Tax Account 020-831-10

Print Page · · Payments Cart · New Search

Owners

PERRY, CHARLES & AUDREY
3410 RICHARDS WAY
FERNLEY, NV 89408-0000

PERRY, AUDREY

Account Summary

Account ID	020-831-10
Account Type	Real Estate
Location	3410 RICHARDS WAY FERNLEY
Balance	$5,043.36
Currently Due	$1,263.36

Account ID

020-831-10

Account Type

Real Estate

Location

3410 RICHARDS WAY
FERNLEY

Balance

$5,043.36

Currently Due

$1,263.36

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,043.36
Total	$5,043.36
Paid	$0.00
Balance	$5,043.36
Due	$1,263.36
Ad Valorem Tax Rate	3.6566
Tax District	6.0 (City of Fernley)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,043.36

Total

$5,043.36

Paid

$0.00

Balance

$5,043.36

Due

$1,263.36

Ad Valorem Tax Rate

3.6566

Tax District

6.0 (City of Fernley)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$1,263.36	$0.00	$1,263.36	$0.00	$1,263.36
2	10/07/2024	10/17/2024	Due	$1,260.00	$0.00	$1,260.00	$0.00	$2,523.36
3	01/06/2025	01/16/2025	Due	$1,260.00	$0.00	$1,260.00	$0.00	$3,783.36
4	03/03/2025	03/13/2025	Due	$1,260.00	$0.00	$1,260.00	$0.00	$5,043.36

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,670.79	$0.00	$4,670.79	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$4,268.17	$0.00	$4,268.17	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$3,952.17	$0.00	$3,952.17	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$3,657.87	$0.00	$3,657.87	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$3,428.20	$0.00	$3,428.20	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$3,264.98	$0.00	$3,264.98	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$272.34	$0.00	$272.34	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$265.44	$0.00	$265.44	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.48
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S33	Fernley Groundwater	.32	.32	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PERRY, CHARLES & AUDREY	$5,043.36	$5,043.36
03/05/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,167.00	$0.00
01/02/2024	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,167.00	$1,167.00
10/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,167.00	$2,334.00
08/17/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,169.79	$3,501.00
07/17/2023	BILL	PERRY, CHARLES & AUDREY	$4,670.79	$4,670.79
03/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,067.00	$0.00
01/03/2023	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,067.00	$1,067.00
10/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,067.00	$2,134.00
08/12/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-1,067.17	$3,201.00
07/15/2022	BILL	PERRY, CHARLES & AUDREY	$4,268.17	$4,268.17
03/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-988.00	$0.00
01/03/2022	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-988.00	$988.00
10/04/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-988.00	$1,976.00
08/17/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-988.17	$2,964.00
07/14/2021	BILL	PERRY, CHARLES & AUDREY	$3,952.17	$3,952.17
03/10/2021	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-914.00	$0.00
12/28/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN ACH CORE -	$-914.00	$914.00
10/01/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-883.65	$1,828.00
08/24/2020	PAYMENT	SOLIDIFI TITLE AGENCY LTD CHECK NUM: 28	$-946.22	$2,711.65
07/09/2020	BILL	PERRY, CHARLES & AUDREY	$3,657.87	$3,657.87
03/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: ACH	$-856.00	$0.00
01/03/2020	PAYMENT	ARVEST CENTRAL MORTGAGE COMPAN CHECK BANK: CORELOGIC NUM: EFT	$-856.00	$856.00
08/21/2019	PAYMENT	TICOR TITLE CHECK NUM: 90009424	$-856.00	$1,712.00
08/09/2019	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: ACH NUM: ACH	$-860.20	$2,568.00
07/10/2019	BILL	PERRY, CHARLES & AUDREY	$3,428.20	$3,428.20
02/25/2019	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-816.00	$0.00
12/18/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022757718	$-816.00	$816.00
09/20/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: 022267315	$-816.00	$1,632.00
08/03/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-816.98	$2,448.00
07/10/2018	BILL	PERRY, CHARLES & AUDREY	$3,264.98	$3,264.98
02/26/2018	PAYMENT	WELLS FARGO TAX SERVICE CHECK BANK: ACH NUM: ACH	$-68.00	$0.00
11/16/2017	PAYMENT	WESTERN NEVADA TITLE CO CHECK NUM: 103554	$-68.00	$68.00
09/21/2017	PAYMENT	PERRY, CHARLES & AUDREY CHECK NUM: 1613	$-68.00	$136.00
07/27/2017	PAYMENT	PERRY, CHARLES & AUDREY CHECK NUM: 1595	$-68.34	$204.00
07/10/2017	BILL	PERRY, CHARLES & AUDREY	$272.34	$272.34
01/18/2017	PAYMENT	WESTERN TITLE CO CHECK NUM: 100787	$-66.00	$0.00
01/10/2017	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 7605	$-66.00	$66.00
10/10/2016	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 7483	$-66.00	$132.00
08/19/2016	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 7422	$-67.44	$198.00
07/11/2016	BILL	KASM CONSTRUCTION LLC	$265.44	$265.44
08/24/2015	PAYMENT	KASM CONSTRUCTION CHECK NUM: 6916	$-265.29	$0.00
07/07/2015	BILL	KASM CONSTRUCTION LLC	$265.29	$265.29
03/06/2015	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6677	$-65.00	$0.00
12/26/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6575	$-65.00	$65.00
10/06/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6463	$-65.00	$130.00
08/25/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6405	$-66.37	$195.00
07/08/2014	BILL	KASM CONSTRUCTION LLC	$261.37	$261.37
02/28/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6235	$-65.00	$0.00
01/09/2014	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 6186	$-65.00	$65.00
10/11/2013	PAYMENT	KASM CONSTRUCTION CHECK NUM: 6121	$-65.00	$130.00
08/21/2013	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 6081	$-65.27	$195.00
07/08/2013	BILL	KASM CONSTRUCTION LLC	$260.27	$260.27
03/01/2013	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5972	$-62.00	$0.00
01/10/2013	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 5955	$-62.00	$62.00
10/05/2012	PAYMENT	KASM CONSTRUCTIION LLC CHECK NUM: 5924	$-62.00	$124.00
08/23/2012	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5900	$-63.78	$186.00
07/10/2012	BILL	KASM CONSTRUCTION LLC	$249.78	$249.78
02/29/2012	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5831	$-62.00	$0.00
01/05/2012	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5824	$-62.00	$62.00
10/04/2011	PAYMENT	KASM CONSTRUCTION CHECK NUM: 5799	$-62.00	$124.00
08/16/2011	PAYMENT	KASM CONSTRUCTION LLC CHECK NUM: 5783	$-62.04	$186.00
07/08/2011	BILL	KASM CONSTRUCTION LLC	$248.04	$248.04
02/25/2011	PAYMENT	KASM CONSTRUCTION, LLC CHECK NUM: 5661	$-58.00	$0.00
12/15/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5593	$-58.00	$58.00
10/12/2010	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5521	$-58.00	$116.00
08/18/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5470	$-58.38	$174.00
07/08/2010	BILL	KASM CONSTRUCTION LLC	$232.38	$232.38
04/07/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5348	$-3.87	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.15	$3.87
02/17/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5319	$-93.00	$3.72
01/21/2010	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 5307	$-93.00	$96.72
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$3.72	$189.72
10/13/2009	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5253	$-93.00	$186.00
08/18/2009	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5215	$-94.00	$279.00
07/06/2009	BILL	KASM CONSTRUCTION LLC	$373.00	$373.00
03/04/2009	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5088	$-86.00	$0.00
03/04/2009	ADJUST	post incorrectly missin parcel BANK: 94-72 NUM: 5088	$86.00	$86.00
03/04/2009	VOID	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 5088	$-86.00	$0.00
01/14/2009	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 5037	$-86.00	$86.00
10/10/2008	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 4955	$-86.00	$172.00
08/25/2008	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 4919	$-87.38	$258.00
07/15/2008	BILL	KASM CONSTRUCTION LLC	$345.38	$345.38
03/04/2008	PAYMENT	KASM CONSTRUCTION,LLC CHECK BANK: 94-72 NUM: 4725	$-79.00	$0.00
01/07/2008	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 4625	$-79.00	$79.00
10/02/2007	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 4498	$-79.00	$158.00
08/06/2007	PAYMENT	KASM CONSTRUCITON, LLC CHECK BANK: 94-72 NUM: 4451	$-82.79	$237.00
07/12/2007	BILL	KASM CONSTRUCTION LLC	$319.79	$319.79
03/16/2007	PAYMENT	KASM CONSTRUCTION, LLC CHECK BANK: 94-72 NUM: 4312	$-74.00	$0.00
01/17/2007	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 4226	$-74.00	$74.00
01/17/2007	AMENDMENT	postmark	$-2.96	$148.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$2.96	$150.96
10/11/2006	PAYMENT	KASM CONSTRUCTION LLC CHECK BANK: 94-72 NUM: 4081	$-74.00	$148.00
08/25/2006	PAYMENT	KASM CONSTRUCTION CHECK BANK: 94-72 NUM: 4025	$-74.09	$222.00
07/12/2006	BILL	KASM CONSTRUCTION LLC	$296.09	$296.09
08/10/2005	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1311	$-274.17	$0.00
07/15/2005	BILL	HIGHLANDS INC	$274.17	$274.17
08/13/2004	PAYMENT	HIGHLANDS INC CHECK BANK: 94-72 NUM: 1285	$-131.79	$0.00
07/08/2004	BILL	HIGHLANDS INC	$131.79	$131.79
09/05/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1259	$-97.50	$0.00
08/28/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1256	$-32.50	$97.50
07/23/2003	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1250	$-157.79	$130.00
07/18/2003	BILL	HIGHLANDS INC	$130.00	$287.79
07/01/2003	INTEREST	Monthly Interest	$1.02	$157.79
06/02/2003	INTEREST	Monthly Interest	$10.21	$156.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$146.56
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$8.58	$141.06
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$5.55	$132.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.13	$126.93
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.30	$123.80
07/12/2002	BILL	JOHNSON, JOHN J & JANICE H	$122.50	$122.50
08/06/2001	PAYMENT	HIGHLANDS, INC CHECK BANK: 94-72 NUM: 1081	$-575.47	$0.00
07/12/2001	BILL	JOHNSON, JOHN J & JANICE H	$575.47	$575.47
09/06/2000	PAYMENT	JOHNSON, JOHN CHECK BANK: 94-72 NUM: 613	$-568.72	$0.00
07/17/2000	BILL	JOHNSON, JOHN J & JANICE H	$568.72	$568.72
08/30/1999	PAYMENT	JOHNSON, JOHN J & JANICE H CHECK BANK: 94-72 NUM: 2641	$-600.19	$0.00
07/17/1999	BILL	JOHNSON, JOHN J & JANICE H	$600.19	$600.19
10/14/1998	PAYMENT	JOHNSON, JOHN CHECK	$-457.62	$0.00
09/08/1998	PAYMENT	JOHNSON, JOHN J CHECK	$-6.11	$457.62
09/02/1998	PAYMENT	JOHNSON, JOHN CHECK	$-152.69	$463.73
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$6.11	$616.42
07/13/1998	BILL	JOHNSON, JOHN J & JANICE H	$610.31	$610.31
08/27/1997	PAYMENT	JOHNSON, JOHN CHECK	$-346.02	$0.00
07/14/1997	BILL	JOHNSON, JOHN J & JANICE H	$346.02	$346.02
05/19/1997	PAYMENT	JOHNSON, JOHN CHECK	$-5.00	$0.00
05/13/1997	PAYMENT	JOHNSON, JOHN CHECK	$-397.16	$5.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$402.16
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.17	$397.16
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$15.54	$372.99
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$8.64	$357.45
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$3.46	$348.81
07/18/1996	BILL	JOHNSON, JOHN J & JANICE H	$345.35	$345.35