Tax Account 001-573-18

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Owners

LITTLE BULBS DAYCARE LLC
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-573-18
Account Type	Real Estate
Location	205 PURPLE SAGE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-573-18

Account Type

Real Estate

Location

205 PURPLE SAGE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,382.11
Total	$2,382.11
Paid	$2,382.11
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

$2,382.11

Total

$2,382.11

Paid

$2,382.11

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	$597.11	$0.00	$597.11	$597.11	$0.00
2	10/02/2023	10/13/2023	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
3	01/02/2024	01/13/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00
4	03/04/2024	03/15/2024	Paid	$595.00	$0.00	$595.00	$595.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,205.66	$0.00	$2,205.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,042.29	$0.00	$2,042.29	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,891.02	$0.00	$1,891.02	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,772.27	$0.00	$1,772.27	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,687.87	$0.00	$1,687.87	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,619.83	$0.00	$1,619.83	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,578.78	$0.00	$1,578.78	$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 242414	$-595.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242227	$-595.00	$595.00
10/02/2023	PAYMENT	PERI & SONS FARM INC CHECK 241007	$-595.00	$1,190.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240358	$-597.11	$1,785.00
07/17/2023	BILL	LITTLE BULBS DAYCARE LLC	$2,382.11	$2,382.11
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237332	$-551.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237331	$-551.00	$551.00
10/03/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236188	$-551.00	$1,102.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235513	$-552.66	$1,653.00
07/15/2022	BILL	LITTLE BULBS DAYCARE LLC	$2,205.66	$2,205.66
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-510.53	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-510.53	$510.53
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-510.53	$1,021.06
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-510.70	$1,531.59
07/14/2021	BILL	LITTLE BULBS DAYCARE LLC	$2,042.29	$2,042.29
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-472.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-472.00	$472.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-472.00	$944.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-475.02	$1,416.00
07/09/2020	BILL	LITTLE BULBS DAYCARE LLC	$1,891.02	$1,891.02
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-443.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-443.00	$443.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-443.00	$886.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-443.27	$1,329.00
07/10/2019	BILL	LITTLE BULBS DAYCARE LLC	$1,772.27	$1,772.27
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-1,687.87	$0.00
07/10/2018	BILL	PERI AND PERI LLC	$1,687.87	$1,687.87
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-1,619.83	$0.00
07/10/2017	BILL	PERI AND PERI LLC	$1,619.83	$1,619.83
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-788.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-790.78	$788.00
07/11/2016	BILL	PERI AND PERI LLC	$1,578.78	$1,578.78
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-786.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-789.63	$786.00
07/07/2015	BILL	PERI AND PERI LLC	$1,575.63	$1,575.63
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-762.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-764.77	$762.00
07/08/2014	BILL	PERI AND PERI LLC	$1,526.77	$1,526.77
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-852.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-854.73	$852.00
07/08/2013	BILL	PERI AND PERI LLC	$1,706.73	$1,706.73
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-880.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-882.36	$880.00
07/10/2012	BILL	PERI AND PERI LLC	$1,762.36	$1,762.36
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-457.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-457.00	$457.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-457.00	$914.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-460.94	$1,371.00
07/08/2011	BILL	PERI AND PERI LLC	$1,831.94	$1,831.94
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-1,812.66	$0.00
07/08/2010	BILL	PERI AND PERI LLC	$1,812.66	$1,812.66
04/22/2010	PAYMENT	FIRST AMERICAN TAX SERVICE CHECK BANK: 11-24 NUM: 001492838	$-20.84	$0.00
04/22/2010	PAYMENT	AURORA LOAN SERVICES INC CHECK BANK: 0002-1020 NUM: 150713	$-521.00	$20.84
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$20.84	$541.84
01/04/2010	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-521.00	$521.00
10/02/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-521.00	$1,042.00
08/13/2009	PAYMENT	AURORA LOAN SERVICES CHECK BANK: 0 NUM: 0	$-522.97	$1,563.00
07/06/2009	BILL	GRANT, CHARLES N & KATHLEEN	$2,085.97	$2,085.97
02/27/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-534.00	$0.00
01/05/2009	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-534.00	$534.00
10/02/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-534.00	$1,068.00
08/14/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-535.43	$1,602.00
07/15/2008	BILL	GRANT, CHARLES N & KATHLEEN	$2,137.43	$2,137.43
03/05/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-519.00	$0.00
01/03/2008	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 73555 NUM: 73555	$-519.00	$519.00
10/02/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 0 NUM: 0	$-519.00	$1,038.00
08/17/2007	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 000	$-522.21	$1,557.00
07/12/2007	BILL	GRANT, CHARLES N & KATHLEEN	$2,079.21	$2,079.21
02/27/2007	PAYMENT	GRANT RENTALS CHECK BANK: 990.00 NUM: 136	$-495.00	$0.00
12/29/2006	PAYMENT	WESTLAKE SETTLEMENT SERVICES CHECK BANK: 000 NUM: 73555	$-495.00	$495.00
08/17/2006	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 2231	$-993.03	$990.00
07/12/2006	BILL	GRANT, CHARLES N ET AL	$1,983.03	$1,983.03
04/11/2006	PAYMENT	GRANT CONSTRUCTION CHECK BANK: 94-182 NUM: 2936	$-107.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.00	$107.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$2.00	$102.00
08/11/2005	PAYMENT	MID TOWN VENTURES LTD, LLC CHECK BANK: 94-7074 NUM: 680	$-50.00	$100.00
08/11/2005	PAYMENT	MASON VALLEY VENTURES INC CHECK BANK: 94-7074 NUM: 1043	$-52.80	$150.00
07/15/2005	BILL	MASON VALLEY VENTURES INC ET A	$202.80	$202.80