Tax Account 029-353-19

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Owners

PERRIS, VAN
411 MILANO CT
DAYTON, NV 89403-0000

Account Summary

Account ID	029-353-19
Account Type	Real Estate
Location	411 MILANO CT DAYTON
Balance	$1,691.00
Currently Due	$0.00

Account ID

029-353-19

Account Type

Real Estate

Location

411 MILANO CT
DAYTON

Balance

$1,691.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,765.56
Total	$6,765.56
Paid	$5,074.56
Balance	$1,691.00
Due	$0.00
Ad Valorem Tax Rate	3.4442
Tax District	8.5 (Central Lyon Fire District)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,765.56

Total

$6,765.56

Paid

$5,074.56

Balance

$1,691.00

Due

$0.00

Ad Valorem Tax Rate

3.4442

Tax District

8.5 (Central Lyon Fire District)

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	Paid	$1,692.56	$0.00	$1,692.56	$1,692.56	$0.00
2	10/07/2024	10/17/2024	Paid	$1,691.00	$0.00	$1,691.00	$1,691.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,691.00	$0.00	$1,691.00	$1,691.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,691.00	$0.00	$1,691.00	$0.00	$1,691.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,421.26	$0.00	$6,421.26	$0.00	$0.00	3.4428	8.5
2022/2023 REAL ESTATE TAXES	$348.19	$0.00	$348.19	$0.00	$0.00	3.2098	8.5
2021/2022 REAL ESTATE TAXES	$322.55	$0.00	$322.55	$0.00	$0.00	3.2115	8.5
2020/2021 SECURED TAXES	$297.92	$3.04	$300.96	$0.00	$0.00	3.2094	8.5
2019/2020 SECURED TAXES	$279.29	$0.00	$279.29	$0.00	$0.00	3.2094	8.5
2018/2019 SECURED TAXES	$266.05	$0.00	$266.05	$0.00	$0.00	3.2094	8.5
2017/2018 SECURED TAXES	$255.36	$0.00	$255.36	$0.00	$0.00	3.2094	8.5
2016/2017 SECURED TAXES	$248.93	$3.44	$252.37	$0.00	$0.00	3.2094	8.5

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S32	Dayton Valley GW	1.82	1.40	.42	.00
2023-2024	S32	Dayton Valley GW	1.82	1.82	.00	.00
2022-2023	S32	Dayton Valley GW	1.97	1.97	.00	.00
2021-2022	S32	Dayton Valley GW	1.96	1.96	.00	.00
2020-2021	S32	Dayton Valley GW	1.08	1.08	.00	.00
2019-2020	S32	Dayton Valley GW	1.08	1.08	.00	.00
2018-2019	S32	Dayton Valley GW	1.08	1.08	.00	.00
2017-2018	S32	Dayton Valley GW	1.08	1.08	.00	.00
2016-2017	S32	Dayton Valley GW	1.10	1.10	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/31/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,691.00	$1,691.00
10/07/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,691.00	$3,382.00
08/19/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,692.56	$5,073.00
07/16/2024	BILL	PERRIS, VAN	$6,765.56	$6,765.56
03/05/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,605.00	$0.00
01/02/2024	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,605.00	$1,605.00
10/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,605.00	$3,210.00
08/17/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-1,606.26	$4,815.00
07/17/2023	BILL	PERRIS, VAN	$6,421.26	$6,421.26
03/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-87.00	$0.00
01/03/2023	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-87.00	$87.00
10/03/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-87.00	$174.00
08/12/2022	PAYMENT	UNITED FEDERAL CREDIT UNION ACH CORE -	$-87.19	$261.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$348.19
07/15/2022	BILL	PERRIS, VAN	$348.19	$348.19
10/14/2021	PAYMENT	PERRIS, VAN CHECK 2016	$-161.20	$0.00
08/24/2021	PAYMENT	STEWART TITLE CHECK 16454	$-161.35	$161.20
07/14/2021	BILL	SHANE, EVAN / OSBORN, MELISSA	$322.55	$322.55
12/10/2020	PAYMENT	OSBORN, MELISSA CHECK NUM: 0067368344	$-3.04	$0.00
09/17/2020	PAYMENT	OSBORN, MELISSA M CHECK NUM: 0047195663	$-297.92	$3.04
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$3.04	$300.96
07/09/2020	BILL	SHANE, EVAN / OSBORN, MELISSA	$297.92	$297.92
08/26/2019	PAYMENT	SHANE, EVAN / OSBORN, MELISSA CHECK NUM: 1337	$-279.29	$0.00
07/10/2019	BILL	SHANE, EVAN / OSBORN, MELISSA	$279.29	$279.29
08/27/2018	PAYMENT	MELISSA OSBORN CORK: D BANK: PNP INTERNET NUM: 47703743	$-266.05	$0.00
07/10/2018	BILL	SHANE, EVAN / OSBORN, MELISSA	$266.05	$266.05
07/31/2017	PAYMENT	SHANE, EVAN / OSBORN, MELISSA CHECK NUM: 101	$-255.36	$0.00
07/10/2017	BILL	SHANE, EVAN / OSBORN, MELISSA	$255.36	$255.36
04/18/2017	PAYMENT	JUDITH L PURKIS CHECK BANK: WF INTERNET NUM: 017041703103844	$-64.44	$0.00
03/28/2017	PENALTY	Postage	$1.00	$64.44
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$2.44	$63.44
12/30/2016	PAYMENT	JUDITH L MANSON CHECK BANK: WF INTERNET NUM: 016123003276730	$-61.00	$61.00
10/03/2016	PAYMENT	JUDITH L MANSON CHECK BANK: WF INTERNET NUM: 016092903087865	$-61.00	$122.00
08/12/2016	PAYMENT	JUDITH L MANSON CHECK BANK: WF INTERNET NUM: 016081103080264	$-65.93	$183.00
07/11/2016	BILL	MANSON, JUDITH LYNN ET AL	$248.93	$248.93
08/19/2015	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1697	$-248.33	$0.00
07/07/2015	BILL	ONISKO, BYRON ET AL	$248.33	$248.33
07/30/2014	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1605	$-240.51	$0.00
07/08/2014	BILL	ONISKO, BYRON ET AL	$240.51	$240.51
07/25/2013	PAYMENT	ONISKO PACIFICO PROPERTIES CHECK NUM: 1521	$-230.76	$0.00
07/08/2013	BILL	ONISKO, BYRON ET AL	$230.76	$230.76
01/11/2013	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2082	$-110.00	$0.00
08/22/2012	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2073	$-111.49	$110.00
07/10/2012	BILL	BRADSHAW, JAMES S TR	$221.49	$221.49
08/15/2011	PAYMENT	CORPORATE MANAGEMENT SERVICES CHECK NUM: 2007	$-288.73	$0.00
07/08/2011	BILL	BRADSHAW, JAMES S TR	$288.73	$288.73
01/07/2011	PAYMENT	CORPORATE MANAGEMENT SVCS,INC CHECK BANK: 94-206 NUM: 2004	$-260.00	$0.00
10/20/2010	ADJUST	Remove/Refund to Western Title BANK: 94-7074 NUM: 16229	$130.00	$260.00
10/19/2010	VOID	WESTERN TITLE CO CHECK BANK: 94-7074 NUM: 16229	$-130.00	$130.00
10/11/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30399	$-130.00	$260.00
08/09/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 30027	$-134.50	$390.00
07/08/2010	BILL	CARSON RIVER COMMUNITY BANK	$524.50	$524.50
04/06/2010	PAYMENT	HERITAGE BANK CHECK BANK: 94-181 NUM: 29045	$-221.52	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$8.52	$221.52
01/20/2010	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: CARSON RIVER NUM: 003072	$-213.00	$213.00
01/19/2010	AMENDMENT	Remove penalty - Postmark	$-8.52	$426.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$8.52	$434.52
10/12/2009	PAYMENT	CARSON RIVER COMMUNITY BANK CHECK BANK: 0 NUM: 2795	$-213.00	$426.00
08/12/2009	PAYMENT	CARSON RIVER BANK CHECK BANK: 0-0 NUM: 2662	$-1,637.46	$639.00
08/12/2009	AMENDMENT	remove interest	$-9.49	$2,276.46
08/03/2009	INTEREST	Monthly Interest	$9.49	$2,285.95
07/06/2009	BILL	CARSON RIVER COMMUNITY BANK	$852.68	$2,276.46
07/01/2009	INTEREST	Monthly Interest	$9.49	$1,423.78
07/01/2009	INTEREST	Monthly Interest	$9.49	$1,414.29
06/01/2009	INTEREST	Monthly Interest	$94.91	$1,404.80
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$79.72	$1,309.89
03/13/2009	PAYMENT	CARSON RIVER COMM BANK CHECK BANK: 0-0 NUM: 2342	$-1,394.70	$1,230.17
03/02/2009	INTEREST	Monthly Interest	$8.79	$2,624.87
02/03/2009	INTEREST	Monthly Interest	$8.79	$2,616.08
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.29	$2,607.29
01/05/2009	INTEREST	Monthly Interest	$8.79	$2,556.00
12/01/2008	INTEREST	Monthly Interest	$8.79	$2,547.21
11/03/2008	INTEREST	Monthly Interest	$8.79	$2,538.42
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.54	$2,529.63
10/01/2008	INTEREST	Monthly Interest	$8.79	$2,501.09
09/02/2008	INTEREST	Monthly Interest	$8.79	$2,492.30
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.47	$2,483.51
08/04/2008	INTEREST	Monthly Interest	$8.79	$2,472.04
07/15/2008	BILL	BUILDING ENERGETIX CORP	$1,138.87	$2,463.25
07/01/2008	INTEREST	Monthly Interest	$8.79	$1,324.38
07/01/2008	INTEREST	Monthly Interest	$8.79	$1,315.59
06/02/2008	INTEREST	Monthly Interest	$87.88	$1,306.80
04/28/2008	PENALTY	Publication Cost for Delinqncy	$6.00	$1,218.92
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$73.82	$1,212.92
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$47.49	$1,139.10
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$26.43	$1,091.61
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$10.62	$1,065.18
07/12/2007	BILL	BUILDING ENERGETIX CORP	$1,054.56	$1,054.56
04/26/2007	PAYMENT	MARQUIS TITLE & ESCROW CHECK BANK: 94-182 NUM: 12648	$-911.49	$0.00
04/26/2007	AMENDMENT	paid prior to publication	$-6.00	$911.49
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$917.49
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$55.48	$911.49
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$35.67	$856.01
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$19.83	$820.34
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$7.94	$800.51
07/12/2006	BILL	BUILDING ENERGETIX CORP	$792.57	$792.57
06/08/2006	PAYMENT	HILL, GARY - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-488.80	$0.00
06/05/2006	INTEREST	Monthly Interest	$34.33	$488.80
04/25/2006	PENALTY	Publication Cost for Delinqncy	$5.25	$454.47
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$24.72	$449.22
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$10.75	$424.50
10/20/2005	PAYMENT	MARQUIS TITLE & ESCROW, INC CHECK BANK: 94-182 NUM: 8038	$-402.93	$413.75
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$19.75	$816.68
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$7.92	$796.93
07/15/2005	BILL	BUILDING ENERGETIX CORP	$789.01	$789.01