Tax Account 001-491-06

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Owners

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

Account Summary

Account ID	001-491-06
Account Type	Real Estate
Location	28 HWY 208 YERINGTON
Balance	$820.00
Currently Due	$0.00

Account ID

001-491-06

Account Type

Real Estate

Location

28 HWY 208
YERINGTON

Balance

$820.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,281.03
Total	$3,281.03
Paid	$2,461.03
Balance	$820.00
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

$3,281.03

Total

$3,281.03

Paid

$2,461.03

Balance

$820.00

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	$821.03	$0.00	$821.03	$821.03	$0.00
2	10/07/2024	10/17/2024	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
3	01/06/2025	01/16/2025	Paid	$820.00	$0.00	$820.00	$820.00	$0.00
4	03/03/2025	03/13/2025	Due	$820.00	$0.00	$820.00	$0.00	$820.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,048.12	$0.00	$3,048.12	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,806.34	$0.00	$2,806.34	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,601.18	$0.00	$2,601.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,507.87	$376.44	$2,884.31	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,427.33	$0.00	$2,427.33	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,315.81	$0.00	$2,315.81	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,318.27	$0.00	$2,318.27	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,269.57	$0.00	$2,269.57	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	109.50	82.15	27.35	.00
2023-2024	S28	Walker River Irr.	111.50	111.50	.00	.00
2022-2023	S28	Walker River Irr.	87.25	87.25	.00	.00
2021-2022	S28	Walker River Irr.	83.50	83.50	.00	.00
2020-2021	S28	Walker River Irr.	79.75	79.75	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S46	Postage Fee*	-1.00	-1.00	.00	.00
2019-2020	S28	Walker River Irr.	80.25	80.25	.00	.00
2018-2019	S28	Walker River Irr.	80.50	80.50	.00	.00
2017-2018	S28	Walker River Irr.	81.75	81.75	.00	.00
2016-2017	S28	Walker River Irr.	73.00	73.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PERI & PERI LLC CHECK 1205	$-820.00	$820.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-820.00	$1,640.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-821.03	$2,460.00
07/16/2024	BILL	PERI & PERI LLC	$3,281.03	$3,281.03
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-761.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-761.00	$761.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-761.00	$1,522.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-765.12	$2,283.00
07/17/2023	BILL	PERI & PERI LLC	$3,048.12	$3,048.12
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-701.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-701.00	$701.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-701.00	$1,402.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-703.34	$2,103.00
07/15/2022	BILL	PERI & PERI LLC	$2,806.34	$2,806.34
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-650.25	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-650.25	$650.25
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-650.25	$1,300.50
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-650.43	$1,950.75
07/14/2021	BILL	PERI & PERI LLC	$2,601.18	$2,601.18
04/12/2021	PAYMENT	PERI & PERI LLC CHECK 1098	$-2,884.31	$0.00
04/12/2021	AMENDMENT	REMOVE 1ST YEAR POSTAGE FEE	$-1.00	$2,884.31
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$2,885.31
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$175.55	$2,884.31
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$112.91	$2,708.76
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$62.79	$2,595.85
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$25.19	$2,533.06
07/09/2020	BILL	PERI & PERI LLC	$2,507.87	$2,507.87
04/06/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1080	$-2,427.33	$0.00
03/26/2020	AMENDMENT	bill fm prev ownr went to core	$-365.33	$2,427.33
03/19/2020	PENALTY	POSTAGE	$1.00	$2,792.66
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$169.91	$2,791.66
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$109.28	$2,621.75
10/18/2019	PENALTY	Instlmnt 2 Penalty for 2019-20	$60.77	$2,512.47
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$24.37	$2,451.70
07/10/2019	BILL	PERI & PERI LLC	$2,427.33	$2,427.33
03/01/2019	PAYMENT	CORELOGIC CHECK NUM: 410110393	$-578.00	$0.00
12/31/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-578.00	$578.00
10/01/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK NUM: CORELOGIC	$-578.00	$1,156.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-581.81	$1,734.00
07/10/2018	BILL	GILL, JOSEPH E ET AL	$2,315.81	$2,315.81
02/27/2018	PAYMENT	SPECIALIZED LOAN SERVICING CHECK BANK: ACH NUM: CORELOGIC	$-579.00	$0.00
01/02/2018	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: CORELOGIC	$-579.00	$579.00
09/29/2017	PAYMENT	NATIONSTAR MORTGAGE LLC DBA MR CHECK BANK: ACH NUM: ACH	$-579.00	$1,158.00
08/18/2017	PAYMENT	NATIONSTAR MORTGAGE LLC CHECK	$-581.27	$1,737.00
07/10/2017	BILL	GILL, JOSEPH E ET AL	$2,318.27	$2,318.27
03/06/2017	PAYMENT	PNC MORTGAGE CHECK BANK: ACH NUM: CORELOGIC	$-567.00	$0.00
01/03/2017	PAYMENT	PNC MORTGAGE CHECK	$-567.00	$567.00
09/29/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-567.00	$1,134.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$567.00	$1,701.00
09/29/2016	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-567.00	$1,134.00
08/15/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-568.57	$1,701.00
07/11/2016	BILL	GILL, JOSEPH E ET AL	$2,269.57	$2,269.57
03/02/2016	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-564.00	$0.00
12/30/2015	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: ACH	$-564.00	$564.00
10/02/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-564.00	$1,128.00
08/14/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-566.68	$1,692.00
07/07/2015	BILL	GILL, JOSEPH E ET AL	$2,258.68	$2,258.68
03/03/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-548.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$548.00	$548.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-548.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$548.00	$548.00
03/02/2015	VOID	PNC MORTGAGE CHECK NUM: CORELOGIC	$-548.00	$0.00
01/05/2015	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC	$-548.00	$548.00
10/03/2014	PAYMENT	PNC MORTGAGE CHECK BANK: E-CHECK NUM: CORELOGIC	$-548.00	$1,096.00
08/14/2014	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC E-CK	$-551.32	$1,644.00
07/08/2014	BILL	GILL, JOSEPH E ET AL	$2,195.32	$2,195.32
02/28/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: EFILE	$-534.00	$0.00
01/01/2014	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC NUM: E-FILE	$-534.00	$534.00
10/02/2013	PAYMENT	PNC MORTGAGE CHECK	$-534.00	$1,068.00
08/15/2013	PAYMENT	PNC MORTGAGE CHECK NUM: WIRE	$-534.08	$1,602.00
07/08/2013	BILL	GILL, JOSEPH E ET AL	$2,136.08	$2,136.08
03/04/2013	PAYMENT	PNC MORTGAGE CHECK	$-518.00	$0.00
01/03/2013	PAYMENT	PNC MORTGAGE CHECK	$-518.00	$518.00
10/05/2012	PAYMENT	PNC MORTGAGE CHECK	$-518.00	$1,036.00
08/20/2012	PAYMENT	PNC MORTGAGE CHECK	$-518.65	$1,554.00
07/10/2012	BILL	GILL, JOSEPH E ET AL	$2,072.65	$2,072.65
03/02/2012	PAYMENT	PNC MORTGAGE CHECK BANK: CORELOGIC	$-536.00	$0.00
01/03/2012	PAYMENT	PNC MORTGAGE CHECK NUM: CORELOGIC IBP	$-536.00	$536.00
10/03/2011	PAYMENT	PNC MORTGAGE CHECK	$-536.00	$1,072.00
08/13/2011	PAYMENT	PNC MORTGAGE CHECK	$-537.75	$1,608.00
07/08/2011	BILL	GILL, JOSEPH E ET AL	$2,145.75	$2,145.75
03/07/2011	PAYMENT	PNC MORTGAGE CHECK	$-545.00	$0.00
12/30/2010	PAYMENT	PNC MORTGAGE CHECK	$-545.00	$545.00
10/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-545.00	$1,090.00
08/12/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-548.47	$1,635.00
07/08/2010	BILL	GILL, JOSEPH E ET AL	$2,183.47	$2,183.47
03/01/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-591.00	$0.00
01/04/2010	PAYMENT	PNC MORTGAGE CHECK BANK: 0 NUM: 0	$-591.00	$591.00
10/02/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-591.00	$1,182.00
08/13/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-592.81	$1,773.00
07/06/2009	BILL	GILL, JOSEPH E ET AL	$2,365.81	$2,365.81
02/27/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-624.00	$0.00
01/05/2009	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-624.00	$624.00
10/02/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-624.00	$1,248.00
08/14/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-624.94	$1,872.00
07/15/2008	BILL	GILL, JOSEPH E ET AL	$2,496.94	$2,496.94
03/03/2008	PAYMENT	NATIONAL CITY MTGE CO CHECK BANK: 056-0389 NUM: 4405862	$-609.00	$0.00
01/03/2008	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 46590 NUM: 46590	$-609.00	$609.00
10/02/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 0 NUM: 0	$-609.00	$1,218.00
08/17/2007	PAYMENT	NATIONAL CITY MORTGAGE CHECK BANK: 000 NUM: 000	$-609.23	$1,827.00
07/12/2007	BILL	GILL, JOSEPH E ET AL	$2,436.23	$2,436.23
03/08/2007	PAYMENT	TONJA GILL LEMICH CHECK BANK: 94-7074 NUM: 1605	$-602.00	$0.00
01/05/2007	PAYMENT	LEMICH, TONJA GILL CHECK BANK: 94-7074 NUM: 1582	$-602.00	$602.00
10/11/2006	PAYMENT	LEMICH, TONJA GILL CHECK BANK: 94-7074 NUM: 1555	$-602.00	$1,204.00
08/25/2006	PAYMENT	GILL, JOSEPH E & LEMICH, TONJA CHECK BANK: 94-8013 NUM: 1127	$-605.21	$1,806.00
07/12/2006	BILL	GILL, JOSEPH E ET AL	$2,411.21	$2,411.21
08/17/2005	PAYMENT	FRADE RANCHES CASH	$-2,775.00	$0.00
08/11/2005	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4942*	$-925.53	$2,775.00
07/15/2005	BILL	FRADE RANCHES INC	$3,700.53	$3,700.53
02/28/2005	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4719	$-895.00	$0.00
12/27/2004	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4614	$-895.00	$895.00
09/28/2004	PAYMENT	FRADE RANCH CHECK BANK: 90-7118 NUM: 4482	$-895.00	$1,790.00
08/10/2004	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4412	$-913.74	$2,685.00
07/08/2004	BILL	FRADE RANCHES INC	$3,598.74	$3,598.74
02/26/2004	PAYMENT	FRADE RANCH, INC CHECK BANK: 90-7118 NUM: 4179	$-881.60	$0.00
12/30/2003	PAYMENT	FRADE RANCH, INC. CHECK BANK: 90-7118 NUM: 4092	$-881.60	$881.60
10/06/2003	PAYMENT	FRADE RANCH, INC. CHECK BANK: 90-7118 NUM: 3956	$-881.60	$1,763.20
08/13/2003	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 3870	$-899.19	$2,644.80
07/18/2003	BILL	FRADE RANCHES INC	$3,543.99	$3,543.99
03/04/2003	PAYMENT	FRADE RANCH, INC. CHECK BANK: 11-7000 NUM: 3628	$-499.00	$0.00
12/30/2002	PAYMENT	FRADE RANCHES CHECK BANK: 11-7000 NUM: 3535	$-499.00	$499.00
09/27/2002	PAYMENT	FRADE RANCH CHECK BANK: 11-7000 NUM: 3405	$-499.00	$998.00
08/22/2002	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 3347*	$-510.87	$1,497.00
07/12/2002	BILL	FRADE RANCHES INC	$2,007.87	$2,007.87
02/26/2002	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 3122	$-507.23	$0.00
01/07/2002	PAYMENT	FRADE RANCH, INC. CHECK BANK: 11-7000 NUM: 3041	$-507.23	$507.23
09/18/2001	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2908	$-507.23	$1,014.46
08/13/2001	PAYMENT	FRADE RANCH, INC. CHECK BANK: 11-7000 NUM: 002861	$-519.99	$1,521.69
07/12/2001	BILL	FRADE RANCHES INC	$2,041.68	$2,041.68
03/02/2001	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2654*	$-501.82	$0.00
01/05/2001	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2587*	$-501.82	$501.82
09/26/2000	PAYMENT	FRADE RANCH, INC CHECK BANK: 11-7000 NUM: 2489*	$-501.82	$1,003.64
08/15/2000	PAYMENT	FRADE RANCH INC CHECK BANK: 11-7000 NUM: 2435*	$-515.22	$1,505.46
07/17/2000	BILL	FRADE RANCHES INC	$2,020.68	$2,020.68
02/14/2000	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 6028	$-587.29	$0.00
01/14/2000	PAYMENT	ROMANI PARTNERS CHECK BANK: 11-4288 NUM: 1161	$-587.29	$587.29
10/15/1999	PAYMENT	ROMANI PARTNERS CHECK BANK: 91-119 NUM: 1053	$-587.29	$1,174.58
08/26/1999	PAYMENT	ROMANI PARTNERS CHECK BANK: 91-119 NUM: 1044	$-600.55	$1,761.87
07/17/1999	BILL	SPRINGER, SHARON ET AL	$2,362.42	$2,362.42
02/26/1999	PAYMENT	ROMANI PARTNERS CHECK	$-607.68	$0.00
01/07/1999	PAYMENT	SPRINGER, SHARON ET AL CHECK	$-607.68	$607.68
10/07/1998	PAYMENT	SPRINGER, SHARON ET AL CHECK	$-607.68	$1,215.36
08/26/1998	PAYMENT	SPRINGER, SHARON ET AL CHECK	$-620.23	$1,823.04
07/13/1998	BILL	SPRINGER, SHARON ET AL	$2,443.27	$2,443.27
03/16/1998	PAYMENT	SPRINGER, SHARON ET AL CHECK	$-589.49	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-23.58	$589.49
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$23.58	$613.07
01/14/1998	PAYMENT	SPRINGER, SHARON ET AL CHECK	$-589.49	$589.49
10/08/1997	PAYMENT	ROMANI, BRUCE/SPRINGER, SHARON CHECK	$-589.49	$1,178.98
08/20/1997	PAYMENT	SPRINGER, SHARON ET AL CHECK	$-601.99	$1,768.47
07/14/1997	BILL	SPRINGER, SHARON ET AL	$2,370.46	$2,370.46
03/17/1997	PAYMENT	SPRINGER, SHARON ET AL	$-614.88	$0.00
03/17/1997	AMENDMENT	postmarked 3/13	$-24.60	$614.88
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$24.60	$639.48
01/08/1997	PAYMENT	SPRINGER, SHARON ET AL	$-614.88	$614.88
10/16/1996	PAYMENT	SPRINGER, SHARON ET AL	$-614.88	$1,229.76
08/22/1996	PAYMENT	SPRINGER, SHARON ET AL	$-626.61	$1,844.64
07/18/1996	BILL	SPRINGER, SHARON ET AL	$2,471.25	$2,471.25