Tax Account 001-291-27

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Owners

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

Account Summary

Account ID	001-291-27
Account Type	Real Estate
Location	501 SOUTH ST YERINGTON
Balance	$3,399.45
Currently Due	$852.45

Account ID

001-291-27

Account Type

Real Estate

Location

501 SOUTH ST
YERINGTON

Balance

$3,399.45

Currently Due

$852.45

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,399.45
Total	$3,399.45
Paid	$0.00
Balance	$3,399.45
Due	$852.45
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

$3,399.45

Total

$3,399.45

Paid

$0.00

Balance

$3,399.45

Due

$852.45

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	Due	$852.45	$0.00	$852.45	$0.00	$852.45
2	10/07/2024	10/17/2024	Due	$849.00	$0.00	$849.00	$0.00	$1,701.45
3	01/06/2025	01/16/2025	Due	$849.00	$0.00	$849.00	$0.00	$2,550.45
4	03/03/2025	03/13/2025	Due	$849.00	$0.00	$849.00	$0.00	$3,399.45

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,147.65	$0.00	$3,147.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,914.48	$0.00	$2,914.48	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,698.59	$0.00	$2,698.59	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,600.06	$0.00	$2,600.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,529.28	$0.00	$2,529.28	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,426.73	$0.00	$2,426.73	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,407.80	$0.00	$2,407.80	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,388.86	$0.00	$2,388.86	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PERI & PERI LLC	$3,399.45	$3,399.45
12/05/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100542769	$-1,572.00	$0.00
07/28/2023	PAYMENT	FINANCIAL HORIZONS CHECK 100542520	$-1,575.65	$1,572.00
07/17/2023	BILL	PERI & PERI LLC	$3,147.65	$3,147.65
01/20/2023	PAYMENT	FINANCIAL HORIZONS CREDIT UNION ADJ FROM CK #100533447	$-1,458.48	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORI VOIDED PAYMENT: 663793. REASON: CORR PYMT, MOVE FROM 18-392-14 TO 18-394-14	$1,458.48	$1,458.48
01/20/2023	PAYMENT	FINANCIAL HORIZONS SYS 100536066 ORIG: CHECK	$-1,456.00	$0.00
01/20/2023	ADJUST	FINANCIAL HORIZONS CHECK 100536066 VOIDED PAYMENT: 732803. REASON: REMOVE PENALTY PYMT POSTED TO WRONG APN	$1,456.00	$1,456.00
12/13/2022	PAYMENT	FINANCIAL HORIZONS CHECK 100536066	$-1,456.00	$0.00
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,458.48	$1,456.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663783. REASON: BILL AMENDMENT	$1,458.48	$2,914.48
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,458.48	$1,456.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663775. REASON: BILL AMENDMENT	$1,458.48	$2,914.48
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS ORIG: SYS	$-1,458.48	$1,456.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663721. REASON: BILL AMENDMENT	$1,458.48	$2,914.48
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS ORIG: SYS	$-1,458.48	$1,456.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS VOIDED PAYMENT: 663697. REASON: BILL AMENDMENT	$1,458.48	$2,914.48
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS ORIG: SYS	$-1,458.48	$1,456.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS VOIDED PAYMENT: 663691. REASON: BILL AMENDMENT	$1,458.48	$2,914.48
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK ORIG: SYS	$-1,458.48	$1,456.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK VOIDED PAYMENT: 663651. REASON: BILL AMENDMENT	$1,458.48	$2,914.48
08/04/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION SYS 100533447 ORIG: CHECK	$-1,458.48	$1,456.00
08/04/2022	ADJUST	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447 VOIDED PAYMENT: 661267. REASON: BILL AMENDMENT	$1,458.48	$2,914.48
07/26/2022	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100533447	$-1,458.48	$1,456.00
07/15/2022	BILL	PERI & PERI LLC	$2,914.48	$2,914.48
12/15/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100529008	$-1,349.22	$0.00
07/23/2021	PAYMENT	FINANCIAL HORIZONS CREDIT UNION CHECK 100525391	$-1,349.37	$1,349.22
07/14/2021	BILL	PERI & PERI LLC	$2,698.59	$2,698.59
12/08/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100519062	$-1,300.00	$0.00
08/07/2020	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100517182	$-1,300.06	$1,300.00
07/09/2020	BILL	PERI & PERI LLC	$2,600.06	$2,600.06
12/06/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100512246*****	$-1,264.00	$0.00
07/22/2019	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100507339	$-1,265.28	$1,264.00
07/10/2019	BILL	PERI & PERI LLC	$2,529.28	$2,529.28
12/04/2018	PAYMENT	FINANCIAL HORIZONS C U CHECK NUM: 100502343	$-1,212.00	$0.00
07/20/2018	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100499183	$-1,214.73	$1,212.00
07/10/2018	BILL	PERI & PERI LLC	$2,426.73	$2,426.73
12/07/2017	PAYMENT	FINANCIAL HORIZONS C.U. CHECK NUM: 100490773	$-1,202.00	$0.00
08/01/2017	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK NUM: 100487445	$-1,205.80	$1,202.00
07/10/2017	BILL	PERI & PERI LLC	$2,407.80	$2,407.80
12/15/2016	PAYMENT	FINANCIAL HORIZONS CR UN CHECK NUM: 100481133*	$-1,194.00	$0.00
08/02/2016	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100477834*	$-1,194.86	$1,194.00
07/11/2016	BILL	PERI & PERI LLC	$2,388.86	$2,388.86
01/05/2016	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100471688*	$-1,192.00	$0.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100467915	$-35.92	$1,192.00
08/10/2015	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK NUM: 100466429	$-1,156.17	$1,227.92
07/07/2015	BILL	PERI & PERI LLC	$2,384.09	$2,384.09
12/18/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100460250	$-1,154.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100455577	$-1,156.17	$1,154.00
07/08/2014	BILL	PERI & PERI LLC	$2,310.17	$2,310.17
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449567	$-1,108.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446173	$-1,109.04	$1,108.00
07/08/2013	BILL	PERI & PERI LLC	$2,217.04	$2,217.04
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438904	$-1,059.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434873	$-1,068.68	$1,059.00
07/10/2012	BILL	PERI & PERI LLC	$2,127.68	$2,127.68
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK	$-1,106.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423702	$-1,109.60	$1,106.00
07/08/2011	BILL	PERI & PERI LLC	$2,215.60	$2,215.60
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414502	$-1,154.00	$0.00
08/10/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100407024	$-1,156.96	$1,154.00
07/08/2010	BILL	PERI & PERI LLC	$2,310.96	$2,310.96
02/23/2010	PAYMENT	TICOR TITLE CHECK BANK: 0-0 NUM: 40050732	$-607.00	$0.00
12/22/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000932373	$-607.00	$607.00
09/25/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000762664	$-607.00	$1,214.00
07/31/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000655883	$-607.18	$1,821.00
07/06/2009	BILL	BELL, ROBERT H	$2,428.18	$2,428.18
03/02/2009	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000312279	$-617.00	$0.00
12/16/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 000110590	$-617.00	$617.00
10/02/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 929952	$-617.00	$1,234.00
08/18/2008	PAYMENT	MORTGAGE SERVICES CHECK BANK: 17-0001 NUM: 780385	$-620.47	$1,851.00
07/15/2008	BILL	BELL, ROBERT H	$2,471.47	$2,471.47
03/05/2008	PAYMENT	AMERICA SERVICING COMPANY (106 CHECK BANK: 0 NUM: 0	$-595.00	$0.00
01/03/2008	PAYMENT	AMERICA'S SERVICING CO (106) CHECK BANK: 10194 NUM: 10194	$-595.00	$595.00
10/02/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 0 NUM: 0	$-595.00	$1,190.00
08/17/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-598.80	$1,785.00
07/12/2007	BILL	BELL, ROBERT H	$2,383.80	$2,383.80
03/05/2007	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 18868200	$-551.00	$0.00
12/29/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 10194	$-551.00	$551.00
10/01/2006	PAYMENT	AMERICA'S SERVICING COMPANY (1 CHECK BANK: 000 NUM: 000	$-551.00	$1,102.00
08/18/2006	PAYMENT	AMERICA'S SERVICING CO CHECK BANK: 10194 NUM: 000	$-554.22	$1,653.00
07/12/2006	BILL	BELL, ROBERT H	$2,207.22	$2,207.22
03/10/2006	PAYMENT	MORTGAGE SERVICES CHECK BANK: 99-0109 NUM: 63645	$-494.00	$0.00
12/20/2005	PAYMENT	OPTEUM FINANCIAL SERVICES CHECK BANK: 63-1322 NUM: 16887	$-494.00	$494.00
10/06/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7248	$-494.00	$988.00
08/10/2005	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 7191	$-495.17	$1,482.00
07/15/2005	BILL	MASON, RICHARD R	$1,977.17	$1,977.17
12/14/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6947	$-144.00	$0.00
08/12/2004	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6807	$-145.45	$144.00
07/08/2004	BILL	MASON, RICHARD R	$289.45	$289.45
12/30/2003	PAYMENT	BONANAZ COMPANY CHECK BANK: 71-234 NUM: 6470	$-143.54	$0.00
08/05/2003	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 6276	$-143.55	$143.54
07/18/2003	BILL	MASON, RICHARD R	$287.09	$287.09
12/27/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5909	$-134.00	$0.00
08/14/2002	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5734	$-136.22	$134.00
07/12/2002	BILL	MASON, RICHARD R	$270.22	$270.22
12/18/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5447	$-133.42	$0.00
08/17/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5319	$-133.74	$133.42
07/12/2001	BILL	MASON, RICHARD R	$267.16	$267.16
01/03/2001	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 5039	$-101.24	$0.00
08/22/2000	PAYMENT	BONANZA COMPANY CHECK BANK: 71-234 NUM: 4899	$-101.46	$101.24
07/17/2000	BILL	MASON, RICHARD R	$202.70	$202.70
03/09/2000	PAYMENT	MASON VALLEY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 2879	$-52.54	$0.00
01/14/2000	PAYMENT	M.V. RESIDENCE CHECK BANK: 94-72 NUM: 2677	$-52.54	$52.54
10/13/1999	PAYMENT	MASON VALLY RESIDENCE, LTD CHECK BANK: 94-72 NUM: 2385	$-52.54	$105.08
08/25/1999	PAYMENT	MASON VALLEY RESIDENCE LTD CHECK BANK: 94-72 NUM: 2216	$-52.79	$157.62
07/17/1999	BILL	DECARLO, RICK & CYNTHIA	$210.41	$210.41
08/21/1998	PAYMENT	DE CARLO CUSTOM HOMES CHECK	$-208.76	$0.00
07/13/1998	BILL	DECARLO, RICK & CYNTHIA	$208.76	$208.76
04/14/1998	PAYMENT	M.V. RESIDENCE, LTD. CHECK	$-111.32	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$111.32
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$5.16	$110.32
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$2.06	$105.16
10/02/1997	PAYMENT	BONANZA COMPANY CHECK	$-51.55	$103.10
08/27/1997	PAYMENT	BONANZA COMPANY CHECK	$-51.73	$154.65
07/14/1997	BILL	BONANZA COMPANY	$206.38	$206.38
02/27/1997	PAYMENT	BONANZA COMPANY	$-51.10	$0.00
01/10/1997	PAYMENT	BONANZA COMPANY	$-51.10	$51.10
10/09/1996	PAYMENT	BONANZA COMPANY	$-51.10	$102.20
08/27/1996	PAYMENT	BONANZA COMPANY	$-51.30	$153.30
07/18/1996	BILL	BONANZA COMPANY	$204.60	$204.60