Tax Account 001-011-14

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Owners

PERI & PERI LLC
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-011-14
Account Type	Real Estate
Location	0 PARK AVE YERINGTON
Balance	$181.00
Currently Due	$0.00

Account ID

001-011-14

Account Type

Real Estate

Location

0 PARK AVE
YERINGTON

Balance

$181.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$726.68
Total	$726.68
Paid	$545.68
Balance	$181.00
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

$726.68

Total

$726.68

Paid

$545.68

Balance

$181.00

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	$183.68	$0.00	$183.68	$183.68	$0.00
2	10/07/2024	10/17/2024	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
3	01/06/2025	01/16/2025	Paid	$181.00	$0.00	$181.00	$181.00	$0.00
4	03/03/2025	03/13/2025	Due	$181.00	$0.00	$181.00	$0.00	$181.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$675.02	$0.00	$675.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$621.57	$0.00	$621.57	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$576.00	$0.00	$576.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$575.37	$0.00	$575.37	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$575.47	$0.00	$575.47	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$575.52	$0.00	$575.52	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$572.81	$0.00	$572.81	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$556.79	$0.00	$556.79	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	23.79	17.90	5.89	.00
2023-2024	S28	Walker River Irr.	24.19	24.19	.00	.00
2022-2023	S28	Walker River Irr.	18.93	18.93	.00	.00
2021-2022	S28	Walker River Irr.	18.00	18.00	.00	.00
2020-2021	S28	Walker River Irr.	17.22	17.22	.00	.00
2019-2020	S28	Walker River Irr.	17.32	17.32	.00	.00
2018-2019	S28	Walker River Irr.	17.37	17.37	.00	.00
2017-2018	S28	Walker River Irr.	17.43	17.43	.00	.00
2016-2017	S28	Walker River Irr.	15.49	15.49	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PERI & PERI LLC CHECK 1205	$-181.00	$181.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-181.00	$362.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-183.68	$543.00
07/16/2024	BILL	PERI & PERI LLC	$726.68	$726.68
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-168.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-168.00	$168.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-168.00	$336.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-171.02	$504.00
07/17/2023	BILL	PERI & PERI LLC	$675.02	$675.02
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-155.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-155.00	$155.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-155.00	$310.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-156.57	$465.00
07/15/2022	BILL	PERI & PERI LLC	$621.57	$621.57
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-143.97	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-143.97	$143.97
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-143.97	$287.94
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-144.09	$431.91
07/14/2021	BILL	PERI & PERI LLC	$576.00	$576.00
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-143.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-143.00	$143.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-143.00	$286.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-146.37	$429.00
07/09/2020	BILL	PERI & PERI LLC	$575.37	$575.37
08/05/2019	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 2359	$-575.47	$0.00
07/10/2019	BILL	SMITH, EDWARD T & BETTY J TRS	$575.47	$575.47
11/07/2018	PAYMENT	SMITH, EDWARD CHECK NUM: 2338	$-286.00	$0.00
09/25/2018	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 2335	$-143.00	$286.00
08/08/2018	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 2330	$-146.52	$429.00
07/10/2018	BILL	SMITH, EDWARD T & BETTY J TRS	$575.52	$575.52
12/28/2017	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 2308	$-286.00	$0.00
09/27/2017	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 2301	$-143.00	$286.00
08/14/2017	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 2297	$-143.81	$429.00
07/10/2017	BILL	SMITH, EDWARD T & BETTY J TRS	$572.81	$572.81
02/27/2017	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 2283	$-139.00	$0.00
12/06/2016	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 2271	$-139.00	$139.00
09/23/2016	PAYMENT	SMITH, EDWARD T & BETTY J CHECK NUM: 2263	$-139.00	$278.00
08/11/2016	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 2259	$-139.79	$417.00
07/11/2016	BILL	SMITH, EDWARD T & BETTY J TRS	$556.79	$556.79
12/09/2015	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 2228	$-2.08	$0.00
12/02/2015	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 2225	$-276.00	$2.08
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$0.08	$278.08
10/07/2015	PAYMENT	SMITH, EDWARD T & BETTY J CHECK NUM: 1968	$-136.00	$278.00
08/18/2015	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 1961	$-140.38	$414.00
07/07/2015	BILL	SMITH, EDWARD T & BETTY J TRS	$554.38	$554.38
07/17/2014	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 1912	$-537.72	$0.00
07/08/2014	BILL	SMITH, EDWARD T & BETTY J TRS	$537.72	$537.72
08/08/2013	PAYMENT	SMITH, EDWARD T & BETTY J CHECK NUM: 1869	$-517.06	$0.00
07/08/2013	BILL	SMITH, EDWARD T & BETTY J TRS	$517.06	$517.06
08/16/2012	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 1813	$-482.06	$0.00
07/10/2012	BILL	SMITH, EDWARD T & BETTY J TRS	$482.06	$482.06
08/19/2011	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK NUM: 1724	$-453.06	$0.00
07/08/2011	BILL	SMITH, EDWARD T & BETTY J TRS	$453.06	$453.06
11/29/2010	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK BANK: 94-8022 NUM: 1685	$-226.00	$0.00
09/29/2010	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK BANK: 94-8022 NUM: 1672	$-113.00	$226.00
07/27/2010	PAYMENT	SMITH, EDWARD T & BETTY J CHECK BANK: 94-8022 NUM: 1667	$-114.06	$339.00
07/08/2010	BILL	SMITH, EDWARD T & BETTY J TRS	$453.06	$453.06
08/12/2009	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK BANK: 94-8022 NUM: 1600	$-503.40	$0.00
07/06/2009	BILL	SMITH, EDWARD T & BETTY J TRS	$503.40	$503.40
08/15/2008	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK BANK: 94-8022 NUM: 1539	$-503.40	$0.00
07/15/2008	BILL	SMITH, EDWARD T & BETTY J TRS	$503.40	$503.40
02/25/2008	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK BANK: 94-8022 NUM: 1497	$-125.00	$0.00
12/28/2007	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK BANK: 94-8022 NUM: 1485	$-125.00	$125.00
09/13/2007	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK BANK: 94-8022 NUM: 1449	$-125.00	$250.00
07/24/2007	PAYMENT	SMITH, EDWARD T & BETTY J CHECK BANK: 94-8022 NUM: 1438	$-128.40	$375.00
07/12/2007	BILL	SMITH, EDWARD T & BETTY J TRS	$503.40	$503.40
08/27/2006	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK BANK: 94-8022 NUM: 1352	$-475.71	$0.00
07/12/2006	BILL	SMITH, EDWARD T & BETTY J TRS	$475.71	$475.71
02/24/2006	PAYMENT	SMITH, EDWARD T & BETTY J CHECK BANK: 94-8022 NUM: 1336	$-110.00	$0.00
01/09/2006	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK BANK: 94-8022 NUM: 1328	$-110.00	$110.00
09/26/2005	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK BANK: 94-8022 NUM: 1313	$-110.00	$220.00
08/09/2005	PAYMENT	SMITH, EDWARD T & BETTY J TRS CHECK BANK: 94-8022 NUM: 1306	$-110.47	$330.00
07/15/2005	BILL	SMITH, EDWARD T & BETTY J TRS	$440.47	$440.47
09/07/2004	PAYMENT	NORTHERN NEVADA TITLE CHECK BANK: 94-7074 NUM: 5710	$-444.89	$0.00
08/28/2004	PENALTY	Instlmnt 1 Penalty for 2004-05	$4.42	$444.89
07/08/2004	BILL	GILES, WILLIAM C	$440.47	$440.47
12/17/2003	PAYMENT	GILES, WILLIAM CHECK BANK: 90-7118 NUM: 901	$-218.42	$0.00
08/14/2003	PAYMENT	WILLIAM GILES CHECK BANK: 90-7118 NUM: 839	$-218.45	$218.42
07/18/2003	BILL	GILES, WILLIAM C	$436.87	$436.87
01/03/2003	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 378	$-204.00	$0.00
08/22/2002	PAYMENT	GILES, WM. CHECK BANK: 11-7000 NUM: 309	$-207.21	$204.00
07/12/2002	BILL	GILES, WILLIAM C	$411.21	$411.21
01/28/2002	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 232	$-101.57	$0.00
12/05/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 169	$-101.57	$101.57
11/02/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 159	$-105.63	$203.14
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.06	$308.77
08/31/2001	PAYMENT	GILES, WILLIAM C CHECK BANK: 11-7000 NUM: 125	$-101.85	$304.71
07/12/2001	BILL	GILES, WILLIAM C ET AL TRS	$406.56	$406.56
08/14/2000	PAYMENT	PAPPA, ORSOLA CHECK BANK: 90-7526 NUM: 257	$-394.15	$0.00
07/17/2000	BILL	GILES, WILLIAM C ET AL TRUSTEE	$394.15	$394.15
08/30/1999	PAYMENT	PAPPA, MICHAEL L. & ORSOLA M. CHECK BANK: 90-7526 NUM: 230	$-409.14	$0.00
07/17/1999	BILL	GILES, WILLIAM C ET AL TRUSTEE	$409.14	$409.14
08/12/1998	PAYMENT	PAPPA, ORSOLA CHECK	$-405.91	$0.00
07/13/1998	BILL	GILES, WILLIAM C ET AL TRUSTEE	$405.91	$405.91
08/27/1997	PAYMENT	PAPPA, ORSOLA CHECK	$-401.31	$0.00
07/14/1997	BILL	GILES, WILLIAM C ET AL TRUSTEE	$401.31	$401.31
09/09/1996	PAYMENT	PAPPA, ORSOLA	$-397.84	$0.00
07/18/1996	BILL	GILES, WILLIAM C ET AL TRUSTEE	$397.84	$397.84