Tax Account 021-341-03

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Owners

PERRY, CHARLES OWEN & LINDA M
3140 FARM DISTRICT RD
FERNLEY, NV 89408

PERRY, LINDA M

PERRY, CHARLES OWEN

Account Summary

Account ID	021-341-03
Account Type	Real Estate
Location	3140 FARM DISTRICT RD FERNLEY
Balance	$1,600.38
Currently Due	$400.38

Account ID

021-341-03

Account Type

Real Estate

Location

3140 FARM DISTRICT RD
FERNLEY

Balance

$1,600.38

Currently Due

$400.38

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,600.38
Total	$1,600.38
Paid	$0.00
Balance	$1,600.38
Due	$400.38
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

$1,600.38

Total

$1,600.38

Paid

$0.00

Balance

$1,600.38

Due

$400.38

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	$400.38	$0.00	$400.38	$0.00	$400.38
2	10/07/2024	10/17/2024	Due	$400.00	$0.00	$400.00	$0.00	$800.38
3	01/06/2025	01/16/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,200.38
4	03/03/2025	03/13/2025	Due	$400.00	$0.00	$400.00	$0.00	$1,600.38

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,509.74	$0.00	$1,509.74	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$1,434.49	$0.00	$1,434.49	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$1,405.56	$0.00	$1,405.56	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$1,375.86	$0.00	$1,375.86	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$1,288.71	$0.00	$1,288.71	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$1,212.34	$0.00	$1,212.34	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$1,185.58	$0.00	$1,185.58	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$1,164.15	$41.60	$1,205.75	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S23	TCID Operatn & Maint	380.00	.00	380.00	95.03
2024-2025	S24	TCID Administrative	140.00	.00	140.00	35.03
2024-2025	S25	TCID District Gen.	13.68	.00	13.68	3.45
2024-2025	S33	Fernley Groundwater	1.05	.00	1.05	.30
2023-2024	S23	TCID Operatn & Maint	340.00	340.00	.00	.00
2023-2024	S24	TCID Administrative	120.00	120.00	.00	.00
2023-2024	S25	TCID District Gen.	13.12	13.12	.00	.00
2023-2024	S33	Fernley Groundwater	1.99	1.99	.00	.00
2022-2023	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2022-2023	S24	TCID Administrative	120.00	120.00	.00	.00
2022-2023	S25	TCID District Gen.	12.58	12.58	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2021-2022	S24	TCID Administrative	120.00	120.00	.00	.00
2021-2022	S25	TCID District Gen.	12.20	12.20	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S23	TCID Operatn & Maint	320.00	320.00	.00	.00
2020-2021	S24	TCID Administrative	120.00	120.00	.00	.00
2020-2021	S25	TCID District Gen.	11.92	11.92	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2019-2020	S24	TCID Administrative	120.00	120.00	.00	.00
2019-2020	S25	TCID District Gen.	11.66	11.66	.00	.00
2019-2020	S26	TCID Miscellaneous	40.00	40.00	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2018-2019	S24	TCID Administrative	110.00	110.00	.00	.00
2018-2019	S25	TCID District Gen.	11.40	11.40	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2017-2018	S24	TCID Administrative	110.00	110.00	.00	.00
2017-2018	S25	TCID District Gen.	10.00	10.00	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S23	TCID Operatn & Maint	220.00	220.00	.00	.00
2016-2017	S24	TCID Administrative	110.00	110.00	.00	.00
2016-2017	S25	TCID District Gen.	10.00	10.00	.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 OWEN & LINDA M	$1,600.38	$1,600.38
08/15/2023	PAYMENT	PERRY, CHARLES OWEN & LINDA M CHECK 318	$-1,509.74	$0.00
07/17/2023	BILL	PERRY, CHARLES OWEN & LINDA M	$1,509.74	$1,509.74
08/15/2022	PAYMENT	PERRY, CHARLES OWEN & LINDA M CHECK CK 312	$-1,434.49	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$1,434.49
07/15/2022	BILL	PERRY, CHARLES OWEN & LINDA M	$1,434.49	$1,434.49
08/05/2021	PAYMENT	PERRY, LINDA M CHECK 307	$-1,405.56	$0.00
07/14/2021	BILL	PERRY, CHARLES OWEN & LINDA M	$1,405.56	$1,405.56
08/07/2020	PAYMENT	PERRY, CHARLES OWEN & LINDA M CHECK NUM: 300	$-1,375.86	$0.00
07/09/2020	BILL	PERRY, CHARLES OWEN & LINDA M	$1,375.86	$1,375.86
08/09/2019	PAYMENT	PERRY, CHARLES CHECK BANK: WF INTERNET NUM: 019080923042458	$-1,288.71	$0.00
07/10/2019	BILL	PERRY, CHARLES OWEN & LINDA M	$1,288.71	$1,288.71
08/13/2018	PAYMENT	PERRY, CHARLES CHECK BANK: WF INTERNET NUM: 018081023045572	$-1,212.34	$0.00
07/10/2018	BILL	PERRY, ELSIE A ET AL	$1,212.34	$1,212.34
07/24/2017	PAYMENT	PERRY, ELSIE & CHARLES CHECK NUM: 438	$-1,185.58	$0.00
07/10/2017	BILL	PERRY, ELSIE A ET AL	$1,185.58	$1,185.58
04/04/2017	PAYMENT	PERRY, ELSIE A ET AL CHECK NUM: 288	$-621.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$621.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$29.00	$620.60
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$11.60	$591.60
07/25/2016	PAYMENT	PERRY, ELSIE CHECK NUM: 314	$-584.15	$580.00
07/11/2016	BILL	PERRY, ELSIE A ET AL	$1,164.15	$1,164.15
08/06/2015	PAYMENT	PERRY, ELSIE A ET AL CHECK NUM: 227	$-870.00	$0.00
07/21/2015	PAYMENT	PERRY, ELSIE & CHARLES CHECK NUM: 222	$-292.51	$870.00
07/07/2015	BILL	PERRY, ELSIE A ET AL	$1,162.51	$1,162.51
07/29/2014	PAYMENT	PERRY, ELSIE OR CHARLES CHECK NUM: 172	$-1,138.58	$0.00
07/08/2014	BILL	PERRY, ELSIE A ET AL	$1,138.58	$1,138.58
02/19/2014	PAYMENT	PERRY, ELSIE A ET AL CHECK NUM: 118	$-278.00	$0.00
01/09/2014	PAYMENT	PERRY, ELSIE A ET AL CHECK NUM: 106	$-278.00	$278.00
08/19/2013	PAYMENT	PERRY, ELSIE A CHECK NUM: 5522	$-557.02	$556.00
07/08/2013	BILL	PERRY, ELSIE A ET AL	$1,113.02	$1,113.02
07/26/2012	PAYMENT	PERRY, ELSIE A ET AL CHECK NUM: 5406	$-1,086.41	$0.00
07/10/2012	BILL	PERRY, ELSIE A ET AL	$1,086.41	$1,086.41
08/31/2011	PAYMENT	PERRY, ELSIE A ET AL CHECK NUM: 5243	$-532.00	$0.00
07/28/2011	PAYMENT	PERRY, ELSIE A ET AL CHECK NUM: 5227	$-532.52	$532.00
07/08/2011	BILL	PERRY, ELSIE A ET AL	$1,064.52	$1,064.52
12/13/2010	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 5196	$-522.00	$0.00
07/27/2010	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 5100	$-525.24	$522.00
07/08/2010	BILL	PERRY, ELSIE A ET AL	$1,047.24	$1,047.24
12/11/2009	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 8188	$-600.00	$0.00
09/10/2009	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 8150	$-300.00	$600.00
08/17/2009	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 8136	$-300.29	$900.00
07/06/2009	BILL	PERRY, ELSIE A ET AL	$1,200.29	$1,200.29
03/24/2009	PAYMENT	PERRY, ELSIE A CHECK BANK: 94-7074 NUM: 8055	$-296.40	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$11.40	$296.40
12/12/2008	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 7987	$-285.00	$285.00
09/17/2008	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 7939	$-285.00	$570.00
08/11/2008	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 7908	$-285.65	$855.00
07/15/2008	BILL	PERRY, ELSIE A ET AL	$1,140.65	$1,140.65
08/03/2007	PAYMENT	PERRY, ELSIE A CHECK BANK: 94-7074 NUM: 7706	$-1,005.57	$0.00
07/12/2007	BILL	PERRY, ELSIE A ET AL	$1,005.57	$1,005.57
08/03/2006	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 7486	$-980.65	$0.00
07/12/2006	BILL	PERRY, ELSIE A ET AL	$980.65	$980.65
08/22/2005	PAYMENT	PERRY, ELSIE A CHECK BANK: 94-7074 NUM: 7239	$-956.47	$0.00
07/15/2005	BILL	PERRY, ELSIE A ET AL	$956.47	$956.47
12/22/2004	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 7083	$-466.00	$0.00
09/16/2004	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 7024	$-233.00	$466.00
08/10/2004	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 6989	$-233.98	$699.00
07/08/2004	BILL	PERRY, ELSIE A ET AL	$932.98	$932.98
12/26/2003	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 6846	$-457.24	$0.00
10/01/2003	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 6802	$-228.62	$457.24
08/19/2003	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 6778	$-228.64	$685.86
07/18/2003	BILL	PERRY, ELSIE A ET AL	$914.50	$914.50
08/04/2002	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 6588	$-755.87	$0.00
07/12/2002	BILL	PERRY, ELSIE A ET AL	$755.87	$755.87
08/03/2001	PAYMENT	PERRY, ELSIE A ET AL CHECK BANK: 94-7074 NUM: 6317	$-745.19	$0.00
07/12/2001	BILL	PERRY, ELSIE A ET AL	$745.19	$745.19
01/12/2001	PAYMENT	PERRY, ELSIE A & C O PERRY CHECK BANK: 94-7074 NUM: 6161	$-369.00	$0.00
08/25/2000	PAYMENT	PERRY, ELSIE A & C O PERRY CHECK BANK: 94-7074 NUM: 6080	$-369.19	$369.00
07/17/2000	BILL	PERRY, ELSIE A & C O PERRY	$738.19	$738.19
02/01/2000	PAYMENT	PERRY, ELSIE A & C O PERRY CHECK BANK: 94-7074 NUM: 5825	$-192.64	$0.00
12/27/1999	PAYMENT	PERRY, ELSIE A & C O PERRY CHECK BANK: 94-7074 NUM: 5945	$-192.64	$192.64
10/07/1999	PAYMENT	PERRY, ELSIE A & C O PERRY CHECK BANK: 94-7074 NUM: 5877	$-192.64	$385.28
08/26/1999	PAYMENT	PERRY, ELSIE A & C O PERRY CHECK BANK: 94-7074 NUM: 5799	$-192.83	$577.92
07/17/1999	BILL	PERRY, ELSIE A & C O PERRY	$770.75	$770.75
11/04/1998	PAYMENT	PERRY, ELSIE A & C O PERRY CHECK	$-388.54	$0.00
08/21/1998	PAYMENT	PERRY, ELSIE A CHECK	$-388.74	$388.54
07/13/1998	BILL	PERRY, ELSIE A & C O PERRY	$777.28	$777.28
12/01/1997	PAYMENT	PERRY, ELSIE A & C O PERRY CHECK	$-181.91	$0.00
11/05/1997	PAYMENT	PERRY, ELSIE A & C O PERRY CHECK	$-181.91	$181.91
08/04/1997	PAYMENT	PERRY, ELSIE A & C O PERRY CHECK	$-364.03	$363.82
07/14/1997	BILL	PERRY, ELSIE A & C O PERRY	$727.85	$727.85
02/04/1997	PAYMENT	PERRY, ELSIE A & C O PERRY	$-166.64	$0.00
12/16/1996	PAYMENT	PERRY, ELSIE A & C O PERRY	$-166.64	$166.64
10/03/1996	PAYMENT	PERRY, ELSIE A & C O PERRY	$-166.64	$333.28
08/28/1996	PAYMENT	PERRY, ELSIE A & C O PERRY	$-166.82	$499.92
07/18/1996	BILL	PERRY, ELSIE A & C O PERRY	$666.74	$666.74