Tax Account 001-521-18

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Owners

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

Account Summary

Account ID	001-521-18
Account Type	Real Estate
Location	0 HWY 208 YERINGTON
Balance	$276.00
Currently Due	$0.00

Account ID

001-521-18

Account Type

Real Estate

Location

0 HWY 208
YERINGTON

Balance

$276.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,105.90
Total	$1,105.90
Paid	$829.90
Balance	$276.00
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

$1,105.90

Total

$1,105.90

Paid

$829.90

Balance

$276.00

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	$277.90	$0.00	$277.90	$277.90	$0.00
2	10/07/2024	10/17/2024	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
3	01/06/2025	01/16/2025	Paid	$276.00	$0.00	$276.00	$276.00	$0.00
4	03/03/2025	03/13/2025	Due	$276.00	$0.00	$276.00	$0.00	$276.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,094.68	$0.00	$1,094.68	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$900.84	$0.00	$900.84	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$277.54	$0.00	$277.54	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$277.54	$0.00	$277.54	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$264.98	$0.00	$264.98	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$774.92	$0.00	$774.92	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$267.57	$0.00	$267.57	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$245.01	$0.00	$245.01	$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.	772.84	579.67	193.17	.00
2023-2024	S28	Walker River Irr.	786.29	786.29	.00	.00
2022-2023	S28	Walker River Irr.	615.29	615.29	.00	.00
2018-2019	S28	Walker River Irr.	522.57	522.57	.00	.00
2017-2018	S28	Walker River Irr.	187.85	187.85	.00	.00
2016-2017	S28	Walker River Irr.	167.29	167.29	.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	$-276.00	$276.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-276.00	$552.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-277.90	$828.00
07/16/2024	BILL	PERI & PERI LLC	$1,105.90	$1,105.90
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-273.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-273.00	$273.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-273.00	$546.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-275.68	$819.00
07/17/2023	BILL	PERI & PERI LLC	$1,094.68	$1,094.68
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-225.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-225.00	$225.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-225.00	$450.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-225.84	$675.00
07/15/2022	BILL	PERI & PERI LLC	$900.84	$900.84
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-69.34	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-69.34	$69.34
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-69.34	$138.68
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-69.52	$208.02
07/14/2021	BILL	PERI & PERI LLC	$277.54	$277.54
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-69.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-69.00	$69.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-69.00	$138.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-70.54	$207.00
07/09/2020	BILL	PERI & PERI LLC	$277.54	$277.54
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-264.98	$0.00
07/10/2019	BILL	PERI & PERI LLC	$264.98	$264.98
09/12/2018	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 37191	$-579.00	$0.00
08/23/2018	PAYMENT	BOBRICK, THOMAS CHECK NUM: 1084	$-195.92	$579.00
07/10/2018	BILL	BOBRICK, THOMAS TR	$774.92	$774.92
08/29/2017	PAYMENT	BOBRICK, THOMAS CHECK NUM: 1053	$-267.57	$0.00
07/10/2017	BILL	BOBRICK, THOMAS TR	$267.57	$267.57
12/28/2016	PAYMENT	THOMAS BOBRICK CHECK NUM: 966	$-122.00	$0.00
10/10/2016	PAYMENT	BOBRICK, THOMAS CHECK NUM: 940	$-61.00	$122.00
08/15/2016	PAYMENT	BOBRICK, THOMAS CHECK NUM: 922	$-62.01	$183.00
07/11/2016	BILL	BOBRICK, THOMAS TR	$245.01	$245.01
08/10/2015	PAYMENT	BOBRICK, THOMAS CHECK NUM: 828	$-230.35	$0.00
07/07/2015	BILL	BOBRICK, THOMAS TR	$230.35	$230.35
09/30/2014	PAYMENT	BOBRICK, THOMAS CHECK NUM: 744	$-171.00	$0.00
09/02/2014	PAYMENT	BOBRICK, THOMAS CHECK NUM: 732	$-60.36	$171.00
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$2.32	$231.36
07/08/2014	BILL	BOBRICK, THOMAS TR	$229.04	$229.04
10/30/2013	PAYMENT	BOBRICK, THOMAS CHECK NUM: 629	$-173.28	$0.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$2.28	$173.28
08/19/2013	PAYMENT	BOBRICK, THOMAS CHECK NUM: 604	$-60.41	$171.00
07/08/2013	BILL	BOBRICK, THOMAS TR	$231.41	$231.41
08/16/2012	PAYMENT	BOBRICK, THOMAS CHECK NUM: 522	$-223.27	$0.00
07/10/2012	BILL	BOBRICK, THOMAS TR	$223.27	$223.27
08/17/2011	PAYMENT	BOBRICK, THOMAS CHECK NUM: 330	$-69.65	$0.00
07/08/2011	BILL	BOBRICK, THOMAS TR	$69.65	$69.65
10/27/2010	PAYMENT	TITLE SERVICE & ESCROW CHECK BANK: 94-7074 NUM: 26080	$-756.96	$0.00
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$9.96	$756.96
08/23/2010	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-8013 NUM: 196	$-249.48	$747.00
07/08/2010	BILL	BOBRICK, THOMAS TR	$996.48	$996.48
12/28/2009	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-8013 NUM: 116	$-542.00	$0.00
10/07/2009	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 185	$-271.00	$542.00
08/18/2009	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 183	$-274.23	$813.00
07/06/2009	BILL	BOBRICK, THOMAS TR	$1,087.23	$1,087.23
01/20/2009	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 161	$-1,241.03	$0.00
01/16/2009	PENALTY	Instlmnt 3 Penalty for 2008-09	$51.72	$1,241.03
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$28.75	$1,189.31
08/29/2008	PENALTY	Instlmnt 1 Penalty for 2008-09	$11.52	$1,160.56
07/15/2008	BILL	HAL R & KAREN A SHORES LLC	$1,149.04	$1,149.04
04/23/2008	PAYMENT	SHORES, HAROLD - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-1,284.44	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$78.18	$1,284.44
01/18/2008	PENALTY	Instlmnt 3 Penalty for 2007-08	$50.27	$1,206.26
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$27.94	$1,155.99
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$11.19	$1,128.05
07/12/2007	BILL	HAL R & KAREN A SHORES LLC	$1,116.86	$1,116.86
08/22/2006	PAYMENT	SHORES DEVELOPMENT CHECK BANK: 90-3909 NUM: 2122	$-1,095.21	$0.00
08/11/2006	AMENDMENT	per asses/remove equip	$-6,172.24	$1,095.21
07/12/2006	BILL	HAL R & KAREN A SHORES LLC	$7,267.45	$7,267.45
01/12/2006	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 50748	$-1,074.00	$0.00
01/05/2006	PAYMENT	BOBRICK, THOMAS INC CHECK BANK: 94-7074 NUM: 4217*	$-1,074.00	$1,074.00
10/13/2005	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 4148*	$-1,074.00	$2,148.00
08/08/2005	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 4100*	$-1,075.93	$3,222.00
07/15/2005	BILL	BOBRICK, THOMAS TR	$4,297.93	$4,297.93
03/14/2005	PAYMENT	THOMAS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 3992	$-1,493.00	$0.00
01/07/2005	PAYMENT	BOBRICK, THOMAS , INC. CHECK BANK: 94-7074 NUM: 3948	$-1,493.00	$1,493.00
10/06/2004	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3860	$-1,493.00	$2,986.00
07/26/2004	PAYMENT	BOBRICK, THOMAS INC CHECK BANK: 94-7074 NUM: 3799*	$-1,505.38	$4,479.00
07/08/2004	BILL	BOBRICK, THOMAS TR	$5,984.38	$5,984.38
01/05/2004	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3643	$-2,375.98	$0.00
10/03/2003	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3581	$-1,187.99	$2,375.98
08/05/2003	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3543	$-1,199.78	$3,563.97
07/18/2003	BILL	BOBRICK, THOMAS TR	$4,763.75	$4,763.75
12/12/2002	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3384*	$-2,416.00	$0.00
10/09/2002	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3341*	$-1,208.00	$2,416.00
08/15/2002	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3288*	$-1,222.05	$3,624.00
07/12/2002	BILL	BOBRICK, THOMAS	$4,846.05	$4,846.05
12/17/2001	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 3105*	$-881.50	$0.00
10/04/2001	PAYMENT	THOMAS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 3048	$-440.75	$881.50
08/29/2001	PAYMENT	TOM BOBRICK INC. CHECK BANK: 94-7074 NUM: 3005	$-452.13	$1,322.25
07/12/2001	BILL	BOBRICK, THOMAS & RUTH	$1,774.38	$1,774.38
01/02/2001	PAYMENT	THOMAS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 2779	$-870.24	$0.00
10/09/2000	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 2710	$-435.12	$870.24
08/22/2000	PAYMENT	THOAMS BOBRICK, INC. CHECK BANK: 94-7074 NUM: 2653	$-446.80	$1,305.36
07/17/2000	BILL	BOBRICK, THOMAS & RUTH	$1,752.16	$1,752.16
12/29/1999	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 2430	$-902.92	$0.00
10/12/1999	PAYMENT	BOBRICK, THOMAS CHECK BANK: 94-7074 NUM: 2365	$-451.46	$902.92
08/18/1999	PAYMENT	BOBRICK, THOMAS & RUTH CHECK BANK: 94-7074 NUM: 2314	$-463.15	$1,354.38
07/17/1999	BILL	BOBRICK, THOMAS & RUTH	$1,817.53	$1,817.53
12/28/1998	PAYMENT	TOM BOBRICK CHECK	$-919.90	$0.00
10/08/1998	PAYMENT	BOBRICK, THOMAS INC CHECK	$-459.95	$919.90
08/11/1998	PAYMENT	BOBRICK, THOMAS CHECK	$-471.28	$1,379.85
07/13/1998	BILL	BOBRICK, THOMAS & RUTH	$1,851.13	$1,851.13
12/11/1997	PAYMENT	BOBRICK, THOMAS & RUTH CHECK	$-40.00	$0.00
12/09/1997	PAYMENT	BOBRICK, THOMAS CHECK	$-853.28	$40.00
10/03/1997	PAYMENT	THOMAS BOBRICK, INC CHECK	$-446.64	$893.28
07/22/1997	PAYMENT	BOBRICK, THOMAS CHECK	$-457.90	$1,339.92
07/14/1997	BILL	BOBRICK, THOMAS & RUTH	$1,797.82	$1,797.82
12/03/1996	PAYMENT	BOBRICK, THOMAS, INC	$-856.54	$0.00
10/14/1996	PAYMENT	BOBRICK, THOMAS	$-428.27	$856.54
09/04/1996	PAYMENT	BOBRICK, THOMAS & RUTH	$-16.03	$1,284.81
09/04/1996	PAYMENT	THOMAS BOBRICK, INC	$-420.76	$1,300.84
07/18/1996	BILL	BOBRICK, THOMAS & RUTH	$1,721.60	$1,721.60