Tax Account 05-0051-09
Owners
PERRY WM L/HARRIS ERNESTINE TTE
968 SAN CARLOS CREEK LANE
HENDERSON, NV 89002
HARRIS ERNESTINE TTE
PERRY WILLIAM L
Account Summary
| Account ID | 05-0051-09 |
|---|---|
| Account Type | Real Estate |
| Location | WINNEMUCCA |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2024/2025 REAL ESTATE TAXES |
|---|---|
| Original | $61.64 |
| Total | $61.64 |
| Paid | $61.64 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 2.2016 |
| Tax District | 2.0 (General County) |
| Tax Cap | 100% High 5.8% |
Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2023/2024 REAL ESTATE TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2022/2023 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2021/2022 SECURED TAXES | $61.64 | $0.00 | $61.64 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2020/2021 SECURED TAXES | $61.56 | $0.00 | $61.56 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2019/2020 SECURED TAXES | $59.43 | $0.00 | $59.43 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2018/2019 SECURED TAXES | $56.71 | $14.73 | $71.44 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2017/2018 SECURED TAXES | $53.46 | $28.06 | $81.52 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2016/2017 SECURED TAXES | $50.15 | $0.00 | $50.15 | $0.00 | $0.00 | 2.1611 | 2.0 |
| 2015/2016 SECURED TAXES | $47.17 | $0.00 | $47.17 | $0.00 | $0.00 | 2.2016 | 2.0 |
| 2014/2015 SECURED TAXES | $43.68 | $0.00 | $43.68 | $0.00 | $0.00 | 2.2016 | 2.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 07/18/2024 | PAYMENT | IGERT DIETER G EC WF - 024071818026337 | $-61.64 | $0.00 |
| 07/05/2024 | BILL | PERRY WM L/HARRIS ERNESTINE TTE | $61.64 | $61.64 |
| 07/18/2023 | PAYMENT | IGERT DIETER G EC WF - 023071818063808 | $-61.64 | $0.00 |
| 07/06/2023 | BILL | PERRY WM L/HARRIS ERNESTINE TTE | $61.64 | $61.64 |
| 07/20/2022 | PAYMENT | IGERT, DIETER G CHECK NUM: WF E-BOX 0720 | $-61.64 | $0.00 |
| 07/07/2022 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $61.64 | $61.64 |
| 07/26/2021 | PAYMENT | IGERT DIETER G CHECK BANK: WF INTERNET NUM: 021072418040071 | $-61.64 | $0.00 |
| 07/08/2021 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $61.64 | $61.64 |
| 07/23/2020 | PAYMENT | IGERT DIETER G CHECK BANK: WF INTERNET NUM: 020072318030410 | $-61.56 | $0.00 |
| 07/10/2020 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $61.56 | $61.56 |
| 08/12/2019 | PAYMENT | IGERT, DIETER G CHECK NUM: 124560455 | $-59.43 | $0.00 |
| 07/08/2019 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $59.43 | $59.43 |
| 04/15/2019 | PAYMENT | IGERT DIETER G CHECK NUM: 932 | $-152.96 | $0.00 |
| 04/02/2019 | INTEREST | Monthly Interest | $0.45 | $152.96 |
| 03/27/2019 | PENALTY | 2nd Year Delq Letter | $2.25 | $152.51 |
| 03/15/2019 | PENALTY | Instlmnt 4 Penalty for 2018-19 | $3.97 | $150.26 |
| 03/04/2019 | INTEREST | Monthly Interest | $0.45 | $146.29 |
| 01/18/2019 | PENALTY | Instlmnt 3 Penalty for 2018-19 | $3.40 | $145.84 |
| 01/03/2019 | INTEREST | Monthly Interest | $0.45 | $142.44 |
| 12/03/2018 | INTEREST | Monthly Interest | $0.45 | $141.99 |
| 11/02/2018 | INTEREST | Monthly Interest | $0.45 | $141.54 |
| 10/12/2018 | PENALTY | Instlmnt 2 Penalty for 2018-19 | $2.84 | $141.09 |
| 10/01/2018 | INTEREST | Monthly Interest | $0.45 | $138.25 |
| 08/31/2018 | PENALTY | Instlmnt 1 Penalty for 2018-19 | $2.27 | $137.80 |
| 08/01/2018 | INTEREST | Monthly Interest | $0.45 | $135.53 |
| 07/05/2018 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $56.71 | $135.08 |
| 07/02/2018 | INTEREST | Monthly Interest | $0.45 | $78.37 |
| 06/01/2018 | INTEREST | Monthly Interest | $0.45 | $77.92 |
| 05/02/2018 | PENALTY | Publication Cost for Delinqncy | $10.00 | $77.47 |
| 03/27/2018 | PENALTY | 1st Year Delq Letter | $2.25 | $67.47 |
| 03/16/2018 | PENALTY | Instlmnt 4 Penalty for 2017-18 | $3.74 | $65.22 |
| 01/16/2018 | PENALTY | Instlmnt 3 Penalty for 2017-18 | $3.21 | $61.48 |
| 10/13/2017 | PENALTY | Instlmnt 2 Penalty for 2017-18 | $2.67 | $58.27 |
| 09/01/2017 | PENALTY | Instlmnt 1 Penalty for 2017-18 | $2.14 | $55.60 |
| 07/11/2017 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $53.46 | $53.46 |
| 08/12/2016 | PAYMENT | PERRY WILLIAM L CHECK NUM: 1897 | $-25.15 | $0.00 |
| 08/12/2016 | PAYMENT | IGERT DIETER G CHECK NUM: 895 | $-25.00 | $25.15 |
| 07/07/2016 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $50.15 | $50.15 |
| 08/14/2015 | PAYMENT | IGERT, DIETER G CHECK NUM: 879 | $-23.58 | $0.00 |
| 08/14/2015 | PAYMENT | PERRY, WILLIAM L CHECK NUM: 1865 | $-23.59 | $23.58 |
| 07/02/2015 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $47.17 | $47.17 |
| 08/18/2014 | PAYMENT | IGERT, DIETER G CHECK NUM: 860 | $-21.84 | $0.00 |
| 08/18/2014 | PAYMENT | PERRY, WILLIAM L CHECK NUM: 1817 | $-21.84 | $21.84 |
| 07/03/2014 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $43.68 | $43.68 |
| 08/16/2013 | PAYMENT | IGERT, DIETER G CHECK NUM: 840 | $-20.00 | $0.00 |
| 08/16/2013 | PAYMENT | PERRY, WILLIAM L CHECK NUM: 1738 | $-20.45 | $20.00 |
| 07/02/2013 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $40.45 | $40.45 |
| 03/20/2013 | AMENDMENT | remove under $5 balance...pb | $-0.88 | $0.00 |
| 03/15/2013 | PENALTY | Instlmnt 4 Penalty for 2012-13 | $0.05 | $0.88 |
| 01/18/2013 | PENALTY | Instlmnt 3 Penalty for 2012-13 | $0.04 | $0.83 |
| 10/12/2012 | PENALTY | Instlmnt 2 Penalty for 2012-13 | $0.04 | $0.79 |
| 09/06/2012 | PAYMENT | PERRY WILLIAM L CHECK NUM: 16.31 | $-18.73 | $0.75 |
| 08/31/2012 | PENALTY | Instlmnt 1 Penalty for 2012-13 | $0.75 | $19.48 |
| 08/22/2012 | PAYMENT | IGERT, DIETER G & MONICA A CHECK NUM: 1345 | $-18.72 | $18.73 |
| 07/10/2012 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $37.45 | $37.45 |
| 08/11/2011 | PAYMENT | HARRIS, ENRESTINE CHECK NUM: 432 | $-17.34 | $0.00 |
| 08/11/2011 | PAYMENT | PERRY, WILLIAM L CHECK NUM: 1513 | $-17.34 | $17.34 |
| 07/11/2011 | BILL | PERRY WM L/HARRIS ERNESTINE TR | $34.68 | $34.68 |
| 08/16/2010 | PAYMENT | HARRIS ERNESTINE CHECK NUM: 262 | $-17.34 | $0.00 |
| 08/16/2010 | PAYMENT | PERRY WM CHECK NUM: 1342 | $-17.34 | $17.34 |
| 07/09/2010 | BILL | PERRY WM L & HARRIS ERNESTINE | $34.68 | $34.68 |
| 08/05/2009 | PAYMENT | PERRY WILLIAM CHECK BANK: 94*72 NUM: 1148 | $-17.34 | $0.00 |
| 08/05/2009 | PAYMENT | HARRIS ERNESTINE CHECK BANK: 94*179 NUM: 1457 | $-17.34 | $17.34 |
| 07/10/2009 | BILL | PERRY WM L & HARRIS ERNESTINE | $34.68 | $34.68 |
| 12/17/2008 | PAYMENT | ERNESTINE HARRIS CHECK BANK: 94*179 NUM: 1337 | $-18.90 | $0.00 |
| 12/17/2008 | PAYMENT | PERRY WILLIAM CHECK BANK: 94*72 NUM: 1046 | $-18.90 | $18.90 |
| 10/17/2008 | PENALTY | Instlmnt 2 Penalty for 2008-09 | $1.73 | $37.80 |
| 08/29/2008 | PENALTY | Instlmnt 1 Penalty for 2008-09 | $1.39 | $36.07 |
| 07/10/2008 | BILL | PERRY WM L & HARRIS ERNESTINE | $34.68 | $34.68 |
| 08/01/2007 | PAYMENT | PERRY, WILLIAM L CHECK BANK: 94 72 NUM: 803 | $-17.34 | $0.00 |
| 08/01/2007 | PAYMENT | HARRIS, ERNESTINE CHECK BANK: 94 179 NUM: 1082 | $-17.34 | $17.34 |
| 07/12/2007 | BILL | PERRY WM L & HARRIS ERNESTINE | $34.68 | $34.68 |
| 07/24/2006 | PAYMENT | PERRY WILLIAM L CHECK BANK: 94 72 NUM: 617 | $-17.43 | $0.00 |
| 07/24/2006 | PAYMENT | HARRIS, ERNESTINE CHECK BANK: 94 72 NUM: 1491 | $-17.43 | $17.43 |
| 07/06/2006 | BILL | PERRY WILLIAM L & HARRIS E | $34.86 | $34.86 |
| 08/17/2005 | PAYMENT | PERRY, WILLIAM L CHECK BANK: 94 72 NUM: 460 | $-17.43 | $0.00 |
| 08/17/2005 | PAYMENT | HARRIS, ERNESTINE CHECK BANK: 94 72 NUM: 1229 | $-17.43 | $17.43 |
| 07/18/2005 | BILL | PERRY WILLIAM L & HARRIS E | $34.86 | $34.86 |
| 08/13/2004 | PAYMENT | PERRY WILLIAM L CHECK BANK: 94*72 NUM: 2385 | $-17.30 | $0.00 |
| 08/13/2004 | PAYMENT | HARRIS ERNESTINE CHECK BANK: 94*72 NUM: 1440 | $-17.30 | $17.30 |
| 07/06/2004 | BILL | PERRY WILLIAM L & HARRIS E | $34.60 | $34.60 |
| 04/30/2004 | PAYMENT | HARRIS ENESTIN CHECK BANK: 91-170CSHRCK NUM: 1320720 | $-21.89 | $0.00 |
| 04/30/2004 | PAYMENT | PERRY WILLIAM CHECK BANK: 91-170CSHRCK NUM: 1320928 | $-20.00 | $21.89 |
| 03/18/2004 | PENALTY | Mailing Costs 2003-2004 | $5.00 | $41.89 |
| 03/15/2004 | PENALTY | Instlmnt 4 Penalty for 2003-04 | $2.12 | $36.89 |
| 01/20/2004 | PENALTY | Instlmnt 3 Penalty for 2003-04 | $1.81 | $34.77 |
| 10/20/2003 | PENALTY | Instlmnt 2 Penalty for 2003-04 | $1.51 | $32.96 |
| 08/29/2003 | PENALTY | Instlmnt 1 Penalty for 2003-04 | $1.21 | $31.45 |
| 07/18/2003 | BILL | PERRY WILLIAM L & HARRIS E | $30.24 | $30.24 |
| 07/30/2002 | PAYMENT | PERRY WILLIAM L & HARRIS E CHECK BANK: 90-7177 NUM: 0696 | $-28.46 | $0.00 |
| 07/08/2002 | BILL | PERRY WILLIAM L & HARRIS E | $28.46 | $28.46 |
| 07/25/2001 | PAYMENT | HARRIS ERNESTINE CHECK BANK: 90-7177 NUM: 0393 | $-28.87 | $0.00 |
| 07/11/2001 | BILL | PERRY WILLIAM L & HARRIS E | $28.87 | $28.87 |
| 08/03/2000 | PAYMENT | PERRY WILLIAM L CHECK BANK: 94-72 NUM: 1361 | $-28.60 | $0.00 |
| 07/06/2000 | BILL | PERRY WILLIAM L | $28.60 | $28.60 |
| 08/19/1999 | PAYMENT | ALTIMUS MICHAEL & JO ANNE CHECK BANK: 91-7263 NUM: 2134 | $-31.59 | $0.00 |
| 07/12/1999 | BILL | PERRY WILLIAM L & GAYLE M | $31.59 | $31.59 |
| 07/24/1998 | PAYMENT | PERRY WILLIAM L & GAYLE M CHECK | $-32.89 | $0.00 |
| 07/09/1998 | BILL | PERRY WILLIAM L & GAYLE M | $32.89 | $32.89 |
| 08/01/1997 | PAYMENT | PERRY WILLIAM L & GAYLE M | $-33.99 | $0.00 |
| 07/23/1997 | BILL | PERRY WILLIAM L & GAYLE M | $33.99 | $33.99 |
| 08/02/1996 | PAYMENT | PERRY WILLIAM L & GAYLE M | $-35.76 | $0.00 |
| 07/11/1996 | BILL | PERRY WILLIAM L & GAYLE M | $35.76 | $35.76 |