Tax Account 001-531-06

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Owners

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

Account Summary

Account ID	001-531-06
Account Type	Real Estate
Location	21 LUZIER LN MASON VALLEY
Balance	$3,697.00
Currently Due	$0.00

Account ID

001-531-06

Account Type

Real Estate

Location

21 LUZIER LN
MASON VALLEY

Balance

$3,697.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$14,789.78
Total	$14,789.78
Paid	$11,092.78
Balance	$3,697.00
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

$14,789.78

Total

$14,789.78

Paid

$11,092.78

Balance

$3,697.00

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	$3,698.78	$0.00	$3,698.78	$3,698.78	$0.00
2	10/07/2024	10/17/2024	Paid	$3,697.00	$0.00	$3,697.00	$3,697.00	$0.00
3	01/06/2025	01/16/2025	Paid	$3,697.00	$0.00	$3,697.00	$3,697.00	$0.00
4	03/03/2025	03/13/2025	Due	$3,697.00	$0.00	$3,697.00	$0.00	$3,697.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$14,757.07	$0.00	$14,757.07	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$11,794.98	$0.00	$11,794.98	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$11,143.50	$0.00	$11,143.50	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$10,793.70	$0.00	$10,793.70	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$10,626.17	$0.00	$10,626.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$10,500.43	$0.00	$10,500.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$10,111.78	$0.00	$10,111.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$9,097.18	$0.00	$9,097.18	$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.	10931.18	8198.42	2732.76	.00
2023-2024	S28	Walker River Irr.	3535.52	3535.52	.00	.00
2023-2024	S28	Walker River Irr.	6234.54	6234.54	.00	.00
2023-2024	S28	Walker River Irr.	1414.20	1414.20	.00	.00
2022-2023	S28	Walker River Irr.	8486.82	8486.82	.00	.00
2021-2022	S28	Walker River Irr.	7923.87	7923.87	.00	.00
2020-2021	S28	Walker River Irr.	7621.46	7621.46	.00	.00
2019-2020	S28	Walker River Irr.	7653.11	7653.11	.00	.00
2018-2019	S28	Walker River Irr.	7668.93	7668.93	.00	.00
2017-2018	S21	Weed Tax	70.72	70.72	.00	.00
2017-2018	S28	Walker River Irr.	7341.35	7341.35	.00	.00
2016-2017	S21	Weed Tax	68.97	68.97	.00	.00
2016-2017	S28	Walker River Irr.	6396.91	6396.91	.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	$-3,697.00	$3,697.00
10/08/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1191	$-3,697.00	$7,394.00
08/16/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1185	$-3,698.78	$11,091.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$14,789.78	$14,789.78
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-3,689.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-3,689.00	$3,689.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-3,689.00	$7,378.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-3,690.07	$11,067.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$14,757.07	$14,757.07
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-2,948.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-2,948.00	$2,948.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-2,948.00	$5,896.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-2,950.98	$8,844.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,950.98	$11,794.98
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,948.00	$8,844.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,948.00	$5,896.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-2,948.00	$2,948.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-2,948.00	$5,896.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-2,950.98	$8,844.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$11,794.98	$11,794.98
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-2,785.82	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-2,785.82	$2,785.82
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-2,785.82	$5,571.64
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-2,786.04	$8,357.46
07/14/2021	BILL	DESERT PEARL FARMS LLC	$11,143.50	$11,143.50
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-2,698.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-2,698.00	$2,698.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-2,698.00	$5,396.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-2,699.70	$8,094.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$10,793.70	$10,793.70
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-10,626.17	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$10,626.17	$10,626.17
08/21/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1052	$-10,500.43	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$10,500.43	$10,500.43
08/14/2017	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1032	$-10,111.78	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$10,111.78	$10,111.78
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-4,514.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-4,583.18	$4,514.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$9,097.18	$9,097.18
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-4,288.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-4,348.21	$4,288.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$8,636.21	$8,636.21
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-4,264.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-4,317.11	$4,264.00
07/08/2014	BILL	DESERT PEARL FARMS LLC	$8,581.11	$8,581.11
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-4,400.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-4,450.58	$4,400.00
07/08/2013	BILL	DESERT PEARL FARMS LLC	$8,850.58	$8,850.58
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-4,378.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-4,430.76	$4,378.00
07/10/2012	BILL	DESERT PEARL FARMS LLC	$8,808.76	$8,808.76
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-2,068.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-2,068.00	$2,068.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-2,068.00	$4,136.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-2,119.86	$6,204.00
07/08/2011	BILL	DESERT PEARL FARMS LLC	$8,323.86	$8,323.86
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-8,335.72	$0.00
07/08/2010	BILL	DESERT PEARL FARMS LLC	$8,335.72	$8,335.72
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-8,218.38	$0.00
07/06/2009	BILL	DESERT PEARL FARMS LLC	$8,218.38	$8,218.38
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-8,079.13	$0.00
07/15/2008	BILL	DESERT PEARL FARMS LLC	$8,079.13	$8,079.13
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-7,901.68	$0.00
07/12/2007	BILL	DESERT PEARL FARMS LLC	$7,901.68	$7,901.68
08/23/2006	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058*	$-7,689.04	$0.00
07/12/2006	BILL	DESERT PEARL FARMS	$7,689.04	$7,689.04
08/25/2005	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998*	$-7,609.26	$0.00
07/15/2005	BILL	DESERT PEARL FARMS	$7,609.26	$7,609.26
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-7,580.21	$0.00
07/08/2004	BILL	DESERT PEARL FARMS	$7,580.21	$7,580.21
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96276	$-7,505.29	$0.00
07/18/2003	BILL	DESERT PEARL FARMS	$7,505.29	$7,505.29
08/28/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81900	$-7,462.66	$0.00
07/12/2002	BILL	DESERT PEARL FARMS	$7,462.66	$7,462.66
08/28/2001	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 69382	$-7,418.86	$0.00
07/12/2001	BILL	DESERT PEARL FARMS	$7,418.86	$7,418.86
08/30/2000	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 60131	$-7,320.24	$0.00
07/17/2000	BILL	DESERT PEARL FARMS	$7,320.24	$7,320.24
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-7,937.73	$0.00
07/17/1999	BILL	DESERT PEARL FARMS	$7,937.73	$7,937.73
10/02/1998	PAYMENT	HUNNEWILL, PHYLLIS CHECK	$-6,279.93	$0.00
08/20/1998	PAYMENT	HUNEWILL, P. CHECK	$-2,127.77	$6,279.93
07/13/1998	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$8,407.70	$8,407.70
10/22/1997	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-4,064.78	$0.00
10/13/1997	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-2,032.39	$4,064.78
08/26/1997	PAYMENT	HUNEWILL, PHYLLIS CHECK	$-2,066.85	$6,097.17
07/14/1997	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$8,164.02	$8,164.02
02/28/1997	PAYMENT	HUNEWILL, PHYLLIS	$-1,921.83	$0.00
01/13/1997	PAYMENT	HUNEWILL, PHYLLIS	$-1,921.83	$1,921.83
10/15/1996	PAYMENT	PHYLLIS HUNEWILL	$-1,921.83	$3,843.66
08/26/1996	PAYMENT	HUNNEWILL, PHYLLIS	$-1,954.31	$5,765.49
07/18/1996	BILL	HUNEWILL, HARVEY E & PHYLLIS T	$7,719.80	$7,719.80