Tax Account 011-200-44

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Owners

PERKINS, DENNIS & GERALDINE
4239 VALLEY PINE CT
N LAS VEGAS, NV 89032

Account Summary

Account ID	011-200-44
Account Type	Real Estate
Location	0 HIKO
Balance	$0.00
Currently Due	$0.00

Account ID

011-200-44

Account Type

Real Estate

Location

0
HIKO

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$105.51
Total	$105.51
Paid	$105.51
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$105.51

Total

$105.51

Paid

$105.51

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

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	$36.51	$0.00	$36.51	$36.51	$0.00
2	10/07/2024	10/17/2024	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
3	01/06/2025	01/16/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00
4	03/03/2025	03/13/2025	Paid	$23.00	$0.00	$23.00	$23.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$105.51	$0.00	$105.51	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$105.51	$0.00	$105.51	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$105.51	$0.00	$105.51	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$105.51	$0.00	$105.51	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$105.51	$0.00	$105.51	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$105.51	$0.00	$105.51	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$110.51	$0.92	$111.43	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$100.40	$0.00	$100.40	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$95.51	$0.00	$95.51	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$95.51	$0.00	$95.51	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	PERKINS, DENNIS & GERALDINE CHECK 1845	$-105.51	$0.00
07/03/2024	BILL	PERKINS, DENNIS & GERALDINE	$105.51	$105.51
07/31/2023	PAYMENT	PERKINS, DENNIS & GERALDINE CHECK 1069	$-105.51	$0.00
07/13/2023	BILL	PERKINS, DENNIS & GERALDINE	$105.51	$105.51
07/28/2022	PAYMENT	PERKINS, DENNIS & GERALDINE CHECK NUM: 914	$-105.51	$0.00
07/07/2022	BILL	PERKINS, DENNIS & GERALDINE	$105.51	$105.51
07/30/2021	PAYMENT	PERKINS, DENNIS & GERALDINE CHECK NUM: 1746	$-105.51	$0.00
07/12/2021	BILL	PERKINS, DENNIS & GERALDINE	$105.51	$105.51
11/17/2020	PAYMENT	PERKINS, DENNIS & GERI CHECK NUM: 617	$-105.51	$0.00
10/21/2020	BILL	PERKINS, DENNIS & GERALDINE	$105.51	$105.51
03/04/2020	PAYMENT	PERKINS, DENNIS CHECK NUM: 558	$-23.00	$0.00
01/06/2020	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 540	$-23.00	$23.00
10/06/2019	PAYMENT	PERKINS, DENNIS CHECK NUM: 501	$-23.00	$46.00
08/05/2019	PAYMENT	GERALDINE B PERKINS CHECK NUM: 478	$-36.51	$69.00
07/03/2019	BILL	PERKINS, DENNIS & GERALDINE	$105.51	$105.51
03/04/2019	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 412	$-23.00	$0.00
12/17/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 380	$-23.00	$23.00
09/21/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 341	$-23.00	$46.00
07/25/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 320	$-36.51	$69.00
07/03/2018	BILL	PERKINS, DENNIS & GERALDINE	$105.51	$105.51
02/12/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 258	$-23.00	$0.00
02/12/2018	ADJUSTMENT	PAID W/CK#258 NUM: 259	$23.00	$23.00
02/12/2018	VOID	PERKINS, DENNIS & GERALDINE CHECK NUM: 259	$-23.00	$0.00
01/05/2018	PAYMENT	PERKINS, GERALDINE B CHECK NUM: 236	$-23.00	$23.00
11/07/2017	PAYMENT	PERKINS, GERALDINE CHECK NUM: 1536	$-23.92	$46.00
10/16/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$0.92	$69.92
08/16/2017	PAYMENT	PERKINS, DENNIS & GERALDINE CHECK NUM: 160	$-18.51	$69.00
08/03/2017	PAYMENT	PERKINS, DENNIS & GERALDINE CHECK NUM: 146	$-23.00	$87.51
07/03/2017	BILL	PERKINS, DENNIS & GERALDINE	$110.51	$110.51
03/03/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1047	$-23.00	$0.00
01/10/2017	PAYMENT	PERKINS, GERADINE CHECK NUM: 1042	$-23.00	$23.00
09/19/2016	PAYMENT	PERKINS, GERADINE CHECK NUM: 1030	$-23.00	$46.00
07/26/2016	PAYMENT	PERKINS, DENNIS CHECK NUM: 1028	$-31.40	$69.00
07/01/2016	BILL	PERKINS, DENNIS & GERALDINE	$100.40	$100.40
07/21/2015	PAYMENT	PERKINS, GERALDINE CHECK NUM: 1004	$-95.51	$0.00
07/01/2015	BILL	PERKINS, DENNIS & GERALDINE	$95.51	$95.51
08/22/2014	PAYMENT	PERKINS, DENNIS CHECK NUM: 1420	$-95.51	$0.00
07/07/2014	BILL	PERKINS, DENNIS & GERALDINE	$95.51	$95.51
08/27/2013	PAYMENT	PERKINS, DENNIS CHECK NUM: 1213	$-95.51	$0.00
07/01/2013	BILL	PERKINS, DENNIS & GERALDINE	$95.51	$95.51
08/23/2012	PAYMENT	PREKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1060	$-95.51	$0.00
07/06/2012	BILL	PERKINS, DENNIS & GERALDINE	$95.51	$95.51
03/02/2012	PAYMENT	PERKINS, DENIS & GERADINE CHECK BANK: 94-8401/3224 NUM: 1018	$-1.63	$0.00
02/01/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1013	$-40.73	$1.63
02/01/2012	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 1012	$-40.73	$42.36
01/18/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1.63	$83.09
10/17/2011	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401/3224 NUM: 5015	$-40.73	$81.46
08/15/2011	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-8401 NUM: 5011	$-40.74	$122.19
07/06/2011	BILL	PERKINS, DENNIS & GERALDINE	$162.93	$162.93
08/25/2010	PAYMENT	PERKINS,DENNIS CHECK BANK: 94-158/1242 NUM: 3206	$-135.16	$0.00
07/08/2010	BILL	PERKINS, DENNIS & GERALDINE	$135.16	$135.16
01/06/2010	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 3052	$-62.56	$0.00
09/29/2009	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2927	$-31.28	$62.56
08/17/2009	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2903	$-31.31	$93.84
07/09/2009	BILL	PERKINS, DENNIS & GERALDINE	$125.15	$125.15
08/27/2008	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2823	$-87.15	$0.00
08/01/2008	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2809	$-29.05	$87.15
07/10/2008	BILL	PERKINS, DENNIS & GERALDINE	$116.20	$116.20
12/28/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2683	$-53.78	$0.00
10/02/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2634	$-26.89	$53.78
08/23/2007	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158 NUM: 2615	$-26.91	$80.67
07/05/2007	BILL	PERKINS, DENNIS & GERALDINE	$107.58	$107.58
08/30/2006	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 2385	$-99.62	$0.00
07/11/2006	BILL	PERKINS, DENNIS & GERALDINE	$99.62	$99.62
08/24/2005	PAYMENT	LAUDENKLOS, WILLIAM CHECK BANK: 94-8401/3224 NUM: 390	$-92.67	$0.00
07/15/2005	BILL	PERKINS, DENNIS & GERALDINE	$92.67	$92.67
08/09/2004	PAYMENT	LAUDENKLOS, WILLIAM E CHECK BANK: 94-8401 NUM: 217	$-92.27	$0.00
07/07/2004	BILL	PERKINS, DENNIS & GERALDINE	$92.27	$92.27
08/19/2003	PAYMENT	PERKINS CONSTRUCTION CHECK BANK: 94-1242 NUM: 1100	$-92.63	$0.00
07/09/2003	BILL	PERKINS, DENNIS & GERALDINE	$92.63	$92.63
08/19/2002	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1573	$-87.07	$0.00
07/08/2002	BILL	PERKINS, DENNIS & GERALDINE	$87.07	$87.07
10/10/2001	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-156/1242 NUM: 1393	$-77.11	$0.00
09/04/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.97	$77.11
07/10/2001	BILL	PERKINS, DENNIS & GERALDINE	$74.14	$74.14
09/13/2000	PAYMENT	PERKINS, DENNIS CHECK BANK: 94-158/1242 NUM: 1156	$-57.17	$0.00
09/05/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.20	$57.17
07/11/2000	BILL	PERKINS, DENNIS & GERALDINE	$54.97	$54.97