Tax Account 001-011-41

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Owners

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

Account Summary

Account ID	001-011-41
Account Type	Real Estate
Location	0 PIZEN SWITCH BLVD YERINGTON
Balance	$427.00
Currently Due	$0.00

Account ID

001-011-41

Account Type

Real Estate

Location

0 PIZEN SWITCH BLVD
YERINGTON

Balance

$427.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,709.51
Total	$1,709.51
Paid	$1,282.51
Balance	$427.00
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

$1,709.51

Total

$1,709.51

Paid

$1,282.51

Balance

$427.00

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	$428.51	$0.00	$428.51	$428.51	$0.00
2	10/07/2024	10/17/2024	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
3	01/06/2025	01/16/2025	Paid	$427.00	$0.00	$427.00	$427.00	$0.00
4	03/03/2025	03/13/2025	Due	$427.00	$0.00	$427.00	$0.00	$427.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,582.90	$0.00	$1,582.90	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,465.66	$0.00	$1,465.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,357.09	$0.00	$1,357.09	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,357.13	$0.00	$1,357.13	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,357.13	$0.00	$1,357.13	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,357.13	$0.00	$1,357.13	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,357.13	$0.00	$1,357.13	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,809.50	$0.00	$1,809.50	$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	$-427.00	$427.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-427.00	$854.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-428.51	$1,281.00
07/16/2024	BILL	PERI & PERI LLC	$1,709.51	$1,709.51
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-395.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-395.00	$395.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-395.00	$790.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-397.90	$1,185.00
07/17/2023	BILL	PERI & PERI LLC	$1,582.90	$1,582.90
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-366.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-366.00	$366.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-366.00	$732.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-367.66	$1,098.00
07/15/2022	BILL	PERI & PERI LLC	$1,465.66	$1,465.66
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-339.23	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-339.23	$339.23
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-339.23	$678.46
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-339.40	$1,017.69
07/14/2021	BILL	PERI & PERI LLC	$1,357.09	$1,357.09
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-339.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-339.00	$339.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-339.00	$678.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-340.13	$1,017.00
07/09/2020	BILL	PERI & PERI LLC	$1,357.13	$1,357.13
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-1,357.13	$0.00
07/10/2019	BILL	PERI & PERI LLC	$1,357.13	$1,357.13
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-1,357.13	$0.00
07/10/2018	BILL	PERI & PERI LLC	$1,357.13	$1,357.13
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-1,357.13	$0.00
07/10/2017	BILL	PERI & PERI LLC	$1,357.13	$1,357.13
08/15/2016	PAYMENT	PERI & PERI LLC CHECK NUM: 1010	$-1,809.50	$0.00
07/11/2016	BILL	PERI & PERI LLC	$1,809.50	$1,809.50
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-988.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-989.50	$988.00
07/07/2015	BILL	PERI & PERI LLC	$1,977.50	$1,977.50
07/11/2014	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 28205	$-1,977.50	$0.00
07/08/2014	BILL	BROOKHAVEN APARTMENT CO	$1,977.50	$1,977.50
12/31/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1800	$-494.00	$0.00
11/26/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1792	$-494.00	$494.00
09/09/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1771	$-494.00	$988.00
08/01/2013	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1763	$-495.50	$1,482.00
07/08/2013	BILL	BROOKHAVEN APARTMENT CO	$1,977.50	$1,977.50
02/19/2013	PAYMENT	BROOKHAVEN APARTMENTS CHECK NUM: 1627	$-485.00	$0.00
01/10/2013	PAYMENT	BR0OKHAVEN APARTMENTS CHECK NUM: 1601	$-485.00	$485.00
10/03/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1567	$-485.00	$970.00
08/22/2012	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1556	$-487.76	$1,455.00
07/10/2012	BILL	BROOKHAVEN APARTMENT CO	$1,942.76	$1,942.76
04/13/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1525	$-20.68	$0.00
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$0.80	$20.68
03/13/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1505	$-497.00	$19.88
01/23/2012	PAYMENT	BROOKHAVEN APARTMENT CO CHECK NUM: 1489	$-497.00	$516.88
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$19.88	$1,013.88
10/03/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1457	$-497.00	$994.00
08/18/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1447	$-497.42	$1,491.00
07/08/2011	BILL	BROOKHAVEN APARTMENT CO	$1,988.42	$1,988.42
03/07/2011	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK NUM: 1400	$-497.00	$0.00
12/28/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1376	$-497.00	$497.00
10/07/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1349	$-497.00	$994.00
08/11/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1333	$-499.94	$1,491.00
07/08/2010	BILL	BROOKHAVEN APARTMENT CO	$1,990.94	$1,990.94
02/26/2010	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1259	$-553.00	$0.00
01/04/2010	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1239	$-553.00	$553.00
10/05/2009	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1197	$-553.00	$1,106.00
08/11/2009	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1177	$-553.07	$1,659.00
07/06/2009	BILL	BROOKHAVEN APARTMENT CO	$2,212.07	$2,212.07
02/20/2009	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1108	$-553.00	$0.00
01/06/2009	PAYMENT	BROOKHAVEN APARTMENT CO. CHECK BANK: 94-7074 NUM: 1086	$-553.00	$553.00
10/07/2008	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 94-7074 NUM: 1054	$-553.00	$1,106.00
08/19/2008	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 94-7074 NUM: 1025	$-553.07	$1,659.00
07/15/2008	BILL	THE BROOKHAVEN APARTMENT CO	$2,212.07	$2,212.07
02/19/2008	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12689	$-553.00	$0.00
12/14/2007	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12671	$-553.00	$553.00
09/21/2007	PAYMENT	BROOJKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12634	$-553.00	$1,106.00
08/03/2007	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12608	$-553.07	$1,659.00
07/12/2007	BILL	THE BROOKHAVEN APARTMENT CO	$2,212.07	$2,212.07
02/20/2007	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12539	$-553.00	$0.00
12/14/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12520	$-553.00	$553.00
09/27/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12492	$-553.00	$1,106.00
08/27/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12466	$-553.07	$1,659.00
07/12/2006	BILL	THE BROOKHAVEN APARTMENT CO	$2,212.07	$2,212.07
04/12/2006	PAYMENT	BROOKHAVEN APARTMENT COMP. CHECK BANK: 90-4266 NUM: 12427	$-22.12	$0.00
03/31/2006	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12426	$-553.00	$22.12
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$22.12	$575.12
12/30/2005	PAYMENT	BROOKHAVEN APARETMENT CO CHECK BANK: 90-4266 NUM: 12388	$-553.00	$553.00
10/05/2005	PAYMENT	BROOKHAVEN APARTMENT CO CHECK BANK: 90-4266 NUM: 12354	$-553.00	$1,106.00
08/18/2005	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12331	$-553.07	$1,659.00
07/15/2005	BILL	THE BROOKHAVEN APARTMENT CO	$2,212.07	$2,212.07
02/25/2005	PAYMENT	BROOKHAVEN APARTMENT COMPANY CHECK BANK: 90-4266 NUM: 12276	$-553.00	$0.00
01/12/2005	PAYMENT	WESTERN TITLE CHECK BANK: 94-172 NUM: 50187	$-553.00	$553.00
10/11/2004	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 57-1 NUM: 7010	$-553.00	$1,106.00
08/26/2004	PAYMENT	TRIPLE NET PROP LAND DEV CHECK BANK: 57-1 NUM: 7006	$-1,218.70	$1,659.00
08/02/2004	INTEREST	Monthly Interest	$4.75	$2,877.70
07/08/2004	BILL	TRIPLE NET PROPERTIES LAND DEV	$2,212.07	$2,872.95
07/01/2004	INTEREST	Monthly Interest	$4.75	$660.88
07/01/2004	INTEREST	Monthly Interest	$4.75	$656.13
06/08/2004	INTEREST	Monthly Interest	$47.47	$651.38
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$603.91
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$28.48	$598.91
03/10/2004	PAYMENT	TRIPLE NET PROP LAND DEV, LLC CHECK BANK: 57-1 NUM: 7001	$-548.49	$570.43
01/28/2004	AMENDMENT	PENALTY ON WRONG QTR	$0.00	$1,118.92
01/28/2004	AMENDMENT	RETURNED CHECK	$21.94	$1,118.92
01/28/2004	ADJUST	RETURNED CHECK BANK: 90-4275 NUM: 10001	$548.49	$1,096.98
01/16/2004	VOID	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10001	$-548.49	$548.49
10/09/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10125	$-548.49	$1,096.98
08/22/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10119	$-576.65	$1,645.47
08/01/2003	INTEREST	Monthly Interest	$0.17	$2,222.12
07/18/2003	BILL	TRIPLE NET PROPERTIES LAND DEV	$2,193.99	$2,221.95
07/01/2003	INTEREST	Monthly Interest	$0.17	$27.96
06/02/2003	INTEREST	Monthly Interest	$1.65	$27.79
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$26.14
03/24/2003	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10109	$-516.00	$20.64
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$20.64	$536.64
01/08/2003	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10103	$-516.00	$516.00
10/21/2002	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10101	$-516.00	$1,032.00
10/21/2002	AMENDMENT	timely	$-20.64	$1,548.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$20.64	$1,568.64
08/22/2002	PAYMENT	TRIPLE NET PPTIIES LAND DEVEL CHECK BANK: 90-4275 NUM: 10099	$-517.10	$1,548.00
07/12/2002	BILL	TRIPLE NET PROPERTIES LAND DEV	$2,065.10	$2,065.10
02/28/2002	PAYMENT	TRIPLE NET PROTERTIES LAND CHECK BANK: 90-4275 NUM: 10093	$-510.34	$0.00
01/08/2002	PAYMENT	TRIPLE NET PPTIES LAND DEVELOM CHECK BANK: 90-4275 NUM: 10089	$-510.34	$510.34
09/27/2001	PAYMENT	TRIPLE NET PPTIES LAND DEVEL CHECK BANK: 90-4275 NUM: 10078	$-510.34	$1,020.68
08/14/2001	PAYMENT	90-4275 CHECK BANK: 90-4275 NUM: 10072	$-510.58	$1,531.02
07/12/2001	BILL	TRIPLE NET PROPERTIES LAND DEV	$2,041.60	$2,041.60
03/09/2001	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10056	$-265.05	$0.00
01/03/2001	PAYMENT	TRIPLE NET PPTIES LAND DEVELOP CHECK BANK: 90-4275 NUM: 10052	$-265.05	$265.05
09/22/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10049	$-265.05	$530.10
08/14/2000	PAYMENT	TRIPLE NET PPTIES LAND DEV CHECK BANK: 90-4275 NUM: 10046	$-265.26	$795.15
07/17/2000	BILL	TRIPLE NET PROPERTIES LAND DEV	$1,060.41	$1,060.41
04/19/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 71.83	$-15.68	$0.00
03/21/2000	PAYMENT	TRIPLE NET PROPERTIES CHECK BANK: 90-4275 NUM: 10029	$-315.21	$15.68
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$15.68	$330.89
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$1.54	$315.21
12/28/1999	PAYMENT	TRIPLE NET PROPERTIES LAND DEV CHECK BANK: 90-4275 NUM: 10022	$-825.59	$313.67
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$27.52	$1,139.26
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$11.01	$1,111.74
07/17/1999	BILL	TRIPLE NET PROPERTIES LAND DEV	$1,100.73	$1,100.73
03/02/1999	PAYMENT	SCOLARIS CHECK	$-272.99	$0.00
01/06/1999	PAYMENT	SCOLARI'S CHECK	$-272.99	$272.99
10/14/1998	PAYMENT	SCOLARIS CHECK	$-272.99	$545.98
08/21/1998	PAYMENT	SCOLARIE'S FOOD & DRUG COMPANY CHECK	$-273.12	$818.97
07/13/1998	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,092.09	$1,092.09
03/03/1998	PAYMENT	SCOLARI'S CHECK	$-269.90	$0.00
01/09/1998	PAYMENT	SCOLARI'S CHECK	$-269.90	$269.90
10/08/1997	PAYMENT	SCOLARI'S CHECK	$-269.90	$539.80
08/22/1997	PAYMENT	SCOLARI'S CHECK	$-270.01	$809.70
07/14/1997	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,079.71	$1,079.71
03/04/1997	PAYMENT	SCOLARI'S	$-267.56	$0.00
01/09/1997	PAYMENT	SCOLARIS	$-267.56	$267.56
10/14/1996	PAYMENT	SCOLARIS	$-267.56	$535.12
08/29/1996	PAYMENT	SCOLARI'S	$-267.70	$802.68
07/18/1996	BILL	SCOLARI'S WAREHOUSE MARKETS IN	$1,070.38	$1,070.38