Tax Account 021-441-20
Owners
PERAZZO, STEVEN ET AL
1357 WINNIE'S LN
FERNLEY, NV 89408-0000
PERAZZO, CRISTINA
BERNTSEN, SUSAN
MC CORMICK, KEVIN
Account Summary
| Account ID | 021-441-20 |
|---|---|
| Account Type | Real Estate |
| Location | 0 FERNLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $147.18 |
| Total | $147.18 |
| Paid | $147.18 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6566 |
| Tax District | 6.0 (City of Fernley) |
| Tax Cap | 100% High 8.0% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $147.12 | $0.00 | $147.12 | $0.00 | $0.00 | 3.6551 | 6.0 |
| 2022/2023 REAL ESTATE TAXES | $145.41 | $0.00 | $145.41 | $0.00 | $0.00 | 3.6127 | 6.0 |
| 2021/2022 REAL ESTATE TAXES | $145.54 | $0.00 | $145.54 | $0.00 | $0.00 | 3.6160 | 6.0 |
| 2020/2021 SECURED TAXES | $145.61 | $0.00 | $145.61 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2019/2020 SECURED TAXES | $143.94 | $0.00 | $143.94 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2018/2019 SECURED TAXES | $137.10 | $1.32 | $138.42 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2017/2018 SECURED TAXES | $131.56 | $0.00 | $131.56 | $0.00 | $0.00 | 3.6131 | 6.0 |
| 2016/2017 SECURED TAXES | $128.24 | $1.29 | $129.53 | $0.00 | $0.00 | 3.6131 | 6.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/26/2024 | PAYMENT | PERAZZO, CHRISTINA CHECK 809 | $-147.18 | $0.00 |
| 07/16/2024 | BILL | PERAZZO, STEVEN ET AL | $147.18 | $147.18 |
| 08/25/2023 | PAYMENT | PERAZZO, CRISTINA CHECK 709 | $-147.12 | $0.00 |
| 07/17/2023 | BILL | PERAZZO, STEVEN ET AL | $147.12 | $147.12 |
| 08/23/2022 | PAYMENT | PERAZZO, CRISTINA CHECK 602 | $-145.41 | $0.00 |
| 07/15/2022 | BILL | PERAZZO, STEVEN ET AL | $145.41 | $145.41 |
| 09/07/2021 | PAYMENT | PERAZZO, CRISTINA CHECK 720 | $-145.54 | $0.00 |
| 07/14/2021 | BILL | PERAZZO, STEVEN ET AL | $145.54 | $145.54 |
| 08/21/2020 | PAYMENT | PERAZZO, STEVEN ET AL CHECK NUM: 655 | $-145.61 | $0.00 |
| 07/09/2020 | BILL | PERAZZO, STEVEN ET AL | $145.61 | $145.61 |
| 08/01/2019 | PAYMENT | PERAZZO, CRISTINA CHECK NUM: 588 | $-143.94 | $0.00 |
| 07/10/2019 | BILL | PERAZZO, STEVEN ET AL | $143.94 | $143.94 |
| 02/12/2019 | PAYMENT | PERAZZO, CHRISTINA CHECK NUM: 556 | $-68.32 | $0.00 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $1.32 | $68.32 |
| 08/28/2018 | PAYMENT | PERAZZO, CRISTINA CHECK NUM: 516 | $-70.10 | $67.00 |
| 07/10/2018 | BILL | PERAZZO, STEVEN ET AL | $137.10 | $137.10 |
| 07/21/2017 | PAYMENT | PERAZZO, CRISTINA CHECK NUM: 460 | $-131.56 | $0.00 |
| 07/10/2017 | BILL | PERAZZO, STEVEN ET AL | $131.56 | $131.56 |
| 11/09/2016 | PAYMENT | PERAZZO, CRISTINA CHECK NUM: 419 | $-1.29 | $0.00 |
| 10/10/2016 | PAYMENT | PERAZZO, CRISTINA CHECK NUM: 413 | $-128.24 | $1.29 |
| 08/26/2016 | PENALTY | Instlmnt 1 Penalty for 2016-17 | $1.29 | $129.53 |
| 07/11/2016 | BILL | PERAZZO, STEVEN ET AL | $128.24 | $128.24 |
| 07/16/2015 | PAYMENT | PERAZZO, STEVEN ET AL CHECK NUM: 344 | $-127.96 | $0.00 |
| 07/07/2015 | BILL | PERAZZO, STEVEN ET AL | $127.96 | $127.96 |
| 08/25/2014 | PAYMENT | PERAZZO, CRISTINA CHECK NUM: 297 | $-123.99 | $0.00 |
| 07/08/2014 | BILL | PERAZZO, STEVEN ET AL | $123.99 | $123.99 |
| 01/08/2014 | PAYMENT | PERAZZO, CRISTINA CHECK NUM: 264 | $-1.28 | $0.00 |
| 09/19/2013 | PAYMENT | PERAZZO, CRISTINA CHECK NUM: 252 | $-118.98 | $1.28 |
| 08/30/2013 | PENALTY | Instlmnt 1 Penalty for 2013-14 | $1.28 | $120.26 |
| 07/08/2013 | BILL | PERAZZO, STEVEN ET AL | $118.98 | $118.98 |
| 08/07/2012 | PAYMENT | PERAZZO, CRISTINA CHECK NUM: 166 | $-114.18 | $0.00 |
| 07/10/2012 | BILL | PERAZZO, STEVEN ET AL | $114.18 | $114.18 |
| 08/09/2011 | PAYMENT | PERAZZO, CRISTINA CHECK NUM: 1878 | $-113.39 | $0.00 |
| 07/08/2011 | BILL | PERAZZO, STEVEN ET AL | $113.39 | $113.39 |
| 08/03/2010 | PAYMENT | PERAZZO, STEVEN ET AL CHECK BANK: 11-4288 NUM: 1774 | $-106.23 | $0.00 |
| 07/08/2010 | BILL | PERAZZO, STEVEN ET AL | $106.23 | $106.23 |
| 07/23/2009 | PAYMENT | PERAZZO, CRISTINA CHECK BANK: 11-4288 NUM: 1631 | $-173.65 | $0.00 |
| 07/06/2009 | BILL | PERAZZO, STEVEN ET AL | $173.65 | $173.65 |
| 07/31/2008 | PAYMENT | PERAZZO, STEVEN ET AL CHECK BANK: 11-4288 NUM: 1499 | $-165.50 | $0.00 |
| 07/15/2008 | BILL | PERAZZO, STEVEN ET AL | $165.50 | $165.50 |
| 07/24/2007 | PAYMENT | PERAZZO, STEVEN ET AL CHECK BANK: 11-4288 NUM: 1392 | $-153.24 | $0.00 |
| 07/12/2007 | BILL | PERAZZO, STEVEN ET AL | $153.24 | $153.24 |
| 03/01/2007 | PAYMENT | PERAZZO CHECK BANK: 15-800 NUM: 200600876 | $-35.00 | $0.00 |
| 12/29/2006 | PAYMENT | COPELAND, KARIN CHECK BANK: 94-77 NUM: 5570 | $-35.00 | $35.00 |
| 10/10/2006 | PAYMENT | PERAZZO, LARRY ET AL CHECK BANK: 82-40 NUM: 932240 | $-35.00 | $70.00 |
| 08/28/2006 | PAYMENT | BERNTSEN, SUSAN L CHECK BANK: 94-8440 NUM: 3581 | $-36.88 | $105.00 |
| 07/12/2006 | BILL | PERAZZO, LARRY ET AL | $141.88 | $141.88 |
| 03/08/2006 | PAYMENT | PERAZZO, SUSAN CHECK BANK: 94-8440 NUM: 3472 | $-32.00 | $0.00 |
| 01/09/2006 | PAYMENT | KARIN COPELAND CHECK BANK: 94-77 NUM: 5113 | $-32.00 | $32.00 |
| 09/09/2005 | PAYMENT | BERNTSEN, SUSAN CHECK BANK: 94-8440 NUM: 3351 | $-32.00 | $64.00 |
| 08/16/2005 | PAYMENT | BERNTSEN, SUSAN L CHECK BANK: 94-8440 NUM: 3320 | $-35.38 | $96.00 |
| 07/15/2005 | BILL | PERAZZO, LARRY ET AL | $131.38 | $131.38 |
| 02/02/2005 | PAYMENT | COPELAND, KARIN CHECK BANK: 94-77 NUM: 4745 | $-30.00 | $0.00 |
| 01/07/2005 | PAYMENT | SUSAN BERNTSEN CHECK BANK: 94-8440 NUM: 3123 | $-30.00 | $30.00 |
| 10/08/2004 | PAYMENT | PERAZZO, LARRY CHECK BANK: 82-40 NUM: 94316948 | $-30.00 | $60.00 |
| 08/06/2004 | PAYMENT | PERAZZO, LARRY CHECK BANK: 82-40 NUM: 093555055 | $-31.65 | $90.00 |
| 07/08/2004 | BILL | PERAZZO, LARRY ET AL | $121.65 | $121.65 |
| 12/10/2003 | PAYMENT | BERNTSEN, SUSAN CHECK BANK: 94-8440 NUM: 2726 | $-76.30 | $0.00 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $3.50 | $76.30 |
| 09/02/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $2.80 | $72.80 |
| 07/18/2003 | BILL | PERAZZO, LARRY ET AL | $70.00 | $70.00 |
| 03/05/2003 | PAYMENT | PERAZZO, LARRY ET AL CASH | $-36.00 | $0.00 |
| 01/10/2003 | PAYMENT | PERAZZO, LARRY ET AL CHECK BANK: 15-800 NUM: 491107864 | $-36.00 | $36.00 |
| 10/11/2002 | PAYMENT | COPELAND, KARIN CHECK BANK: 94-77 NUM: 4531 | $-36.00 | $72.00 |
| 08/22/2002 | PAYMENT | BERNTSEN, SUSAN L. CHECK BANK: 94-8440 NUM: 2295 | $-37.83 | $108.00 |
| 07/12/2002 | BILL | PERAZZO, LARRY ET AL | $145.83 | $145.83 |
| 02/26/2002 | PAYMENT | COPELAND, KARIN CORK: B BANK: 94-77 NUM: 4299 | $-37.37 | $0.00 |
| 02/04/2002 | PAYMENT | PERAZZO, LARRY ET AL CHECK BANK: 94-8440 NUM: 2095 | $-35.93 | $37.37 |
| 01/22/2002 | PENALTY | Instlmnt 3 Penalty for 2001-02 | $1.44 | $73.30 |
| 08/28/2001 | PAYMENT | PERAZZO, LARRY ET AL CORK: B BANK: 15-800 NUM: 8753486 | $-72.03 | $71.86 |
| 07/12/2001 | BILL | PERAZZO, LARRY ET AL | $143.89 | $143.89 |
| 11/30/2000 | PAYMENT | BERNTSEN, SUSAN L CHECK BANK: 75-197 NUM: 1700 | $-108.69 | $0.00 |
| 11/30/2000 | PAYMENT | COPELAND, KARIN CHECK BANK: 94-77 NUM: 3471 | $-38.50 | $108.69 |
| 10/13/2000 | PENALTY | Instlmnt 2 Penalty for 2000-01 | $3.56 | $147.19 |
| 09/07/2000 | PENALTY | Instlmnt 1 Penalty for 2000-01 | $1.43 | $143.63 |
| 07/17/2000 | BILL | PERAZZO, LARRY ET AL | $142.20 | $142.20 |
| 03/09/2000 | PAYMENT | BERNTSEN, SUSAN CHECK BANK: 75-197 NUM: 1467 | $-162.10 | $0.00 |
| 01/19/2000 | PENALTY | Instlmnt 3 Penalty for 1999-00 | $6.76 | $162.10 |
| 10/18/1999 | PENALTY | Instlmnt 2 Penalty for 1999-00 | $3.76 | $155.34 |
| 09/02/1999 | PENALTY | Instlmnt 1 Penalty for 1999-00 | $1.51 | $151.58 |
| 07/17/1999 | BILL | T & G FINANCIAL INC | $150.07 | $150.07 |
| 04/29/1999 | PAYMENT | BERNTSEN, SUSAN CHECK BANK: 75-197 NUM: 1244 | $-175.49 | $0.00 |
| 03/12/1999 | PENALTY | Instlmnt 4 Penalty for 1998-99 | $10.68 | $175.49 |
| 01/20/1999 | PENALTY | Instlmnt 3 Penalty for 1998-99 | $6.87 | $164.81 |
| 10/19/1998 | PENALTY | Instlmnt 2 Penalty for 1998-99 | $3.82 | $157.94 |
| 08/31/1998 | PENALTY | Instlmnt 1 Penalty for 1998-99 | $1.53 | $154.12 |
| 07/13/1998 | BILL | T & G FINANCIAL INC | $152.59 | $152.59 |
| 03/09/1998 | PAYMENT | COPELAND, KARIN CHECK | $-33.29 | $0.00 |
| 01/15/1998 | PAYMENT | PERAZZO, LARRY E CHECK | $-33.29 | $33.29 |
| 09/11/1997 | PAYMENT | COPELAND, K CHECK | $-33.29 | $66.58 |
| 08/28/1997 | PAYMENT | PERAZZO, LARRY E CHECK | $-33.49 | $99.87 |
| 07/14/1997 | BILL | T & G FINANCIAL INC | $133.36 | $133.36 |
| 03/31/1997 | PAYMENT | PERAZZO, LARRY | $-33.23 | $0.00 |
| 03/31/1997 | AMENDMENT | under 2.00 | $-1.33 | $33.23 |
| 03/14/1997 | PENALTY | Instlmnt 4 Penalty for 1996-97 | $1.33 | $34.56 |
| 01/16/1997 | PAYMENT | PERAZZO, LARRY | $-33.23 | $33.23 |
| 09/24/1996 | PAYMENT | COPELAND, KARIN | $-33.23 | $66.46 |
| 08/28/1996 | PAYMENT | PERAZZO, LARRY | $-33.41 | $99.69 |
| 07/18/1996 | BILL | T & G FINANCIAL INC | $133.10 | $133.10 |