Tax Account 018-283-10

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Owners

PERKINS, RODGER D ET AL
2790 TONOPAH ST
SILVER SPRINGS, NV 89429-0000

LOCK-PERKINS, JEAN L

Account Summary

Account ID	018-283-10
Account Type	Real Estate
Location	2790 TONOPAH ST SILVER SPRINGS
Balance	$572.77
Currently Due	$143.77

Account ID

018-283-10

Account Type

Real Estate

Location

2790 TONOPAH ST
SILVER SPRINGS

Balance

$572.77

Currently Due

$143.77

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$572.77
Total	$572.77
Paid	$0.00
Balance	$572.77
Due	$143.77
Ad Valorem Tax Rate	3.4892
Tax District	9.2 (Silver Springs G.I.D.)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$572.77

Total

$572.77

Paid

$0.00

Balance

$572.77

Due

$143.77

Ad Valorem Tax Rate

3.4892

Tax District

9.2 (Silver Springs G.I.D.)

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	Due	$143.77	$0.00	$143.77	$0.00	$143.77
2	10/07/2024	10/17/2024	Due	$143.00	$0.00	$143.00	$0.00	$286.77
3	01/06/2025	01/16/2025	Due	$143.00	$0.00	$143.00	$0.00	$429.77
4	03/03/2025	03/13/2025	Due	$143.00	$0.00	$143.00	$0.00	$572.77

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$559.85	$0.00	$559.85	$0.00	$0.00	3.4878	9.2
2022/2023 REAL ESTATE TAXES	$483.37	$0.00	$483.37	$0.00	$0.00	3.2548	9.2
2021/2022 REAL ESTATE TAXES	$473.04	$4.73	$477.77	$0.00	$0.00	3.2565	9.2
2020/2021 SECURED TAXES	$462.15	$0.00	$462.15	$0.00	$0.00	3.2544	9.2
2019/2020 SECURED TAXES	$452.42	$0.00	$452.42	$0.00	$0.00	3.2544	9.2
2018/2019 SECURED TAXES	$641.72	$7.40	$649.12	$0.00	$0.00	3.2544	9.2
2017/2018 SECURED TAXES	$632.54	$0.00	$632.54	$0.00	$0.00	3.2544	9.2
2016/2017 SECURED TAXES	$624.81	$0.00	$624.81	$0.00	$0.00	3.2544	9.2

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S20	Silver Springs GID	126.56	.00	126.56	31.67
2024-2025	S31	Churchill Valley GW	2.04	.00	2.04	.54
2023-2024	S20	Silver Springs GID	126.56	126.56	.00	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S20	Silver Springs GID	126.56	126.56	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2021-2022	S20	Silver Springs GID	126.56	126.56	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2020-2021	S20	Silver Springs GID	126.56	126.56	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S20	Silver Springs GID	126.56	126.56	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2018-2019	S20	Silver Springs GID	325.32	325.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2017-2018	S20	Silver Springs GID	325.32	325.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2016-2017	S20	Silver Springs GID	325.32	325.32	.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
07/16/2024	BILL	PERKINS, RODGER D ET AL	$572.77	$572.77
03/04/2024	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 152185502	$-139.00	$0.00
01/08/2024	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 149043854	$-139.00	$139.00
10/09/2023	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 143764459	$-139.00	$278.00
08/07/2023	PAYMENT	RODGER PERKINS PNP PNP - 140584091	$-142.85	$417.00
07/17/2023	BILL	PERKINS, RODGER D ET AL	$559.85	$559.85
03/13/2023	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 131364307	$-120.00	$0.00
12/12/2022	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 125877536	$-120.00	$120.00
10/10/2022	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 122216261	$-120.00	$240.00
08/08/2022	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 118868380	$-123.37	$360.00
07/15/2022	BILL	PERKINS, RODGER D ET AL	$483.37	$483.37
04/04/2022	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 112011214	$-122.94	$0.00
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$4.73	$122.94
01/10/2022	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 106640089	$-118.21	$118.21
10/04/2021	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 101265748	$-118.21	$236.42
08/03/2021	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 98114558	$-118.41	$354.63
07/14/2021	BILL	PERKINS, RODGER D ET AL	$473.04	$473.04
03/08/2021	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 90137923	$-115.00	$0.00
01/04/2021	PAYMENT	RODGER D ET AL PERKINS PNP PNP - 86624366	$-115.00	$115.00
10/05/2020	PAYMENT	RODGER PERKINS CORK: D BANK: PNP INTERNET NUM: 82180690	$-115.00	$230.00
08/09/2020	PAYMENT	RODGER PERKINS CORK: D BANK: PNP INTERNET NUM: 79261567	$-117.15	$345.00
07/09/2020	BILL	PERKINS, RODGER D ET AL	$462.15	$462.15
03/09/2020	PAYMENT	RODGER PERKINS CORK: D BANK: PNP INTERNET NUM: 72399135	$-113.00	$0.00
01/06/2020	PAYMENT	RODGER PERKINS CORK: D BANK: PNP INTERNET NUM: 69196214	$-113.00	$113.00
10/07/2019	PAYMENT	RODGER PERKINS CORK: D BANK: PNP INTERNET NUM: 65051244	$-113.00	$226.00
08/06/2019	PAYMENT	RODGER PERKINS CORK: D BANK: PNP INTERNET NUM: 62335141	$-113.42	$339.00
07/10/2019	BILL	PERKINS, RODGER D ET AL	$452.42	$452.42
04/12/2019	PAYMENT	ANDREW GRILLI CORK: D BANK: PNP INTERNET NUM: 57158684	$-167.40	$0.00
04/04/2019	PENALTY	Postage	$1.00	$167.40
03/15/2019	PENALTY	Instlmnt 4 Penalty for 2018-19	$6.40	$166.40
01/08/2019	PAYMENT	GRILLI, ANDREW CHECK NUM: 1892	$-160.00	$160.00
10/09/2018	PAYMENT	GRILLI, ANDREW CHECK NUM: 1871	$-160.00	$320.00
08/07/2018	PAYMENT	GRILLI, ANDREW V CHECK NUM: 1862	$-161.72	$480.00
07/10/2018	BILL	PERKINS, RODGER D ET AL	$641.72	$641.72
03/07/2018	PAYMENT	GRILLI, ANDREW CHECK NUM: 1815	$-158.00	$0.00
01/11/2018	PAYMENT	GRILLI, ANDREW CHECK NUM: 1804	$-158.00	$158.00
10/09/2017	PAYMENT	PERKINS, RODGER D CHECK NUM: 1831	$-158.00	$316.00
08/15/2017	PAYMENT	GRILLI, ANDREW CHECK NUM: 1669	$-158.54	$474.00
07/10/2017	BILL	PERKINS, RODGER D ET AL	$632.54	$632.54
03/10/2017	PAYMENT	GRILLI, ANDREW CHECK NUM: 1777	$-156.00	$0.00
01/10/2017	PAYMENT	GRILLI ANDREW V CHECK NUM: 1756	$-156.00	$156.00
10/11/2016	PAYMENT	ANDREW GRILLI CHECK NUM: 1741	$-156.00	$312.00
08/16/2016	PAYMENT	GRILLI, ANDREW CHECK NUM: 1724	$-156.81	$468.00
07/11/2016	BILL	PERKINS, RODGER D ET AL	$624.81	$624.81
03/09/2016	PAYMENT	ANDREW GRILLI CHECK NUM: 1720	$-156.00	$0.00
01/13/2016	PAYMENT	GRILLI, ANDREW CHECK NUM: 1709	$-156.00	$156.00
10/12/2015	PAYMENT	GRILLI, ANDREW CHECK NUM: 1647	$-156.00	$312.00
08/12/2015	PAYMENT	GRILLI, ANDREW V CHECK NUM: 1634	$-156.05	$468.00
07/07/2015	BILL	PERKINS, RODGER D ET AL	$624.05	$624.05
04/09/2015	PAYMENT	GRILLI, ANDREW CHECK NUM: 1606	$-160.12	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$160.12
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$6.12	$159.12
01/08/2015	PAYMENT	GRILLI, ANDREW CHECK NUM: 1595	$-153.00	$153.00
10/09/2014	PAYMENT	GRILLI ANDREW V CHECK NUM: 1580	$-153.00	$306.00
08/12/2014	PAYMENT	GRILLI, ANDREW CHECK NUM: 1568	$-156.21	$459.00
07/08/2014	BILL	PERKINS, RODGER D ET AL	$615.21	$615.21
04/03/2014	PAYMENT	PERKINS, RODGER D CHECK NUM: 21906763672	$-158.04	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$158.04
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$6.04	$157.04
01/15/2014	PAYMENT	GRILLI, ANDREW CHECK NUM: 1508	$-151.00	$151.00
10/14/2013	PAYMENT	GRILLI, ANDREW CHECK NUM: 1492	$-151.00	$302.00
08/13/2013	PAYMENT	GRILLI, ANDREW CHECK NUM: 1455	$-153.79	$453.00
07/08/2013	BILL	PERKINS, RODGER D ET AL	$606.79	$606.79
03/08/2013	PAYMENT	GRILLI, ANDREW CHECK NUM: 1459	$-169.00	$0.00
01/14/2013	PAYMENT	GRILLI, ANDREW CHECK NUM: 1419	$-169.00	$169.00
10/11/2012	PAYMENT	GRILLI, ANDREW CHECK NUM: 1400	$-169.00	$338.00
08/14/2012	PAYMENT	GRILLI, ANDREW V CHECK NUM: 1388	$-171.83	$507.00
07/10/2012	BILL	PERKINS, RODGER D ET AL	$678.83	$678.83
03/06/2012	PAYMENT	GRILLI, ANDREW CHECK NUM: 1360	$-210.00	$0.00
01/10/2012	PAYMENT	GRILLI, ANDREW CHECK NUM: 1350	$-210.00	$210.00
10/11/2011	PAYMENT	GRILLI, ANDREW CHECK NUM: 1332	$-210.00	$420.00
08/14/2011	PAYMENT	GRILLI, ANDREW CHECK NUM: 1322	$-211.58	$630.00
07/08/2011	BILL	PERKINS, RODGER D ET AL	$841.58	$841.58
03/08/2011	PAYMENT	GRILLI, ANDREW CHECK NUM: 1297	$-213.00	$0.00
01/11/2011	PAYMENT	GRILLI, ANDREW CHECK NUM: 1285	$-213.00	$213.00
10/12/2010	PAYMENT	GRILLI, ANDREW V CHECK BANK: 94-7074 NUM: 1272	$-213.00	$426.00
08/10/2010	PAYMENT	GRILLI, ANDREW V CHECK BANK: 94-7074 NUM: 1265	$-214.79	$639.00
07/08/2010	BILL	PERKINS, RODGER D ET AL	$853.79	$853.79
04/07/2010	PAYMENT	GRILLI, ANDREW CHECK BANK: 94-7074 NUM: 1228	$-274.08	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$12.96	$274.08
03/08/2010	PAYMENT	GRILLI, ANDREW CHECK BANK: 94-7074 NUM: 1222	$-224.00	$261.12
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$12.38	$485.12
01/08/2010	PAYMENT	GRILLI, ANDREW CHECK BANK: 94-7074 NUM: 1216	$-224.00	$472.74
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.82	$696.74
10/08/2009	PAYMENT	PERKINS, RODGER D ET AL CHECK BANK: 94-7074 NUM: 1206	$-224.00	$684.92
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$9.11	$908.92
07/06/2009	BILL	PERKINS, RODGER D ET AL	$899.81	$899.81
03/10/2009	PAYMENT	GRILLI, ANDREW CHECK BANK: 94-7074 NUM: 1201	$-210.00	$0.00
01/15/2009	PAYMENT	GRILLI, ANDREW CHECK BANK: 94-7074 NUM: 1154	$-220.00	$210.00
10/15/2008	PAYMENT	GRILLI, ANDREW V CHECK BANK: 94-7074 NUM: 1131	$-230.00	$430.00
08/25/2008	PAYMENT	GRILLI, ANDREW V CHECK BANK: 94-7074 NUM: 1172	$-223.07	$660.00
07/15/2008	BILL	PERKINS, RODGER D ET AL	$883.07	$883.07
03/04/2008	PAYMENT	GRILLI, ANDREW V CHECK BANK: 94-7074 NUM: 1125	$-224.99	$0.00
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$0.35	$224.99
01/07/2008	PAYMENT	GRILLI, ANDREW CHECK BANK: 94-7074 NUM: 1110	$-216.00	$224.64
10/17/2007	PAYMENT	GRILLI, ANDREW CHECK BANK: 94-7074 NUM: 1103	$-216.00	$440.64
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$8.64	$656.64
08/21/2007	PAYMENT	GRILLI, ANDREW CHECK BANK: 94-7074 NUM: 1098	$-218.81	$648.00
07/12/2007	BILL	PERKINS, RODGER D ET AL	$866.81	$866.81
03/08/2007	PAYMENT	GRILLI, ANDREW CHECK BANK: 94-7074 NUM: 1080	$-212.00	$0.00
01/09/2007	PAYMENT	GRILLI, ANDREW V. CHECK BANK: 94-7074 NUM: 1055	$-212.00	$212.00
09/26/2006	PAYMENT	FARRIS, DESIREE CHECK BANK: 94-7074 NUM: 1342	$-212.00	$424.00
08/24/2006	PAYMENT	FARRIS, DESIREE K CHECK BANK: 94-7074 NUM: 1328	$-215.04	$636.00
07/12/2006	BILL	PERKINS, RODGER D ET AL	$851.04	$851.04
03/03/2006	PAYMENT	PERKINS, RODGER D ET AL CHECK BANK: 94-7074 NUM: 1222	$-148.00	$0.00
01/04/2006	PAYMENT	PERKINS, RODGER D ET AL CHECK BANK: 94-7074 NUM: 1182	$-149.00	$148.00
09/26/2005	PAYMENT	GRILLI, ANDREW V. CHECK BANK: 94-7074 NUM: 1022	$-150.00	$297.00
08/05/2005	PAYMENT	GRILLI, ANDREW CHECK BANK: 94-7074 NUM: 1015	$-152.42	$447.00
07/15/2005	BILL	PERKINS, RODGER D ET AL	$599.42	$599.42
04/13/2005	PAYMENT	PERKINS, RODGER D ET AL CHECK BANK: 82-40 NUM: 58878255	$-266.44	$0.00
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$12.49	$266.44
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$4.23	$253.95
01/12/2005	PAYMENT	PERKINS, RODGER D ET AL CHECK BANK: 82-40 NUM: 854	$-200.00	$249.72
10/27/2004	PAYMENT	PERKINS, RODGER D ET AL CHECK BANK: 82-40 NUM: 217201774	$-150.00	$449.72
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$14.56	$599.72
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$5.89	$585.16
07/08/2004	BILL	PERKINS, RODGER D ET AL	$579.27	$579.27
04/08/2004	PAYMENT	PERKINS, RODGER D ET AL CASH	$-470.29	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$25.50	$470.29
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.17	$444.79
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$5.67	$430.62
09/23/2003	PAYMENT	PERKINS, RODGER D ET AL CASH	$-147.33	$424.95
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$5.67	$572.28
07/18/2003	BILL	PERKINS, RODGER D ET AL	$566.61	$566.61
04/21/2003	PAYMENT	LOCK-GRILLI, JEAN L CHECK BANK: 11-35 NUM: 1892	$-641.72	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$39.05	$641.72
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$25.13	$602.67
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$14.00	$577.54
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$5.64	$563.54
07/12/2002	BILL	PERKINS, RODGER D ET AL	$557.90	$557.90
05/06/2002	PAYMENT	LOCK-GRILLI, JEAN CHECK BANK: 11-35 NUM: 1799	$-126.21	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$4.85	$126.21
12/07/2001	PAYMENT	WESTERN TITLE CHECK BANK: 94-169 NUM: 41377	$-121.36	$121.36
10/11/2001	PAYMENT	ROSS FAMILY TRUST CHECK BANK: 94-72 NUM: 10725	$-121.36	$242.72
08/14/2001	PAYMENT	THE JACK S. & JOANNA T. ROSS CHECK BANK: 94-72 NUM: 1544	$-121.55	$364.08
07/12/2001	BILL	ROSS, JOANNA T TR	$485.63	$485.63
03/22/2001	PAYMENT	WESTERN NEVADA TITLE CO CHECK BANK: 94-169 NUM: 39112	$-832.81	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.77	$832.81
03/01/2001	INTEREST	Monthly Interest	$1.84	$799.04
02/02/2001	INTEREST	Monthly Interest	$1.84	$797.20
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$21.71	$795.36
01/08/2001	INTEREST	Monthly Interest	$1.84	$773.65
11/30/2000	INTEREST	Monthly Interest	$1.84	$771.81
11/09/2000	INTEREST	Monthly Interest	$1.84	$769.97
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.07	$768.13
10/05/2000	INTEREST	Monthly Interest	$1.84	$756.06
09/07/2000	INTEREST	Monthly Interest	$1.84	$754.22
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$4.83	$752.38
08/01/2000	INTEREST	Monthly Interest	$1.84	$747.55
07/17/2000	BILL	MEZGER, JOE	$482.39	$745.71
07/03/2000	INTEREST	Monthly Interest	$1.84	$263.32
07/03/2000	INTEREST	Monthly Interest	$1.84	$261.48
06/06/2000	INTEREST	Monthly Interest	$18.40	$259.64
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$241.24
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$11.04	$236.24
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.42	$225.20
09/30/1999	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 36091	$-110.39	$220.78
08/10/1999	PAYMENT	LEBRON, ORLANDO & LYDIA E TRST CHECK BANK: 11-35 NUM: 7927	$-110.62	$331.17
07/17/1999	BILL	LEBRON, ORLANDO & LYDIA E TRST	$441.79	$441.79
08/07/1998	PAYMENT	LEBRON, ORLANDO & LYDIA E TRST CHECK	$-118.59	$0.00
07/13/1998	BILL	LEBRON, ORLANDO & LYDIA E TRST	$118.59	$118.59
08/08/1997	PAYMENT	LEBRON, ORLANDO & LYDIA E CHECK	$-117.78	$0.00
07/14/1997	BILL	LEBRON, ORLANDO & LYDIA E	$117.78	$117.78
08/20/1996	PAYMENT	LEBRON, ORLANDO & LYDIA E	$-117.13	$0.00
07/18/1996	BILL	LEBRON, ORLANDO & LYDIA E	$117.13	$117.13