Tax Account 021-451-97

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Owners

PEARLMAN, LESLIE J & BERTHALY
1928 VILLA WAY S
RENO, NV 89509-0000

PEARLMAN, BERTHALY

Account Summary

Account ID	021-451-97
Account Type	Real Estate
Location	0 FERNLEY
Balance	$53.00
Currently Due	$0.00

Account ID

021-451-97

Account Type

Real Estate

Location

0
FERNLEY

Balance

$53.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$214.85
Total	$214.85
Paid	$161.85
Balance	$53.00
Due	$0.00
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

$214.85

Total

$214.85

Paid

$161.85

Balance

$53.00

Due

$0.00

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	Paid	$55.85	$0.00	$55.85	$55.85	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Due	$53.00	$0.00	$53.00	$0.00	$53.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$199.09	$0.00	$199.09	$0.00	$0.00	3.6551	6.0
2022/2023 REAL ESTATE TAXES	$183.15	$0.00	$183.15	$0.00	$0.00	3.6127	6.0
2021/2022 REAL ESTATE TAXES	$169.87	$0.00	$169.87	$0.00	$0.00	3.6160	6.0
2020/2021 SECURED TAXES	$155.04	$0.00	$155.04	$0.00	$0.00	3.6131	6.0
2019/2020 SECURED TAXES	$145.39	$0.00	$145.39	$0.00	$0.00	3.6131	6.0
2018/2019 SECURED TAXES	$138.54	$0.00	$138.54	$0.00	$0.00	3.6131	6.0
2017/2018 SECURED TAXES	$133.00	$0.00	$133.00	$0.00	$0.00	3.6131	6.0
2016/2017 SECURED TAXES	$129.70	$0.00	$129.70	$0.00	$0.00	3.6131	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S31	Churchill Valley GW	2.04	1.59	.45	.00
2023-2024	S31	Churchill Valley GW	2.04	2.04	.00	.00
2022-2023	S31	Churchill Valley GW	2.01	2.01	.00	.00
2022-2023	S33	Fernley Groundwater	2.04	2.04	.00	.00
2021-2022	S31	Churchill Valley GW	2.00	2.00	.00	.00
2021-2022	S33	Fernley Groundwater	2.03	2.03	.00	.00
2020-2021	S31	Churchill Valley GW	1.13	1.13	.00	.00
2020-2021	S33	Fernley Groundwater	.32	.32	.00	.00
2019-2020	S31	Churchill Valley GW	1.13	1.13	.00	.00
2019-2020	S33	Fernley Groundwater	.32	.32	.00	.00
2018-2019	S31	Churchill Valley GW	1.12	1.12	.00	.00
2018-2019	S33	Fernley Groundwater	.32	.32	.00	.00
2017-2018	S31	Churchill Valley GW	1.11	1.11	.00	.00
2017-2018	S33	Fernley Groundwater	.33	.33	.00	.00
2016-2017	S31	Churchill Valley GW	1.14	1.14	.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
01/09/2025	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 4216	$-53.00	$53.00
10/22/2024	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 4209	$-53.00	$106.00
10/22/2024	AMENDMENT	BILL ADJUSTMENT FOR P00 - PENALTY - 2024/2025 REAL ESTATE TAXES - REMOVE PEN REC'D ON TIME	$-2.12	$159.00
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$2.12	$161.12
08/26/2024	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 4203	$-55.85	$159.00
07/16/2024	BILL	PEARLMAN, LESLIE J & BERTHALY	$214.85	$214.85
03/07/2024	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 4177	$-49.00	$0.00
12/27/2023	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 4166	$-49.00	$49.00
10/03/2023	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 4150	$-49.00	$98.00
08/24/2023	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 4140	$-52.09	$147.00
07/17/2023	BILL	PEARLMAN, LESLIE J & BERTHALY	$199.09	$199.09
02/24/2023	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 4102	$-45.00	$0.00
12/29/2022	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 4089	$-45.00	$45.00
10/07/2022	PAYMENT	PEARLMAN, LESLIE OR BERTHALY CHECK 4066	$-45.00	$90.00
08/23/2022	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 4050	$-48.15	$135.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$183.15
07/15/2022	BILL	PEARLMAN, LESLIE J & BERTHALY	$183.15	$183.15
03/04/2022	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 3983	$-42.43	$0.00
12/29/2021	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK CK. 3960	$-42.43	$42.43
10/01/2021	PAYMENT	PEARLMAN, LESLIE CHECK 3917	$-42.43	$84.86
08/31/2021	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 3902	$-42.58	$127.29
07/14/2021	BILL	PEARLMAN, LESLIE J & BERTHALY	$169.87	$169.87
02/26/2021	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 3840	$-38.00	$0.00
01/04/2021	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK 3816	$-38.00	$38.00
10/14/2020	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3770	$-38.00	$76.00
08/21/2020	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3748	$-41.04	$114.00
07/09/2020	BILL	PEARLMAN, LESLIE J & BERTHALY	$155.04	$155.04
02/28/2020	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3666	$-36.00	$0.00
01/02/2020	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3638	$-36.00	$36.00
10/08/2019	PAYMENT	PEARLMAN, LESLIE & BERTHALY CHECK NUM: 3587	$-36.00	$72.00
08/16/2019	PAYMENT	PEARLMAN, LESLIE CHECK NUM: 3564	$-37.39	$108.00
07/10/2019	BILL	PEARLMAN, LESLIE J & BERTHALY	$145.39	$145.39
03/04/2019	PAYMENT	PEARLMAN, LESLIE J CHECK NUM: 3477	$-34.00	$0.00
12/28/2018	PAYMENT	PEARLMAN, LESLIE CHECK NUM: 3448	$-34.00	$34.00
09/27/2018	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3395	$-34.00	$68.00
08/21/2018	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3371	$-36.54	$102.00
07/10/2018	BILL	PEARLMAN, LESLIE J & BERTHALY	$138.54	$138.54
03/06/2018	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3285	$-33.00	$0.00
12/28/2017	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3246	$-33.00	$33.00
09/28/2017	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3191	$-33.00	$66.00
08/22/2017	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3163	$-34.00	$99.00
07/10/2017	BILL	PEARLMAN, LESLIE J & BERTHALY	$133.00	$133.00
03/07/2017	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3076	$-32.00	$0.00
12/29/2016	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 3033	$-32.00	$32.00
10/07/2016	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 2767	$-32.00	$64.00
08/18/2016	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 2739	$-33.70	$96.00
07/11/2016	BILL	PEARLMAN, LESLIE J & BERTHALY	$129.70	$129.70
03/09/2016	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 2611	$-32.00	$0.00
12/02/2015	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 2556	$-32.00	$32.00
10/06/2015	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 2512	$-32.00	$64.00
08/18/2015	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 2481	$-32.94	$96.00
07/07/2015	BILL	PEARLMAN, LESLIE J & BERTHALY	$128.94	$128.94
02/27/2015	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 2334	$-31.00	$0.00
12/26/2014	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 2284	$-31.00	$31.00
10/10/2014	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 1214	$-31.00	$62.00
08/22/2014	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 2172	$-31.80	$93.00
07/08/2014	BILL	PEARLMAN, LESLIE J & BERTHALY	$124.80	$124.80
02/11/2014	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 1976	$-62.40	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.58	$62.40
10/30/2013	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 1885	$-29.00	$60.82
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.51	$89.82
09/10/2013	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 1854	$-32.79	$88.31
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$1.31	$121.10
07/08/2013	BILL	PEARLMAN, LESLIE J & BERTHALY	$119.79	$119.79
03/12/2013	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 1733	$-28.00	$0.00
01/08/2013	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 1694	$-28.00	$28.00
10/03/2012	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 1634	$-28.00	$56.00
08/23/2012	PAYMENT	PEARLMAN, LESLIE J & BERTHALY CHECK NUM: 1603	$-31.01	$84.00
07/10/2012	BILL	PEARLMAN, LESLIE J & BERTHALY	$115.01	$115.01
04/27/2012	PAYMENT	MB RENO, LLC CHECK NUM: 2763	$-130.50	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$7.94	$130.50
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.12	$122.56
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$2.87	$117.44
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$1.18	$114.57
07/08/2011	BILL	COVIC, ROBERT	$113.39	$113.39
07/28/2010	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 1056	$-106.23	$0.00
07/08/2010	BILL	COVIC, ROBERT	$106.23	$106.23
07/28/2009	PAYMENT	ROBERT R COVIC COMAX CHECK BANK: 94-169 NUM: 1045	$-23.65	$0.00
07/22/2009	PAYMENT	ROBERT R COVIC COMAX CHECK BANK: 94-169 NUM: 1041	$-75.00	$23.65
07/22/2009	PAYMENT	ROBERT R COVIC COMAX CHECK BANK: 94-169 NUM: 1040	$-75.00	$98.65
07/06/2009	BILL	COVIC, ROBERT	$173.65	$173.65
02/10/2009	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 1016	$-75.00	$0.00
01/08/2009	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 1015	$-75.00	$75.00
10/03/2008	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 1014	$-75.00	$150.00
08/20/2008	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 1013	$-76.44	$225.00
07/15/2008	BILL	COVIC, ROBERT	$301.44	$301.44
02/27/2008	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 167	$-69.00	$0.00
12/27/2007	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 166	$-69.00	$69.00
09/25/2007	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 165	$-69.00	$138.00
08/14/2007	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 164	$-72.12	$207.00
07/12/2007	BILL	COVIC, ROBERT	$279.12	$279.12
02/27/2007	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 154	$-64.00	$0.00
12/20/2006	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 153	$-64.00	$64.00
09/28/2006	PAYMENT	COVIC, ROBERT CHECK BANK: 94-169 NUM: 152	$-64.00	$128.00
08/28/2006	PAYMENT	COVIC, ROBERT R CHECK BANK: 94-169 NUM: 151	$-66.44	$192.00
07/12/2006	BILL	COVIC, ROBERT	$258.44	$258.44
08/03/2005	PAYMENT	MCLEOD, JACK A.ENT CORP CHECK BANK: 94-7074 NUM: 4012	$-239.31	$0.00
07/15/2005	BILL	KODIAK DEVELOPMENT CORP	$239.31	$239.31
07/26/2004	PAYMENT	MC LEOD, JACK CHECK BANK: 94-7074 NUM: 3346	$-221.58	$0.00
07/08/2004	BILL	KODIAK DEVELOPMENT CORP	$221.58	$221.58
07/31/2003	PAYMENT	KODIAK DEVELOPMENT CORP CHECK BANK: 94-7074 NUM: 3739	$-218.58	$0.00
07/18/2003	BILL	KODIAK DEVELOPMENT CORP	$218.58	$218.58
07/25/2002	PAYMENT	MCCLEOD CHECK BANK: 94-7074 NUM: 3557	$-212.50	$0.00
07/12/2002	BILL	KODIAK DEVELOPMENT CORP	$212.50	$212.50
08/14/2001	PAYMENT	MCLEOD, JACK A. CHECK BANK: 94-7074 NUM: 3444	$-209.65	$0.00
07/12/2001	BILL	KODIAK DEVELOPMENT CORP	$209.65	$209.65