Tax Account 001-011-22

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Owners

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

Account Summary

Account ID	001-011-22
Account Type	Real Estate
Location	15 PIZEN SWITCH BLVD YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-011-22

Account Type

Real Estate

Location

15 PIZEN SWITCH BLVD
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,315.72
Total	$2,315.72
Paid	$2,315.72
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,315.72

Total

$2,315.72

Paid

$2,315.72

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$581.72	$0.00	$581.72	$581.72	$0.00
2	10/02/2023	10/13/2023	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
3	01/02/2024	01/13/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00
4	03/04/2024	03/15/2024	Paid	$578.00	$0.00	$578.00	$578.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,250.88	$0.00	$2,250.88	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,084.15	$0.00	$2,084.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,084.00	$0.00	$2,084.00	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,084.00	$0.00	$2,084.00	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,084.00	$0.00	$2,084.00	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,045.77	$0.00	$2,045.77	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,993.92	$0.00	$1,993.92	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-578.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-578.00	$578.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-578.00	$1,156.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-581.72	$1,734.00
07/17/2023	BILL	PERI & PERI LLC	$2,315.72	$2,315.72
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-562.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-562.00	$562.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-562.00	$1,124.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-564.88	$1,686.00
07/15/2022	BILL	PERI & PERI LLC	$2,250.88	$2,250.88
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-521.01	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-521.01	$521.01
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-521.01	$1,042.02
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-521.12	$1,563.03
07/14/2021	BILL	PERI & PERI LLC	$2,084.15	$2,084.15
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-521.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-521.00	$521.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-521.00	$1,042.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-521.00	$1,563.00
07/09/2020	BILL	PERI & PERI LLC	$2,084.00	$2,084.00
03/05/2020	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 43478	$-521.00	$0.00
01/07/2020	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 43313	$-521.00	$521.00
10/03/2019	PAYMENT	BERRY PROPERTIES, INC. CHECK NUM: 43067*********	$-521.00	$1,042.00
08/09/2019	PAYMENT	BERRY PROPERTIES CHECK NUM: 42902	$-521.00	$1,563.00
07/10/2019	BILL	BERRY PROPERTIES INC	$2,084.00	$2,084.00
03/01/2019	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 42462	$-521.00	$0.00
01/03/2019	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 42280	$-521.00	$521.00
10/04/2018	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 42051**	$-521.00	$1,042.00
08/06/2018	PAYMENT	BERRY PROPERTIES, INC. CHECK NUM: 41878	$-521.00	$1,563.00
07/10/2018	BILL	BERRY PROPERTIES INC	$2,084.00	$2,084.00
03/07/2018	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 41438	$-511.00	$0.00
01/05/2018	PAYMENT	BERRY PROPERTIES CHECK NUM: 41247	$-511.00	$511.00
10/05/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 40813*	$-511.00	$1,022.00
08/09/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 40499	$-512.77	$1,533.00
07/10/2017	BILL	BERRY PROPERTIES INC	$2,045.77	$2,045.77
03/02/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 39736	$-498.00	$0.00
01/06/2017	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 39446	$-498.00	$498.00
10/06/2016	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 38975*	$-498.00	$996.00
08/09/2016	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 38659	$-499.92	$1,494.00
07/11/2016	BILL	BERRY PROPERTIES INC	$1,993.92	$1,993.92
03/03/2016	PAYMENT	BERRY PROPERTIES CHECK NUM: 37876	$-497.00	$0.00
01/08/2016	PAYMENT	BERRY PROPERTIES, INC. CHECK NUM: 37569	$-497.00	$497.00
10/08/2015	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 37075*	$-497.00	$994.00
08/07/2015	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 36717	$-498.94	$1,491.00
07/07/2015	BILL	BERRY PROPERTIES INC	$1,989.94	$1,989.94
03/04/2015	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 35842	$-497.00	$0.00
01/07/2015	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 35502	$-497.00	$497.00
10/08/2014	PAYMENT	BERRY PROPERTIES INC CHECK	$-497.00	$994.00
08/05/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 34591	$-498.94	$1,491.00
07/08/2014	BILL	BERRY PROPERTIES INC	$1,989.94	$1,989.94
03/11/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 33296	$-497.00	$0.00
01/07/2014	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 33372	$-497.00	$497.00
10/04/2013	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 32874	$-497.00	$994.00
08/15/2013	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 32573	$-498.94	$1,491.00
07/08/2013	BILL	BERRY PROPERTIES INC	$1,989.94	$1,989.94
03/05/2013	PAYMENT	BERRY PROPERTIES CHECK NUM: 31706	$-488.00	$0.00
01/09/2013	PAYMENT	BERRY PROPERTIES CHECK NUM: 31417	$-488.00	$488.00
10/05/2012	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 30889	$-488.00	$976.00
08/02/2012	PAYMENT	BERRY PROPERTIES CHECK NUM: 30562	$-490.98	$1,464.00
07/10/2012	BILL	BERRY PROPERTIES INC	$1,954.98	$1,954.98
03/05/2012	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 29736	$-575.00	$0.00
01/06/2012	PAYMENT	BERRY PROPERTIES, INC. CHECK NUM: 29393	$-575.00	$575.00
10/06/2011	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 28889	$-575.00	$1,150.00
08/09/2011	PAYMENT	BERRY PROPERTIES, INC CHECK NUM: 28567	$-575.81	$1,725.00
07/08/2011	BILL	BERRY PROPERTIES INC	$2,300.81	$2,300.81
03/04/2011	PAYMENT	BERRY PROPERTIES INC CHECK NUM: 27748	$-575.00	$0.00
01/05/2011	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 27430	$-575.00	$575.00
10/08/2010	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 26904	$-575.00	$1,150.00
08/09/2010	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 26549	$-578.33	$1,725.00
07/08/2010	BILL	BERRY PROPERTIES INC	$2,303.33	$2,303.33
03/04/2010	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 25634	$-640.00	$0.00
01/05/2010	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 25280	$-640.00	$640.00
10/08/2009	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 24706	$-640.00	$1,280.00
08/04/2009	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 24290	$-641.37	$1,920.00
07/06/2009	BILL	BERRY PROPERTIES INC	$2,561.37	$2,561.37
03/04/2009	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 23284	$-637.00	$0.00
01/06/2009	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 22929	$-637.00	$637.00
10/08/2008	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77-1224 NUM: 22317*	$-637.00	$1,274.00
08/25/2008	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77-1224 NUM: 21981	$-640.02	$1,911.00
07/15/2008	BILL	BERRY PROPERTIES INC	$2,551.02	$2,551.02
03/04/2008	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77-1224 NUM: 21080	$-636.00	$0.00
01/09/2008	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 20750	$-636.00	$636.00
10/03/2007	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77-1224 NUM: 20196*	$-636.00	$1,272.00
08/21/2007	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 19945	$-639.44	$1,908.00
07/12/2007	BILL	BERRY PROPERTIES INC	$2,547.44	$2,547.44
04/25/2007	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 19261	$-23.56	$0.00
04/03/2007	PAYMENT	BERRY PROPERTIES INC CHECK BANK: 94-77 NUM: 19129	$-589.00	$23.56
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$23.56	$612.56
01/05/2007	PAYMENT	BERRY PROPERTIES INC CHECK BANK: 94-77 NUM: 18587	$-589.00	$589.00
10/03/2006	PAYMENT	BERRY PROPERTIES INC CHECK BANK: 94-77 NUM: 18029	$-589.00	$1,178.00
08/29/2006	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77-1224 NUM: 17775	$-591.75	$1,767.00
07/12/2006	BILL	BERRY PROPERTIES INC	$2,358.75	$2,358.75
03/06/2006	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 16732	$-546.00	$0.00
01/05/2006	PAYMENT	BERRY PROPERTIES INC CHECK BANK: 94-77 NUM: 16382	$-546.00	$546.00
10/05/2005	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 15863*	$-546.00	$1,092.00
08/24/2005	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 15597	$-546.03	$1,638.00
07/15/2005	BILL	BERRY PROPERTIES INC	$2,184.03	$2,184.03
03/15/2005	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 14617	$-546.00	$0.00
01/11/2005	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 14220	$-546.00	$546.00
10/11/2004	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 13659	$-546.00	$1,092.00
08/06/2004	PAYMENT	BERRY PROPERTY CHECK BANK: 94-77 NUM: 13253	$-546.03	$1,638.00
07/08/2004	BILL	BERRY PROPERTIES INC	$2,184.03	$2,184.03
03/03/2004	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 12253	$-541.54	$0.00
01/05/2004	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 11873	$-541.54	$541.54
10/01/2003	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 11253	$-541.54	$1,083.08
08/20/2003	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 10980	$-541.55	$1,624.62
07/18/2003	BILL	BERRY PROPERTIES INC	$2,166.17	$2,166.17
03/04/2003	PAYMENT	BERRY PROPERTIES INC CHECK BANK: 94-77 NUM: 9851	$-509.00	$0.00
01/08/2003	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 9483	$-509.00	$509.00
10/08/2002	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 8854	$-509.00	$1,018.00
08/22/2002	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 8456	$-511.92	$1,527.00
07/12/2002	BILL	BERRY PROPERTIES INC	$2,038.92	$2,038.92
03/01/2002	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 7185	$-503.84	$0.00
01/08/2002	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-77 NUM: 6747	$-503.84	$503.84
10/09/2001	PAYMENT	BERRY PROPERTIES INC CHECK BANK: 94-77 NUM: 6044	$-503.84	$1,007.68
08/23/2001	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 5760	$-504.19	$1,511.52
07/12/2001	BILL	BERRY PROPERTIES INC	$2,015.71	$2,015.71
03/07/2001	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 4598	$-305.25	$0.00
01/12/2001	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 4159	$-305.25	$305.25
10/12/2000	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 3509	$-305.25	$610.50
08/25/2000	PAYMENT	BERRY PROPERTIES CHECK BANK: 94-77 NUM: 3212	$-305.53	$915.75
07/17/2000	BILL	BERRY PROPERTIES INC	$1,221.28	$1,221.28
03/03/2000	PAYMENT	BERRY PROPERTIES INC. CHECK BANK: 94-77 NUM: 1983	$-316.87	$0.00
01/05/2000	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 1498	$-316.87	$316.87
11/03/1999	PAYMENT	BERRY PROPERTIES, INC CHECK BANK: 94-77 NUM: 1028	$-329.54	$633.74
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$12.67	$963.28
08/25/1999	PAYMENT	BERRY PROPERTIES, INC. CHECK BANK: 94-72 NUM: 15074	$-317.10	$950.61
07/17/1999	BILL	BERRY PROPERTIES INC	$1,267.71	$1,267.71
03/04/1999	PAYMENT	SILVERADO CASINO CHECK	$-314.39	$0.00
01/13/1999	PAYMENT	SILVERADO CASINO CHECK	$-314.39	$314.39
10/14/1998	PAYMENT	SILVERADO CASINO CHECK	$-314.39	$628.78
08/21/1998	PAYMENT	SILVERADO CASINO CHECK	$-314.59	$943.17
07/13/1998	BILL	BERRY PROPERTIES INC	$1,257.76	$1,257.76
03/09/1998	PAYMENT	SILVERADO CASINO CHECK	$-310.82	$0.00
02/06/1998	PAYMENT	SILVERADO CASINO CHECK	$-323.25	$310.82
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$12.43	$634.07
10/03/1997	PAYMENT	SILVERADO CASINO CHECK	$-310.82	$621.64
08/14/1997	PAYMENT	SILVERADO CASINO CHECK	$-311.03	$932.46
07/14/1997	BILL	BERRY PROPERTIES INC	$1,243.49	$1,243.49
12/31/1996	PAYMENT	SMITH, ROBERT & NANCY	$-616.28	$0.00
10/03/1996	PAYMENT	SMITH, NANCY	$-308.14	$616.28
08/21/1996	PAYMENT	SMITH, ROBERT J. OR NANCY	$-308.32	$924.42
07/18/1996	BILL	SMITH, ROBERT J & NANCY M	$1,232.74	$1,232.74