Tax Account 001-541-08

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Owners

PERI & PERI LLC
102 MC LEOD ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-541-08
Account Type	Real Estate
Location	103 MC LEOD ST YERINGTON
Balance	$9,680.00
Currently Due	$0.00

Account ID

001-541-08

Account Type

Real Estate

Location

103 MC LEOD ST
YERINGTON

Balance

$9,680.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$38,720.43
Total	$38,720.43
Paid	$29,040.43
Balance	$9,680.00
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

$38,720.43

Total

$38,720.43

Paid

$29,040.43

Balance

$9,680.00

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	$9,680.43	$0.00	$9,680.43	$9,680.43	$0.00
2	10/07/2024	10/17/2024	Paid	$9,680.00	$0.00	$9,680.00	$9,680.00	$0.00
3	01/06/2025	01/16/2025	Paid	$9,680.00	$0.00	$9,680.00	$9,680.00	$0.00
4	03/03/2025	03/13/2025	Due	$9,680.00	$0.00	$9,680.00	$0.00	$9,680.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$30,091.83	$0.00	$30,091.83	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$27,862.81	$0.00	$27,862.81	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$27,324.75	$0.00	$27,324.75	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$27,526.62	$4,128.95	$33,375.82	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$26,354.64	$1,521.77	$28,047.44	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$26,082.44	$0.00	$26,082.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$26,075.78	$261.72	$26,337.50	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$26,025.69	$0.00	$26,025.69	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2020-2021	S46	Postage Fee*	1.00	1.00	.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	$-9,680.00	$9,680.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-9,680.00	$19,360.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-9,680.43	$29,040.00
07/16/2024	BILL	PERI & PERI LLC	$38,720.43	$38,720.43
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-7,522.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-7,522.00	$7,522.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-7,522.00	$15,044.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-7,525.83	$22,566.00
07/17/2023	BILL	PERI & PERI LLC	$30,091.83	$30,091.83
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-6,965.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-6,965.00	$6,965.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-6,965.00	$13,930.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-6,967.81	$20,895.00
07/15/2022	BILL	PERI & PERI LLC	$27,862.81	$27,862.81
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-6,831.15	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-6,831.15	$6,831.15
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-6,831.15	$13,662.30
08/12/2021	PAYMENT	STEWART TITLE CO. ADJ CK #3444	$-48,487.92	$20,493.45
08/12/2021	ADJUST	STEWART TITLE CO. CHECK CK. #3444 VOIDED PAYMENT: 521415. REASON: ENTER PYMT AFTER BK REMOVED	$48,487.92	$68,981.37
08/11/2021	PAYMENT	STEWART TITLE CO. CHECK CK. #3444	$-48,487.92	$20,493.45
07/14/2021	BILL	EXTRACTECH LLC	$27,324.75	$68,981.37
06/08/2021	INTEREST	INTEREST FOR 06/2021	$1,720.25	$41,656.62
04/12/2021	AMENDMENT	S46 POSTAGE FEE*	$1.00	$39,936.37
04/01/2021	INTEREST	INTEREST FOR 04/2021	$57.01	$39,935.37
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$1,926.79	$39,878.36
03/01/2021	INTEREST	INTEREST FOR 03/2021	$57.01	$37,951.57
01/15/2021	PENALTY	INSTALLMENT 3 PENALTY FOR 2020/2021 SECURED TAXES	$1,238.68	$37,894.56
01/05/2021	INTEREST	INTEREST FOR 1/2021	$57.01	$36,655.88
12/01/2020	INTEREST	Monthly Interest	$57.01	$36,598.87
11/09/2020	INTEREST	Monthly Interest	$57.01	$36,541.86
10/16/2020	PENALTY	Instlmnt 2 Penalty for 2020-21	$688.18	$36,484.85
10/05/2020	INTEREST	Monthly Interest	$57.01	$35,796.67
09/01/2020	INTEREST	Monthly Interest	$57.01	$35,739.66
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$275.30	$35,682.65
08/03/2020	INTEREST	Monthly Interest	$57.01	$35,407.35
07/09/2020	BILL	EXTRACTECH LLC	$27,525.62	$35,350.34
07/01/2020	INTEREST	Monthly Interest	$57.01	$7,824.72
06/01/2020	INTEREST	Monthly Interest	$570.12	$7,767.71
04/29/2020	PENALTY	Publication Cost for Delinqncy	$3.00	$7,197.59
03/19/2020	PENALTY	POSTAGE	$1.00	$7,194.59
03/13/2020	PENALTY	Instlmnt 4 Penalty for 2019-20	$342.07	$7,193.59
01/24/2020	PAYMENT	EXTRACTECH CHECK NUM: 002269	$-6,588.00	$6,851.52
01/21/2020	PENALTY	Instlmnt 3 Penalty for 2019-20	$263.52	$13,439.52
10/10/2019	PAYMENT	EXTRACTECH LLC CHECK NUM: 157	$-6,588.00	$13,176.00
08/16/2019	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 000724	$-6,590.64	$19,764.00
07/10/2019	BILL	DB-JB INVESTMENTS LLC	$26,354.64	$26,354.64
03/07/2019	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 000688	$-6,520.00	$0.00
01/17/2019	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 000674	$-6,520.00	$6,520.00
10/09/2018	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 651	$-6,520.00	$13,040.00
08/16/2018	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 641	$-6,522.44	$19,560.00
07/10/2018	BILL	DB-JB INVESTMENTS LLC	$26,082.44	$26,082.44
04/06/2018	PAYMENT	BC RANCH DEVELOPMENT LLC CHECK NUM: 1143	$-261.72	$0.00
03/30/2018	PENALTY	Postage	$1.00	$261.72
03/19/2018	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 607	$-6,518.00	$260.72
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$260.72	$6,778.72
01/11/2018	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 592	$-6,518.00	$6,518.00
10/11/2017	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 563	$-6,518.00	$13,036.00
08/23/2017	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 550	$-6,521.78	$19,554.00
07/10/2017	BILL	DB-JB INVESTMENTS LLC	$26,075.78	$26,075.78
03/15/2017	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 509	$-6,506.00	$0.00
01/12/2017	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 479	$-6,506.00	$6,506.00
10/13/2016	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 460	$-6,506.00	$13,012.00
08/19/2016	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 440	$-6,507.69	$19,518.00
07/11/2016	BILL	DB-JB INVESTMENTS LLC	$26,025.69	$26,025.69
03/16/2016	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 407	$-6,493.00	$0.00
01/12/2016	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 396	$-6,493.00	$6,493.00
10/14/2015	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 370	$-6,493.00	$12,986.00
08/14/2015	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 358	$-6,494.74	$19,479.00
07/07/2015	BILL	DB-JB INVESTMENTS LLC	$25,973.74	$25,973.74
03/10/2015	PAYMENT	DB-JB INVESTMENTS, LLC CHECK NUM: 321	$-6,513.00	$0.00
01/13/2015	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 310	$-6,513.00	$6,513.00
10/09/2014	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 276	$-6,513.00	$13,026.00
08/04/2014	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 264	$-6,515.55	$19,539.00
07/08/2014	BILL	DB-JB INVESTMENTS LLC	$26,054.55	$26,054.55
03/12/2014	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 230	$-6,489.00	$0.00
01/15/2014	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 223	$-6,489.00	$6,489.00
10/07/2013	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 203	$-6,489.00	$12,978.00
08/21/2013	PAYMENT	DB-JB INVESTMENTS LLC CHECK NUM: 194	$-6,489.28	$19,467.00
07/08/2013	BILL	DB-JB INVESTMENTS LLC	$25,956.28	$25,956.28
02/05/2013	PAYMENT	DB-JB INVESTMENTS, LLC CHECK NUM: 185	$-188,556.98	$0.00
02/05/2013	PAYMENT	WOODBURN AND WEDGE CHECK NUM: 95307	$-919.44	$188,556.98
02/05/2013	AMENDMENT	Certified Mailing Fees	$61.10	$189,476.42
02/01/2013	INTEREST	Monthly Interest	$858.34	$189,415.32
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$1,849.74	$188,556.98
01/02/2013	INTEREST	Monthly Interest	$858.34	$186,707.24
12/10/2012	AMENDMENT	Title Search Adj	$0.00	$185,848.90
12/10/2012	AMENDMENT	Title Search	$100.00	$185,848.90
12/03/2012	INTEREST	Monthly Interest	$858.34	$185,748.90
11/01/2012	INTEREST	Monthly Interest	$858.34	$184,890.56
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$1,027.65	$184,032.22
10/01/2012	INTEREST	Monthly Interest	$858.34	$183,004.57
09/13/2012	PAYMENT	NEVADA RESOURCE DYNAMICS LLC CHECK NUM: 1110	$-10,572.11	$182,146.23
08/31/2012	INTEREST	Monthly Interest	$907.15	$192,718.34
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$411.08	$191,811.19
07/10/2012	BILL	NEVADA RESOURCE DYNAMICS LLC	$41,104.96	$191,400.11
07/10/2012	INTEREST	Monthly Interest	$907.15	$150,295.15
07/02/2012	INTEREST	Monthly Interest	$907.15	$149,388.00
06/05/2012	AMENDMENT	Trust Reconveyance Fee	$15.00	$148,480.85
06/01/2012	INTEREST	Monthly Interest	$4,118.44	$148,465.85
05/03/2012	INTEREST	Monthly Interest	$550.34	$144,347.41
03/31/2012	AMENDMENT	CERTIFIED MAILING	$5.75	$143,797.07
03/31/2012	PENALTY	NOTICING FEE	$2.00	$143,791.32
03/30/2012	INTEREST	Monthly Interest	$550.34	$143,789.32
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$2,997.20	$143,238.98
03/01/2012	INTEREST	Monthly Interest	$550.34	$140,241.78
01/31/2012	INTEREST	Monthly Interest	$550.34	$139,691.44
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$1,926.79	$139,141.10
01/03/2012	INTEREST	Monthly Interest	$550.34	$137,214.31
12/01/2011	INTEREST	Monthly Interest	$550.34	$136,663.97
11/01/2011	INTEREST	Monthly Interest	$550.34	$136,113.63
10/31/2011	PAYMENT	WESTERN DAIRY SPECIALTIES CHECK NUM: 2301	$-15,704.00	$135,563.29
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$1,070.46	$151,267.29
10/03/2011	INTEREST	Monthly Interest	$650.74	$150,196.83
09/01/2011	INTEREST	Monthly Interest	$650.74	$149,546.09
08/30/2011	PAYMENT	WESTERN DAIRY SPECIALTIES, LLC CHECK NUM: 2156	$-15,705.20	$148,895.35
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$428.21	$164,600.55
08/10/2011	AMENDMENT	2010 Insts 1-3 Unmarkd Bankrpt	$0.00	$164,172.34
07/08/2011	BILL	NEVADA RESOURCE DYNAMICS LLC	$42,817.20	$164,172.34
07/08/2011	INTEREST	Monthly Interest	$775.06	$121,355.14
07/05/2011	INTEREST	Monthly Interest	$775.06	$120,580.08
06/06/2011	INTEREST	Monthly Interest	$4,227.20	$119,805.02
04/29/2011	INTEREST	Monthly Interest	$391.49	$115,577.82
04/01/2011	INTEREST	Monthly Interest	$391.49	$115,186.33
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$3,222.00	$114,794.84
03/01/2011	INTEREST	Monthly Interest	$391.49	$111,572.84
02/01/2011	INTEREST	Monthly Interest	$391.49	$111,181.35
01/21/2011	AMENDMENT	2010 Insts 1-3 Marked Bankrupt	$0.00	$110,789.86
01/21/2011	AMENDMENT	2009 Instl 4 Marked Bankrupt	$0.00	$110,789.86
01/21/2011	AMENDMENT	2010 Insts 1-3 Unmarkd Bankrpt	$0.00	$110,789.86
01/21/2011	AMENDMENT	2009 Instl 4 Unmarked Bankrupt	$0.00	$110,789.86
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$2,071.29	$110,789.86
01/04/2011	INTEREST	Monthly Interest	$391.49	$108,718.57
12/01/2010	INTEREST	Monthly Interest	$391.49	$108,327.08
11/01/2010	INTEREST	Monthly Interest	$391.49	$107,935.59
10/15/2010	PENALTY	Instlmnt 2 Penalty for 2010-11	$1,150.73	$107,544.10
10/01/2010	INTEREST	Monthly Interest	$391.49	$106,393.37
09/01/2010	INTEREST	Monthly Interest	$391.49	$106,001.88
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$460.30	$105,610.39
08/24/2010	INTEREST	Monthly Interest	$391.49	$105,150.09
07/08/2010	BILL	NEVADA RESOURCE DYNAMICS LLC	$46,028.56	$104,758.60
07/02/2010	INTEREST	Monthly Interest	$391.49	$58,730.04
07/02/2010	INTEREST	Monthly Interest	$391.49	$58,338.55
06/01/2010	INTEREST	Monthly Interest	$3,914.89	$57,947.06
05/21/2010	AMENDMENT	2010 Instl 4 Unmarked Bankrupt	$0.00	$54,032.17
05/21/2010	AMENDMENT	2010 Insts 1-4 Marked Bankrupt	$0.00	$54,032.17
05/21/2010	AMENDMENT	2009 Instl 4 Marked Bankrupt	$0.00	$54,032.17
04/27/2010	PENALTY	Publication Cost for Delinqncy	$6.50	$54,032.17
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$3,288.51	$54,025.67
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$2,114.08	$50,737.16
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$1,174.53	$48,623.08
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$469.87	$47,448.55
07/06/2009	BILL	NEVADA RESOURCE DYNAMICS LLC	$46,978.68	$46,978.68
03/17/2009	PAYMENT	WESTERN DAIRY SPECIALTIES, LLC CHECK BANK: 94-7074 NUM: 3301*	$-11,006.32	$0.00
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$423.32	$11,006.32
09/05/2008	PAYMENT	WESTERN DAIRY SPECIALTIES, LLC CHECK BANK: 94-7074 NUM: 2403	$-10,583.00	$10,583.00
08/19/2008	PAYMENT	TICOR TITLE CHECK BANK: 0 NUM: 50008257	$-10,583.00	$21,166.00
08/15/2008	PAYMENT	WESTERN DAIRY SPECIALTIES, LLC CHECK BANK: 94-7074 NUM: 2314	$-10,584.87	$31,749.00
07/15/2008	BILL	NEVADA RESOURCE DYNAMICS LLC	$42,333.87	$42,333.87
04/14/2008	PAYMENT	WESTERN DAIRY SPECIALTIES, LLC CHECK BANK: 94-7074 NUM: 1877	$-4,040.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$155.40	$4,040.40
01/07/2008	PAYMENT	WESTERN DAIRY SPECIALTIES, LLC CHECK BANK: 94-7074 NUM: 1573	$-3,885.00	$3,885.00
11/16/2007	PAYMENT	NEVADA RESOURCE DYNAMICS, LLC CHECK BANK: 94-7074 NUM: 2328	$-8,317.77	$7,770.00
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$388.68	$16,087.77
08/31/2007	PENALTY	Instlmnt 1 Penalty for 2007-08	$155.54	$15,699.09
07/12/2007	BILL	NORMAN D BROWN INC	$15,543.55	$15,543.55