Tax Account 001-011-08

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Owners

PERI & PERI LLC
430 SR 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-011-08
Account Type	Real Estate
Location	206 PIZEN SWITCH YERINGTON
Balance	$1,511.00
Currently Due	$0.00

Account ID

001-011-08

Account Type

Real Estate

Location

206 PIZEN SWITCH
YERINGTON

Balance

$1,511.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$6,046.36
Total	$6,046.36
Paid	$4,535.36
Balance	$1,511.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$6,046.36

Total

$6,046.36

Paid

$4,535.36

Balance

$1,511.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

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	$1,513.36	$0.00	$1,513.36	$1,513.36	$0.00
2	10/07/2024	10/17/2024	Paid	$1,511.00	$0.00	$1,511.00	$1,511.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,511.00	$0.00	$1,511.00	$1,511.00	$0.00
4	03/03/2025	03/13/2025	Due	$1,511.00	$0.00	$1,511.00	$0.00	$1,511.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$5,598.50	$0.00	$5,598.50	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$5,183.80	$0.00	$5,183.80	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$5,170.08	$0.00	$5,170.08	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$5,308.06	$0.00	$5,308.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$5,176.89	$0.00	$5,176.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$5,162.98	$0.00	$5,162.98	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$5,215.50	$0.00	$5,215.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$5,153.43	$0.00	$5,153.43	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PERI & PERI LLC CHECK 1205	$-1,511.00	$1,511.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-1,511.00	$3,022.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-1,513.36	$4,533.00
07/16/2024	BILL	PERI & PERI LLC	$6,046.36	$6,046.36
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-1,399.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-1,399.00	$1,399.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-1,399.00	$2,798.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-1,401.50	$4,197.00
07/17/2023	BILL	PERI & PERI LLC	$5,598.50	$5,598.50
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-1,295.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-1,295.00	$1,295.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-1,295.00	$2,590.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-1,298.80	$3,885.00
07/15/2022	BILL	PERI & PERI LLC	$5,183.80	$5,183.80
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-1,292.47	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-1,292.47	$1,292.47
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-1,292.47	$2,584.94
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-1,292.67	$3,877.41
07/14/2021	BILL	PERI & PERI LLC	$5,170.08	$5,170.08
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-1,327.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-1,327.00	$1,327.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-676.94	$2,654.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-1,977.12	$3,330.94
07/09/2020	BILL	PERI & PERI LLC	$5,308.06	$5,308.06
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-1,294.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-1,294.00	$1,294.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-1,294.00	$2,588.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-1,294.89	$3,882.00
07/10/2019	BILL	PERI & PERI LLC	$5,176.89	$5,176.89
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-5,162.98	$0.00
07/10/2018	BILL	PERI & PERI LLC	$5,162.98	$5,162.98
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-5,215.50	$0.00
07/10/2017	BILL	PERI & PERI LLC	$5,215.50	$5,215.50
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-2,576.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-2,577.43	$2,576.00
07/11/2016	BILL	PERI & PERI LLC	$5,153.43	$5,153.43
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-2,570.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-2,573.16	$2,570.00
07/07/2015	BILL	PERI & PERI LLC	$5,143.16	$5,143.16
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-2,490.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-2,493.67	$2,490.00
07/08/2014	BILL	PERI & PERI LLC	$4,983.67	$4,983.67
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-2,296.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144022*	$-2,299.83	$2,296.00
07/08/2013	BILL	PERI & PERI LLC	$4,595.83	$4,595.83
08/22/2012	PAYMENT	CARMALETTA ESTERBY ESTATE CHECK NUM: 1188	$-4,410.59	$0.00
07/10/2012	BILL	EASTERBY, CARMALETTA	$4,410.59	$4,410.59
08/22/2011	PAYMENT	EASTERBY, CARMALETTA CHECK NUM: 5259	$-4,565.03	$0.00
07/08/2011	BILL	EASTERBY, CARMALETTA	$4,565.03	$4,565.03
08/13/2010	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4472	$-5,119.13	$0.00
07/08/2010	BILL	EASTERBY, CARMALETTA	$5,119.13	$5,119.13
08/13/2009	PAYMENT	EASTERBY, CARMALETTA/DAVID A CHECK BANK: 90-3700 NUM: 4601	$-5,781.49	$0.00
07/06/2009	BILL	EASTERBY, DAVID D & CARMALETTA	$5,781.49	$5,781.49
03/09/2009	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4059	$-1,420.00	$0.00
01/14/2009	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 4011	$-1,420.00	$1,420.00
10/10/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7117 NUM: 3918	$-1,420.00	$2,840.00
08/19/2008	PAYMENT	EASTERBY, CARMALETTA CHECK BANK: 90-7118 NUM: 3898	$-1,420.38	$4,260.00
07/15/2008	BILL	EASTERBY, DAVID D & CARMALETTA	$5,680.38	$5,680.38
08/22/2007	PAYMENT	EASTERBY, CARMALETTA & DAVID A CHECK BANK: 90-3700 NUM: 4525	$-5,543.38	$0.00
07/12/2007	BILL	EASTERBY, DAVID D & CARMALETTA	$5,543.38	$5,543.38
03/07/2007	PAYMENT	EASTERBY, DAVID D & CARMALETTA CHECK BANK: 90-3700 NUM: 4353	$-1,371.00	$0.00
01/09/2007	PAYMENT	EASTERBY, DAVID D & CARMALETTA CHECK BANK: 90-3700 NUM: 4315	$-1,371.00	$1,371.00
10/12/2006	PAYMENT	EASTERBY, DAVID D & CARMALETTA CHECK BANK: 90-3700 NUM: 4271	$-1,371.00	$2,742.00
08/11/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4240	$-1,373.14	$4,113.00
07/12/2006	BILL	EASTERBY, DAVID D & CARMALETTA	$5,486.14	$5,486.14
03/16/2006	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4176	$-1,767.00	$0.00
01/10/2006	PAYMENT	EASTERBY, DAVE ET AL CHECK BANK: 90-3700 NUM: 4087	$-1,767.00	$1,767.00
10/14/2005	PAYMENT	DAVE EASTERBY CHECK BANK: 90-3700 NUM: 4054	$-1,767.00	$3,534.00
08/22/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 4026	$-1,767.28	$5,301.00
07/15/2005	BILL	EASTERBY, DAVID D & CARMALETTA	$7,068.28	$7,068.28
03/16/2005	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3955	$-1,760.00	$0.00
01/06/2005	PAYMENT	DAVE EASTERBY CHECK BANK: 90-3700 NUM: 3922	$-1,760.00	$1,760.00
09/28/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3869	$-1,667.00	$3,520.00
08/12/2004	PAYMENT	EASTERBY, DAVE CHECK BANK: 90-3700 NUM: 3842	$-1,854.89	$5,187.00
07/08/2004	BILL	EASTERBY, DAVID D & CARMALETTA	$7,041.89	$7,041.89
03/03/2004	PAYMENT	EASTERBY, DAVID D CHECK BANK: 90-3700 NUM: 3748	$-1,732.84	$0.00
01/09/2004	PAYMENT	EASTERBY, DAVID D & CARMALETTA CHECK BANK: 90-3700 NUM: 3709	$-1,732.84	$1,732.84
10/08/2003	PAYMENT	EASTERBY, DAVID CHECK BANK: 90-3700 NUM: 3660	$-1,732.84	$3,465.68
08/28/2003	PAYMENT	EASTERBY, DAVID D & CARMALETTA CHECK BANK: 90-3700 NUM: 3630	$-1,732.87	$5,198.52
07/18/2003	BILL	EASTERBY, DAVID D & CARMALETTA	$6,931.39	$6,931.39
02/26/2003	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 161936	$-1,664.00	$0.00
12/24/2002	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 159669	$-1,664.00	$1,664.00
10/01/2002	PAYMENT	POLYONE CHECK BANK: 56-389 NUM: 156278	$-1,664.00	$3,328.00
08/08/2002	PAYMENT	POLY ONE CHECK BANK: 56-389 NUM: 154189	$-1,664.20	$4,992.00
07/12/2002	BILL	EASTERBY, DAVID D & CARMALETTA	$6,656.20	$6,656.20
02/27/2002	PAYMENT	O'SULLIVAN PLASTICS CHECK BANK: 56-389 NUM: 28484	$-1,632.55	$0.00
12/17/2001	PAYMENT	O'SULLIVAN PLASTICS CHECK BANK: 56-389 NUM: 27996	$-1,632.55	$1,632.55
09/25/2001	PAYMENT	O'SULLIVAN PLASTICS CORP CHECK BANK: 56-389 NUM: 27304	$-1,632.55	$3,265.10
09/04/2001	PAYMENT	O'SULLIVAN PLASTICS CORP CHECK BANK: 56-389 NUM: Y027014	$-1,632.76	$4,897.65
09/04/2001	AMENDMENT	postmark 8-30	$-65.31	$6,530.41
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$65.31	$6,595.72
07/12/2001	BILL	EASTERBY, DAVID D & CARMALETTA	$6,530.41	$6,530.41
03/02/2001	PAYMENT	O'SULLIVANS PLASTICS CHECK BANK: 56-389 NUM: 25527	$-1,610.30	$0.00
12/20/2000	PAYMENT	O'SULLIVAN PLASTICS CORP CHECK BANK: 56-389 NUM: Y024940	$-1,610.30	$1,610.30
09/27/2000	PAYMENT	O'SULLIVAN PLASTICS CORP CHECK BANK: 56-389 NUM: 24163	$-1,610.30	$3,220.60
08/25/2000	PAYMENT	O'SULLIVAN PLASTICS CHECK BANK: 56-389 NUM: 23770	$-1,610.48	$4,830.90
07/17/2000	BILL	EASTERBY, DAVID D & CARMALETTA	$6,441.38	$6,441.38
02/28/2000	PAYMENT	O'SULLIVAN PLASTICS CORPORATIO CHECK BANK: 68-7270 NUM: 21275	$-1,671.51	$0.00
01/11/2000	PAYMENT	O'SULLIVAN PLASTICS CHECK BANK: 68-7270 NUM: 20706	$-1,671.51	$1,671.51
09/30/1999	PAYMENT	O'SULLIVAN PLASTICS CORP. CHECK BANK: 68-7270 NUM: YO19848	$-1,671.51	$3,343.02
08/24/1999	PAYMENT	O'SULLIVANS CHECK BANK: 68-7270 NUM: 19472	$-1,671.70	$5,014.53
07/17/1999	BILL	EASTERBY, DAVID D & CARMALETTA	$6,686.23	$6,686.23
03/09/1999	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-1,638.01	$0.00
12/24/1998	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-1,638.01	$1,638.01
09/25/1998	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-1,638.01	$3,276.02
08/20/1998	PAYMENT	O'SULLIVAN PLASTICS CHECK	$-1,638.23	$4,914.03
07/13/1998	BILL	EASTERBY, DAVID D & CARMALETTA	$6,552.26	$6,552.26
02/25/1998	PAYMENT	RE-POST AFTER CORRECTION CASH	$-6,398.50	$0.00
02/25/1998	AMENDMENT	remove penalty/never billed	$-69.21	$6,398.50
02/25/1998	ADJUST	remove to adjust penalty out	$3,199.36	$6,467.71
02/25/1998	ADJUST	remove to adjust penalty out	$1,599.57	$3,268.35
02/25/1998	ADJUST	remove to adjust penalty out	$1,599.57	$1,668.78
02/24/1998	VOID	O'SULLIVAN PLASTICS CHECK	$-1,599.57	$69.21
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.66	$1,668.78
12/29/1997	VOID	O'SULLIVAN PLASTICS CHECK	$-1,599.57	$1,666.12
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$2.56	$3,265.69
09/22/1997	VOID	O'SULLIVAN PLASTICS CORP. CHECK	$-3,199.36	$3,263.13
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$63.99	$6,462.49
07/14/1997	BILL	EASTERBY, DAVID D & CARMALETTA	$6,398.50	$6,398.50
02/25/1997	PAYMENT	O'SULLIVAN	$-1,585.77	$0.00
02/25/1997	PAYMENT	EASTERBY, DAVID D & CARMALETTA	$-2.64	$1,585.77
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$0.10	$1,588.41
12/30/1996	PAYMENT	O'SULLIVAN PLASTICS CORP	$-1,585.77	$1,588.31
11/15/1996	PAYMENT	EASTERBY, DAVID D & CARMALETTA	$-63.44	$3,174.08
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.54	$3,237.52
10/07/1996	PAYMENT	O'SULLIVAN PLASTICS	$-3,171.70	$3,234.98
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$63.44	$6,406.68
07/18/1996	BILL	EASTERBY, DAVID D & CARMALETTA	$6,343.24	$6,343.24