Tax Account 019-472-06

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Owners

PERRETTA, JOHN J & VIRGINIA TRS
P O BOX 1788
DAYTON, NV 89403-0000

PERRETTA, VIRGINIA TR

Account Summary

Account ID	019-472-06
Account Type	Real Estate
Location	195 JAMES AVE MARK TWAIN
Balance	$0.00
Currently Due	$0.00

Account ID

019-472-06

Account Type

Real Estate

Location

195 JAMES AVE
MARK TWAIN

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,888.71
Total	$2,888.71
Paid	$2,888.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.4428
Tax District	8.4 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,888.71

Total

$2,888.71

Paid

$2,888.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.4428

Tax District

8.4 (Central Lyon Fire District)

Tax Cap

100% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$722.71	$0.00	$722.71	$722.71	$0.00
2	10/02/2023	10/13/2023	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
3	01/02/2024	01/13/2024	Paid	$722.00	$0.00	$722.00	$722.00	$0.00
4	03/04/2024	03/15/2024	Paid	$722.00	$0.00	$722.00	$722.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,518.41	$0.00	$2,518.41	$0.00	$0.00	3.2098	8.4
2021/2022 REAL ESTATE TAXES	$2,445.12	$0.00	$2,445.12	$0.00	$0.00	3.2115	8.4
2020/2021 SECURED TAXES	$2,373.11	$0.00	$2,373.11	$0.00	$0.00	3.2094	8.4
2019/2020 SECURED TAXES	$2,304.02	$0.00	$2,304.02	$0.00	$0.00	3.2094	8.4
2018/2019 SECURED TAXES	$2,236.94	$0.00	$2,236.94	$0.00	$0.00	3.2094	8.4
2017/2018 SECURED TAXES	$2,171.82	$0.00	$2,171.82	$0.00	$0.00	3.2094	8.4
2016/2017 SECURED TAXES	$2,116.84	$0.00	$2,116.84	$0.00	$0.00	3.2094	8.4

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/04/2023	PAYMENT	PERRETTA, JOHN J & VIRGINIA TRS CHECK 4901	$-2,888.71	$0.00
07/17/2023	BILL	PERRETTA, JOHN J & VIRGINIA TRS	$2,888.71	$2,888.71
08/10/2022	PAYMENT	PERRETTA, JOHN J & VIRGINIA CHECK CK. 4742	$-2,518.41	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,518.41
07/15/2022	BILL	PERRETTA, JOHN J & VIRGINIA TRS	$2,518.41	$2,518.41
08/12/2021	PAYMENT	PERRETTA, JOHN J CHECK 4683	$-2,445.12	$0.00
07/14/2021	BILL	PERRETTA, JOHN J & VIRGINIA TRS	$2,445.12	$2,445.12
08/07/2020	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK NUM: 4569	$-2,373.11	$0.00
07/09/2020	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,373.11	$2,373.11
07/24/2019	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK NUM: 4470	$-2,304.02	$0.00
07/10/2019	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,304.02	$2,304.02
07/26/2018	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK NUM: 4338	$-2,236.94	$0.00
07/10/2018	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,236.94	$2,236.94
07/25/2017	PAYMENT	PERRETTA, JOHN J & VIRGINIA CHECK NUM: 4238	$-2,171.82	$0.00
07/10/2017	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,171.82	$2,171.82
07/21/2016	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK NUM: 4142	$-2,116.84	$0.00
07/11/2016	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,116.84	$2,116.84
07/21/2015	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK NUM: 4036	$-2,112.51	$0.00
07/07/2015	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,112.51	$2,112.51
07/23/2014	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK NUM: 3908	$-2,050.85	$0.00
07/08/2014	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,050.85	$2,050.85
07/22/2013	PAYMENT	PERRETTA, JOHN J & VIRGINIA CHECK NUM: 3760	$-1,991.03	$0.00
07/08/2013	BILL	PERRETTA, JOHN J & VIRGINIA TR	$1,991.03	$1,991.03
08/07/2012	PAYMENT	PERRETTA, JOHN J & VIRGINIA L CHECK NUM: 3620	$-1,933.05	$0.00
07/10/2012	BILL	PERRETTA, JOHN J & VIRGINIA TR	$1,933.05	$1,933.05
08/05/2011	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK NUM: 3469	$-1,944.49	$0.00
07/08/2011	BILL	PERRETTA, JOHN J & VIRGINIA TR	$1,944.49	$1,944.49
07/28/2010	PAYMENT	PERRETTA, JOHN J & VIRGINIA CHECK BANK: 94-72 NUM: 3441	$-1,821.97	$0.00
07/08/2010	BILL	PERRETTA, JOHN J & VIRGINIA TR	$1,821.97	$1,821.97
07/22/2009	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 3210	$-628.00	$0.00
07/22/2009	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 3209	$-1,885.63	$628.00
07/06/2009	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,513.63	$2,513.63
10/23/2008	PAYMENT	PERRETTA, JOHN J & VIRGINIA CHECK BANK: 94-72 NUM: 3392	$-1,208.00	$0.00
07/28/2008	PAYMENT	PERRETTA, JOHN J & VIRGINIA CHECK BANK: 94-72 NUM: 3356	$-1,209.48	$1,208.00
07/15/2008	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,417.48	$2,417.48
07/24/2007	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 3034	$-2,347.09	$0.00
07/12/2007	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,347.09	$2,347.09
08/03/2006	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 2869	$-2,278.53	$0.00
07/12/2006	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,278.53	$2,278.53
12/02/2005	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 2740	$-1,104.00	$0.00
08/15/2005	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 2672	$-1,108.18	$1,104.00
07/15/2005	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,212.18	$2,212.18
11/24/2004	PAYMENT	PERRETTA, JOHN J & VIRGINIA CHECK BANK: 94-72 NUM: 2536	$-1,100.00	$0.00
07/26/2004	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 2484	$-1,103.88	$1,100.00
07/08/2004	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,203.88	$2,203.88
11/05/2003	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 2337	$-1,065.26	$0.00
09/03/2003	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 2309	$-532.63	$1,065.26
08/04/2003	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 507	$-532.66	$1,597.89
07/18/2003	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,130.55	$2,130.55
12/03/2002	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 2160	$-525.00	$0.00
10/22/2002	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 2144	$-525.00	$525.00
09/05/2002	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 2121	$-525.00	$1,050.00
07/25/2002	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 2096	$-526.20	$1,575.00
07/12/2002	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,101.20	$2,101.20
11/02/2001	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 1965	$-512.40	$0.00
10/11/2001	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 1950	$-512.40	$512.40
09/05/2001	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 1927	$-512.40	$1,024.80
08/02/2001	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 1911	$-512.56	$1,537.20
07/12/2001	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,049.76	$2,049.76
01/16/2001	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 1801	$-501.98	$0.00
11/08/2000	PAYMENT	PERRETTA, JOHN J & VIRGINIA CHECK BANK: 94-72 NUM: 1770	$-501.98	$501.98
09/07/2000	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 1738	$-501.98	$1,003.96
08/04/2000	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 1723	$-502.14	$1,505.94
07/17/2000	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,008.08	$2,008.08
08/26/1999	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK BANK: 94-72 NUM: 1537	$-2,121.44	$0.00
07/17/1999	BILL	PERRETTA, JOHN J & VIRGINIA TR	$2,121.44	$2,121.44
08/06/1998	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK	$-1,945.53	$0.00
07/13/1998	BILL	PERRETTA, JOHN J & VIRGINIA TR	$1,945.53	$1,945.53
08/05/1997	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR CHECK	$-1,909.30	$0.00
07/14/1997	BILL	PERRETTA, JOHN J & VIRGINIA TR	$1,909.30	$1,909.30
08/07/1996	PAYMENT	PERRETTA, JOHN J & VIRGINIA TR	$-1,898.70	$0.00
07/18/1996	BILL	PERRETTA, JOHN J & VIRGINIA TR	$1,898.70	$1,898.70