Tax Account 020-481-06

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Owners

PERRY, JANET C
P O BOX 89
VIRGINIA CITY, NV 89440

Account Summary

Account ID	020-481-06
Account Type	Real Estate
Location	1032 OPAL WAY FERNLEY
Balance	$2,047.38
Currently Due	$514.38

Account ID

020-481-06

Account Type

Real Estate

Location

1032 OPAL WAY
FERNLEY

Balance

$2,047.38

Currently Due

$514.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,047.38
Total	$2,047.38
Paid	$0.00
Balance	$2,047.38
Due	$514.38
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,047.38

Total

$2,047.38

Paid

$0.00

Balance

$2,047.38

Due

$514.38

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

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	$514.38	$0.00	$514.38	$0.00	$514.38
2	10/07/2024	10/17/2024	Due	$511.00	$0.00	$511.00	$0.00	$1,025.38
3	01/06/2025	01/16/2025	Due	$511.00	$0.00	$511.00	$0.00	$1,536.38
4	03/03/2025	03/13/2025	Due	$511.00	$0.00	$511.00	$0.00	$2,047.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,006.92	$0.00	$2,006.92	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,918.59	$0.00	$1,918.59	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,899.35	$0.00	$1,899.35	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,851.29	$0.00	$1,851.29	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,825.58	$0.00	$1,825.58	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,787.87	$0.00	$1,787.87	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,780.64	$0.00	$1,780.64	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,590.58	$0.00	$1,590.58	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S25	TCID District Gen.	6.84	.00	6.84	1.89
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.45
2024-2025	S36	Water Ancillary Fee	409.32	.00	409.32	102.51
2023-2024	S25	TCID District Gen.	6.56	6.56	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2023-2024	S36	Water Ancillary Fee	415.68	415.68	.00	.00
2022-2023	S25	TCID District Gen.	6.29	6.29	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2022-2023	S36	Water Ancillary Fee	424.08	424.08	.00	.00
2021-2022	S25	TCID District Gen.	6.10	6.10	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2021-2022	S36	Water Ancillary Fee	448.32	448.32	.00	.00
2020-2021	S25	TCID District Gen.	5.96	5.96	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2020-2021	S36	Water Ancillary Fee	444.12	444.12	.00	.00
2019-2020	S25	TCID District Gen.	5.83	5.83	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S36	Water Ancillary Fee	459.36	459.36	.00	.00
2018-2019	S25	TCID District Gen.	5.70	5.70	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S36	Water Ancillary Fee	461.40	461.40	.00	.00
2017-2018	S25	TCID District Gen.	5.00	5.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2017-2018	S36	Water Ancillary Fee	493.32	493.32	.00	.00
2016-2017	S25	TCID District Gen.	5.00	5.00	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00
2016-2017	S36	Fernley Water Bond	335.76	335.76	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PERRY, JANET C	$2,047.38	$2,047.38
08/02/2023	PAYMENT	PERRY, JANET C CHECK 365	$-2,006.92	$0.00
07/17/2023	BILL	PERRY, JANET C	$2,006.92	$2,006.92
08/10/2022	PAYMENT	PERRY, JANET C CHECK CK. 333	$-1,918.59	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,918.59
07/15/2022	BILL	PERRY, JANET C	$1,918.59	$1,918.59
08/06/2021	PAYMENT	SLOAN, JAMES W / PERRY, JANET C CHECK 302	$-1,899.35	$0.00
07/14/2021	BILL	SLOAN, JAMES W / PERRY, JANET C	$1,899.35	$1,899.35
08/04/2020	PAYMENT	SLOAN, JAMES CHECK NUM: 317	$-1,851.29	$0.00
07/09/2020	BILL	SLOAN, JAMES W / PERRY, JANET	$1,851.29	$1,851.29
09/13/2019	PAYMENT	LC CASH CASH	$-0.03	$0.00
08/09/2019	PAYMENT	PERRY, JANET CHECK NUM: 311	$-1,825.55	$0.03
07/10/2019	BILL	SLOAN, JAMES W / PERRY, JANET	$1,825.58	$1,825.58
08/09/2018	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK NUM: 263	$-1,787.87	$0.00
07/10/2018	BILL	SLOAN, JAMES W / PERRY, JANET	$1,787.87	$1,787.87
08/09/2017	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK NUM: 240	$-1,780.64	$0.00
07/10/2017	BILL	SLOAN, JAMES W / PERRY, JANET	$1,780.64	$1,780.64
08/03/2016	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK NUM: 208	$-1,590.58	$0.00
07/11/2016	BILL	SLOAN, JAMES W / PERRY, JANET	$1,590.58	$1,590.58
07/22/2015	PAYMENT	SLOAN, JAMES / PERRY, JANET CHECK NUM: 165	$-1,625.42	$0.00
07/07/2015	BILL	SLOAN, JAMES W / PERRY, JANET	$1,625.42	$1,625.42
07/24/2014	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK NUM: 111	$-1,589.11	$0.00
07/08/2014	BILL	SLOAN, JAMES W / PERRY, JANET	$1,589.11	$1,589.11
07/24/2013	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK NUM: 1302	$-1,552.54	$0.00
07/08/2013	BILL	SLOAN, JAMES W / PERRY, JANET	$1,552.54	$1,552.54
08/07/2012	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK NUM: 1351	$-1,518.30	$0.00
07/10/2012	BILL	SLOAN, JAMES W / PERRY, JANET	$1,518.30	$1,518.30
08/08/2011	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK NUM: 1295	$-1,111.97	$0.00
07/08/2011	BILL	SLOAN, JAMES W / PERRY, JANET	$1,111.97	$1,111.97
07/29/2010	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK BANK: 94-72 NUM: 1230	$-1,079.70	$0.00
07/08/2010	BILL	SLOAN, JAMES W / PERRY, JANET	$1,079.70	$1,079.70
08/11/2009	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK BANK: 94-72 NUM: 1123	$-1,508.67	$0.00
07/06/2009	BILL	SLOAN, JAMES W / PERRY, JANET	$1,508.67	$1,508.67
11/07/2008	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK BANK: 94-72 NUM: 1500	$-0.50	$0.00
08/11/2008	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK BANK: 94-72 NUM: 1007	$-1,464.26	$0.50
07/15/2008	BILL	SLOAN, JAMES W / PERRY, JANET	$1,464.76	$1,464.76
08/20/2007	PAYMENT	SLOAN, JAMES W / PERRY, JANET CHECK BANK: 94-72 NUM: 851	$-1,420.63	$0.00
07/12/2007	BILL	SLOAN, JAMES W / PERRY, JANET	$1,420.63	$1,420.63
09/29/2006	PAYMENT	SLOAN, JAMES/PERRY, JANET CHECK BANK: 94-72 NUM: 727	$-1,032.00	$0.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 55-1551 NUM: 008620425	$-347.25	$1,032.00
07/12/2006	BILL	SLOAN, JAMES W / PERRY, JANET	$1,379.25	$1,379.25
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 8099977	$-334.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5767066	$-334.00	$334.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5510738	$-334.00	$668.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 5334192	$-337.09	$1,002.00
07/15/2005	BILL	SLOAN, JAMES W / PERRY, JANET	$1,339.09	$1,339.09
02/24/2005	PAYMENT	Washington Mutual CHECK BANK: 60-162 NUM: 905494	$-325.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2488675	$-325.00	$325.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2192110	$-325.00	$650.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 2019118	$-325.09	$975.00
07/08/2004	BILL	SLOAN, JAMES W / PERRY, JANET	$1,300.09	$1,300.09
02/26/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1048853	$-318.57	$0.00
01/09/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 994155711	$-318.57	$318.57
10/09/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749492107	$-318.57	$637.14
08/26/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-318.60	$955.71
08/24/2003	ADJUST	remove to correct payment BANK: 10-86 NUM: 749206825	$318.60	$1,274.31
08/24/2003	VOID	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 749206825	$-318.60	$955.71
07/18/2003	BILL	SLOAN, JAMES W / PERRY, JANET	$1,274.31	$1,274.31
03/05/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 543801026	$-303.00	$0.00
01/08/2003	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-88 NUM: 891193706	$-303.00	$303.00
10/07/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148589398	$-303.00	$606.00
08/22/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 10-86 NUM: 148412973	$-303.93	$909.00
07/12/2002	BILL	SLOAN, JAMES W / PERRY, JANET	$1,212.93	$1,212.93
02/25/2002	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 56386	$-297.12	$0.00
12/19/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 3076092	$-297.12	$297.12
09/24/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2814891	$-297.12	$594.24
08/16/2001	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 51-57 NUM: 2940855	$-297.39	$891.36
07/12/2001	BILL	SLOAN, JAMES W / PERRY, JANET	$1,188.75	$1,188.75
02/27/2001	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2213402	$-293.62	$0.00
12/27/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 2111433	$-293.62	$293.62
09/28/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1944487	$-293.62	$587.24
08/24/2000	PAYMENT	FLEET MTGE CORP CHECK BANK: 51-57 NUM: 1893988	$-293.93	$880.86
07/17/2000	BILL	SLOAN, JAMES W / PERRY, JANET	$1,174.79	$1,174.79
03/02/2000	PAYMENT	FLEET MTGE CHECK BANK: 51-57 NUM: 1699860	$-309.88	$0.00
01/06/2000	PAYMENT	FLEET MTGE GROUP CHECK BANK: 91-57 NUM: 1619980	$-309.88	$309.88
10/08/1999	PAYMENT	FLEET MORTGAGE GROUP CHECK BANK: 51-57 NUM: 1494942	$-309.88	$619.76
08/09/1999	PAYMENT	FLEET MTG GROUP CHECK BANK: 51-57 NUM: 1439031	$-310.16	$929.64
07/17/1999	BILL	SLOAN, JAMES W / PERRY, JANET	$1,239.80	$1,239.80
02/23/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-311.94	$0.00
01/04/1999	PAYMENT	FLEET MTGE GROUP CHECK	$-311.94	$311.94
08/19/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-311.94	$623.88
07/20/1998	PAYMENT	FLEET MORTGAGE GROUP, INC CHECK	$-312.07	$935.82
07/13/1998	BILL	SLOAN, JAMES W / PERRY, JANET	$1,247.89	$1,247.89
02/24/1998	PAYMENT	FLEET MTGE CORP CHECK	$-275.88	$0.00
12/24/1997	PAYMENT	FLEET MTGE CORP CHECK	$-275.88	$275.88
09/23/1997	PAYMENT	FLEET MORTGAGE CORP CHECK	$-275.88	$551.76
08/08/1997	PAYMENT	FLEET MTGE CORP CHECK	$-276.09	$827.64
07/14/1997	BILL	SLOAN, JAMES W / PERRY, JANET	$1,103.73	$1,103.73
02/25/1997	PAYMENT	FLEET MTGE CORP	$-71.58	$0.00
12/24/1996	PAYMENT	FLEET MTGE	$-71.58	$71.58
09/27/1996	PAYMENT	ESCROW ASSOCIATES	$-146.19	$143.16
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$2.87	$289.35
07/18/1996	BILL	D & S LIMITED LIABILITY CO	$286.48	$286.48