Tax Account 001-541-09

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Owners

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

Account Summary

Account ID	001-541-09
Account Type	Real Estate
Location	0 YERINGTON
Balance	$2,327.70
Currently Due	$584.70

Account ID

001-541-09

Account Type

Real Estate

Location

0
YERINGTON

Balance

$2,327.70

Currently Due

$584.70

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,327.70
Total	$2,327.70
Paid	$0.00
Balance	$2,327.70
Due	$584.70
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

$2,327.70

Total

$2,327.70

Paid

$0.00

Balance

$2,327.70

Due

$584.70

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	Due	$584.70	$0.00	$584.70	$0.00	$584.70
2	10/07/2024	10/17/2024	Due	$581.00	$0.00	$581.00	$0.00	$1,165.70
3	01/06/2025	01/16/2025	Due	$581.00	$0.00	$581.00	$0.00	$1,746.70
4	03/03/2025	03/13/2025	Due	$581.00	$0.00	$581.00	$0.00	$2,327.70

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,331.99	$0.00	$2,331.99	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,331.99	$0.00	$2,331.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,331.99	$0.00	$2,331.99	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,332.10	$0.00	$2,332.10	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,299.21	$0.00	$2,299.21	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$2,299.21	$0.00	$2,299.21	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$2,299.21	$0.00	$2,299.21	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$2,265.67	$0.00	$2,265.67	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S29	Mason Valley Gnd Wtr	28.60	.00	28.60	7.36
2023-2024	S29	Mason Valley Gnd Wtr	32.89	32.89	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	32.89	32.89	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	32.89	32.89	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	32.89	32.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PERI & PERI LLC	$2,327.70	$2,327.70
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-582.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-582.00	$582.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-582.00	$1,164.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-585.99	$1,746.00
07/17/2023	BILL	PERI & PERI LLC	$2,331.99	$2,331.99
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-582.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-582.00	$582.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-582.00	$1,164.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-585.99	$1,746.00
07/15/2022	BILL	PERI & PERI LLC	$2,331.99	$2,331.99
08/26/2021	PAYMENT	MC LEOD DEVELOPMENT CO INC CHECK 2078	$-2,331.99	$0.00
07/14/2021	BILL	MC LEOD DEVELOPMENT CO INC	$2,331.99	$2,331.99
03/05/2021	PAYMENT	MC LEOD DEVELOPMENT CO INC PNP PNP - 89990407	$-583.00	$0.00
01/14/2021	PAYMENT	MC LEOD DEVELOPMENT CO INC PNP PNP - 87263778	$-583.00	$583.00
10/13/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 3200	$-583.00	$1,166.00
08/24/2020	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 3146	$-583.10	$1,749.00
07/09/2020	BILL	MC LEOD DEVELOPMENT CO INC	$2,332.10	$2,332.10
08/14/2019	PAYMENT	MCLEOD DEVELOPMENT CO INC CHECK NUM: 2028	$-2,299.21	$0.00
07/10/2019	BILL	MC LEOD DEVELOPMENT CO INC	$2,299.21	$2,299.21
08/08/2018	PAYMENT	MCLEOD DEVELOPMENT CO INC CHECK NUM: 2006	$-2,299.21	$0.00
07/10/2018	BILL	MC LEOD DEVELOPMENT CO INC	$2,299.21	$2,299.21
08/15/2017	PAYMENT	MCLEOD DEVELOPMENT CO CORK: B NUM: 1185	$-2,299.21	$0.00
08/15/2017	ADJUST	CORR POSTING AMT NUM: 1185	$2,299.21	$2,299.21
08/15/2017	VOID	MCLEOD DEVELOPMENT CO CHECK NUM: 1185	$-2,299.21	$0.00
07/10/2017	BILL	MC LEOD DEVELOPMENT CO INC	$2,299.21	$2,299.21
08/12/2016	PAYMENT	MCLEOD DEVELOPMENT CO INC CHECK NUM: 1170	$-2,265.67	$0.00
07/11/2016	BILL	MC LEOD DEVELOPMENT CO INC	$2,265.67	$2,265.67
07/28/2015	PAYMENT	MCLEOD DEVELOPMENT CO, INC CHECK NUM: 1154	$-2,261.15	$0.00
07/07/2015	BILL	MC LEOD DEVELOPMENT CO INC	$2,261.15	$2,261.15
02/09/2015	PAYMENT	MCLEOD DEVELOPMENT CO INC CHECK NUM: 1143	$-565.00	$0.00
12/10/2014	PAYMENT	MCLEOD DEVELOPMENT CO, INC CHECK NUM: 1135	$-565.00	$565.00
10/28/2014	PAYMENT	MCLEOD DEVELOPMENT CO, INC CHECK NUM: 1132	$-587.60	$1,130.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.60	$1,717.60
08/13/2014	PAYMENT	MCLEON DEVELOPMENT CO INC CHECK NUM: 1124	$-566.15	$1,695.00
07/08/2014	BILL	MC LEOD DEVELOPMENT CO INC	$2,261.15	$2,261.15
12/03/2013	PAYMENT	MC LEOD DEVELOPMENT CO INC CHECK NUM: 1105	$-22.60	$0.00
10/23/2013	PAYMENT	MCLEOD DEVELOPMENT CHECK NUM: 1100	$-1,695.00	$22.60
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$22.60	$1,717.60
08/07/2013	PAYMENT	MCLEOD DEVELOPMENT CO INC CHECK NUM: 1095	$-566.15	$1,695.00
07/08/2013	BILL	MC LEOD DEVELOPMENT CO INC	$2,261.15	$2,261.15
08/14/2012	PAYMENT	MCLEOD DEVELOPMENT CO., INC CHECK NUM: 1068	$-2,221.42	$0.00
07/10/2012	BILL	MC LEOD DEVELOPMENT CO INC	$2,221.42	$2,221.42
01/13/2012	PAYMENT	MC LEOD DEVELOPMENT CO INC CHECK NUM: 1049	$-554.00	$0.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-1,111.00	$554.00
08/09/2011	PAYMENT	CIRCLE BAR N CHECK NUM: 149345	$-556.42	$1,665.00
07/08/2011	BILL	MC LEOD DEVELOPMENT CO INC	$2,221.42	$2,221.42
03/15/2011	PAYMENT	MCLEOD DEVELOPMENT CHECK NUM: 1033	$-555.00	$0.00
12/15/2010	PAYMENT	MCLEOD DEVELOPMENT CHECK BANK: 94-206 NUM: 1029	$-555.00	$555.00
08/09/2010	PAYMENT	MCLEOD DEVELOPMENT CO, INC CHECK BANK: 94-206 NUM: 1026	$-1,112.14	$1,110.00
07/08/2010	BILL	MC LEOD DEVELOPMENT CO INC	$2,222.14	$2,222.14
12/23/2009	PAYMENT	MC LEOD DEVELOPMENT CO CHECK BANK: 94-206 NUM: 1019	$-1,118.00	$0.00
08/17/2009	PAYMENT	MCLEOD DEVELOPMENT CO., INC CHECK BANK: 94-206 NUM: 1017	$-1,121.49	$1,118.00
07/06/2009	BILL	MC LEOD DEVELOPMENT CO INC	$2,239.49	$2,239.49
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-518.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-518.00	$518.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-518.00	$1,036.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-519.60	$1,554.00
07/15/2008	BILL	MC LEOD DEVELOPMENT CO INC	$2,073.60	$2,073.60
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-480.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-480.00	$480.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-480.00	$960.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-480.01	$1,440.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$1,920.01	$1,920.01