Tax Account 001-574-04

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Owners

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

Account Summary

Account ID	001-574-04
Account Type	Real Estate
Location	206 PURPLE SAGE DR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-574-04

Account Type

Real Estate

Location

206 PURPLE SAGE DR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,873.88
Total	$2,873.88
Paid	$2,873.88
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

$2,873.88

Total

$2,873.88

Paid

$2,873.88

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	$719.88	$0.00	$719.88	$719.88	$0.00
2	10/07/2024	10/17/2024	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
3	01/06/2025	01/16/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00
4	03/03/2025	03/13/2025	Paid	$718.00	$0.00	$718.00	$718.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,661.02	$0.00	$2,661.02	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,463.93	$0.00	$2,463.93	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,281.44	$0.00	$2,281.44	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,112.45	$0.00	$2,112.45	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,979.80	$0.00	$1,979.80	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,885.54	$0.00	$1,885.54	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,809.54	$0.00	$1,809.54	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,763.69	$0.00	$1,763.69	$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 247547	$-718.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247546	$-718.00	$718.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246360	$-718.00	$1,436.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245638	$-719.88	$2,154.00
07/16/2024	BILL	LITTLE BULBS DAYCARE LLC	$2,873.88	$2,873.88
12/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 242416	$-665.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242229	$-665.00	$665.00
10/02/2023	PAYMENT	PERI & SONS FARM INC CHECK 241009	$-665.00	$1,330.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240360	$-666.02	$1,995.00
07/17/2023	BILL	LITTLE BULBS DAYCARE LLC	$2,661.02	$2,661.02
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237336	$-615.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237335	$-615.00	$615.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236190	$-615.00	$1,230.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235515	$-618.93	$1,845.00
07/15/2022	BILL	LITTLE BULBS DAYCARE LLC	$2,463.93	$2,463.93
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-570.33	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-570.33	$570.33
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-570.33	$1,140.66
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-570.45	$1,710.99
07/14/2021	BILL	LITTLE BULBS DAYCARE LLC	$2,281.44	$2,281.44
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-528.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-528.00	$528.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-528.00	$1,056.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-528.45	$1,584.00
07/09/2020	BILL	LITTLE BULBS DAYCARE LLC	$2,112.45	$2,112.45
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-494.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-494.00	$494.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-494.00	$988.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-497.80	$1,482.00
07/10/2019	BILL	LITTLE BULBS DAYCARE LLC	$1,979.80	$1,979.80
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-1,885.54	$0.00
07/10/2018	BILL	LITTLE BULBS DAYCARE LLC	$1,885.54	$1,885.54
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-1,809.54	$0.00
07/10/2017	BILL	LITTLE BULBS DAYCARE LLC	$1,809.54	$1,809.54
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-880.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-883.69	$880.00
07/11/2016	BILL	LITTLE BULBS DAYCARE LLC	$1,763.69	$1,763.69
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-880.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-880.18	$880.00
07/07/2015	BILL	LITTLE BULBS DAYCARE LLC	$1,760.18	$1,760.18
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-852.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-853.60	$852.00
07/08/2014	BILL	LITTLE BULBS DAYCARE LLC	$1,705.60	$1,705.60
08/27/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 145110	$-1,910.37	$0.00
07/08/2013	BILL	SMITH, JENNIFER J	$1,910.37	$1,910.37
03/04/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.00	$0.00
01/03/2013	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.00	$493.00
10/05/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-493.00	$986.00
08/20/2012	PAYMENT	CITIMORTGAGE, INC. CHECK	$-494.43	$1,479.00
07/10/2012	BILL	SMITH, JENNIFER J	$1,973.43	$1,973.43
03/02/2012	PAYMENT	CITIMORTGAGE, INC. CHECK BANK: CORELOGIC	$-513.00	$0.00
01/03/2012	PAYMENT	CITIMORTGAGE, INC. CHECK NUM: CORELOGIC IBP	$-513.00	$513.00
10/03/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.00	$1,026.00
08/13/2011	PAYMENT	CITIMORTGAGE, INC. CHECK	$-513.39	$1,539.00
07/08/2011	BILL	SMITH, JENNIFER J	$2,052.39	$2,052.39
11/29/2010	PAYMENT	TS & E CHECK BANK: 94-7074 NUM: 26144	$-1,040.00	$0.00
09/29/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 70-2328 NUM: 2426736	$-520.00	$1,040.00
08/16/2010	PAYMENT	BANK OF AMERICA CHECK BANK: 38687899 NUM: 1774479	$-520.90	$1,560.00
07/08/2010	BILL	WHITESIDE, SAMUEL	$2,080.90	$2,080.90
03/01/2010	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 1253327	$-548.00	$0.00
12/29/2009	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 62-20 NUM: 265237	$-548.00	$548.00
10/02/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-548.00	$1,096.00
08/13/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-550.24	$1,644.00
07/06/2009	BILL	WHITESIDE, SAMUEL	$2,194.24	$2,194.24
02/27/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-560.00	$0.00
01/05/2009	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-560.00	$560.00
10/02/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-560.00	$1,120.00
08/14/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-563.11	$1,680.00
07/15/2008	BILL	WHITESIDE, SAMUEL	$2,243.11	$2,243.11
03/05/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 0 NUM: 0	$-545.00	$0.00
01/03/2008	PAYMENT	BANK OF AMERICA C/O HOME FOCUS CHECK BANK: 42190 NUM: 42190	$-545.00	$545.00
09/13/2007	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7560	$-545.00	$1,090.00
09/13/2007	ADJUST	WRONG AMOUNT POSTED BANK: 94-7074 NUM: 7560	$1,635.00	$1,635.00
09/13/2007	VOID	WESTERN TITLE CHECK BANK: 94-7074 NUM: 7560	$-1,635.00	$0.00
08/15/2007	PAYMENT	CARSON VALLEY PARTNERS LTD CHECK BANK: 94-72 NUM: 1275	$-546.40	$1,635.00
07/12/2007	BILL	WHALIN, STEVE	$2,181.40	$2,181.40
05/04/2007	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1694	$-578.00	$0.00
04/25/2007	PENALTY	Publication Cost for Delinqncy	$6.00	$578.00
03/29/2007	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1652	$-540.80	$572.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$52.00	$1,112.80
01/12/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$20.80	$1,060.80
12/07/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-72 NUM: 1460	$-540.80	$1,040.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$20.80	$1,580.80
10/10/2006	PAYMENT	STEVE WHALIN CONSTRUCTION CHECK BANK: 94-70 NUM: 1403	$-544.70	$1,560.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$20.95	$2,104.70
07/12/2006	BILL	WHALIN, STEVE	$2,083.75	$2,083.75
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