Tax Account 001-541-27

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Owners

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

Account Summary

Account ID	001-541-27
Account Type	Real Estate
Location	0 MC LEOD ST YERINGTON
Balance	$153,255.00
Currently Due	$51,085.00

Account ID

001-541-27

Account Type

Real Estate

Location

0 MC LEOD ST
YERINGTON

Balance

$153,255.00

Currently Due

$51,085.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$204,343.73
Total	$204,343.73
Paid	$51,088.73
Balance	$153,255.00
Due	$51,085.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$204,343.73

Total

$204,343.73

Paid

$51,088.73

Balance

$153,255.00

Due

$51,085.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$51,088.73	$0.00	$0.00	$51,088.73	$51,088.73	$0.00
2	10/05/2026	10/16/2026	Due	$51,085.00	$0.00	$0.00	$51,085.00	$0.00	$51,085.00
3	01/04/2027	01/15/2027	Due	$51,085.00	$0.00	$0.00	$51,085.00	$0.00	$102,170.00
4	03/01/2027	03/12/2027	Due	$51,085.00	$0.00	$0.00	$51,085.00	$0.00	$153,255.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$154,630.46	$0.00	$0.00	$154,630.46	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$152,656.66	$0.00	$0.00	$152,656.66	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$141,348.75	$0.00	$0.00	$141,348.75	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$63,610.32	$0.00	$0.00	$63,610.32	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$61,091.41	$0.00	$0.00	$61,091.41	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	PERI & PERI LLC CHECK 1248	$-51,088.73	$153,255.00
07/15/2026	BILL	PERI & PERI LLC	$204,343.73	$204,343.73
03/02/2026	PAYMENT	PERI & PERI LLC CHECK 1235	$-38,657.00	$0.00
01/07/2026	PAYMENT	PERI & PERI LLC CHECK 1229	$-38,657.00	$38,657.00
10/06/2025	PAYMENT	PERI & PERI LLC CHECK 1223	$-38,657.00	$77,314.00
08/15/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1219	$-38,659.46	$115,971.00
07/11/2025	BILL	PERI & PERI LLC	$154,630.46	$154,630.46
02/28/2025	PAYMENT	PERI & PERI LLC CHECK 1209	$-38,164.00	$0.00
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