Tax Account 018-034-08

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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	018-034-08
Account Type	Real Estate
Location	1975 HWY 95A SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-034-08

Account Type

Real Estate

Location

1975 HWY 95A
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$208.43
Total	$208.43
Paid	$208.43
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

$208.43

Total

$208.43

Paid

$208.43

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	$52.43	$0.00	$52.43	$52.43	$0.00
2	10/07/2024	10/17/2024	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
3	01/06/2025	01/16/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00
4	03/03/2025	03/13/2025	Paid	$52.00	$0.00	$52.00	$52.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$193.14	$0.00	$193.14	$0.00	$0.00	3.4878	8.1
2022/2023 REAL ESTATE TAXES	$180.34	$0.00	$180.34	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$280.37	$0.00	$280.37	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$258.90	$0.00	$258.90	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$242.71	$0.00	$242.71	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$231.21	$0.00	$231.21	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$221.92	$0.00	$221.92	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$216.34	$0.00	$216.34	$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	$-208.43	$0.00
07/16/2024	BILL	PERRY, LARS A & KAREN R TRS	$208.43	$208.43
08/25/2023	PAYMENT	PERRY, LARS A & KAREN R TRS CHECK 7432	$-193.14	$0.00
07/17/2023	BILL	PERRY, LARS A & KAREN R TRS	$193.14	$193.14
08/24/2022	PAYMENT	PERRY, LARS A & KAREN R TRS CHECK 7377	$-180.34	$0.00
07/15/2022	BILL	PERRY, LARS A & KAREN R TRS	$180.34	$180.34
08/24/2021	PAYMENT	PERRY, LARS A CHECK 7298	$-280.37	$0.00
07/14/2021	BILL	PERRY, LARS A & KAREN R TRS	$280.37	$280.37
08/11/2020	PAYMENT	PERRY, LARS CHECK NUM: 7181	$-258.90	$0.00
07/09/2020	BILL	PERRY, LARS A & KAREN R TRS	$258.90	$258.90
07/24/2019	PAYMENT	PERRY, LARS & KAREN CHECK NUM: 7073	$-242.71	$0.00
07/10/2019	BILL	PERRY, LARS A & KAREN R TRS	$242.71	$242.71
08/15/2018	PAYMENT	KAREN REUTER PERRY/LARS PERRY CHECK NUM: 6943	$-231.21	$0.00
07/10/2018	BILL	PERRY, LARS A & KAREN R TRS	$231.21	$231.21
07/26/2017	PAYMENT	PERRY, KAREN & LARS CHECK NUM: 6792	$-221.92	$0.00
07/10/2017	BILL	PERRY, LARS A & KAREN R TRS	$221.92	$221.92
07/29/2016	PAYMENT	PERRY, KAREN & LARS CHECK NUM: 6670	$-216.34	$0.00
07/11/2016	BILL	PERRY, LARS A & KAREN R TRS	$216.34	$216.34
07/20/2015	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK NUM: 1060	$-215.75	$0.00
07/07/2015	BILL	PERRY, LARS A & KAREN R TRS	$215.75	$215.75
09/29/2014	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK NUM: 1059	$-211.04	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.12	$211.04
07/08/2014	BILL	PERRY, LARS A & KAREN R TRS	$208.92	$208.92
08/22/2013	PAYMENT	NORTH VIKING HOLDING, LLC CHECK NUM: 1054	$-200.52	$0.00
07/08/2013	BILL	PERRY, LARS A & KAREN R TRS	$200.52	$200.52
01/16/2013	PAYMENT	PERRY, KAREN & LARS CHECK NUM: 6061	$-94.00	$0.00
10/02/2012	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK	$-47.00	$94.00
08/22/2012	PAYMENT	NORTH VIKING HOLDINGS LLC CHECK NUM: 1025	$-50.65	$141.00
07/10/2012	BILL	PERRY, LARS A & KAREN R TRS	$191.65	$191.65
09/20/2011	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK NUM: 1050	$-182.74	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.84	$182.74
07/08/2011	BILL	PERRY, LARS A & KAREN R TRS	$180.90	$180.90
12/14/2010	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK BANK: 94-72 NUM: 1045	$-1.79	$0.00
10/07/2010	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK BANK: 94-72 NUM: 1044	$-167.86	$1.79
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$1.79	$169.65
07/08/2010	BILL	PERRY, LARS A & KAREN R TRS	$167.86	$167.86
08/18/2009	PAYMENT	LARS PERRY CHECK BANK: 94-75 NUM: 5476	$-155.70	$0.00
07/06/2009	BILL	PERRY, LARS & KAREN	$155.70	$155.70
11/03/2008	PAYMENT	PERRY, KAREN OR LARS CHECK BANK: 94-42 NUM: 5286	$-1.45	$0.00
10/16/2008	PAYMENT	PERRY, KAREN OR LARS CHECK BANK: 94-72 NUM: 5303	$-144.17	$1.45
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$1.45	$145.62
07/15/2008	BILL	PERRY, LARS & KAREN	$144.17	$144.17
08/02/2007	PAYMENT	PERRY, KAREN & LARS CHECK BANK: 94-72 NUM: 5059	$-133.48	$0.00
07/12/2007	BILL	PERRY, LARS & KAREN	$133.48	$133.48
08/03/2006	PAYMENT	PERRY, LARS & KAREN CHECK BANK: 94-72 NUM: 4583	$-123.58	$0.00
07/12/2006	BILL	PERRY, LARS & KAREN	$123.58	$123.58
08/08/2005	PAYMENT	PERRY, LARS & KAREN CHECK BANK: 94-72 NUM: 4379	$-114.42	$0.00
07/15/2005	BILL	PERRY, LARS & KAREN	$114.42	$114.42
04/19/2005	PAYMENT	PERY,LARS A. CHECK BANK: 94-72 NUM: 4320	$-55.64	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$2.60	$55.64
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$1.04	$53.04
09/23/2004	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1436	$-26.00	$52.00
07/25/2004	PAYMENT	MOORE, WILLIAM CHECK BANK: 94-72 NUM: 1423	$-33.28	$78.00
07/08/2004	BILL	SCOTT, WALLACE ET AL TRS	$105.94	$111.28
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.34
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.31
06/08/2004	INTEREST	Monthly Interest	$0.28	$5.28
06/01/2004	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1746	$-120.58	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$125.58
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$7.34	$120.58
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$4.72	$113.24
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$2.62	$108.52
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.05	$105.90
07/18/2003	BILL	SCOTT, WALLACE ET AL TRS	$104.85	$104.85
04/25/2003	PAYMENT	WILLIAM A. MOORE CHECK BANK: 94-72 NUM: 1394	$-116.77	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.10	$116.77
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$4.59	$109.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$2.57	$105.08
09/25/2002	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1243*	$-137.47	$102.51
09/03/2002	INTEREST	Monthly Interest	$0.83	$239.98
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.06	$239.15
08/04/2002	INTEREST	Monthly Interest	$0.83	$238.09
07/12/2002	INTEREST	Monthly Interest	$0.83	$237.26
07/12/2002	BILL	SCOTT, WALLACE ET AL TRS	$101.45	$236.43
06/03/2002	INTEREST	Monthly Interest	$8.31	$134.98
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$126.67
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.98	$121.67
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$5.98	$114.69
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.99	$108.71
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.99	$103.72
07/25/2001	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1151*	$-133.99	$99.73
07/12/2001	BILL	SCOTT, WALLACE ET AL TRS	$99.73	$233.72
07/02/2001	INTEREST	Monthly Interest	$0.81	$133.99
07/02/2001	INTEREST	Monthly Interest	$0.81	$133.18
06/05/2001	INTEREST	Monthly Interest	$8.14	$132.37
05/07/2001	PENALTY	Publication Cost for Delinqncy	$5.00	$124.23
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$6.84	$119.23
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$5.86	$112.39
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.89	$106.53
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$3.91	$101.64
07/17/2000	BILL	THOMPSON, GINA E	$97.73	$97.73
06/02/2000	PAYMENT	THOMPSON, GINA E CASH	$-62.87	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$62.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$3.32	$57.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$2.85	$54.55
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.37	$51.70
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.90	$49.33
07/17/1999	BILL	THOMPSON, GINA E	$47.43	$47.43
05/28/1999	PAYMENT	WILLIAM MOORE CASH	$-63.91	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$63.91
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$3.38	$58.91
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.90	$55.53
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.41	$52.63
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$1.93	$50.22
07/13/1998	BILL	THOMPSON, GINA E	$48.29	$48.29
08/25/1997	PAYMENT	MOORE, WILLIAM CHECK	$-47.97	$0.00
07/14/1997	BILL	T & G FINANCIAL INC	$47.97	$47.97
09/12/1996	PAYMENT	MOORE, WILLIAM	$-49.61	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.91	$49.61
07/18/1996	BILL	T & G FINANCIAL INC	$47.70	$47.70