Tax Account 018-034-07

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Owners

PERRY, LARS A & KAREN R TRS
4700 S SADDLEHORN DR
RENO, NV 89511-0000

PERRY, KAREN R TR

Account Summary

Account ID	018-034-07
Account Type	Real Estate
Location	1945 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-034-07

Account Type

Real Estate

Location

1945 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$150.64
Total	$150.64
Paid	$150.64
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4892
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$150.64

Total

$150.64

Paid

$150.64

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4892

Tax District

8.1 (Central Lyon Fire District)

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	$39.64	$0.00	$39.64	$39.64	$0.00
2	10/07/2024	10/17/2024	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
3	01/06/2025	01/16/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00
4	03/03/2025	03/13/2025	Paid	$37.00	$0.00	$37.00	$37.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$139.63	$0.00	$139.63	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$130.41	$0.00	$130.41	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$237.62	$0.00	$237.62	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$219.33	$0.00	$219.33	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$205.63	$0.00	$205.63	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$195.87	$0.00	$195.87	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$188.00	$0.00	$188.00	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$183.28	$0.00	$183.28	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	2.04	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.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
08/26/2024	PAYMENT	PERRY, LARS A & KAREN R CHECK 7483	$-150.64	$0.00
07/16/2024	BILL	PERRY, LARS A & KAREN R TRS	$150.64	$150.64
08/25/2023	PAYMENT	PERRY, LARS A & KAREN R TRS CHECK 7432	$-139.63	$0.00
07/17/2023	BILL	PERRY, LARS A & KAREN R TRS	$139.63	$139.63
08/24/2022	PAYMENT	PERRY, LARS A & KAREN R TRS CHECK 7377	$-130.41	$0.00
07/15/2022	BILL	PERRY, LARS A & KAREN R TRS	$130.41	$130.41
08/24/2021	PAYMENT	PERRY, LARS A CHECK 7298	$-237.62	$0.00
07/14/2021	BILL	PERRY, LARS A & KAREN R TRS	$237.62	$237.62
08/11/2020	PAYMENT	PERRY, LARS CHECK NUM: 7181	$-219.33	$0.00
07/09/2020	BILL	PERRY, LARS A & KAREN R TRS	$219.33	$219.33
07/24/2019	PAYMENT	PERRY, LARS & KAREN CHECK NUM: 7073	$-205.63	$0.00
07/10/2019	BILL	PERRY, LARS A & KAREN R TRS	$205.63	$205.63
08/15/2018	PAYMENT	KAREN REUTER PERRY/LARS PERRY CHECK NUM: 6943	$-195.87	$0.00
07/10/2018	BILL	PERRY, LARS A & KAREN R TRS	$195.87	$195.87
07/26/2017	PAYMENT	PERRY, KAREN & LARS CHECK NUM: 6792	$-188.00	$0.00
07/10/2017	BILL	PERRY, LARS A & KAREN R TRS	$188.00	$188.00
07/29/2016	PAYMENT	PERRY, KAREN & LARS CHECK NUM: 6670	$-183.28	$0.00
07/11/2016	BILL	PERRY, LARS A & KAREN R TRS	$183.28	$183.28
07/20/2015	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK NUM: 1060	$-182.77	$0.00
07/07/2015	BILL	PERRY, LARS A & KAREN R TRS	$182.77	$182.77
09/29/2014	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK NUM: 1059	$-178.76	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$1.80	$178.76
07/08/2014	BILL	PERRY, LARS A & KAREN R TRS	$176.96	$176.96
08/22/2013	PAYMENT	NORTH VIKING HOLDING, LLC CHECK NUM: 1054	$-169.87	$0.00
07/08/2013	BILL	PERRY, LARS A & KAREN R TRS	$169.87	$169.87
01/16/2013	PAYMENT	PERRY, KAREN & LARS CHECK NUM: 6061	$-80.00	$0.00
10/02/2012	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK	$-40.00	$80.00
08/22/2012	PAYMENT	NORTH VIKING HOLDINGS LLC CHECK NUM: 1025	$-42.24	$120.00
07/10/2012	BILL	PERRY, LARS A & KAREN R TRS	$162.24	$162.24
09/20/2011	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK NUM: 1050	$-154.83	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.57	$154.83
07/08/2011	BILL	PERRY, LARS A & KAREN R TRS	$153.26	$153.26
12/14/2010	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK BANK: 94-72 NUM: 1045	$-1.48	$0.00
10/07/2010	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK BANK: 94-72 NUM: 1044	$-142.10	$1.48
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.48	$143.58
07/08/2010	BILL	PERRY, LARS A & KAREN R TRS	$142.10	$142.10
08/18/2009	PAYMENT	LARS PERRY CHECK BANK: 94-75 NUM: 5476	$-131.81	$0.00
07/06/2009	BILL	PERRY, LARS & KAREN	$131.81	$131.81
11/03/2008	PAYMENT	PERRY, KAREN OR LARS CHECK BANK: 94-42 NUM: 5286	$-1.28	$0.00
10/16/2008	PAYMENT	PERRY, KAREN OR LARS CHECK BANK: 94-72 NUM: 5303	$-122.04	$1.28
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.28	$123.32
07/15/2008	BILL	PERRY, LARS & KAREN	$122.04	$122.04
08/02/2007	PAYMENT	PERRY, KAREN & LARS CHECK BANK: 94-72 NUM: 5059	$-113.01	$0.00
07/12/2007	BILL	PERRY, LARS & KAREN	$113.01	$113.01
08/03/2006	PAYMENT	PERRY, LARS & KAREN CHECK BANK: 94-72 NUM: 4582	$-104.64	$0.00
07/12/2006	BILL	PERRY, LARS & KAREN	$104.64	$104.64
08/08/2005	PAYMENT	PERRY, LARS & KAREN CHECK BANK: 94-72 NUM: 4378	$-96.89	$0.00
07/15/2005	BILL	PERRY, LARS & KAREN	$96.89	$96.89
07/25/2004	PAYMENT	MOORE, WILLIAM CHECK BANK: 94.72 NUM: 1421	$-94.71	$0.00
07/08/2004	BILL	SCOTT, WALLACE ET AL TRS	$89.71	$94.71
06/01/2004	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1745	$-108.31	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$113.31
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$6.21	$108.31
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$5.33	$102.10
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$4.44	$96.77
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.55	$92.33
07/18/2003	BILL	SCOTT, WALLACE ET AL TRS	$88.78	$88.78
04/25/2003	PAYMENT	WILLIAM A. MOORE CHECK BANK: 94-72 NUM: 1394	$-104.81	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$6.01	$104.81
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.15	$98.80
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.30	$93.65
09/25/2002	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1243*	$-117.18	$89.35
09/03/2002	INTEREST	Monthly Interest	$0.70	$206.53
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.44	$205.83
08/04/2002	INTEREST	Monthly Interest	$0.70	$202.39
07/12/2002	INTEREST	Monthly Interest	$0.70	$201.69
07/12/2002	BILL	SCOTT, WALLACE ET AL TRS	$85.91	$200.99
06/03/2002	INTEREST	Monthly Interest	$7.04	$115.08
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$108.04
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$5.91	$103.04
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.07	$97.13
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.22	$92.06
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.38	$87.84
07/25/2001	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1151*	$-114.25	$84.46
07/12/2001	BILL	SCOTT, WALLACE ET AL TRS	$84.46	$198.71
07/02/2001	INTEREST	Monthly Interest	$0.69	$114.25
07/02/2001	INTEREST	Monthly Interest	$0.69	$113.56
06/05/2001	INTEREST	Monthly Interest	$6.90	$112.87
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$105.97
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$5.79	$100.97
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.97	$95.18
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.14	$90.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.31	$86.07
07/17/2000	BILL	THOMPSON, GINA E	$82.76	$82.76
06/02/2000	PAYMENT	THOMPSON, GINA E CASH	$-53.06	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$53.06
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.76	$48.06
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.36	$45.30
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$1.97	$42.94
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.58	$40.97
07/17/1999	BILL	THOMPSON, GINA E	$39.39	$39.39
05/28/1999	PAYMENT	WILLIAM MOORE CASH	$-53.94	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$53.94
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$2.81	$48.94
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.41	$46.13
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.01	$43.72
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.60	$41.71
07/13/1998	BILL	THOMPSON, GINA E	$40.11	$40.11
08/25/1997	PAYMENT	MOORE, WILLIAM CHECK	$-39.83	$0.00
07/14/1997	BILL	T & G FINANCIAL INC	$39.83	$39.83
09/12/1996	PAYMENT	MOORE, WILLIAM	$-41.19	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.58	$41.19
07/18/1996	BILL	T & G FINANCIAL INC	$39.61	$39.61