Tax Account 001-541-18

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Owners

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

Account Summary

Account ID	001-541-18
Account Type	Real Estate
Location	0 MC LEOD ST YERINGTON
Balance	$37,366.37
Currently Due	$9,343.37

Account ID

001-541-18

Account Type

Real Estate

Location

0 MC LEOD ST
YERINGTON

Balance

$37,366.37

Currently Due

$9,343.37

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$37,366.37
Total	$37,366.37
Paid	$0.00
Balance	$37,366.37
Due	$9,343.37
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

$37,366.37

Total

$37,366.37

Paid

$0.00

Balance

$37,366.37

Due

$9,343.37

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	$9,343.37	$0.00	$9,343.37	$0.00	$9,343.37
2	10/07/2024	10/17/2024	Due	$9,341.00	$0.00	$9,341.00	$0.00	$18,684.37
3	01/06/2025	01/16/2025	Due	$9,341.00	$0.00	$9,341.00	$0.00	$28,025.37
4	03/03/2025	03/13/2025	Due	$9,341.00	$0.00	$9,341.00	$0.00	$37,366.37

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$34,598.50	$0.00	$34,598.50	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$32,035.65	$0.00	$32,035.65	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$31,150.00	$0.00	$31,150.00	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$30,961.76	$0.00	$30,961.76	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$723.14	$0.00	$723.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$688.72	$0.00	$688.72	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$660.95	$0.00	$660.95	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$644.21	$0.00	$644.21	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PERI & PERI LLC	$37,366.37	$37,366.37
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-8,649.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-8,649.00	$8,649.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-8,649.00	$17,298.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-8,651.50	$25,947.00
07/17/2023	BILL	PERI & PERI LLC	$34,598.50	$34,598.50
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-8,008.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-8,008.00	$8,008.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-8,008.00	$16,016.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-8,011.65	$24,024.00
07/15/2022	BILL	PERI & PERI LLC	$32,035.65	$32,035.65
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-7,787.46	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-7,787.46	$7,787.46
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-7,787.46	$15,574.92
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-7,787.62	$23,362.38
07/14/2021	BILL	PERI & PERI LLC	$31,150.00	$31,150.00
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-7,740.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-7,740.00	$7,740.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-7,740.00	$15,480.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-7,741.76	$23,220.00
07/09/2020	BILL	PERI & PERI LLC	$30,961.76	$30,961.76
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-723.14	$0.00
07/10/2019	BILL	PERI & PERI LLC	$723.14	$723.14
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1049	$-688.72	$0.00
07/10/2018	BILL	MC LEOD DEVELOPMENT CO INC	$688.72	$688.72
08/15/2017	PAYMENT	MCLEOD DEVELOPMENT CO CHECK NUM: 1185	$-660.95	$0.00
08/15/2017	ADJUST	CORR POSTING AMT NUM: 1185	$660.95	$660.95
08/15/2017	VOID	MCLEOD DEVELOPMENT CO CHECK NUM: 1185	$-660.95	$0.00
07/10/2017	BILL	MC LEOD DEVELOPMENT CO INC	$660.95	$660.95
08/12/2016	PAYMENT	MCLEOD DEVELOPMENT CO INC CHECK NUM: 1170	$-644.21	$0.00
07/11/2016	BILL	MC LEOD DEVELOPMENT CO INC	$644.21	$644.21
07/28/2015	PAYMENT	MCLEOD DEVELOPMENT CO, INC CHECK NUM: 1154	$-642.91	$0.00
07/07/2015	BILL	MC LEOD DEVELOPMENT CO INC	$642.91	$642.91
02/09/2015	PAYMENT	MCLEOD DEVELOPMENT CO INC CHECK NUM: 1143	$-155.00	$0.00
12/10/2014	PAYMENT	MCLEOD DEVELOPMENT CO, INC CHECK NUM: 1135	$-155.00	$155.00
10/28/2014	PAYMENT	MCLEOD DEVELOPMENT CO, INC CHECK NUM: 1132	$-161.20	$310.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$6.20	$471.20
08/13/2014	PAYMENT	MCLEON DEVELOPMENT CO INC CHECK NUM: 1124	$-157.97	$465.00
07/08/2014	BILL	MC LEOD DEVELOPMENT CO INC	$622.97	$622.97
10/24/2013	PAYMENT	BIGHORN CONSULTING CORK: D NUM: CR CARD	$-14.56	$0.00
10/23/2013	PAYMENT	MCLEOD DEVELOPMENT CHECK NUM: 1100	$-1,092.00	$14.56
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$14.56	$1,106.56
08/07/2013	PAYMENT	MCLEOD DEVELOPMENT CO INC CHECK NUM: 1095	$-367.83	$1,092.00
07/08/2013	BILL	MC LEOD DEVELOPMENT CO INC	$1,459.83	$1,459.83
08/14/2012	PAYMENT	MCLEOD DEVELOPMENT CO., INC CHECK NUM: 1068	$-1,400.98	$0.00
07/10/2012	BILL	MC LEOD DEVELOPMENT CO INC	$1,400.98	$1,400.98
09/20/2011	PAYMENT	MC LEOD DEVELOPMENT CO INC CHECK NUM: 1038	$-1,668.00	$0.00
08/09/2011	PAYMENT	CIRCLE BAR N CHECK NUM: 149345	$-557.02	$1,668.00
07/08/2011	BILL	MC LEOD DEVELOPMENT CO INC	$2,225.02	$2,225.02
03/15/2011	PAYMENT	MCLEOD DEVELOPMENT CHECK NUM: 1033	$-556.00	$0.00
12/15/2010	PAYMENT	MCLEOD DEVELOPMENT CHECK BANK: 94-206 NUM: 1029	$-556.00	$556.00
08/09/2010	PAYMENT	MCLEOD DEVELOPMENT CO, INC CHECK BANK: 94-206 NUM: 1026	$-1,113.74	$1,112.00
07/08/2010	BILL	MC LEOD DEVELOPMENT CO INC	$2,225.74	$2,225.74
12/23/2009	PAYMENT	MC LEOD DEVELOPMENT CO CHECK BANK: 94-206 NUM: 1019	$-1,120.00	$0.00
08/17/2009	PAYMENT	MCLEOD DEVELOPMENT CO., INC CHECK BANK: 94-206 NUM: 1017	$-1,122.94	$1,120.00
07/06/2009	BILL	MC LEOD DEVELOPMENT CO INC	$2,242.94	$2,242.94
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-519.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-519.00	$519.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-519.00	$1,038.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-519.82	$1,557.00
07/15/2008	BILL	MC LEOD DEVELOPMENT CO INC	$2,076.82	$2,076.82
09/18/2007	PAYMENT	CIRCLE BAR N RANCH LLC CHECK BANK: 94-206 NUM: 11249	$-2,331.00	$0.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-777.73	$2,331.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$3,108.73	$3,108.73
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-1,314.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-1,366.56	$1,314.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-1,314.00	$2,680.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$52.56	$3,994.56
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-1,315.89	$3,942.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$5,257.89	$5,257.89
07/25/2005	PAYMENT	REVIGLIO, THOMAS R CHECK BANK: 94-206 NUM: 7291	$-3,446.43	$0.00
07/15/2005	BILL	CIRCLE BAR N RANCH LLC	$3,446.43	$3,446.43
10/21/2004	PAYMENT	BODENSTEIN INSURANCE CHECK BANK: 11-7000 NUM: 1941	$-246.00	$0.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-123.00	$246.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-136.82	$369.00
07/08/2004	BILL	CIRCLE BAR N RANCH LLC	$505.82	$505.82
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-1,331.58	$0.00
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-445.45	$1,331.58
07/18/2003	BILL	CIRCLE BAR N RANCH LLC	$1,777.03	$1,777.03
02/28/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6884	$-451.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-451.00	$451.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-451.00	$902.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-456.48	$1,353.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$1,809.48	$1,809.48
03/19/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6077	$-479.11	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$18.43	$479.11
08/15/2001	PAYMENT	BODENSTEIN REAL ESTATE CHECK BANK: 11-7000 NUM: 114	$-1,385.41	$460.68
07/12/2001	BILL	PHELPS DODGE CORPORATION	$1,846.09	$1,846.09
03/14/2001	PAYMENT	BODENSTEIN REAL ESTATE CHECK BANK: 11-7000 NUM: 106	$-453.82	$0.00
01/10/2001	PAYMENT	ROBERT AND JOHN COOPER CHECK BANK: 11-7000 NUM: 1316	$-453.82	$453.82
10/10/2000	PAYMENT	COOPER CATTLE CHECK BANK: 11-4288 NUM: 1459	$-453.82	$907.64
09/06/2000	PAYMENT	COOPER CATTLE CHECK BANK: 11-4288 NUM: 1438	$-457.35	$1,361.46
07/17/2000	BILL	PHELPS DODGE CORPORATION	$1,818.81	$1,818.81
03/16/2000	PAYMENT	ROBERT & JOHN COOPER CHECK BANK: 11-7000 NUM: 1175	$-448.15	$0.00
01/17/2000	PAYMENT	COOPER, ROBERT & JOHN R CHECK BANK: 11-7000 NUM: 1147	$-448.15	$448.15
10/12/1999	PAYMENT	COOPER CATTLE CHECK BANK: 91-119 NUM: 1289	$-448.15	$896.30
08/17/1999	PAYMENT	COOPER CATTLE CHECK BANK: 91-119 NUM: 1256	$-451.57	$1,344.45
07/17/1999	BILL	PHELPS DODGE CORPORATION	$1,796.02	$1,796.02
12/30/1998	PAYMENT	L-M RANCH CHECK	$-971.60	$0.00
08/19/1998	PAYMENT	LM RANCH CHECK	$-974.84	$971.60
07/13/1998	BILL	PHELPS DODGE CORPORATION	$1,946.44	$1,946.44
12/23/1997	PAYMENT	L-M RANCH CHECK	$-934.30	$0.00
08/19/1997	PAYMENT	L-M RANCH CHECK	$-937.50	$934.30
07/14/1997	BILL	PHELPS DODGE CORPORATION	$1,871.80	$1,871.80
01/27/1997	PAYMENT	L-M RANCH	$-930.28	$0.00
01/27/1997	AMENDMENT	attempted payment before 1/23	$-18.61	$930.28
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$18.61	$948.89
08/20/1996	PAYMENT	L-M RANCH	$-934.27	$930.28
07/18/1996	BILL	PHELPS DODGE CORPORATION	$1,864.55	$1,864.55