Tax Account 018-101-02

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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	018-101-02
Account Type	Real Estate
Location	1590 E HWY 50 SILVER SPRINGS
Balance	$0.00
Currently Due	$0.00

Account ID

018-101-02

Account Type

Real Estate

Location

1590 E HWY 50
SILVER SPRINGS

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,182.33
Total	$1,182.33
Paid	$1,182.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4878
Tax District	8.1 (Central Lyon Fire District)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$1,182.33

Total

$1,182.33

Paid

$1,182.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4878

Tax District

8.1 (Central Lyon Fire District)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$297.33	$0.00	$297.33	$297.33	$0.00
2	10/02/2023	10/13/2023	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
3	01/02/2024	01/13/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00
4	03/04/2024	03/15/2024	Paid	$295.00	$0.00	$295.00	$295.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$993.57	$0.00	$993.57	$0.00	$0.00	3.2548	8.1
2021/2022 REAL ESTATE TAXES	$920.09	$0.00	$920.09	$0.00	$0.00	3.2565	8.1
2020/2021 SECURED TAXES	$851.23	$0.00	$851.23	$0.00	$0.00	3.2544	8.1
2019/2020 SECURED TAXES	$797.86	$0.00	$797.86	$0.00	$0.00	3.2544	8.1
2018/2019 SECURED TAXES	$759.90	$0.00	$759.90	$0.00	$0.00	3.2544	8.1
2017/2018 SECURED TAXES	$729.32	$0.00	$729.32	$0.00	$0.00	3.2544	8.1
2016/2017 SECURED TAXES	$710.91	$0.00	$710.91	$0.00	$0.00	3.2544	8.1

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
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
08/25/2023	PAYMENT	PERRY, LARS A & KAREN R TRS CHECK 7432	$-1,182.33	$0.00
07/17/2023	BILL	PERRY, LARS A & KAREN R TRS	$1,182.33	$1,182.33
08/24/2022	PAYMENT	PERRY, LARS A & KAREN R TRS CHECK 7377	$-993.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$993.57
07/15/2022	BILL	PERRY, LARS A & KAREN R TRS	$993.57	$993.57
08/24/2021	PAYMENT	PERRY, LARS A CHECK 7298	$-920.09	$0.00
07/14/2021	BILL	PERRY, LARS A & KAREN R TRS	$920.09	$920.09
08/11/2020	PAYMENT	PERRY, LARS CHECK NUM: 7181	$-851.23	$0.00
07/09/2020	BILL	NORTH VIKING HOLDINGS LLC	$851.23	$851.23
07/24/2019	PAYMENT	PERRY, LARS & KAREN CHECK NUM: 7073	$-797.86	$0.00
07/10/2019	BILL	NORTH VIKING HOLDINGS LLC	$797.86	$797.86
08/15/2018	PAYMENT	KAREN REUTER PERRY/LARS PERRY CHECK NUM: 6943	$-759.90	$0.00
07/10/2018	BILL	NORTH VIKING HOLDINGS LLC	$759.90	$759.90
07/26/2017	PAYMENT	PERRY, KAREN & LARS CHECK NUM: 6792	$-729.32	$0.00
07/10/2017	BILL	NORTH VIKING HOLDINGS LLC	$729.32	$729.32
07/29/2016	PAYMENT	PERRY, KAREN & LARS CHECK NUM: 6670	$-710.91	$0.00
07/11/2016	BILL	NORTH VIKING HOLDINGS LLC	$710.91	$710.91
07/20/2015	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK NUM: 1060	$-709.32	$0.00
07/07/2015	BILL	NORTH VIKING HOLDINGS LLC	$709.32	$709.32
09/29/2014	PAYMENT	NORTH VIKING HOLDINGS, LLC CORK: B NUM: 1059	$-694.15	$0.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$6.97	$694.15
07/08/2014	BILL	NORTH VIKING HOLDINGS LLC	$687.18	$687.18
08/22/2013	PAYMENT	NORTH VIKING HOLDING, LLC CHECK NUM: 1054	$-659.50	$0.00
07/08/2013	BILL	NORTH VIKING HOLDINGS LLC	$659.50	$659.50
01/16/2013	PAYMENT	NORTH VIKING HOLDINGS LLC CHECK NUM: 1052	$-316.00	$0.00
10/02/2012	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK	$-158.00	$316.00
08/22/2012	PAYMENT	NORTH VIKING HOLDINGS LLC CHECK NUM: 1025	$-158.98	$474.00
07/10/2012	BILL	NORTH VIKING HOLDINGS LLC	$632.98	$632.98
09/20/2011	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK NUM: 1050	$-600.95	$0.00
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$6.04	$600.95
07/08/2011	BILL	NORTH VIKING HOLDINGS LLC	$594.91	$594.91
12/14/2010	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK BANK: 94-72 NUM: 1045	$-5.59	$0.00
10/07/2010	PAYMENT	NORTH VIKING HOLDINGS, LLC CHECK BANK: 94-72 NUM: 1044	$-553.70	$5.59
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$5.59	$559.29
07/08/2010	BILL	NORTH VIKING HOLDINGS LLC	$553.70	$553.70
08/18/2009	PAYMENT	LARS PERRY CHECK BANK: 94-75 NUM: 5476	$-513.65	$0.00
07/06/2009	BILL	NORTH VIKING HOLDINGS LLC	$513.65	$513.65
11/03/2008	PAYMENT	NORTH VIKING HOLDINGS LLC CHECK BANK: 94-72 NUM: 1030	$-4.86	$0.00
10/16/2008	PAYMENT	NORTH VIKING HOLDINGS LLC CHECK BANK: 94-72 NUM: 1029	$-475.60	$4.86
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$4.86	$480.46
07/15/2008	BILL	NORTH VIKING HOLDINGS LLC	$475.60	$475.60
08/03/2007	PAYMENT	NORTH VIKING HOLDINGS LLC CHECK BANK: 94-72 NUM: 1016	$-440.38	$0.00
07/12/2007	BILL	NORTH VIKING HOLDINGS LLC	$440.38	$440.38
08/03/2006	PAYMENT	NORTH VIKING HOLDINGS LLC CHECK BANK: 94-72 NUM: 1009	$-407.76	$0.00
07/12/2006	BILL	NORTH VIKING HOLDINGS LLC	$407.76	$407.76
08/08/2005	PAYMENT	NORTH VIKING HOLDINGS LLC CHECK BANK: 94-72 NUM: 1001	$-403.83	$0.00
07/15/2005	BILL	NORTH VIKING HOLDINGS LLC	$403.83	$403.83
04/19/2005	PAYMENT	NORTH VIKING HOLDINGS CHECK BANK: 94-77 NUM: 122400779	$-105.04	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$4.04	$105.04
01/10/2005	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 2034	$-101.00	$101.00
10/11/2004	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1936	$-101.00	$202.00
07/25/2004	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1422	$-109.62	$303.00
07/08/2004	BILL	MOORE, WILLIAM A	$407.25	$412.62
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.37
07/01/2004	INTEREST	Monthly Interest	$0.03	$5.34
06/08/2004	INTEREST	Monthly Interest	$0.31	$5.31
06/01/2004	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1744	$-463.51	$5.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$468.51
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.21	$463.51
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$18.14	$435.30
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$10.08	$417.16
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$4.03	$407.08
07/18/2003	BILL	MOORE, WILLIAM A	$403.05	$403.05
04/25/2003	PAYMENT	WILLIAM A. MOORE CHECK BANK: 94-72 NUM: 1394	$-448.63	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$27.30	$448.63
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$17.58	$421.33
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$9.80	$403.75
09/03/2002	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1218	$-354.10	$393.95
09/03/2002	INTEREST	Monthly Interest	$2.39	$748.05
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.96	$745.66
08/04/2002	INTEREST	Monthly Interest	$2.39	$741.70
07/12/2002	INTEREST	Monthly Interest	$2.39	$739.31
07/12/2002	BILL	MOORE, WILLIAM A	$389.99	$736.92
06/03/2002	INTEREST	Monthly Interest	$23.94	$346.93
05/06/2002	PENALTY	Publication Cost for Delinqncy	$5.00	$322.99
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$17.24	$317.99
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$9.58	$300.75
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$3.83	$291.17
07/25/2001	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1151*	$-96.00	$287.34
07/12/2001	BILL	MOORE, WILLIAM A	$383.34	$383.34
03/12/2001	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 778	$-93.84	$0.00
12/20/2000	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 742	$-93.84	$93.84
09/27/2000	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 1069	$-93.84	$187.68
08/23/2000	PAYMENT	MOORE, WILLIAM A CHECK BANK: 94-72 NUM: 708	$-94.11	$281.52
07/17/2000	BILL	MOORE, WILLIAM A	$375.63	$375.63
06/02/2000	PAYMENT	MOORE, WILLIAM A CASH	$-436.87	$0.00
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$436.87
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$26.29	$431.87
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$16.90	$405.58
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$9.40	$388.68
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$3.76	$379.28
07/17/1999	BILL	MOORE, WILLIAM A	$375.52	$375.52
05/28/1999	PAYMENT	WILLIAM MOORE CASH	$-444.68	$0.00
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$444.68
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$26.76	$439.68
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$17.21	$412.92
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$9.56	$395.71
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$3.83	$386.15
07/29/1998	PAYMENT	MOORE, WILLIAM A CASH	$-482.64	$382.32
07/13/1998	BILL	MOORE, WILLIAM A	$382.32	$864.96
07/02/1998	INTEREST	Monthly Interest	$3.16	$482.64
07/02/1998	INTEREST	Monthly Interest	$3.16	$479.48
06/02/1998	PENALTY	Certification fee	$2.00	$476.32
06/02/1998	INTEREST	Monthly Interest	$31.64	$474.32
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$442.68
03/25/1998	PENALTY	Postage Costs	$1.00	$437.68
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$26.58	$436.68
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$17.09	$410.10
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$9.50	$393.01
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$3.80	$383.51
07/14/1997	BILL	MOORE, WILLIAM A	$379.71	$379.71
04/18/1997	PAYMENT	MOORE, WILLIAM A CHECK BANK: 15-800 NUM: 540025642	$-313.24	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$16.98	$313.24
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$9.44	$296.26
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.77	$286.82
10/17/1996	PAYMENT	MOORE, WILLIAM A CHECK BANK: 15-800 NUM: 55471866	$-98.35	$283.05
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.78	$381.40
07/18/1996	BILL	MOORE, WILLIAM A	$377.62	$377.62