Tax Account 001-541-27

Print Page · · Payments Cart · New Search

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

Account ID

Account Type

Real Estate

Location

0 MC LEOD ST
YERINGTON

Balance

$38,164.00

Currently Due

$0.00

Description

2024/2025 REAL ESTATE TAXES

Original

$152,656.66

Total

$152,656.66

Paid

$114,492.66

Balance

$38,164.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$38,164.66	$0.00	$38,164.66	$38,164.66	$0.00
2	10/07/2024	10/17/2024	Paid	$38,164.00	$0.00	$38,164.00	$38,164.00	$0.00
3	01/06/2025	01/16/2025	Paid	$38,164.00	$0.00	$38,164.00	$38,164.00	$0.00
4	03/03/2025	03/13/2025	Due	$38,164.00	$0.00	$38,164.00	$0.00	$38,164.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$141,348.75	$0.00	$141,348.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$63,610.32	$0.00	$63,610.32	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$61,091.41	$0.00	$61,091.41	$0.00	$0.00	3.6600	1.0

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PERI & PERI LLC CHECK 1205	$-38,164.00	$38,164.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-38,164.00	$76,328.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-38,164.66	$114,492.00
07/16/2024	BILL	PERI & PERI LLC	$152,656.66	$152,656.66
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-35,337.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-35,337.00	$35,337.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-35,337.00	$70,674.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-35,337.75	$106,011.00
07/17/2023	BILL	PERI & PERI LLC	$141,348.75	$141,348.75
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-15,902.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-15,902.00	$15,902.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-15,902.00	$31,804.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-15,904.32	$47,706.00
07/15/2022	BILL	PERI & PERI LLC	$63,610.32	$63,610.32
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-15,272.81	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-15,272.81	$15,272.81
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-15,272.81	$30,545.62
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-15,272.98	$45,818.43
07/14/2021	BILL	PERI & PERI LLC	$61,091.41	$61,091.41