Tax Account 001-521-15

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Owners

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

Account Summary

Account ID	001-521-15
Account Type	Real Estate
Location	186 HWY 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-521-15

Account Type

Real Estate

Location

186 HWY 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$36,802.54
Total	$36,802.54
Paid	$36,802.54
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

2023/2024 REAL ESTATE TAXES

Original

$36,802.54

Total

$36,802.54

Paid

$36,802.54

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$9,202.54	$0.00	$9,202.54	$9,202.54	$0.00
2	10/02/2023	10/13/2023	Paid	$9,200.00	$0.00	$9,200.00	$9,200.00	$0.00
3	01/02/2024	01/13/2024	Paid	$9,200.00	$0.00	$9,200.00	$9,200.00	$0.00
4	03/04/2024	03/15/2024	Paid	$9,200.00	$0.00	$9,200.00	$9,200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$34,281.13	$0.00	$34,281.13	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$35,458.81	$0.00	$35,458.81	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$37,842.29	$0.00	$37,842.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$22,669.13	$0.00	$22,669.13	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$23,434.91	$0.00	$23,434.91	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$24,702.15	$0.00	$24,702.15	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$25,014.91	$0.00	$25,014.91	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	829.24	829.24	.00	.00
2022-2023	S28	Walker River Irr.	648.99	648.99	.00	.00
2021-2022	S28	Walker River Irr.	277.43	277.43	.00	.00
2020-2021	S28	Walker River Irr.	265.22	265.22	.00	.00
2019-2020	S28	Walker River Irr.	266.82	266.82	.00	.00
2018-2019	S28	Walker River Irr.	267.62	267.62	.00	.00
2017-2018	S28	Walker River Irr.	269.86	269.86	.00	.00
2016-2017	S28	Walker River Irr.	240.33	240.33	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-9,200.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-9,200.00	$9,200.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-9,200.00	$18,400.00
09/12/2023	PAYMENT	PERI & PERI LLC SYS 1165 ORIG: CHECK	$-9,202.54	$27,600.00
09/12/2023	ADJUST	PERI & PERI LLC CHECK 1165 VOIDED PAYMENT: 872918. REASON: COLLECTION FEE FIX	$9,202.54	$36,802.54
09/12/2023	PAYMENT	PERI & PERI LLC SYS 1153 ORIG: CHECK	$-8,570.00	$27,600.00
09/12/2023	ADJUST	PERI & PERI LLC CHECK 1153 VOIDED PAYMENT: 830433. REASON: COLLECTION FEE FIX	$8,570.00	$36,170.00
09/12/2023	PAYMENT	PERI & PERI LLC SYS 1149 ORIG: CHECK	$-8,570.00	$27,600.00
09/12/2023	ADJUST	PERI & PERI LLC CHECK 1149 VOIDED PAYMENT: 827370. REASON: COLLECTION FEE FIX	$8,570.00	$36,170.00
09/12/2023	PAYMENT	PERI & PERI LLC SYS 1141 ORIG: CHECK	$-8,570.00	$27,600.00
09/12/2023	ADJUST	PERI & PERI LLC CHECK 1141 VOIDED PAYMENT: 824029. REASON: COLLECTION FEE FIX	$8,570.00	$36,170.00
09/12/2023	PAYMENT	PERI & PERI LLC SYS 1135 ORIG: CHECK	$-8,571.13	$27,600.00
09/12/2023	ADJUST	PERI & PERI LLC CHECK 1135 VOIDED PAYMENT: 818260. REASON: COLLECTION FEE FIX	$8,571.13	$36,171.13
09/12/2023	PAYMENT	PERI & PERI LLC SYS 1117 ORIG: CHECK	$-8,864.65	$27,600.00
09/12/2023	ADJUST	PERI & PERI LLC CHECK 1117 VOIDED PAYMENT: 814854. REASON: COLLECTION FEE FIX	$8,864.65	$36,464.65
09/12/2023	PAYMENT	PERI & PERI LLC SYS 1111 ORIG: CHECK	$-8,864.65	$27,600.00
09/12/2023	ADJUST	PERI & PERI LLC CHECK 1111 VOIDED PAYMENT: 811441. REASON: COLLECTION FEE FIX	$8,864.65	$36,464.65
09/12/2023	PAYMENT	PERI & PERI LLC SYS 1107 ORIG: CHECK	$-8,864.65	$27,600.00
09/12/2023	ADJUST	PERI & PERI LLC CHECK 1107 VOIDED PAYMENT: 807893. REASON: COLLECTION FEE FIX	$8,864.65	$36,464.65
09/12/2023	PAYMENT	PERI & PERI LLC SYS 1104 ORIG: CHECK	$-8,864.86	$27,600.00
09/12/2023	ADJUST	PERI & PERI LLC CHECK 1104 VOIDED PAYMENT: 801692. REASON: COLLECTION FEE FIX	$8,864.86	$36,464.86
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-9,202.54	$27,600.00
07/17/2023	BILL	PERI & PERI LLC	$36,802.54	$36,802.54
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-8,570.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-8,570.00	$8,570.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-8,570.00	$17,140.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-8,571.13	$25,710.00
07/15/2022	BILL	PERI & PERI LLC	$34,281.13	$34,281.13
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-8,864.65	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-8,864.65	$8,864.65
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-8,864.65	$17,729.30
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-8,864.86	$26,593.95
07/14/2021	BILL	PERI & PERI LLC	$35,458.81	$35,458.81
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-9,460.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-9,460.00	$9,460.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-9,460.00	$18,920.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-9,462.29	$28,380.00
07/09/2020	BILL	PERI & PERI LLC	$37,842.29	$37,842.29
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-22,669.13	$0.00
07/10/2019	BILL	PERI & PERI LLC	$22,669.13	$22,669.13
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-23,434.91	$0.00
07/10/2018	BILL	PERI & PERI LLC	$23,434.91	$23,434.91
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-24,702.15	$0.00
07/10/2017	BILL	PERI & PERI LLC	$24,702.15	$24,702.15
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-12,506.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-12,508.91	$12,506.00
07/11/2016	BILL	PERI & PERI LLC	$25,014.91	$25,014.91
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-10,714.73	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-14,195.14	$10,714.73
07/07/2015	BILL	PERI & PERI LLC	$24,909.87	$24,909.87
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-12,342.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-12,344.00	$12,342.00
07/08/2014	BILL	PERI & PERI LLC	$24,686.00	$24,686.00
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-10,678.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144022*	$-10,679.30	$10,678.00
07/08/2013	BILL	PERI & PERI LLC	$21,357.30	$21,357.30
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-10,248.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-10,249.35	$10,248.00
07/10/2012	BILL	PERI & PERI LLC	$20,497.35	$20,497.35
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-5,387.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-5,387.00	$5,387.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-5,387.00	$10,774.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-5,388.89	$16,161.00
07/08/2011	BILL	PERI & PERI LLC	$21,549.89	$21,549.89
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-17,174.47	$0.00
07/08/2010	BILL	PERI & PERI LLC	$17,174.47	$17,174.47
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-10,771.39	$0.00
07/06/2009	BILL	PERI & PERI LLC	$10,771.39	$10,771.39
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-10,562.19	$0.00
07/15/2008	BILL	PERI & PERI LLC	$10,562.19	$10,562.19
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-9,873.03	$0.00
07/12/2007	BILL	PERI & PERI LLC	$9,873.03	$9,873.03
08/23/2006	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058*	$-9,141.76	$0.00
07/12/2006	BILL	PERI & PERI	$9,141.76	$9,141.76
08/25/2005	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998*	$-8,464.67	$0.00
07/15/2005	BILL	PERI & PERI	$8,464.67	$8,464.67
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-5,517.78	$0.00
07/08/2004	BILL	PERI & PERI	$5,517.78	$5,517.78
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-4,773.64	$0.00
07/18/2003	BILL	PERI & PERI	$4,773.64	$4,773.64
08/28/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81901	$-4,569.24	$0.00
07/12/2002	BILL	PERI & PERI	$4,569.24	$4,569.24
08/28/2001	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 69382	$-3,919.01	$0.00
07/12/2001	BILL	PERI & PERI	$3,919.01	$3,919.01
08/30/2000	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 60131	$-4,003.35	$0.00
07/17/2000	BILL	PERI & PERI	$4,003.35	$4,003.35
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-4,156.73	$0.00
07/17/1999	BILL	PERI & PERI	$4,156.73	$4,156.73
08/28/1998	PAYMENT	PERI & SONS CHECK	$-4,131.34	$0.00
07/13/1998	BILL	PERI & PERI	$4,131.34	$4,131.34
08/29/1997	PAYMENT	PERI & SONS FARMS, INC CHECK	$-4,047.78	$0.00
07/14/1997	BILL	PERI & PERI	$4,047.78	$4,047.78
09/06/1996	PAYMENT	PERI & SONS FARMS, INC	$-3,355.70	$0.00
07/18/1996	BILL	PERI & PERI	$3,355.70	$3,355.70