Tax Account 020-544-15

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Owners

PERKINS, LYDIA ANN ET AL TRS
450 DOG LEG DR
FERNLEY, NV 89408-0000

PERKINS, ROBERT CRAGIN

Account Summary

Account ID	020-544-15
Account Type	Real Estate
Location	450 DOG LEG DR FERNLEY
Balance	$0.00
Currently Due	$0.00

Account ID

020-544-15

Account Type

Real Estate

Location

450 DOG LEG DR
FERNLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2025/2026 REAL ESTATE TAXES
Original	$2,619.97
Total	$2,619.97
Paid	$2,619.97
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6579
Tax District	6.0 (City of Fernley)
Tax Cap	100% Low 3%

Description

2025/2026 REAL ESTATE TAXES

Original

$2,619.97

Total

$2,619.97

Paid

$2,619.97

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6579

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	08/18/2025	08/29/2025	Paid	$657.97	$0.00	$657.97	$657.97	$0.00
2	10/06/2025	10/17/2025	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
3	01/05/2026	01/16/2026	Paid	$654.00	$0.00	$654.00	$654.00	$0.00
4	03/02/2026	03/13/2026	Paid	$654.00	$0.00	$654.00	$654.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2024/2025 REAL ESTATE TAXES	$2,952.96	$0.00	$2,952.96	$0.00	$0.00	3.6566	6.0
2023/2024 REAL ESTATE TAXES	$2,886.13	$0.00	$2,886.13	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$2,766.32	$0.00	$2,766.32	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$2,722.39	$0.00	$2,722.39	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$2,650.38	$0.00	$2,650.38	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$2,601.41	$0.00	$2,601.41	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$2,541.11	$0.00	$2,541.11	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$2,511.93	$0.00	$2,511.93	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$2,303.34	$0.00	$2,303.34	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2025-2026	S25	TCID District Gen.	7.13	7.13	.00	.00
2025-2026	S33	Fernley Groundwater	1.03	1.03	.00	.00
2024-2025	S25	TCID District Gen.	6.84	6.84	.00	.00
2024-2025	S33	Fernley Groundwater	1.05	1.05	.00	.00
2024-2025	S36	Water Ancillary Fee	409.32	409.32	.00	.00
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
07/25/2025	PAYMENT	PERKINS LYDIA EC WF - 025072510018901	$-2,619.97	$0.00
07/11/2025	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,619.97	$2,619.97
08/05/2024	PAYMENT	PERKINS LYDIA EC WF - 024080510034563	$-2,952.96	$0.00
07/16/2024	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,952.96	$2,952.96
08/02/2023	PAYMENT	PERKINS, LYDIA/ROBERT CHECK 502	$-2,886.13	$0.00
07/17/2023	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,886.13	$2,886.13
08/15/2022	PAYMENT	PERKINS, LYDIA & ROBERT CHECK CK 494	$-2,766.32	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$2,766.32
07/15/2022	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,766.32	$2,766.32
09/13/2021	PAYMENT	PERKINS LYDIA EC WF - 021090910032107	$-2,722.39	$0.00
08/31/2021	ADJUST	PERKINS, LYDIA ANN CHECK 0000888013 VOIDED PAYMENT: 566860. REASON: STOP PYMT ON CK	$2,722.39	$2,722.39
08/25/2021	PAYMENT	PERKINS, LYDIA ANN CHECK 0000888013	$-2,722.39	$0.00
07/14/2021	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,722.39	$2,722.39
08/11/2020	PAYMENT	PERKINS, LYDIA ANN ET AL TRS CHECK NUM: 421	$-2,650.38	$0.00
07/09/2020	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,650.38	$2,650.38
09/05/2019	PAYMENT	PERKINS, ROBERT & LYDIA CHECK NUM: 411	$-1,300.00	$0.00
08/12/2019	PAYMENT	PERKINS, LYDIA CHECK NUM: 410	$-1,301.41	$1,300.00
07/10/2019	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,601.41	$2,601.41
08/06/2018	PAYMENT	PERKINS, LYDIA & ROBERT CHECK NUM: 396	$-2,541.11	$0.00
07/10/2018	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,541.11	$2,541.11
08/04/2017	PAYMENT	PERKINS, LYDIA ANN ET AL TRS CHECK NUM: 385	$-2,511.93	$0.00
07/10/2017	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,511.93	$2,511.93
07/27/2016	PAYMENT	PERKINS, LYDIA ANN ET AL TRS CHECK NUM: 351	$-2,303.34	$0.00
07/11/2016	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,303.34	$2,303.34
07/20/2015	PAYMENT	PERKINS, LYDIA A & ROBERT C CHECK NUM: 341	$-2,336.74	$0.00
07/07/2015	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,336.74	$2,336.74
07/23/2014	PAYMENT	PERKINS, ROBERT C & LYDIA A CHECK NUM: 327	$-2,279.69	$0.00
07/08/2014	BILL	PERKINS, LYDIA ANN ET AL TRS	$2,279.69	$2,279.69
07/29/2013	PAYMENT	PERKINS, ROBERT C & LYDIA A CHECK NUM: 267	$-2,223.00	$0.00
07/08/2013	BILL	PERKINS, ROBERT C & LYDIA A	$2,223.00	$2,223.00
09/12/2012	PAYMENT	PERKINS, ROBERT C & LYDIA A CHECK NUM: 260	$-1,084.00	$0.00
07/25/2012	PAYMENT	PERKINS, ROBERT C & LYDIA A CHECK NUM: 258	$-1,085.24	$1,084.00
07/10/2012	BILL	PERKINS, ROBERT C & LYDIA A	$2,169.24	$2,169.24
01/17/2012	PAYMENT	PERKINS, ROBERT C & LYDIA A CHECK NUM: 256	$-435.00	$0.00
09/21/2011	PAYMENT	PERKINS, ROBERT C & LYDIA A CHECK NUM: 251	$-435.00	$435.00
07/29/2011	PAYMENT	PERKINS, ROBERT C & LYDIA A CHECK NUM: 173	$-873.93	$870.00
07/08/2011	BILL	PERKINS, ROBERT C & LYDIA A	$1,743.93	$1,743.93
08/10/2010	PAYMENT	PERKINS, LYDIA A CHECK BANK: 94-8025 NUM: 101	$-1,693.27	$0.00
07/08/2010	BILL	PERKINS, ROBERT C & LYDIA A	$1,693.27	$1,693.27
09/29/2009	PAYMENT	PERKINS, ROBERT C & LYDIA A CHECK BANK: 90-7796 NUM: 167	$-1,226.00	$0.00
08/13/2009	PAYMENT	PERKINS, ROBERT C & LYDIA A CHECK BANK: 90-7796 NUM: 164	$-1,228.90	$1,226.00
07/06/2009	BILL	PERKINS, ROBERT C & LYDIA A	$2,454.90	$2,454.90
10/14/2008	PAYMENT	PERKINS, LYDIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-1,190.00	$0.00
08/01/2008	PAYMENT	PERKINS, LYDIA - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,193.45	$1,190.00
07/15/2008	BILL	PERKINS, ROBERT C & LYDIA A	$2,383.45	$2,383.45
08/06/2007	PAYMENT	PERKINS, ROBERT C & LYDIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-2,302.84	$0.00
07/12/2007	BILL	PERKINS, ROBERT C & LYDIA A	$2,302.84	$2,302.84
07/27/2006	PAYMENT	PERKINS, LYDIA A CORK: D BANK: CREDIT CARD NUM: VISA	$-2,235.78	$0.00
07/12/2006	BILL	PERKINS, ROBERT C & LYDIA A	$2,235.78	$2,235.78
08/18/2005	PAYMENT	PERKINS, ROBERT C & LYDIA A CHECK BANK: 90-7796 NUM: 9	$-2,170.67	$0.00
07/15/2005	BILL	PERKINS, ROBERT C & LYDIA A	$2,170.67	$2,170.67
03/08/2005	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 93326	$-167.28	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$3.28	$167.28
07/31/2004	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 4137	$-165.62	$164.00
07/08/2004	BILL	KNECHT, KEVIN D & JULIE A	$329.62	$329.62
04/14/2004	PAYMENT	SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 3964	$-84.53	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$3.25	$84.53
02/06/2004	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3853	$-173.94	$81.28
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$8.13	$255.22
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.25	$247.09
08/05/2003	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 3586	$-81.31	$243.84
07/18/2003	BILL	KNECHT, KEVIN D & JULIE A	$325.15	$325.15
04/08/2003	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 3357	$-169.06	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$7.90	$169.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$3.16	$161.16
12/09/2002	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 3173	$-82.16	$158.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.16	$240.16
07/30/2002	PAYMENT	SS HOMES & DEVELOPMENT CHECK BANK: 71-234 NUM: 2977	$-79.11	$237.00
07/12/2002	BILL	KNECHT, KEVIN D & JULIE A	$316.11	$316.11
04/16/2002	PAYMENT	KNECHT, KEVIN D & JULIE A CHECK BANK: 71-234 NUM: 2770	$-3.37	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$0.13	$3.37
03/07/2002	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2737	$-77.91	$3.24
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$0.12	$81.15
01/11/2002	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-2334 NUM: 2687	$-241.74	$81.03
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$7.80	$322.77
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$3.12	$314.97
07/12/2001	BILL	KNECHT, KEVIN D & JULIE A	$311.85	$311.85
03/15/2001	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2122	$-84.07	$0.00
02/07/2001	PAYMENT	SILVER STATE HOMES CHECK BANK: 71-234 NUM: 2075	$-76.99	$84.07
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.00	$161.06
12/13/2000	PAYMENT	SILVER STATE HOMES & DEVEL CHECK BANK: 71-234 NUM: 1973	$-76.99	$157.06
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$3.08	$234.05
08/30/2000	PAYMENT	SILVER STATE HOMES & DEV CHECK BANK: 71-234 NUM: 1747	$-77.23	$230.97
07/17/2000	BILL	KNECHT, KEVIN D & JULIE A	$308.20	$308.20
06/20/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 40555	$-207.88	$0.00
06/06/2000	INTEREST	Monthly Interest	$14.21	$207.88
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$193.67
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$10.23	$188.67
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.68	$178.44
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.27	$172.76
08/25/1999	PAYMENT	TIBBALS LAND TRUST CHECK BANK: 94-7074 NUM: 3367	$-57.00	$170.49
07/17/1999	BILL	TIBBALS, DON W	$227.49	$227.49
12/23/1998	PAYMENT	GOPHER CONSTRUCTION, INC CHECK	$-239.44	$0.00
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$5.79	$239.44
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$2.32	$233.65
07/13/1998	BILL	TIBBALS, DON W	$231.33	$231.33
05/05/1998	PAYMENT	DON TIBBALS CHECK	$-141.34	$0.00
05/05/1998	AMENDMENT	remove n/p charge	$-5.00	$141.34
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$146.34
03/25/1998	PENALTY	Postage Costs	$1.00	$141.34
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$8.54	$140.34
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$5.49	$131.80
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$3.06	$126.31
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.23	$123.25
07/14/1997	BILL	TIBBALS, DON W	$122.02	$122.02
05/27/1997	PAYMENT	TIBBALS, DON & SANDRA CHECK	$-145.07	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$145.07
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$8.53	$140.07
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.48	$131.54
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.05	$126.06
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$123.01
07/18/1996	BILL	SIMONCINI, MARC E & JULIA R TR	$121.79	$121.79