Tax Account 001-531-04

Print Page · · Payments Cart · New Search

Owners

DESERT PEARL FARMS LLC
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-531-04
Account Type	Real Estate
Location	0 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-531-04

Account Type

Real Estate

Location

0 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$3,315.22
Total	$3,315.22
Paid	$3,315.22
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

$3,315.22

Total

$3,315.22

Paid

$3,315.22

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	$831.22	$0.00	$831.22	$831.22	$0.00
2	10/02/2023	10/13/2023	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
3	01/02/2024	01/13/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00
4	03/04/2024	03/15/2024	Paid	$828.00	$0.00	$828.00	$828.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,631.20	$0.00	$2,631.20	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,490.24	$0.00	$2,490.24	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,417.67	$0.00	$2,417.67	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,387.01	$0.00	$2,387.01	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,361.66	$0.00	$2,361.66	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,293.63	$0.00	$2,293.63	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,064.36	$0.00	$2,064.36	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	2587.43	2587.43	.00	.00
2022-2023	S28	Walker River Irr.	1957.32	1957.32	.00	.00
2021-2022	S28	Walker River Irr.	1835.25	1835.25	.00	.00
2020-2021	S28	Walker River Irr.	1762.71	1762.71	.00	.00
2019-2020	S28	Walker River Irr.	1770.74	1770.74	.00	.00
2018-2019	S28	Walker River Irr.	1774.76	1774.76	.00	.00
2017-2018	S21	Weed Tax	17.58	17.58	.00	.00
2017-2018	S28	Walker River Irr.	1716.47	1716.47	.00	.00
2016-2017	S21	Weed Tax	17.12	17.12	.00	.00
2016-2017	S28	Walker River Irr.	1501.85	1501.85	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-828.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-828.00	$828.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-828.00	$1,656.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-831.22	$2,484.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$3,315.22	$3,315.22
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-657.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-657.00	$657.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-657.00	$1,314.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-660.20	$1,971.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$660.20	$2,631.20
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$657.00	$1,971.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$657.00	$1,314.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-657.00	$657.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-657.00	$1,314.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-660.20	$1,971.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$2,631.20	$2,631.20
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-622.52	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-622.52	$622.52
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-622.52	$1,245.04
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-622.68	$1,867.56
07/14/2021	BILL	DESERT PEARL FARMS LLC	$2,490.24	$2,490.24
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-604.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-604.00	$604.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-604.00	$1,208.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-605.67	$1,812.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$2,417.67	$2,417.67
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-2,387.01	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$2,387.01	$2,387.01
08/21/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1052	$-2,361.66	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$2,361.66	$2,361.66
08/14/2017	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1032	$-2,293.63	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$2,293.63	$2,293.63
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-1,022.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-1,042.36	$1,022.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$2,064.36	$2,064.36
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-966.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-983.73	$966.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$1,949.73	$1,949.73
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-962.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-977.49	$962.00
07/08/2014	BILL	DESERT PEARL FARMS LLC	$1,939.49	$1,939.49
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-950.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-964.33	$950.00
07/08/2013	BILL	DESERT PEARL FARMS LLC	$1,914.33	$1,914.33
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-940.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-952.19	$940.00
07/10/2012	BILL	DESERT PEARL FARMS LLC	$1,892.19	$1,892.19
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-465.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-465.00	$465.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-465.00	$930.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-479.50	$1,395.00
07/08/2011	BILL	DESERT PEARL FARMS LLC	$1,874.50	$1,874.50
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-1,842.23	$0.00
07/08/2010	BILL	DESERT PEARL FARMS LLC	$1,842.23	$1,842.23
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-1,809.57	$0.00
07/06/2009	BILL	DESERT PEARL FARMS LLC	$1,809.57	$1,809.57
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-1,785.33	$0.00
07/15/2008	BILL	DESERT PEARL FARMS LLC	$1,785.33	$1,785.33
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-1,734.75	$0.00
07/12/2007	BILL	DESERT PEARL FARMS LLC	$1,734.75	$1,734.75
08/23/2006	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058*	$-1,701.69	$0.00
07/12/2006	BILL	DESERT PEARL FARMS	$1,701.69	$1,701.69
08/25/2005	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998*	$-1,695.80	$0.00
07/15/2005	BILL	DESERT PEARL FARMS	$1,695.80	$1,695.80
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-1,691.80	$0.00
07/08/2004	BILL	DESERT PEARL FARMS	$1,691.80	$1,691.80
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96276	$-1,674.50	$0.00
07/18/2003	BILL	DESERT PEARL FARMS	$1,674.50	$1,674.50
08/28/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81900	$-1,661.30	$0.00
07/12/2002	BILL	DESERT PEARL FARMS	$1,661.30	$1,661.30
11/28/2001	PAYMENT	RIFE, JEFF J & DEBORAH K CHECK BANK: 11-7000 NUM: 1356	$-1,194.18	$0.00
10/15/2001	PAYMENT	RIFE, JEFF J & DEBORAH K CHECK BANK: 11-7000 NUM: 1344	$-620.97	$1,194.18
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$23.88	$1,815.15
08/28/2001	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1327	$-610.58	$1,791.27
07/12/2001	BILL	RIFE, JEFF J & DEBORAH K	$2,401.85	$2,401.85
03/14/2001	PAYMENT	RIFE, JEFF & DEBBIE K CHECK BANK: 11-7000 NUM: 1261	$-588.54	$0.00
01/09/2001	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1244	$-588.54	$588.54
10/09/2000	PAYMENT	RIFE, JEFF J & DEBBIE K CHECK BANK: 11-7000 NUM: 1210	$-588.54	$1,177.08
08/22/2000	PAYMENT	RIFE, J. CHECK BANK: 11-7000 NUM: 1191	$-602.61	$1,765.62
07/17/2000	BILL	L & M FAMILY LTD PARTNERSHIP	$2,368.23	$2,368.23
03/09/2000	PAYMENT	JEFF RIFE CHECK BANK: 11-7000 NUM: 1115	$-598.86	$0.00
01/12/2000	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1093	$-598.86	$598.86
10/12/1999	PAYMENT	RIFE, JEFF & DEBBIE CHECK BANK: 11-7000 NUM: 1061	$-598.86	$1,197.72
08/18/1999	PAYMENT	RIFE, JEFF CHECK BANK: 11-7000 NUM: 1047	$-612.86	$1,796.58
07/17/1999	BILL	L & M FAMILY LTD PARTNERSHIP	$2,409.44	$2,409.44
12/30/1998	PAYMENT	L-M RANCH CHECK	$-1,260.70	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-1,273.98	$1,260.70
07/13/1998	BILL	L & M FAMILY LTD PARTNERSHIP	$2,534.68	$2,534.68
12/23/1997	PAYMENT	L-M RANCH CHECK	$-1,222.98	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-1,236.31	$1,222.98
07/14/1997	BILL	LAWRENCE C MASINI RANCH	$2,459.29	$2,459.29
01/27/1997	PAYMENT	L-M RANCH	$-1,159.94	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-23.20	$1,159.94
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$23.20	$1,183.14
08/20/1996	PAYMENT	L-M RANCH	$-1,171.76	$1,159.94
07/18/1996	BILL	LAWRENCE C MASINI RANCH	$2,331.70	$2,331.70