Tax Account 001-541-22

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Owners

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

Account Summary

Account ID	001-541-22
Account Type	Real Estate
Location	102 MC LEOD ST YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-541-22

Account Type

Real Estate

Location

102 MC LEOD ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$22,846.71
Total	$22,846.71
Paid	$22,846.71
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$22,846.71

Total

$22,846.71

Paid

$22,846.71

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$5,713.71	$0.00	$5,713.71	$5,713.71	$0.00
2	10/02/2023	10/13/2023	Paid	$5,711.00	$0.00	$5,711.00	$5,711.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,711.00	$0.00	$5,711.00	$5,711.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,711.00	$0.00	$5,711.00	$5,711.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$21,154.36	$0.00	$21,154.36	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$20,890.95	$0.00	$20,890.95	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$21,297.06	$0.00	$21,297.06	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$20,548.19	$0.00	$20,548.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$20,340.63	$0.00	$20,340.63	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$20,396.30	$0.00	$20,396.30	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$20,175.08	$0.00	$20,175.08	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 242413	$-5,711.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242226	$-5,711.00	$5,711.00
10/02/2023	PAYMENT	PERI & SONS FARM INC CHECK 241006	$-5,711.00	$11,422.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240356	$-5,713.71	$17,133.00
07/17/2023	BILL	PERI & PERI LLC	$22,846.71	$22,846.71
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237330	$-5,288.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237329	$-5,288.00	$5,288.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236187	$-5,288.00	$10,576.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235511	$-5,290.36	$15,864.00
07/15/2022	BILL	PERI & PERI LLC	$21,154.36	$21,154.36
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-5,222.71	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-5,222.71	$5,222.71
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-5,222.71	$10,445.42
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-5,222.82	$15,668.13
07/14/2021	BILL	PERI & PERI LLC	$20,890.95	$20,890.95
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-5,324.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-5,324.00	$5,324.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-5,324.00	$10,648.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-5,325.06	$15,972.00
07/09/2020	BILL	PERI & PERI LLC	$21,297.06	$21,297.06
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-20,548.19	$0.00
07/10/2019	BILL	PERI & PERI LLC	$20,548.19	$20,548.19
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-20,340.63	$0.00
07/10/2018	BILL	PERI & PERI LLC	$20,340.63	$20,340.63
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-20,396.30	$0.00
07/10/2017	BILL	PERI & PERI LLC	$20,396.30	$20,396.30
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-10,086.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-10,089.08	$10,086.00
07/11/2016	BILL	PERI & PERI LLC	$20,175.08	$20,175.08
02/10/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202626	$-75.20	$0.00
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-8,680.00	$75.20
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-8,757.24	$8,755.20
08/03/2015	AMENDMENT	Per WRID assmnt needs amnded	$150.42	$17,512.44
07/07/2015	BILL	PERI & PERI LLC	$17,362.02	$17,362.02
02/24/2015	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 199277	$-4,153.00	$0.00
02/09/2015	PAYMENT	MCLEOD DEVELOPMENT CO INC CHECK NUM: 1143	$-236.00	$4,153.00
12/23/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 197727	$-4,153.00	$4,389.00
12/10/2014	PAYMENT	MCLEOD DEVELOPMENT CO, INC CHECK NUM: 1135	$-236.00	$8,542.00
10/28/2014	PAYMENT	MCLEOD DEVELOPMENT CO, INC CHECK NUM: 1132	$-245.44	$8,778.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$9.44	$9,023.44
10/13/2014	PAYMENT	KV & BJ LLC CHECK NUM: 1496	$-4,153.00	$9,014.00
08/18/2014	PAYMENT	KV & BJ LLC CHECK NUM: 1481	$-4,153.64	$13,167.00
08/13/2014	PAYMENT	MCLEON DEVELOPMENT CO INC CHECK NUM: 1124	$-238.87	$17,320.64
07/08/2014	BILL	MC LEOD DEVELOPMENT CO INC	$946.87	$17,559.51
07/08/2014	BILL	KV & BJ LLC	$16,612.64	$16,612.64
03/10/2014	PAYMENT	KV AND BJ LLC CHECK NUM: 1542	$-3,985.00	$0.00
01/15/2014	PAYMENT	KV & BJ LLC CHECK NUM: 1531	$-3,985.00	$3,985.00
10/14/2013	PAYMENT	KV & BJ LLC CHECK NUM: 1517	$-3,985.00	$7,970.00
08/26/2013	PAYMENT	KV & BJ LLC CHECK NUM: 1506	$-3,988.04	$11,955.00
07/08/2013	BILL	KV & BJ LLC	$15,943.04	$15,943.04
03/08/2013	PAYMENT	KV & BJ LLC CHECK NUM: 1461	$-3,825.00	$0.00
01/15/2013	PAYMENT	KV & BJ LLC CHECK NUM: 1454	$-3,825.00	$3,825.00
10/10/2012	PAYMENT	KV & BJ LLC CHECK NUM: 1443	$-3,825.00	$7,650.00
08/22/2012	PAYMENT	KV & BJ LLC CHECK NUM: 1439	$-3,825.42	$11,475.00
07/10/2012	BILL	KV & BJ LLC	$15,300.42	$15,300.42
03/13/2012	PAYMENT	KV & BJ LLC CHECK NUM: 1419	$-4,089.00	$0.00
01/06/2012	PAYMENT	LLC KV & BJ CHECK BANK: PNP INTERNET NUM: 7539573	$-4,089.00	$4,089.00
10/03/2011	PAYMENT	KV & BJ LLC CHECK NUM: 1402	$-4,089.00	$8,178.00
08/22/2011	PAYMENT	KV & BJ LLC CHECK NUM: 1398	$-4,091.10	$12,267.00
07/08/2011	BILL	KV & BJ LLC	$16,358.10	$16,358.10
03/10/2011	PAYMENT	KV & BJ LLC CHECK NUM: 1382	$-4,087.00	$0.00
01/10/2011	PAYMENT	KV & BJ LLC CHECK NUM: 1375	$-4,087.00	$4,087.00
10/12/2010	PAYMENT	KV & BJ LLC CHECK BANK: 16-24 NUM: 1365	$-4,087.00	$8,174.00
08/09/2010	PAYMENT	KV & BJ LLC CHECK BANK: 16-24 NUM: 1349	$-4,088.79	$12,261.00
07/08/2010	BILL	KV & BJ LLC	$16,349.79	$16,349.79
03/11/2010	PAYMENT	KV & BJ LLC CHECK BANK: 16-24 NUM: 1312	$-4,203.00	$0.00
01/07/2010	PAYMENT	KV & BJ LLC CHECK BANK: 16-24 NUM: 1296	$-4,203.00	$4,203.00
10/09/2009	PAYMENT	KV & BJ LLC CHECK BANK: 16-24 NUM: 1276	$-4,203.00	$8,406.00
08/19/2009	PAYMENT	KV & BJ LLC CHECK BANK: 16-24 NUM: 1270	$-4,206.97	$12,609.00
07/06/2009	BILL	KV & BJ LLC	$16,815.97	$16,815.97
02/23/2009	PAYMENT	STOCK BUILDING SUPPLY CHECK BANK: 66-156 NUM: 1873074	$-4,118.00	$0.00
01/02/2009	PAYMENT	STOCK BUILDING SUPPLY CHECK BANK: 66-156 NUM: 1856726	$-4,118.00	$4,118.00
09/30/2008	PAYMENT	STOCK BUILDING SUPPLY CHECK BANK: 66-156 NUM: 1823195	$-4,118.00	$8,236.00
08/22/2008	PAYMENT	SSTOCK BUILDING SUPPLY CHECK BANK: 66-156 NUM: 1807989	$-4,121.39	$12,354.00
07/15/2008	BILL	KV & BJ LLC	$16,475.39	$16,475.39
02/28/2008	PAYMENT	STOCK BLDG SUPPLY CHECK BANK: 86-156 NUM: 85953	$-4,003.00	$0.00
01/07/2008	PAYMENT	STOCK BUILDING SUPPLY CHECK BANK: 66-156 NUM: 1716997	$-4,003.00	$4,003.00
10/01/2007	PAYMENT	STOCK BUILDING SUPPLY CHECK BANK: 66-156 NUM: 1678908	$-4,003.00	$8,006.00
08/23/2007	PAYMENT	STOCK BUILDING SUPPLY CHECK BANK: 66-156 NUM: 1665888	$-4,004.81	$12,009.00
07/12/2007	BILL	KV & BJ LLC	$16,013.81	$16,013.81
02/06/2007	PAYMENT	M & D JOHNSON, LLC CHECK BANK: 90-4260 NUM: 1055	$-655.17	$0.00
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$1.01	$655.17
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-629.00	$654.16
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-629.00	$1,283.16
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$25.16	$1,912.16
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-629.99	$1,887.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$2,516.99	$2,516.99