Tax Account 001-541-27

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

Account ID

Account Type

Real Estate

Location

0 MC LEOD ST
YERINGTON

Balance

$0.00

Currently Due

$0.00

Description

2023/2024 REAL ESTATE TAXES

Original

$141,348.75

Total

$141,348.75

Paid

$141,348.75

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%

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$35,337.75	$0.00	$35,337.75	$35,337.75	$0.00
2	10/02/2023	10/13/2023	Paid	$35,337.00	$0.00	$35,337.00	$35,337.00	$0.00
3	01/02/2024	01/13/2024	Paid	$35,337.00	$0.00	$35,337.00	$35,337.00	$0.00
4	03/04/2024	03/15/2024	Paid	$35,337.00	$0.00	$35,337.00	$35,337.00	$0.00

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
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
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