Tax Account 001-258-16

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Owners

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

Account Summary

Account ID	001-258-16
Account Type	Real Estate
Location	15 MEADOW DR YERINGTON
Balance	$569.00
Currently Due	$0.00

Account ID

001-258-16

Account Type

Real Estate

Location

15 MEADOW DR
YERINGTON

Balance

$569.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,280.13
Total	$2,280.13
Paid	$1,711.13
Balance	$569.00
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

$2,280.13

Total

$2,280.13

Paid

$1,711.13

Balance

$569.00

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	$573.13	$0.00	$573.13	$573.13	$0.00
2	10/07/2024	10/17/2024	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
3	01/06/2025	01/16/2025	Paid	$569.00	$0.00	$569.00	$569.00	$0.00
4	03/03/2025	03/13/2025	Due	$569.00	$0.00	$569.00	$0.00	$569.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,111.23	$0.00	$2,111.23	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,954.85	$0.00	$1,954.85	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,810.05	$0.00	$1,810.05	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,724.99	$0.00	$1,724.99	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,678.22	$0.00	$1,678.22	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,630.86	$0.00	$1,630.86	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,634.19	$0.00	$1,634.19	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,623.52	$0.00	$1,623.52	$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	$-569.00	$569.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-569.00	$1,138.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-573.13	$1,707.00
07/16/2024	BILL	PERI & PERI LLC	$2,280.13	$2,280.13
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-527.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-527.00	$527.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-527.00	$1,054.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-530.23	$1,581.00
07/17/2023	BILL	PERI & PERI LLC	$2,111.23	$2,111.23
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-488.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-488.00	$488.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-488.00	$976.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-490.85	$1,464.00
07/15/2022	BILL	PERI & PERI LLC	$1,954.85	$1,954.85
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-452.47	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-452.47	$452.47
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-452.47	$904.94
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-452.64	$1,357.41
07/14/2021	BILL	PERI & PERI LLC	$1,810.05	$1,810.05
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-431.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-431.00	$431.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-431.00	$862.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-431.99	$1,293.00
07/09/2020	BILL	PERI & PERI LLC	$1,724.99	$1,724.99
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-1,678.22	$0.00
07/10/2019	BILL	PERI & PERI LLC	$1,678.22	$1,678.22
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-1,630.86	$0.00
07/10/2018	BILL	PERI & PERI LLC	$1,630.86	$1,630.86
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-1,634.19	$0.00
07/10/2017	BILL	PERI & PERI LLC	$1,634.19	$1,634.19
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-810.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-813.52	$810.00
07/11/2016	BILL	PERI & PERI LLC	$1,623.52	$1,623.52
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-810.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-810.27	$810.00
07/07/2015	BILL	PERI & PERI LLC	$1,620.27	$1,620.27
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-784.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-786.03	$784.00
07/08/2014	BILL	PERI & PERI LLC	$1,570.03	$1,570.03
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-752.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144022*	$-754.74	$752.00
07/08/2013	BILL	PERI & PERI LLC	$1,506.74	$1,506.74
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-722.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-724.01	$722.00
07/10/2012	BILL	PERI & PERI LLC	$1,446.01	$1,446.01
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-375.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-375.00	$375.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-375.00	$750.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-377.97	$1,125.00
07/08/2011	BILL	PERI & PERI LLC	$1,502.97	$1,502.97
11/29/2010	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 26137	$-766.00	$0.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-383.00	$766.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-384.35	$1,149.00
07/08/2010	BILL	SMITH, JENNIFER	$1,533.35	$1,533.35
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-406.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-406.00	$406.00
10/02/2009	PAYMENT	BANK OF AMERICA CHECK BANK: 62-20 NUM: 8853085	$-406.00	$812.00
08/20/2009	PAYMENT	BAC TAX SERVICES CORP CHECK BANK: 62-20 NUM: 8456711	$-407.11	$1,218.00
07/06/2009	BILL	SCORSUR, JENNIFER	$1,625.11	$1,625.11
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-412.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-412.00	$412.00
10/02/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 079339	$-412.00	$824.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-412.20	$1,236.00
07/15/2008	BILL	SCORSUR, JENNIFER	$1,648.20	$1,648.20
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-400.00	$0.00
11/07/2007	PAYMENT	NORTHERN NEVADA TITLE CO CHECK BANK: 94-7074 NUM: 13081	$-400.00	$400.00
09/28/2007	PAYMENT	KEMP, JAMES CHECK BANK: 16-49 NUM: 409	$-400.00	$800.00
08/07/2007	PAYMENT	KEMP, JAMES & LINDA TRS CHECK BANK: 16-49 NUM: 379	$-400.21	$1,200.00
07/12/2007	BILL	KEMP, JAMES & LINDA TRS	$1,600.21	$1,600.21
03/08/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 907064	$-370.00	$0.00
01/10/2007	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 835417	$-370.00	$370.00
10/04/2006	PAYMENT	AMC MORTGAGE CHECK BANK: 88-88 NUM: 750161	$-370.00	$740.00
08/24/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 698456	$-371.69	$1,110.00
07/12/2006	BILL	TOBIN, KASSANDRA & JAMES	$1,481.69	$1,481.69
03/10/2006	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 493494	$-359.00	$0.00
02/06/2006	PAYMENT	FIDELITY NATIONAL TAX SERVICE CHECK BANK: 90-3752 NUM: 177915	$-373.36	$359.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$14.36	$732.36
10/11/2005	PAYMENT	AMC MORTGAGE SERVICES CHECK BANK: 88-88 NUM: 273162	$-359.00	$718.00
08/18/2005	PAYMENT	FIDELITY/AMC MTGE CHECK BANK: 90-3752 NUM: 124974	$-361.53	$1,077.00
07/15/2005	BILL	TOBIN, KASSANDRA & JAMES	$1,438.53	$1,438.53
03/14/2005	PAYMENT	FNIS REAL ESTATE TAX SERVICE CHECK BANK: 90-3752 NUM: 83791	$-358.00	$0.00
01/07/2005	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 414070	$-358.00	$358.00
10/07/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 26570	$-358.00	$716.00
08/21/2004	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 15826	$-358.89	$1,074.00
07/08/2004	BILL	TOBIN, KASSANDRA & JAMES	$1,432.89	$1,432.89
03/05/2004	PAYMENT	AMERIQUEST MORTGAGE CO CHECK BANK: 88-88 NUM: 962353	$-352.46	$0.00
01/14/2004	PAYMENT	AMERIQUEST MTGE CHECK BANK: 88-88 NUM: 907412	$-352.46	$352.46
11/14/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 808008	$-352.46	$704.92
11/14/2003	AMENDMENT	DEL PEN/POSTMARK	$-14.10	$1,057.38
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$14.10	$1,071.48
08/24/2003	PAYMENT	FNIS/AMERIQUEST MTGE CHECK BANK: 90-3752 NUM: 1571	$-352.49	$1,057.38
07/18/2003	BILL	TOBIN, KASSANDRA & JAMES	$1,409.87	$1,409.87
03/07/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 663080	$-338.00	$0.00
01/09/2003	PAYMENT	AMERIQUEST MORTGAGE CHECK BANK: 88-88 NUM: 639877	$-338.00	$338.00
10/24/2002	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 3681	$-351.52	$676.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$13.52	$1,027.52
08/16/2002	PAYMENT	TOBIN, JAMES J & KASSANDRA D CHECK BANK: 94-7074 NUM: 1040	$-341.27	$1,014.00
07/12/2002	BILL	KEMP, JAMES E ET AL	$1,355.27	$1,355.27
02/12/2002	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 5290	$-6,421.09	$0.00
02/06/2002	INTEREST	Monthly Interest	$29.24	$6,421.09
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$59.81	$6,391.85
01/12/2002	AMENDMENT	add title search fee	$100.00	$6,332.04
01/03/2002	INTEREST	Monthly Interest	$29.24	$6,232.04
12/04/2001	INTEREST	Monthly Interest	$29.24	$6,202.80
11/01/2001	INTEREST	Monthly Interest	$29.24	$6,173.56
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.23	$6,144.32
10/01/2001	INTEREST	Monthly Interest	$29.24	$6,111.09
09/04/2001	INTEREST	Monthly Interest	$29.24	$6,081.85
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$13.30	$6,052.61
08/01/2001	INTEREST	Monthly Interest	$29.24	$6,039.31
07/12/2001	BILL	KEMP, JAMES E ET AL	$1,329.16	$6,010.07
07/02/2001	INTEREST	Monthly Interest	$29.24	$4,680.91
07/02/2001	INTEREST	Monthly Interest	$29.24	$4,651.67
06/05/2001	INTEREST	Monthly Interest	$129.90	$4,622.43
05/01/2001	INTEREST	Monthly Interest	$18.05	$4,492.53
03/28/2001	INTEREST	Monthly Interest	$18.05	$4,474.48
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$93.96	$4,456.43
03/01/2001	INTEREST	Monthly Interest	$18.05	$4,362.47
02/02/2001	INTEREST	Monthly Interest	$18.05	$4,344.42
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$60.40	$4,326.37
01/08/2001	INTEREST	Monthly Interest	$18.05	$4,265.97
11/30/2000	INTEREST	Monthly Interest	$18.05	$4,247.92
11/09/2000	INTEREST	Monthly Interest	$18.05	$4,229.87
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.56	$4,211.82
10/05/2000	INTEREST	Monthly Interest	$18.05	$4,178.26
09/07/2000	INTEREST	Monthly Interest	$18.05	$4,160.21
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$13.43	$4,142.16
08/01/2000	INTEREST	Monthly Interest	$18.05	$4,128.73
07/17/2000	BILL	KEMP, JAMES E ET AL	$1,342.25	$4,110.68
07/03/2000	INTEREST	Monthly Interest	$18.05	$2,768.43
07/03/2000	INTEREST	Monthly Interest	$18.05	$2,750.38
06/06/2000	INTEREST	Monthly Interest	$122.55	$2,732.33
05/01/2000	INTEREST	Monthly Interest	$6.44	$2,609.78
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$2,603.34
03/30/2000	INTEREST	Monthly Interest	$6.44	$2,598.34
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$97.53	$2,591.90
03/02/2000	INTEREST	Monthly Interest	$6.44	$2,494.37
02/02/2000	INTEREST	Monthly Interest	$6.44	$2,487.93
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$62.70	$2,481.49
01/07/2000	INTEREST	Monthly Interest	$6.44	$2,418.79
12/06/1999	INTEREST	Monthly Interest	$6.44	$2,412.35
11/03/1999	INTEREST	Monthly Interest	$6.44	$2,405.91
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$34.84	$2,399.47
10/12/1999	INTEREST	Monthly Interest	$6.44	$2,364.63
09/03/1999	INTEREST	Monthly Interest	$6.44	$2,358.19
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$13.94	$2,351.75
08/06/1999	INTEREST	Monthly Interest	$6.44	$2,337.81
07/17/1999	BILL	KEMP, JAMES E ET AL	$1,393.28	$2,331.37
07/13/1999	INTEREST	Monthly Interest	$6.44	$938.09
07/01/1999	INTEREST	Monthly Interest	$6.44	$931.65
06/07/1999	INTEREST	Monthly Interest	$64.44	$925.21
05/03/1999	PENALTY	Publication Cost for Delinqncy	$5.00	$860.77
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$46.40	$855.77
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$25.78	$809.37
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$10.31	$783.59
08/11/1998	PAYMENT	ATWELL, WILLARD CHECK BANK: 94-7074 NUM: 3958	$-257.99	$773.28
07/13/1998	BILL	ATWELL, WILLARD D & SAMMIE L T	$1,031.27	$1,031.27
03/13/1998	PAYMENT	ATWELL, WILLARD CHECK	$-55.15	$0.00
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.12	$55.15
01/14/1998	PAYMENT	ATWELL, WILLARD CHECK	$-53.03	$53.03
09/30/1997	PAYMENT	ATWELL, WILLARD D. CHECK	$-53.03	$106.06
08/12/1997	PAYMENT	ATWELL, WILLARD CHECK	$-53.18	$159.09
07/14/1997	BILL	ATWELL, WILLARD D & SAMMIE L T	$212.27	$212.27
03/06/1997	PAYMENT	ATWELL, WILLARD	$-52.57	$0.00
01/15/1997	PAYMENT	ATWELL, WILLARD	$-52.57	$52.57
10/07/1996	PAYMENT	ATWELL, WILLARD	$-52.57	$105.14
08/23/1996	PAYMENT	ATWELL, WILLARD	$-52.72	$157.71
07/18/1996	BILL	ATWELL, WILLARD D & SAMMIE L T	$210.43	$210.43