Tax Account 001-124-16

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Owners

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

Account Summary

Account ID	001-124-16
Account Type	Real Estate
Location	405 IRONWOOD CT YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-124-16

Account Type

Real Estate

Location

405 IRONWOOD CT
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,926.23
Total	$3,926.23
Paid	$3,926.23
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

2024/2025 REAL ESTATE TAXES

Original

$3,926.23

Total

$3,926.23

Paid

$3,926.23

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$983.23	$0.00	$983.23	$983.23	$0.00
2	10/07/2024	10/17/2024	Paid	$981.00	$0.00	$981.00	$981.00	$0.00
3	01/06/2025	01/16/2025	Paid	$981.00	$0.00	$981.00	$981.00	$0.00
4	03/03/2025	03/13/2025	Paid	$981.00	$0.00	$981.00	$981.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,635.39	$0.00	$3,635.39	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,366.09	$0.00	$3,366.09	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$3,063.31	$0.00	$3,063.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,903.08	$0.00	$2,903.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,718.94	$0.00	$2,718.94	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,588.88	$0.00	$2,588.88	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,531.95	$0.00	$2,531.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,467.78	$0.00	$2,467.78	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247535	$-981.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247534	$-981.00	$981.00
10/07/2024	PAYMENT	PERI & PERI LLC CHECK 246354	$-981.00	$1,962.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245631	$-983.23	$2,943.00
07/16/2024	BILL	PERI & PERI LLC	$3,926.23	$3,926.23
03/05/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-908.00	$0.00
01/02/2024	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-908.00	$908.00
10/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-908.00	$1,816.00
08/17/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-911.39	$2,724.00
07/17/2023	BILL	KAUFER, CASHA	$3,635.39	$3,635.39
03/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-841.00	$0.00
01/03/2023	PAYMENT	FLAGSTAR BANK, N.A. ACH CORE -	$-841.00	$841.00
10/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-841.00	$1,682.00
08/12/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-843.09	$2,523.00
07/15/2022	BILL	KAUFER, CASHA	$3,366.09	$3,366.09
03/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-765.78	$0.00
01/03/2022	PAYMENT	FLAGSTAR BANK ACH CORE -	$-765.78	$765.78
09/23/2021	PAYMENT	STEWART TITLE CHECK 4265	$-1,531.75	$1,531.56
07/14/2021	BILL	CROW, ANNETT L TR	$3,063.31	$3,063.31
08/19/2020	PAYMENT	CROW, ANNETT L CHECK NUM: 4974	$-2,903.08	$0.00
07/09/2020	BILL	CROW, ANNETT L TR	$2,903.08	$2,903.08
08/16/2019	PAYMENT	CROW, ANNETT L CHECK NUM: 4383	$-2,718.94	$0.00
07/10/2019	BILL	CROW, ANNETT L TR	$2,718.94	$2,718.94
01/09/2019	PAYMENT	CROW, ANNETT CHECK NUM: 4196	$-1,294.00	$0.00
08/15/2018	PAYMENT	CROW, ANNETT CHECK NUM: 4084	$-1,294.88	$1,294.00
07/10/2018	BILL	CROW, ANNETT L	$2,588.88	$2,588.88
08/16/2017	PAYMENT	CROW, ANNETT CHECK NUM: 3764	$-2,531.95	$0.00
07/10/2017	BILL	CROW, ANNETT L	$2,531.95	$2,531.95
08/16/2016	PAYMENT	CROW, ANNETT L CHECK NUM: 3447	$-2,467.78	$0.00
07/11/2016	BILL	CROW, ANNETT L	$2,467.78	$2,467.78
08/24/2015	PAYMENT	ANNETT CROW CHECK NUM: 3142	$-2,462.84	$0.00
07/07/2015	BILL	CROW, ANNETT L	$2,462.84	$2,462.84
01/07/2015	PAYMENT	CROW, ANNETT L CHECK NUM: 3195	$-1,192.00	$0.00
08/14/2014	PAYMENT	CROW, ANNETT CHECK NUM: 3044	$-1,194.47	$1,192.00
07/08/2014	BILL	CROW, ANNETT L	$2,386.47	$2,386.47
02/25/2014	PAYMENT	ANNETT CROW CHECK NUM: 2900	$-596.00	$0.00
01/09/2014	PAYMENT	CROW, ANNETT L CHECK NUM: 2830	$-596.00	$596.00
10/09/2013	PAYMENT	CROW, ANNETT L CHECK NUM: 2735	$-596.00	$1,192.00
08/19/2013	PAYMENT	CROW, ANNETT L CHECK NUM: 2680	$-597.08	$1,788.00
07/08/2013	BILL	CROW, ANNETT L	$2,385.08	$2,385.08
01/03/2013	PAYMENT	CROW, ANNETT CHECK NUM: 2481	$-616.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-616.00	$616.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-616.00	$1,232.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-619.44	$1,848.00
07/10/2012	BILL	CROW, ANNETT L	$2,467.44	$2,467.44
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-642.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-642.00	$642.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-642.00	$1,284.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-642.37	$1,926.00
07/08/2011	BILL	CROW, ANNETT L	$2,568.37	$2,568.37
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-655.00	$0.00
12/17/2010	PAYMENT	BAC TAX SERVICES CORP. CHECK BANK: 38687899 NUM: 3532307	$-655.00	$655.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-655.00	$1,310.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-658.93	$1,965.00
07/08/2010	BILL	CROW, ANNETT L	$2,623.93	$2,623.93
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-686.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-686.00	$686.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-686.00	$1,372.00
08/17/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 38687899 NUM: 8413210	$-687.89	$2,058.00
07/06/2009	BILL	CROW, ANNETT L	$2,745.89	$2,745.89
02/26/2009	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 6645388	$-686.00	$0.00
12/30/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 5843350	$-686.00	$686.00
09/25/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 62-20 NUM: 4892750	$-686.00	$1,372.00
08/05/2008	PAYMENT	COUNTRYWIDE HOME LOANS CHECK BANK: 38687899 NUM: 4513904	$-689.16	$2,058.00
07/15/2008	BILL	CROW, ANNETT L	$2,747.16	$2,747.16
02/29/2008	PAYMENT	ANNETT CROW CHECK BANK: 90-7118 NUM: 1044	$-666.00	$0.00
01/04/2008	PAYMENT	ANNETT CROW TRUST CHECK BANK: 90-7118 NUM: 989	$-666.00	$666.00
09/28/2007	PAYMENT	CROW, ANNETT L TRUST CHECK BANK: 90-7118 NUM: 1154	$-666.00	$1,332.00
08/01/2007	PAYMENT	ANNETT L CROW TRUST CHECK BANK: 90-7118 NUM: 1482	$-669.16	$1,998.00
07/12/2007	BILL	CROW, ANNETT L	$2,667.16	$2,667.16
02/28/2007	PAYMENT	CROW, ANNETT TR CHECK BANK: 90-7118 NUM: 1082	$-647.00	$0.00
12/29/2006	PAYMENT	ANNETT CROW CHECK BANK: 90-7118 NUM: 1328	$-647.00	$647.00
10/10/2006	PAYMENT	CROW, ANNETT L CHECK BANK: 90-7118 NUM: 1250	$-647.00	$1,294.00
07/29/2006	PAYMENT	CROW, ANNETT CHECK BANK: 90-7118 NUM: 871	$-648.49	$1,941.00
07/12/2006	BILL	CROW, ANNETT L	$2,589.49	$2,589.49
08/08/2005	PAYMENT	MATTICE, JAMES L & MARY L CHECK BANK: 90-7118 NUM: 6246	$-289.45	$0.00
07/15/2005	BILL	MATTICE, JAMES L & MARY L	$289.45	$289.45
07/29/2004	PAYMENT	MATTICE, JAMES L & MARY L CHECK BANK: 90-7118 NUM: 5287	$-289.45	$0.00
07/08/2004	BILL	MATTICE, JAMES L & MARY L	$289.45	$289.45
08/21/2003	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 90-7118 NUM: 4529	$-287.09	$0.00
07/18/2003	BILL	MATTICE, JAMES L & MARY L	$287.09	$287.09
07/30/2002	PAYMENT	MATTICE, JIM CONSTRUCTION CHECK BANK: 94-7000 NUM: 2981	$-270.22	$0.00
07/12/2002	BILL	MATTICE, JAMES L & MARY L	$270.22	$270.22
04/09/2002	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 11-7000 NUM: 482	$-142.76	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$6.67	$142.76
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$2.67	$136.09
10/01/2001	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 11-7000 NUM: 452	$-136.42	$133.42
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$2.68	$269.84
07/12/2001	BILL	MATTICE, JAMES L & MARY L	$267.16	$267.16
03/30/2001	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 11-700 NUM: 429	$-62.92	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$2.42	$62.92
02/16/2001	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 11-7000 NUM: 421	$-62.92	$60.50
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.42	$123.42
12/12/2000	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 11-7000 NUM: 412	$-62.92	$121.00
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$2.42	$183.92
09/08/2000	PAYMENT	MATTICE, JAMES L & MARY L CASH	$-63.20	$181.50
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$2.43	$244.70
07/17/2000	BILL	MATTICE, JAMES L & MARY L	$242.27	$242.27
05/04/2000	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1724	$-65.30	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$65.30
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$70.30
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$2.51	$65.30
01/14/2000	PAYMENT	MATTICE, JAMES L & MARY L CHECK BANK: 94-7000 NUM: 1548	$-62.48	$62.79
09/09/1999	PAYMENT	MATTICE, JAMES L & MARY L CHECK BANK: 000 NUM: 000	$-63.10	$125.27
08/25/1999	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1197	$-63.10	$188.37
08/25/1999	ADJUST	moved to correct payment BANK: 94-7000 NUM: 1197	$63.10	$251.47
08/25/1999	VOID	JIM MATTICE CONSTRUCTION CHECK BANK: 94-7000 NUM: 1197	$-63.10	$188.37
07/17/1999	BILL	MATTICE, JAMES L & MARY L	$251.47	$251.47
04/23/1999	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 1277	$-133.38	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$6.23	$133.38
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$2.49	$127.15
12/09/1998	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 91-119 NUM: 7619	$-64.82	$124.66
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$2.49	$189.48
07/22/1998	PAYMENT	JIM MATTICE CONSTRUCTION CHECK BANK: 94-1 NUM: 7447	$-62.52	$186.99
07/13/1998	BILL	MATTICE, JAMES L & MARY L	$249.51	$249.51
10/22/1997	PAYMENT	T S & E CHECK	$-123.24	$0.00
10/07/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-61.62	$123.24
08/08/1997	PAYMENT	SMITH, GRANT & GAILA CHECK	$-61.82	$184.86
07/14/1997	BILL	SMITH, GRANT B & GAILA M CO-TR	$246.68	$246.68
03/07/1997	PAYMENT	SMITH, GRANT & GAILA	$-61.08	$0.00
01/09/1997	PAYMENT	SMITH, GRANT & GAILA	$-61.08	$61.08
10/09/1996	PAYMENT	SMITH, GRANT	$-61.08	$122.16
08/20/1996	PAYMENT	G. SMITH	$-61.31	$183.24
07/18/1996	BILL	SMITH, GRANT B & GAILA M	$244.55	$244.55