Tax Account 003-092-04

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Owners

PERKINS, BRENT & TONYA TRUST
PO BOX 495
CALIENTE, NV 89008-0000

Account Summary

Account ID	003-092-04
Account Type	Real Estate
Location	438 MCARTHUR DRIVE CALIENTE
Balance	$0.00
Currently Due	$0.00

Account ID

003-092-04

Account Type

Real Estate

Location

438 MCARTHUR DRIVE
CALIENTE

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$742.33
Total	$742.33
Paid	$742.33
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (CALIENTE CITY)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$742.33

Total

$742.33

Paid

$742.33

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (CALIENTE CITY)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$214.33	$0.00	$214.33	$214.33	$0.00
2	10/07/2024	10/17/2024	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
3	01/06/2025	01/16/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00
4	03/03/2025	03/13/2025	Paid	$176.00	$0.00	$176.00	$176.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$721.73	$0.00	$721.73	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$736.73	$0.00	$736.73	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$662.40	$0.00	$662.40	$0.00	$0.00	3.6600	3.0
2020/2021 REAL ESTATE TAXES	$655.33	$0.00	$655.33	$0.00	$0.00	3.6600	3.0
2019/2020 REAL ESTATE TAXES	$616.46	$0.00	$616.46	$0.00	$0.00	3.6600	3.0
2018/2019 REAL ESTATE TAXES	$599.52	$0.00	$599.52	$0.00	$0.00	3.6600	3.0
2017/2018 REAL ESTATE TAXES	$594.80	$0.00	$594.80	$0.00	$0.00	3.6600	3.0
2016/2017 REAL ESTATE TAXES	$594.18	$5.69	$599.87	$0.00	$0.00	3.6600	3.0
2015/2016 REAL ESTATE TAXES	$620.67	$0.00	$620.67	$0.00	$0.00	3.6600	3.0
2014/2015 REAL ESTATE TAXES	$667.74	$0.00	$667.74	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S33	TV District Assess	35.00	35.00	.00	.00
2023-2024	S33	TV District	35.00	35.00	.00	.00
2022-2023	S33	TV District	35.00	35.00	.00	.00
2021-2022	S33	TV District	35.00	35.00	.00	.00
2020-2021	S33	TV District	35.00	35.00	.00	.00
2019-2020	S33	TV District	35.00	35.00	.00	.00
2018-2019	S33	TV District	35.00	35.00	.00	.00
2017-2018	S33	TV District	35.00	35.00	.00	.00
2016-2017	S33	TV District	32.00	32.00	.00	.00
2015-2016	S33	TV District	32.00	32.00	.00	.00
2014-2015	S33	TV District	32.00	32.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/24/2024	PAYMENT	PERKINS, BRENT & TONYA CHECK 190	$-742.33	$0.00
07/03/2024	BILL	PERKINS, BRENT & TONYA TRUST	$742.33	$742.33
08/21/2023	PAYMENT	PERKINS, BRENT CHECK 148	$-721.73	$0.00
07/13/2023	BILL	PERKINS, BRENT & TONYA TRUST	$721.73	$721.73
08/04/2022	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 132	$-736.73	$0.00
07/07/2022	BILL	PERKINS, BRENT & TONYA TRUST	$736.73	$736.73
08/06/2021	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 107	$-662.40	$0.00
07/12/2021	BILL	PERKINS, BRENT & TONYA TRUST	$662.40	$662.40
11/20/2020	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 365	$-655.33	$0.00
10/28/2020	AMENDMENT	ADJ TO DEVNET	$38.28	$655.33
10/21/2020	BILL	PERKINS, BRENT & TONYA TRUST	$617.05	$617.05
08/05/2019	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 305	$-616.46	$0.00
07/03/2019	BILL	PERKINS, BRENT & TONYA TRUST	$616.46	$616.46
08/06/2018	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 267	$-599.52	$0.00
07/03/2018	BILL	PERKINS, BRENT & TONYA TRUST	$599.52	$599.52
08/14/2017	PAYMENT	PERKINS, BRENT CHECK NUM: 592	$-594.80	$0.00
07/03/2017	BILL	PERKINS, BRENT & TONYA TRUST	$594.80	$594.80
02/21/2017	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 559	$-140.00	$0.00
01/03/2017	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 543	$-140.00	$140.00
10/06/2016	PAYMENT	PERKINS, BRENT H CHECK NUM: 522	$-140.00	$280.00
09/12/2016	PAYMENT	PERKINS, BRENT H CHECK NUM: 517	$-5.69	$420.00
09/06/2016	PAYMENT	PERKINS, BRENT CHECK NUM: 514	$-174.18	$425.69
08/29/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$5.69	$599.87
07/01/2016	BILL	PERKINS, BRENT & TONYA TRUST	$594.18	$594.18
03/07/2016	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 472	$-147.00	$0.00
12/31/2015	PAYMENT	PERKINS, BRENT H CHECK NUM: 454	$-147.00	$147.00
10/05/2015	PAYMENT	PERKINS, BRENT H CHECK NUM: 423	$-147.00	$294.00
08/17/2015	PAYMENT	PERKINS, BRENT CHECK NUM: 409	$-179.67	$441.00
07/01/2015	BILL	PERKINS, BRENT & TONYA TRUST	$620.67	$620.67
02/27/2015	PAYMENT	PERKINS, BRENT H CHECK NUM: 219	$-158.00	$0.00
12/19/2014	PAYMENT	PERKINS, BRENT CHECK NUM: 208	$-158.00	$158.00
09/29/2014	PAYMENT	PERKINS, BRENT H CHECK NUM: 180	$-158.00	$316.00
08/07/2014	PAYMENT	PERKINS, BRENT H CHECK NUM: 170	$-193.74	$474.00
07/07/2014	BILL	PERKINS, BRENT & TONYA TRUST	$667.74	$667.74
03/04/2014	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 1149	$-158.00	$0.00
12/30/2013	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 1138	$-158.00	$158.00
10/07/2013	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 1116	$-158.00	$316.00
08/06/2013	PAYMENT	PERKINS, BRENT & TONYA CHECK NUM: 1101	$-192.75	$474.00
07/01/2013	BILL	PERKINS, BRENT & TONYA TRUST	$666.75	$666.75
07/31/2012	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94-8441/3224 NUM: 1009	$-697.90	$0.00
07/06/2012	BILL	PERKINS, BRENT & TONYA TRUST	$697.90	$697.90
08/04/2011	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94-8441/3224 NUM: 895	$-714.52	$0.00
07/06/2011	BILL	PERKINS, BRENT & TONYA TRUST	$714.52	$714.52
08/02/2010	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94-8441/3224 NUM: 769	$-728.63	$0.00
07/08/2010	BILL	PERKINS, BRENT & TONYA TRUST	$728.63	$728.63
07/31/2009	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94-8441/3224 NUM: 618	$-760.73	$0.00
07/09/2009	BILL	PERKINS, BRENT & TONYA TRUST	$760.73	$760.73
08/18/2008	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94-8441/3224 NUM: 497	$-739.69	$0.00
07/10/2008	BILL	PERKINS, BRENT & TONYA TRUST	$739.69	$739.69
03/21/2008	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94-8441/3224 NUM: 434	$-176.87	$0.00
03/17/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.80	$176.87
01/07/2008	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94-8441/3224 NUM: 417	$-170.07	$170.07
09/26/2007	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94_8441?3224 NUM: 384	$-170.07	$340.14
08/17/2007	PAYMENT	PERKINS, BRENT & TONYA CHECK BANK: 94-8441 NUM: 376	$-209.08	$510.21
07/05/2007	BILL	PERKINS, BRENT & TONYA TRUST	$719.29	$719.29
08/11/2006	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94-8441/3224 NUM: 224	$-699.47	$0.00
07/11/2006	BILL	PERKINS, BRENT & TONYA TRUST	$699.47	$699.47
08/12/2005	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94-8441/3224 NUM: 107	$-680.23	$0.00
07/15/2005	BILL	PERKINS, BRENT & TONYA TRUST	$680.23	$680.23
10/06/2004	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94-8441/3224 NUM: 1809	$-496.05	$0.00
08/16/2004	PAYMENT	PERKINS, BRENT & TONYA TRUST CHECK BANK: 94-8441/3224 NUM: 1794	$-204.35	$496.05
07/07/2004	BILL	PERKINS, BRENT & TONYA TRUST	$700.40	$700.40
02/25/2004	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1744	$-163.90	$0.00
12/31/2003	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1729	$-163.90	$163.90
10/02/2003	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1695	$-163.90	$327.80
08/18/2003	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1682	$-163.92	$491.70
07/09/2003	BILL	PERKINS, BRENT H & TONYA R	$655.62	$655.62
02/28/2003	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1615	$-160.77	$0.00
12/20/2002	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 01	$-160.77	$160.77
09/19/2002	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1118	$-160.77	$321.54
08/19/2002	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1103	$-160.80	$482.31
07/08/2002	BILL	PERKINS, BRENT H & TONYA R	$643.11	$643.11
02/26/2002	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1017	$-155.89	$0.00
12/21/2001	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1592	$-155.89	$155.89
09/26/2001	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1552	$-155.89	$311.78
08/16/2001	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1529	$-156.21	$467.67
07/10/2001	BILL	PERKINS, BRENT H & TONYA R	$623.88	$623.88
02/22/2001	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1387	$-155.89	$0.00
12/26/2000	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1340	$-155.89	$155.89
09/20/2000	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1238	$-155.89	$311.78
08/21/2000	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 1213	$-156.20	$467.67
07/11/2000	BILL	PERKINS, BRENT H & TONYA R	$623.87	$623.87
02/29/2000	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 2468	$-162.17	$0.00
12/21/1999	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 2418	$-162.17	$162.17
09/23/1999	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 2360	$-162.17	$324.34
08/18/1999	PAYMENT	PERKINS, BRENT H & TONYA R CHECK BANK: 94-8441/3224 NUM: 2331	$-162.51	$486.51
07/13/1999	BILL	PERKINS, BRENT H & TONYA R	$649.02	$649.02
02/25/1999	PAYMENT	PERKINS, BRENT H & TONYA R CHECK	$-160.09	$0.00
12/23/1998	PAYMENT	PERKINS, BRENT H & TONYA R CHECK	$-160.09	$160.09
09/30/1998	PAYMENT	PERKINS, BRENT H & TONYA R CHECK	$-160.09	$320.18
08/21/1998	PAYMENT	PERKINS, BRENT H & TONYA R CHECK	$-160.38	$480.27
07/14/1998	BILL	PERKINS, BRENT H & TONYA R	$640.65	$640.65
03/02/1998	PAYMENT	PERKINS, BRENT OR TONYA CHECK	$-155.45	$0.00
12/22/1997	PAYMENT	PERKINS, BRENT & TONYA CHECK	$-155.45	$155.45
09/23/1997	PAYMENT	PERKINS, TONYA & BRENT CHECK	$-155.45	$310.90
07/22/1997	PAYMENT	PERKINS, BRENT H. OR TONYA CHECK	$-155.72	$466.35
07/14/1997	BILL	PERKINS, BRENT H & TONYA R	$622.07	$622.07
03/03/1997	PAYMENT	PERKINS, BRENT & TONYA	$-151.81	$0.00
12/30/1996	PAYMENT	PERKINS, BRENT & TONYA	$-151.81	$151.81
09/25/1996	PAYMENT	PERKINS, BRENT & TONYA	$-151.81	$303.62
08/23/1996	PAYMENT	PERKINS, BRENT OR TONYA	$-152.13	$455.43
07/15/1996	BILL	PERKINS, BRENT H & TONYA R	$607.56	$607.56