tax Rate

3.4892

Tax District

8.2 (Central Lyon Fire District)

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	$180.36	$0.00	$180.36	$180.36	$0.00
2	10/07/2024	10/17/2024	Paid	$179.00	$0.00	$179.00	$179.00	$0.00
3	01/06/2025	01/16/2025	Past due	$179.00	$0.00	$179.00	$0.00	$179.00
4	03/03/2025	03/13/2025	Due	$179.00	$0.00	$179.00	$0.00	$358.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$697.54	$24.36	$721.90	$0.00	$0.00	3.4878	8.2
2022/2023 REAL ESTATE TAXES	$579.84	$20.16	$600.00	$0.00	$0.00	3.2548	8.2
2021/2022 REAL ESTATE TAXES	$563.00	$0.00	$563.00	$0.00	$0.00	3.2565	8.2
2020/2021 SECURED TAXES	$545.81	$0.00	$545.81	$0.00	$0.00	3.2544	8.2
2019/2020 SECURED TAXES	$529.97	$19.48	$549.45	$0.00	$0.00	3.2544	8.2
2018/2019 SECURED TAXES	$514.55	$40.96	$555.51	$0.00	$0.00	3.2544	8.2
2017/2018 SECURED TAXES	$499.59	$28.42	$528.01	$0.00	$0.00	3.2544	8.2
2016/2017 SECURED TAXES	$486.98	$4.96	$491.94	$0.00	$0.00	3.2544	8.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.08	.96	.48
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/15/2024	PAYMENT	LAVERNE MARILYN L PERRY PNP PNP - 164251971	$-179.00	$358.00
08/14/2024	PAYMENT	LAVERNE MARILYN L PERRY PNP PNP - 161035389	$-180.36	$537.00
07/16/2024	BILL	PERRY, LAVERNE & MARILYN L	$717.36	$717.36
04/03/2024	PAYMENT	LAVERNE MARILYN L PERRY PNP PNP - 153763311	$-373.36	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$373.36
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$17.40	$372.36
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$6.96	$354.96
10/03/2023	PAYMENT	LAVERNE PERRY PNP PNP - 143430182	$-174.00	$348.00
08/04/2023	PAYMENT	LAVERNE MARILYN L PERRY PNP PNP - 140435292	$-174.54	$522.00
07/17/2023	BILL	PERRY, LAVERNE & MARILYN L	$696.54	$696.54
03/07/2023	PAYMENT	LAVERNE MARILYN L PERRY PNP PNP - 130889306	$-452.16	$0.00
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$14.40	$452.16
10/17/2022	PENALTY	INSTALLMENT 2 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$5.76	$437.76
08/08/2022	PAYMENT	LAVERNE MARILYN L PERRY PNP PNP - 118576644	$-147.84	$432.00
07/15/2022	BILL	PERRY, LAVERNE & MARILYN L	$579.84	$579.84
08/13/2021	PAYMENT	LAVERNE MARILYN L PERRY PNP PNP - 98629205	$-563.00	$0.00
07/14/2021	BILL	PERRY, LAVERNE & MARILYN L	$563.00	$563.00
02/26/2021	PAYMENT	LAVERNE MARILYN L PERRY PNP PNP - 89531104	$-136.00	$0.00
01/04/2021	PAYMENT	LAVERNE MARILYN L PERRY PNP PNP - 86643803	$-136.00	$136.00
10/05/2020	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 82183924	$-136.00	$272.00
08/07/2020	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 79168604	$-137.81	$408.00
07/09/2020	BILL	PERRY, LAVERNE & MARILYN L	$545.81	$545.81
03/23/2020	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 72972876	$-283.48	$0.00
03/19/2020	PENALTY	POSTAGE	$1.00	$283.48
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$13.20	$282.48
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$5.28	$269.28
08/20/2019	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 62969416	$-265.97	$264.00
07/10/2019	BILL	PERRY, LAVERNE & MARILYN L	$529.97	$529.97
04/01/2019	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 56537586	$-424.96	$0.00
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$23.04	$424.96
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$12.80	$401.92
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$5.12	$389.12
08/07/2018	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 47061042	$-130.55	$384.00
07/10/2018	BILL	PERRY, LAVERNE & MARILYN L	$514.55	$514.55
04/02/2018	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 42372531	$-266.36	$0.00
03/30/2018	PENALTY	Postage	$1.00	$266.36
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$12.40	$265.36
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$4.96	$252.96
12/26/2017	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 38802470	$-128.96	$248.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$376.96
09/29/2017	PAYMENT	LAVERNE PERRY CHECK BANK: PNP INTERNET NUM: 36046069	$-132.69	$372.00
09/27/2017	ADJUST	Eck ret-no acct/unable to loc BANK: PNP INTERNET NUM: 35825866	$132.69	$504.69
09/22/2017	VOID	LAVERNE PERRY CHECK BANK: PNP INTERNET NUM: 35825866	$-132.69	$372.00
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$5.10	$504.69
07/10/2017	BILL	PERRY, LAVERNE & MARILYN L	$499.59	$499.59
01/04/2017	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 28935943	$-242.00	$0.00
09/26/2016	PAYMENT	HSBC CHECK NUM: 32092367	$-249.94	$242.00
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$4.96	$491.94
07/11/2016	BILL	PERRY, LAVERNE & MARILYN L	$486.98	$486.98
03/02/2016	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 22941948	$-246.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$4.84	$246.84
10/05/2015	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 20351250	$-121.00	$242.00
08/10/2015	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 19473691	$-122.86	$363.00
07/07/2015	BILL	PERRY, LAVERNE & MARILYN L	$485.86	$485.86
03/05/2015	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 17232266	$-117.00	$0.00
01/06/2015	PAYMENT	PERRY, LAVERNE & MARILYN L CASH	$-117.00	$117.00
10/14/2014	PAYMENT	PERRY, LAVERNE CASH	$-117.00	$234.00
08/04/2014	PAYMENT	PERRY, LAVERNE CORK: D NUM: M14617790	$-120.58	$351.00
07/08/2014	BILL	PERRY, LAVERNE & MARILYN L	$471.58	$471.58
03/07/2014	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 13063174	$-114.00	$0.00
01/01/2014	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 12347893	$-114.00	$114.00
10/02/2013	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 11521323	$-114.00	$228.00
08/02/2013	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 11021334	$-115.87	$342.00
07/08/2013	BILL	PERRY, LAVERNE & MARILYN L	$457.87	$457.87
05/02/2013	PAYMENT	PERRY, LAVERNE CORK: D NUM: PNP/IBP	$-154.00	$0.00
04/02/2013	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 10124785	$-145.60	$154.00
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$14.00	$299.60
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$5.60	$285.60
10/05/2012	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 8948488	$-140.00	$280.00
08/02/2012	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 8605283	$-143.85	$420.00
07/10/2012	BILL	PERRY, LAVERNE & MARILYN L	$563.85	$563.85
06/08/2012	PAYMENT	PERRY, LAVERNE CORK: D	$-29.97	$0.00
06/08/2012	PAYMENT	PERRY, LAVERNE CORK: D	$-410.00	$29.97
06/08/2012	PAYMENT	PERRY, LAVERNE CASH	$-100.00	$439.97
06/01/2012	INTEREST	Monthly Interest	$36.33	$539.97
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$503.64
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$21.80	$497.14
03/02/2012	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 7836550	$-239.89	$475.34
02/07/2012	PAYMENT	LAVERNE PERRY CORK: D BANK: PNP INTERNET NUM: 7698461	$-228.51	$715.23
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$39.34	$943.74
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$21.89	$904.40
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$8.79	$882.51
07/08/2011	BILL	PERRY, LAVERNE & MARILYN L	$873.72	$873.72
05/02/2011	PAYMENT	PERRY, LAVERNE & MARILYN L CORK: D NUM: C.C.	$-239.46	$0.00
04/29/2011	PENALTY	Publication Cost for Delinqncy	$6.50	$239.46
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$8.96	$232.96
01/04/2011	PAYMENT	PERRY, LAVERNE CORK: D BANK: CREDIT CARD NUM: VISA	$-224.00	$224.00
10/11/2010	PAYMENT	PERRY, LAVERNE CORK: D BANK: CREDIT CARD NUM: VISA	$-224.00	$448.00
08/13/2010	PAYMENT	PERRY, LAVERNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-224.91	$672.00
07/08/2010	BILL	PERRY, LAVERNE & MARILYN L	$896.91	$896.91
06/04/2010	PAYMENT	PERRY, LAVERNE & MARILYN L CASH	$-559.82	$0.00
06/01/2010	INTEREST	Monthly Interest	$40.00	$559.82
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$519.82
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$24.00	$513.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$9.32	$489.32
12/23/2009	PAYMENT	PERRY, LAVERNE & MARILYN L CHECK BANK: 94-72 NUM: 442	$-1,792.02	$480.00
12/01/2009	INTEREST	Monthly Interest	$8.01	$2,272.02
11/03/2009	INTEREST	Monthly Interest	$8.01	$2,264.01
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$24.78	$2,256.00
10/05/2009	INTEREST	Monthly Interest	$8.01	$2,231.22
09/01/2009	INTEREST	Monthly Interest	$8.01	$2,223.21
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.95	$2,215.20
08/03/2009	INTEREST	Monthly Interest	$8.01	$2,205.25
07/06/2009	BILL	PERRY, LAVERNE & MARILYN L	$989.64	$2,197.24
07/01/2009	INTEREST	Monthly Interest	$8.01	$1,207.60
07/01/2009	INTEREST	Monthly Interest	$8.01	$1,199.59
06/01/2009	INTEREST	Monthly Interest	$80.07	$1,191.58
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$1,111.51
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$67.26	$1,105.01
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$43.25	$1,037.75
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$24.04	$994.50
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$9.63	$970.46
07/15/2008	BILL	PERRY, LAVERNE & MARILYN L	$960.83	$960.83
03/03/2008	PAYMENT	PERRY, LAVERNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-233.00	$0.00
01/14/2008	PAYMENT	PERRY, LAVERNE CORK: D BANK: CREDIT CARD NUM: VISA	$-233.00	$233.00
10/04/2007	PAYMENT	PERRY, LAVERNE CORK: D BANK: CREDIT CARD NUM: MSTRCRD	$-233.00	$466.00
08/03/2007	PAYMENT	PERRY, LAVERNE & MARILYN L CHECK BANK: 94-72 NUM: 337	$-233.84	$699.00
07/12/2007	BILL	PERRY, LAVERNE & MARILYN L	$932.84	$932.84
01/03/2007	PAYMENT	PERRY, LAVERNE - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-452.00	$0.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-226.00	$452.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$226.00	$678.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-226.00	$452.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-227.66	$678.00
07/12/2006	BILL	PERRY, LAVERNE & MARILYN L	$905.66	$905.66
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CASH	$-4.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-42.00	$4.00
01/04/2006	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 33-228 NUM: 288078	$-42.00	$46.00
10/11/2005	PAYMENT	PERRY, LAVERNE & MARILYN L CHECK BANK: 94-72 NUM: 253	$-50.00	$88.00
09/02/2005	PAYMENT	PERRY, LAVERNE & MARILYN L CHECK BANK: 94-72 NUM: 319	$-50.51	$138.00
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$1.94	$188.51
07/15/2005	BILL	PERRY, LAVERNE & MARILYN L	$186.57	$186.57
08/26/2004	PAYMENT	PERRY, LAVERNE & MARILYN L CHECK BANK: 94-72 NUM: 198	$-99.68	$0.00
07/08/2004	BILL	PERRY, LAVERNE & MARILYN L	$99.68	$99.68
08/05/2003	PAYMENT	PERRY, LAVERNE & MARILYN L CHECK BANK: 90-7400 NUM: 1153	$-98.65	$0.00
07/18/2003	BILL	PERRY, LAVERNE & MARILYN L	$98.65	$98.65
08/20/2002	PAYMENT	DENKTAS, DENIZ S/RENO, LAURIE CHECK BANK: 90-7162 NUM: 1025	$-95.45	$0.00
07/12/2002	BILL	DENKTAS, LAURIE & RAIF	$95.45	$95.45
08/07/2001	PAYMENT	RENO, LYNN & LAURIE E CHECK BANK: 25-80 NUM: 1726	$-93.82	$0.00
07/12/2001	BILL	DENKTAS, LAURIE & RAIF	$93.82	$93.82
03/08/2001	PAYMENT	LYNN RENO CHECK BANK: 25-80 NUM: 1616	$-105.75	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.52	$105.75
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.60	$100.23
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.68	$95.63
07/17/2000	BILL	DENKTAS, LAURIE & RAIF	$91.95	$91.95
01/18/2000	PAYMENT	RENO, L. CHECK BANK: 25-80 NUM: 1386	$-4.37	$0.00
11/29/1999	PAYMENT	RENO, LAURIE CHECK BANK: 25-80 NUM: 1333	$-90.89	$4.37
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.37	$95.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.50	$90.89
07/17/1999	BILL	DENKTAS, LAURIE & RAIF	$87.39	$87.39
08/18/1998	PAYMENT	FRANCESCONI, LAURIE E. CHECK	$-88.98	$0.00
07/13/1998	BILL	DENKTAS, LAURIE & RAIF	$88.98	$88.98
03/31/1998	PAYMENT	FRANCESCONI, LAURIEAIF CHECK	$-6.19	$0.00
03/31/1998	AMENDMENT	remove postage	$-1.00	$6.19
03/25/1998	PENALTY	Postage Costs	$1.00	$7.19
03/23/1998	PAYMENT	FRANCESCONI, LAURIE CHECK	$-101.61	$6.19
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$6.19	$107.80
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.30	$101.61
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$4.42	$96.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.53	$91.89
07/14/1997	BILL	DENKTAS, LAURIE & RAIF	$88.36	$88.36
08/23/1996	PAYMENT	DENKTAS, LAURIE & RAIF	$-87.88	$0.00
07/18/1996	BILL	DENKTAS, LAURIE & RAIF	$87.88	$87.88