Tax Account 001-561-07

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Owners

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

Account Summary

Account ID	001-561-07
Account Type	Real Estate
Location	54 N HWY 95A YERINGTON
Balance	$54,667.00
Currently Due	$0.00

Account ID

001-561-07

Account Type

Real Estate

Location

54 N HWY 95A
YERINGTON

Balance

$54,667.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$218,671.11
Total	$218,671.11
Paid	$164,004.11
Balance	$54,667.00
Due	$0.00
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

$218,671.11

Total

$218,671.11

Paid

$164,004.11

Balance

$54,667.00

Due

$0.00

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	Paid	$54,670.11	$0.00	$54,670.11	$54,670.11	$0.00
2	10/07/2024	10/17/2024	Paid	$54,667.00	$0.00	$54,667.00	$54,667.00	$0.00
3	01/06/2025	01/16/2025	Paid	$54,667.00	$0.00	$54,667.00	$54,667.00	$0.00
4	03/03/2025	03/13/2025	Due	$54,667.00	$0.00	$54,667.00	$0.00	$54,667.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$202,473.25	$0.00	$202,473.25	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$187,475.23	$0.00	$187,475.23	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$177,929.36	$0.00	$177,929.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$176,217.14	$0.00	$176,217.14	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$169,053.02	$0.00	$169,053.02	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$165,461.57	$0.00	$165,461.57	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$149,112.59	$0.00	$149,112.59	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$123,290.65	$0.00	$123,290.65	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PERI & PERI LLC CHECK 1205	$-54,667.00	$54,667.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-54,667.00	$109,334.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-54,670.11	$164,001.00
07/16/2024	BILL	PERI & PERI LLC	$218,671.11	$218,671.11
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-50,618.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-50,618.00	$50,618.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-50,618.00	$101,236.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-50,619.25	$151,854.00
07/17/2023	BILL	PERI & PERI LLC	$202,473.25	$202,473.25
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-46,868.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-46,868.00	$46,868.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-46,868.00	$93,736.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-46,871.23	$140,604.00
07/15/2022	BILL	PERI & PERI LLC	$187,475.23	$187,475.23
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-44,482.31	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-44,482.31	$44,482.31
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-44,482.31	$88,964.62
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-44,482.43	$133,446.93
07/14/2021	BILL	PERI & PERI LLC	$177,929.36	$177,929.36
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-44,054.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-44,054.00	$44,054.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-44,054.00	$88,108.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-44,055.14	$132,162.00
07/09/2020	BILL	PERI & PERI LLC	$176,217.14	$176,217.14
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-169,053.02	$0.00
07/10/2019	BILL	PERI & PERI LLC	$169,053.02	$169,053.02
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-165,461.57	$0.00
07/10/2018	BILL	PERI & PERI LLC	$165,461.57	$165,461.57
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-149,112.59	$0.00
07/10/2017	BILL	PERI & PERI LLC	$149,112.59	$149,112.59
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-61,644.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-61,646.65	$61,644.00
07/11/2016	BILL	PERI & PERI LLC	$123,290.65	$123,290.65
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-55,018.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-55,021.51	$55,018.00
07/07/2015	BILL	PERI & PERI LLC	$110,039.51	$110,039.51
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-44,618.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-44,619.86	$44,618.00
07/08/2014	BILL	PERI & PERI LLC	$89,237.86	$89,237.86
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-35,030.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-35,031.66	$35,030.00
07/08/2013	BILL	PERI & PERI LLC	$70,061.66	$70,061.66
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-33,618.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-33,619.68	$33,618.00
07/10/2012	BILL	PERI & PERI LLC	$67,237.68	$67,237.68
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-17,529.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-17,529.00	$17,529.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-17,529.00	$35,058.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-17,532.75	$52,587.00
07/08/2011	BILL	PERI & PERI LLC	$70,119.75	$70,119.75
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-72,870.89	$0.00
07/08/2010	BILL	PERI & PERI LLC	$72,870.89	$72,870.89
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-74,080.19	$0.00
07/06/2009	BILL	PERI & PERI LLC	$74,080.19	$74,080.19
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-72,343.22	$0.00
07/15/2008	BILL	PERI & PERI LLC	$72,343.22	$72,343.22
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-52,952.72	$0.00
07/12/2007	BILL	PERI & PERI LLC	$52,952.72	$52,952.72
08/23/2006	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058*	$-52,055.02	$0.00
07/12/2006	BILL	PERI & PERI	$52,055.02	$52,055.02
08/25/2005	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998*	$-23,989.18	$0.00
07/15/2005	BILL	PERI & PERI	$23,989.18	$23,989.18
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-18,329.48	$0.00
07/08/2004	BILL	PERI & PERI	$18,329.48	$18,329.48
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-8,781.93	$0.00
07/18/2003	BILL	PERI & PERI	$8,781.93	$8,781.93
08/28/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81901	$-154.16	$0.00
07/12/2002	BILL	PERI & PERI	$154.16	$154.16