Tax Account 001-531-05

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-531-05
Account Type	Real Estate
Location	32 LUZIER LN MASON VALLEY
Balance	$4,057.00
Currently Due	$0.00

Account ID

001-531-05

Account Type

Real Estate

Location

32 LUZIER LN
MASON VALLEY

Balance

$4,057.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$16,228.52
Total	$16,228.52
Paid	$12,171.52
Balance	$4,057.00
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

$16,228.52

Total

$16,228.52

Paid

$12,171.52

Balance

$4,057.00

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	$4,057.52	$0.00	$4,057.52	$4,057.52	$0.00
2	10/07/2024	10/17/2024	Paid	$4,057.00	$0.00	$4,057.00	$4,057.00	$0.00
3	01/06/2025	01/16/2025	Paid	$4,057.00	$0.00	$4,057.00	$4,057.00	$0.00
4	03/03/2025	03/13/2025	Due	$4,057.00	$0.00	$4,057.00	$0.00	$4,057.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$16,115.18	$0.00	$16,115.18	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$13,051.05	$0.00	$13,051.05	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$12,464.52	$0.00	$12,464.52	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$12,189.81	$0.00	$12,189.81	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$12,000.90	$0.00	$12,000.90	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$11,804.61	$0.00	$11,804.61	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$11,546.96	$0.00	$11,546.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$10,557.10	$0.00	$10,557.10	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	10605.26	7953.96	2651.30	.00
2023-2024	S28	Walker River Irr.	4583.64	4583.64	.00	.00
2023-2024	S28	Walker River Irr.	2019.14	2019.14	.00	.00
2023-2024	S28	Walker River Irr.	873.88	873.88	.00	.00
2023-2024	S28	Walker River Irr.	3431.81	3431.81	.00	.00
2022-2023	S28	Walker River Irr.	8230.02	8230.02	.00	.00
2021-2022	S28	Walker River Irr.	7762.77	7762.77	.00	.00
2020-2021	S28	Walker River Irr.	7441.33	7441.33	.00	.00
2019-2020	S28	Walker River Irr.	7479.34	7479.34	.00	.00
2018-2019	S28	Walker River Irr.	7498.35	7498.35	.00	.00
2017-2018	S21	Weed Tax	85.51	85.51	.00	.00
2017-2018	S28	Walker River Irr.	7355.64	7355.64	.00	.00
2016-2017	S21	Weed Tax	83.41	83.41	.00	.00
2016-2017	S28	Walker River Irr.	6471.94	6471.94	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1194	$-4,057.00	$4,057.00
10/08/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1191	$-4,057.00	$8,114.00
08/16/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1185	$-4,057.52	$12,171.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$16,228.52	$16,228.52
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-4,028.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-4,028.00	$4,028.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-4,028.00	$8,056.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-4,031.18	$12,084.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$16,115.18	$16,115.18
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-3,262.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-3,262.00	$3,262.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-3,262.00	$6,524.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-3,265.05	$9,786.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$3,265.05	$13,051.05
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$3,262.00	$9,786.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$3,262.00	$6,524.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-3,262.00	$3,262.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-3,262.00	$6,524.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-3,265.05	$9,786.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$13,051.05	$13,051.05
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-3,116.10	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-3,116.10	$3,116.10
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-3,116.10	$6,232.20
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-3,116.22	$9,348.30
07/14/2021	BILL	DESERT PEARL FARMS LLC	$12,464.52	$12,464.52
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-3,047.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-3,047.00	$3,047.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-3,047.00	$6,094.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-3,048.81	$9,141.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$12,189.81	$12,189.81
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-12,000.90	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$12,000.90	$12,000.90
08/21/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1052	$-11,804.61	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$11,804.61	$11,804.61
08/14/2017	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1032	$-11,546.96	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$11,546.96	$11,546.96
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-5,236.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-5,321.10	$5,236.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$10,557.10	$10,557.10
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-4,976.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-5,046.48	$4,976.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$10,022.48	$10,022.48
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-4,932.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-4,998.22	$4,932.00
07/08/2014	BILL	DESERT PEARL FARMS LLC	$9,930.22	$9,930.22
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-4,886.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-4,947.61	$4,886.00
07/08/2013	BILL	DESERT PEARL FARMS LLC	$9,833.61	$9,833.61
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-4,764.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-4,824.24	$4,764.00
07/10/2012	BILL	DESERT PEARL FARMS LLC	$9,588.24	$9,588.24
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-2,409.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-2,409.00	$2,409.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-2,409.00	$4,818.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-2,471.30	$7,227.00
07/08/2011	BILL	DESERT PEARL FARMS LLC	$9,698.30	$9,698.30
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-9,709.33	$0.00
07/08/2010	BILL	DESERT PEARL FARMS LLC	$9,709.33	$9,709.33
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-9,585.96	$0.00
07/06/2009	BILL	DESERT PEARL FARMS LLC	$9,585.96	$9,585.96
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-9,351.72	$0.00
07/15/2008	BILL	DESERT PEARL FARMS LLC	$9,351.72	$9,351.72
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-9,128.67	$0.00
07/12/2007	BILL	DESERT PEARL FARMS LLC	$9,128.67	$9,128.67
08/23/2006	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058*	$-8,811.82	$0.00
07/12/2006	BILL	DESERT PEARL FARMS	$8,811.82	$8,811.82
08/25/2005	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998*	$-8,629.15	$0.00
07/15/2005	BILL	DESERT PEARL FARMS	$8,629.15	$8,629.15
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-8,573.45	$0.00
07/08/2004	BILL	DESERT PEARL FARMS	$8,573.45	$8,573.45
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96276	$-8,455.30	$0.00
07/18/2003	BILL	DESERT PEARL FARMS	$8,455.30	$8,455.30
08/28/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81900	$-8,313.96	$0.00
07/12/2002	BILL	DESERT PEARL FARMS	$8,313.96	$8,313.96
08/28/2001	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 69382	$-8,134.15	$0.00
07/12/2001	BILL	DESERT PEARL FARMS	$8,134.15	$8,134.15
08/30/2000	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 60131	$-8,143.62	$0.00
07/17/2000	BILL	DESERT PEARL FARMS	$8,143.62	$8,143.62
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-8,178.70	$0.00
07/17/1999	BILL	DESERT PEARL FARMS	$8,178.70	$8,178.70
10/02/1998	PAYMENT	HUNNEWILL, PHYLLIS CHECK	$-6,458.10	$0.00
08/20/1998	PAYMENT	HUNEWILL, P. CHECK	$-2,197.24	$6,458.10
07/13/1998	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$8,655.34	$8,655.34
10/22/1997	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-4,166.02	$0.00
10/13/1997	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-2,083.01	$4,166.02
08/26/1997	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-2,127.59	$6,249.03
07/14/1997	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$8,376.62	$8,376.62
02/28/1997	PAYMENT	HUNEWILL, PHYLLIS	$-2,068.03	$0.00
01/13/1997	PAYMENT	HUNEWILL, PHYLLIS	$-2,068.03	$2,068.03
10/15/1996	PAYMENT	PHYLLIS HUNEWILL	$-2,068.03	$4,136.06
08/26/1996	PAYMENT	HUNNEWILL, PHYLLIS	$-2,106.74	$6,204.09
07/18/1996	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$8,310.83	$8,310.83