Tax Account 001-011-24

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-011-24
Account Type	Real Estate
Location	105 PIZEN SWITCH CIR YERINGTON
Balance	$1,114.00
Currently Due	$0.00

Account ID

001-011-24

Account Type

Real Estate

Location

105 PIZEN SWITCH CIR
YERINGTON

Balance

$1,114.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,232.11
Total	$2,232.11
Paid	$1,118.11
Balance	$1,114.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$2,232.11

Total

$2,232.11

Paid

$1,118.11

Balance

$1,114.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$561.11	$0.00	$0.00	$561.11	$561.11	$0.00
2	10/05/2026	10/16/2026	Paid	$557.00	$0.00	$0.00	$557.00	$557.00	$0.00
3	01/04/2027	01/15/2027	Due	$557.00	$0.00	$0.00	$557.00	$0.00	$557.00
4	03/01/2027	03/12/2027	Due	$557.00	$0.00	$0.00	$557.00	$0.00	$1,114.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,066.76	$0.00	$0.00	$2,066.76	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$1,913.67	$0.00	$0.00	$1,913.67	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$1,771.92	$0.00	$0.00	$1,771.92	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,640.69	$0.00	$0.00	$1,640.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,519.16	$0.00	$0.00	$1,519.16	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,519.27	$0.00	$0.00	$1,519.27	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,519.27	$0.00	$0.00	$1,519.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,519.27	$0.00	$0.00	$1,519.27	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,517.50	$0.00	$0.00	$1,517.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,479.03	$0.00	$0.00	$1,479.03	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2026	PAYMENT	PERI & PERI LLC CHECK 1252	$-557.00	$1,114.00
08/18/2026	PAYMENT	PERI & PERI LLC CHECK 1248	$-561.11	$1,671.00
07/15/2026	BILL	PERI & PERI LLC	$2,232.11	$2,232.11
03/02/2026	PAYMENT	PERI & PERI LLC CHECK 1235	$-516.00	$0.00
01/07/2026	PAYMENT	PERI & PERI LLC CHECK 1229	$-516.00	$516.00
10/06/2025	PAYMENT	PERI & PERI LLC CHECK 1223	$-516.00	$1,032.00
08/15/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1219	$-518.76	$1,548.00
07/11/2025	BILL	PERI & PERI LLC	$2,066.76	$2,066.76
02/28/2025	PAYMENT	PERI & PERI LLC CHECK 1209	$-478.00	$0.00
01/06/2025	PAYMENT	PERI & PERI LLC CHECK 1205	$-478.00	$478.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-478.00	$956.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-479.67	$1,434.00
07/16/2024	BILL	PERI & PERI LLC	$1,913.67	$1,913.67
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-442.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-442.00	$442.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-442.00	$884.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-445.92	$1,326.00
07/17/2023	BILL	PERI & PERI LLC	$1,771.92	$1,771.92
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-410.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-410.00	$410.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-410.00	$820.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-410.69	$1,230.00
07/15/2022	BILL	PERI & PERI LLC	$1,640.69	$1,640.69
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-379.75	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-379.75	$379.75
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-379.75	$759.50
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-379.91	$1,139.25
07/14/2021	BILL	PERI & PERI LLC	$1,519.16	$1,519.16
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-379.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-379.00	$379.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-379.00	$758.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-382.27	$1,137.00
07/09/2020	BILL	PERI & PERI LLC	$1,519.27	$1,519.27
08/15/2019	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 94-771224	$-1,519.27	$0.00
07/10/2019	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,519.27	$1,519.27
02/28/2019	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 558115	$-379.00	$0.00
01/02/2019	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 557743	$-379.00	$379.00
09/25/2018	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 556963	$-379.00	$758.00
08/24/2018	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 556656	$-382.27	$1,137.00
07/10/2018	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,519.27	$1,519.27
03/06/2018	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 554009	$-379.00	$0.00
01/03/2018	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 552747	$-379.00	$379.00
10/04/2017	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 550870	$-379.00	$758.00
08/29/2017	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 550082	$-380.50	$1,137.00
07/10/2017	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,517.50	$1,517.50
03/06/2017	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 546416	$-369.00	$0.00
01/04/2017	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 545041	$-369.00	$369.00
10/04/2016	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 543065	$-369.00	$738.00
08/18/2016	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 542105	$-372.03	$1,107.00
07/11/2016	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,479.03	$1,479.03
03/08/2016	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 538629	$-369.00	$0.00
01/05/2016	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 537281	$-369.00	$369.00
10/08/2015	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 535374	$-369.00	$738.00
08/20/2015	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 534283	$-369.08	$1,107.00
07/07/2015	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,476.08	$1,476.08
03/03/2015	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 530424	$-369.00	$0.00
01/06/2015	PAYMENT	SCOLARI'S WAREHOUSE MARKETS CHECK NUM: 529144	$-369.00	$369.00
10/09/2014	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 527056	$-369.00	$738.00
08/22/2014	PAYMENT	SCOLARI'S CHECK NUM: 525902	$-369.08	$1,107.00
07/08/2014	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,476.08	$1,476.08
03/10/2014	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK NUM: 521327	$-369.00	$0.00
01/14/2014	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK NUM: 508935	$-369.00	$369.00
10/10/2013	PAYMENT	SCOLARI'S CHECK NUM: 506419	$-369.00	$738.00
08/23/2013	PAYMENT	SCOLARI'S CHECK NUM: 505036	$-369.08	$1,107.00
07/08/2013	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,476.08	$1,476.08
03/05/2013	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 500374	$-362.00	$0.00
01/09/2013	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 398737	$-362.00	$362.00
10/05/2012	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 395766	$-362.00	$724.00
08/23/2012	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 394494	$-364.15	$1,086.00
07/10/2012	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,450.15	$1,450.15
03/06/2012	PAYMENT	SCOLARI'S CHECK NUM: 388089	$-346.00	$0.00
01/05/2012	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK NUM: 385079	$-346.00	$346.00
10/05/2011	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 380809	$-346.00	$692.00
08/19/2011	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 378479	$-346.34	$1,038.00
07/08/2011	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,384.34	$1,384.34
03/08/2011	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK NUM: 370219	$-348.00	$0.00
01/07/2011	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 366802	$-348.00	$348.00
10/08/2010	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 361888	$-348.00	$696.00
08/18/2010	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 359157	$-351.49	$1,044.00
07/08/2010	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,395.49	$1,395.49
03/02/2010	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK BANK: 93-455 NUM: 349737	$-387.00	$0.00
01/04/2010	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 346441	$-387.00	$387.00
10/06/2009	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 341015	$-387.00	$774.00
08/18/2009	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 336578	$-389.47	$1,161.00
07/06/2009	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,550.47	$1,550.47
03/03/2009	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 323092	$-372.00	$0.00
01/08/2009	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 318487	$-372.00	$372.00
10/08/2008	PAYMENT	SCOLARI'S FOOD AND DRUG CO CHECK BANK: 93-455 NUM: 309422	$-372.00	$744.00
08/26/2008	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 305058	$-375.13	$1,116.00
07/15/2008	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,491.13	$1,491.13
03/05/2008	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 290814	$-345.00	$0.00
01/09/2008	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 285946	$-345.00	$345.00
10/02/2007	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 275763	$-345.00	$690.00
08/21/2007	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 271828	$-345.69	$1,035.00
07/12/2007	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,380.69	$1,380.69
03/08/2007	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 94-455 NUM: 257054	$-319.00	$0.00
01/05/2007	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 251846	$-319.00	$319.00
10/04/2006	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 242657	$-319.00	$638.00
08/30/2006	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 238798	$-321.40	$957.00
07/12/2006	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,278.40	$1,278.40
03/08/2006	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 223777	$-295.00	$0.00
01/04/2006	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 218629	$-295.00	$295.00
10/05/2005	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 208767	$-295.00	$590.00
08/16/2005	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 204205	$-298.70	$885.00
07/15/2005	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,183.70	$1,183.70
03/14/2005	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 189405	$-295.00	$0.00
01/11/2005	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 183423	$-295.00	$295.00
10/07/2004	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 173357	$-295.00	$590.00
08/17/2004	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 168507	$-298.70	$885.00
07/08/2004	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,183.70	$1,183.70
03/01/2004	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 153930	$-293.50	$0.00
01/05/2004	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 149279	$-293.50	$293.50
10/07/2003	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 140837	$-293.50	$587.00
08/27/2003	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CASH	$-0.03	$880.50
08/20/2003	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK BANK: 93-455 NUM: 136566	$-293.50	$880.53
07/18/2003	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,174.03	$1,174.03
04/08/2003	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 126050	$-301.37	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$14.33	$301.37
03/04/2003	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 122860	$-276.00	$287.04
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$11.04	$563.04
10/11/2002	PAYMENT	SCOLARI'S FOOD & DRUG COMPANY CHECK BANK: 93-455 NUM: 110454	$-276.00	$552.00
08/24/2002	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 106710	$-277.06	$828.00
07/12/2002	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,105.06	$1,105.06
03/06/2002	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 91507	$-273.05	$0.00
01/08/2002	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 87309	$-273.05	$273.05
10/03/2001	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 79934	$-273.05	$546.10
08/22/2001	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 76662	$-273.34	$819.15
07/12/2001	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,092.49	$1,092.49
03/08/2001	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 64010	$-250.80	$0.00
01/04/2001	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 58491	$-250.80	$250.80
10/02/2000	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 5902	$-250.80	$501.60
08/30/2000	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 48048	$-251.08	$752.40
07/17/2000	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,003.48	$1,003.48
03/10/2000	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 34493	$-260.35	$0.00
01/12/2000	PAYMENT	SCOLARI'S CHECK BANK: 93-455 NUM: 29560	$-260.35	$260.35
10/07/1999	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-455 NUM: 21838	$-260.35	$520.70
08/25/1999	PAYMENT	SCOLARI'S WAREHOUSE MARKETS IN CHECK BANK: 93-465 NUM: 18255	$-260.58	$781.05
07/17/1999	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,041.63	$1,041.63
03/02/1999	PAYMENT	SCOLARIS CHECK	$-258.32	$0.00
01/06/1999	PAYMENT	SCOLARI'S CHECK	$-258.32	$258.32
10/14/1998	PAYMENT	SCOLARIS CHECK	$-258.32	$516.64
08/21/1998	PAYMENT	SCOLARIE'S FOOD & DRUG COMPANY CHECK	$-258.49	$774.96
07/13/1998	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,033.45	$1,033.45
03/03/1998	PAYMENT	SCOLARI'S CHECK	$-255.38	$0.00
01/09/1998	PAYMENT	SCOLARI'S CHECK	$-255.38	$255.38
10/08/1997	PAYMENT	SCOLARI'S CHECK	$-255.38	$510.76
08/22/1997	PAYMENT	SCOLARI'S CHECK	$-255.58	$766.14
07/14/1997	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,021.72	$1,021.72
03/04/1997	PAYMENT	SCOLARI'S	$-253.19	$0.00
01/09/1997	PAYMENT	SCOLARIS	$-253.19	$253.19
10/14/1996	PAYMENT	SCOLARIS	$-253.19	$506.38
08/29/1996	PAYMENT	SCOLARI'S	$-253.32	$759.57
07/18/1996	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,012.89	$1,012.89