Tax Account 001-574-01

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Owners

PERI, PAMELA Q TR
96 BUTTE WY
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-574-01
Account Type	Real Estate
Location	200 PURPLE SAGE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-574-01

Account Type

Real Estate

Location

200 PURPLE SAGE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,491.65
Total	$2,491.65
Paid	$2,491.65
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

2024/2025 REAL ESTATE TAXES

Original

$2,491.65

Total

$2,491.65

Paid

$2,491.65

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$625.65	$0.00	$625.65	$625.65	$0.00
2	10/07/2024	10/17/2024	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
3	01/06/2025	01/16/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00
4	03/03/2025	03/13/2025	Paid	$622.00	$0.00	$622.00	$622.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,307.10	$0.00	$2,307.10	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,136.21	$0.00	$2,136.21	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,977.98	$0.00	$1,977.98	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,831.48	$0.00	$1,831.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,778.14	$0.00	$1,778.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,726.34	$0.00	$1,726.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,676.07	$0.00	$1,676.07	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,633.61	$0.00	$1,633.61	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247545	$-622.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247544	$-622.00	$622.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246359	$-622.00	$1,244.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245637	$-625.65	$1,866.00
07/16/2024	BILL	PERI, PAMELA Q TR	$2,491.65	$2,491.65
12/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 242415	$-576.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242228	$-576.00	$576.00
10/02/2023	PAYMENT	PERI & SONS FARM INC CHECK 241008	$-576.00	$1,152.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240359	$-579.10	$1,728.00
07/17/2023	BILL	PERI, PAMELA Q TR	$2,307.10	$2,307.10
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237334	$-534.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237333	$-534.00	$534.00
10/03/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236189	$-534.00	$1,068.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235514	$-534.21	$1,602.00
07/15/2022	BILL	PERI, PAMELA Q TR	$2,136.21	$2,136.21
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-494.46	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-494.46	$494.46
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-494.46	$988.92
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-494.60	$1,483.38
07/14/2021	BILL	PERI, PAMELA Q TR	$1,977.98	$1,977.98
08/25/2020	PAYMENT	WESTERN TITLE CHECK NUM: 37405	$-1,371.00	$0.00
08/17/2020	PAYMENT	UMPQUA BANK CHECK NUM: ACH	$-460.48	$1,371.00
07/09/2020	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$1,831.48	$1,831.48
03/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$0.00
01/03/2020	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-444.00	$444.00
10/07/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: ACH	$-444.00	$888.00
08/16/2019	PAYMENT	UMPQUA BANK CHECK BANK: CORELOGIC NUM: EFT	$-446.14	$1,332.00
07/10/2019	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$1,778.14	$1,778.14
02/27/2019	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$0.00
12/31/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-431.00	$431.00
10/01/2018	PAYMENT	UMPQUA BANK CHECK NUM: CORELOGIC	$-431.00	$862.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-433.34	$1,293.00
07/10/2018	BILL	CLIFTEN, THOMAS MICHAEL ET AL	$1,726.34	$1,726.34
02/27/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$0.00
01/02/2018	PAYMENT	UMPQUA BANK CHECK BANK: ACH NUM: CORELOGIC	$-419.00	$419.00
07/26/2017	PAYMENT	NICHOLS ENTERPRISES INC CHECK NUM: 31896	$-838.07	$838.00
07/10/2017	BILL	NICHOLS ENTERPRISES INC	$1,676.07	$1,676.07
08/16/2016	PAYMENT	NICHOLS ENTERPRISES INC CHECK NUM: 31830	$-1,633.61	$0.00
07/11/2016	BILL	NICHOLS ENTERPRISES INC	$1,633.61	$1,633.61
07/28/2015	PAYMENT	NICHOLS ENTERPRISES INC CHECK NUM: 3078	$-1,630.35	$0.00
07/07/2015	BILL	NICHOLS ENTERPRISES INC	$1,630.35	$1,630.35
07/23/2014	PAYMENT	NICHOLS ENTERPRISES INC CHECK NUM: 2923	$-1,579.80	$0.00
07/08/2014	BILL	NICHOLS ENTERPRISES INC	$1,579.80	$1,579.80
07/24/2013	PAYMENT	NICHOLS ENTERPRISES INC CHECK NUM: 2765	$-1,767.30	$0.00
07/08/2013	BILL	NICHOLS ENTERPRISES INC	$1,767.30	$1,767.30
07/25/2012	PAYMENT	NICHOLS ENTERPRISES INC CHECK NUM: 2591	$-1,824.71	$0.00
07/10/2012	BILL	NICHOLS ENTERPRISES INC	$1,824.71	$1,824.71
07/27/2011	PAYMENT	NICHOLS ENTERPRISES INC CHECK NUM: 2407	$-1,897.06	$0.00
07/08/2011	BILL	NICHOLS ENTERPRISES INC	$1,897.06	$1,897.06
07/30/2010	PAYMENT	NICHOLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 2226	$-1,881.81	$0.00
07/08/2010	BILL	NICHOLS ENTERPRISES INC	$1,881.81	$1,881.81
07/22/2009	PAYMENT	NICHOLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 2020	$-1,992.13	$0.00
07/06/2009	BILL	NICHOLS ENTERPRISES INC	$1,992.13	$1,992.13
08/11/2008	PAYMENT	NICHOLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1759	$-2,045.81	$0.00
07/15/2008	BILL	NICHOLS ENTERPRISES INC	$2,045.81	$2,045.81
07/27/2007	PAYMENT	NICHOLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1596	$-1,990.65	$0.00
07/12/2007	BILL	NICHOLS ENTERPRISES INC	$1,990.65	$1,990.65
07/29/2006	PAYMENT	NICHOLS ENTERPRISES INC CHECK BANK: 94-7074 NUM: 1366	$-1,895.73	$0.00
07/12/2006	BILL	NICHOLS ENTERPRISES INC	$1,895.73	$1,895.73
03/21/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1133	$-52.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$2.00	$52.00
01/03/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1021	$-50.00	$50.00
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