Tax Account 001-651-07

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Owners

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

Account Summary

Account ID	001-651-07
Account Type	Real Estate
Location	326 COPPER POINTE CIR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-651-07

Account Type

Real Estate

Location

326 COPPER POINTE CIR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,205.54
Total	$2,205.54
Paid	$2,205.54
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

$2,205.54

Total

$2,205.54

Paid

$2,205.54

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	$552.54	$0.00	$552.54	$552.54	$0.00
2	10/02/2023	10/13/2023	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
3	01/02/2024	01/13/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00
4	03/04/2024	03/15/2024	Paid	$551.00	$0.00	$551.00	$551.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,042.17	$0.00	$2,042.17	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,890.89	$0.00	$1,890.89	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,835.82	$18.47	$1,854.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,782.36	$0.00	$1,782.36	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,730.45	$0.00	$1,730.45	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,680.05	$0.00	$1,680.05	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,637.50	$245.74	$1,883.24	$0.00	$0.00	3.6600	1.0
2015/2016 SECURED TAXES	$1,634.21	$539.40	$2,173.61	$0.00	$0.00	3.6600	1.0
2014/2015 SECURED TAXES	$1,583.54	$448.37	$2,031.91	$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 242418	$-551.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242231	$-551.00	$551.00
10/02/2023	PAYMENT	PERI & SONS FARM INC CHECK 241011	$-551.00	$1,102.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240362	$-552.54	$1,653.00
07/17/2023	BILL	PERI, PAMELA Q TR	$2,205.54	$2,205.54
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237340	$-510.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237339	$-510.00	$510.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236192	$-510.00	$1,020.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235517	$-512.17	$1,530.00
07/15/2022	BILL	PERI, PAMELA Q TR	$2,042.17	$2,042.17
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-472.67	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-472.67	$472.67
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-472.67	$945.34
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-472.88	$1,418.01
07/14/2021	BILL	PERI, PAMELA Q TR	$1,890.89	$1,890.89
03/04/2021	PAYMENT	WESTERN TITLE CHECK 40232	$-435.71	$0.00
09/24/2020	PAYMENT	STEVEN WARD CORK: D BANK: PNP INTERNET NUM: 81636738	$-938.29	$435.71
09/24/2020	PAYMENT	STEVEN WARD CORK: D BANK: PNP INTERNET NUM: 81636542	$-480.29	$1,374.00
08/28/2020	PENALTY	Instlmnt 1 Penalty for 2020-21	$18.47	$1,854.29
07/09/2020	BILL	WARD, STEVEN	$1,835.82	$1,835.82
01/23/2020	PAYMENT	STEVEN WARD CORK: D BANK: PNP INTERNET NUM: 70064081	$-445.00	$0.00
01/03/2020	PAYMENT	STEVEN WARD CHECK BANK: PNP INTERNET NUM: 69083840	$-445.00	$445.00
10/08/2019	PAYMENT	STEVEN WARD CHECK BANK: PNP INTERNET NUM: 65119033	$-445.00	$890.00
08/16/2019	PAYMENT	WARD, STEVEN CHECK NUM: 1072	$-447.36	$1,335.00
07/10/2019	BILL	WARD, STEVEN	$1,782.36	$1,782.36
03/06/2019	PAYMENT	STEVEN WARD CORK: D BANK: PNP INTERNET NUM: 55515295	$-432.00	$0.00
12/28/2018	PAYMENT	WARD, STEVEN CHECK NUM: 1038	$-432.00	$432.00
10/04/2018	PAYMENT	WARD, STEVEN CHECK NUM: 1033	$-432.00	$864.00
08/08/2018	PAYMENT	WARD, STEVEN CHECK NUM: 1027	$-434.45	$1,296.00
07/10/2018	BILL	WARD, STEVEN	$1,730.45	$1,730.45
08/11/2017	PAYMENT	YARLOTT CONSTRUCTION CHECK NUM: 12516	$-1,680.05	$0.00
07/10/2017	BILL	YARLOTT, JON D & NADINE J	$1,680.05	$1,680.05
04/24/2017	PAYMENT	YARLOTT CONSTRUCTION CHECK NUM: 12486	$-5,239.60	$0.00
04/03/2017	INTEREST	Monthly Interest	$20.20	$5,239.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$114.63	$5,219.40
03/01/2017	INTEREST	Monthly Interest	$20.20	$5,104.77
02/02/2017	INTEREST	Monthly Interest	$20.20	$5,084.57
01/17/2017	PENALTY	Instlmnt 3 Penalty for 2016-17	$73.71	$5,064.37
01/03/2017	INTEREST	Monthly Interest	$20.20	$4,990.66
12/01/2016	INTEREST	Monthly Interest	$20.20	$4,970.46
11/01/2016	INTEREST	Monthly Interest	$20.20	$4,950.26
10/14/2016	PENALTY	Instlmnt 2 Penalty for 2016-17	$40.98	$4,930.06
10/03/2016	INTEREST	Monthly Interest	$20.20	$4,889.08
09/01/2016	INTEREST	Monthly Interest	$20.20	$4,868.88
08/26/2016	PENALTY	Instlmnt 1 Penalty for 2016-17	$16.42	$4,848.68
07/11/2016	BILL	WENGLER NORTH INC	$1,637.50	$4,832.26
07/08/2016	INTEREST	Monthly Interest	$20.20	$3,194.76
07/01/2016	INTEREST	Monthly Interest	$20.20	$3,174.56
06/09/2016	AMENDMENT	Trust Reconveyance	$15.00	$3,154.36
06/01/2016	INTEREST	Monthly Interest	$142.76	$3,139.36
05/02/2016	INTEREST	Monthly Interest	$6.58	$2,996.60
03/31/2016	PENALTY	MAILING CERTIFICATION COST	$6.74	$2,990.02
03/31/2016	INTEREST	Monthly Interest	$6.58	$2,983.28
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$114.39	$2,976.70
03/01/2016	INTEREST	Monthly Interest	$6.58	$2,862.31
02/01/2016	INTEREST	Monthly Interest	$6.58	$2,855.73
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$73.57	$2,849.15
01/04/2016	INTEREST	Monthly Interest	$6.58	$2,775.58
12/01/2015	INTEREST	Monthly Interest	$6.58	$2,769.00
11/02/2015	INTEREST	Monthly Interest	$6.58	$2,762.42
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.91	$2,755.84
10/01/2015	INTEREST	Monthly Interest	$6.58	$2,714.93
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.41	$2,708.35
08/03/2015	INTEREST	Monthly Interest	$6.58	$2,691.94
07/07/2015	BILL	WENGLER NORTH INC	$1,634.21	$2,685.36
07/07/2015	INTEREST	Monthly Interest	$6.58	$1,051.15
07/01/2015	INTEREST	Monthly Interest	$6.58	$1,044.57
06/01/2015	INTEREST	Monthly Interest	$65.83	$1,037.99
06/01/2015	PAYMENT	WENGLER NORTH CHECK NUM: PNP E18468988	$-1,971.38	$972.16
05/01/2015	INTEREST	Monthly Interest	$7.39	$2,943.54
03/31/2015	INTEREST	Monthly Interest	$7.39	$2,936.15
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$110.85	$2,928.76
03/02/2015	INTEREST	Monthly Interest	$7.39	$2,817.91
02/02/2015	INTEREST	Monthly Interest	$7.39	$2,810.52
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.31	$2,803.13
01/02/2015	INTEREST	Monthly Interest	$7.39	$2,731.82
12/01/2014	INTEREST	Monthly Interest	$7.39	$2,724.43
11/03/2014	INTEREST	Monthly Interest	$7.39	$2,717.04
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.68	$2,709.65
10/01/2014	INTEREST	Monthly Interest	$7.39	$2,669.97
09/02/2014	INTEREST	Monthly Interest	$7.39	$2,662.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.94	$2,655.19
07/08/2014	BILL	WENGLER NORTH INC	$1,583.54	$2,639.25
07/07/2014	INTEREST	Monthly Interest	$7.39	$1,055.71
07/01/2014	INTEREST	Monthly Interest	$7.39	$1,048.32
06/02/2014	INTEREST	Monthly Interest	$73.90	$1,040.93
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$967.03
03/26/2014	PENALTY	POSTAGE	$1.00	$963.28
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$53.21	$962.28
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$22.19	$909.07
01/09/2014	PAYMENT	WEST AND ASSOCIATES REALTY CHECK	$-21.97	$886.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$0.88	$908.85
08/26/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2089	$-867.28	$907.97
07/08/2013	BILL	WENGLER NORTH INC	$1,775.25	$1,775.25
02/27/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1975	$-483.00	$0.00
01/11/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1952	$-483.00	$483.00
10/10/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1906	$-483.00	$966.00
08/07/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1737	$-486.82	$1,449.00
07/10/2012	BILL	WENGLER NORTH INC	$1,935.82	$1,935.82
08/22/2011	PAYMENT	WENGLER NORTH, INC. CHECK NUM: 1680	$-85.58	$0.00
07/08/2011	BILL	WENGLER NORTH INC	$85.58	$85.58
08/16/2010	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1518	$-85.94	$0.00
07/08/2010	BILL	WENGLER NORTH INC	$85.94	$85.94
03/30/2010	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1241	$-1.25	$0.00
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$0.05	$1.25
03/02/2010	PAYMENT	WENGER NORTH INC CHECK BANK: 94-72 NUM: 1447	$-60.00	$1.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$1.20	$61.20
08/10/2009	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1400	$-62.72	$60.00
07/06/2009	BILL	WENGLER NORTH INC	$122.72	$122.72
05/08/2009	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1362	$-48.10	$0.00
04/27/2009	PENALTY	Publication Cost for Delinqncy	$6.50	$48.10
03/13/2009	PENALTY	Instlmnt 4 Penalty for 2008-09	$1.60	$41.60
01/07/2009	PAYMENT	CHECK BANK: 94-72 NUM: 1169	$-41.60	$40.00
01/07/2009	ADJUST	wrong amt posted BANK: 94-72 NUM: 1169	$40.00	$81.60
01/07/2009	VOID	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1169	$-40.00	$41.60
11/26/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1158	$-40.00	$81.60
10/17/2008	PENALTY	Instlmnt 2 Penalty for 2008-09	$1.60	$121.60
08/25/2008	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1111	$-43.60	$120.00
07/15/2008	BILL	WENGLER NORTH INC	$163.60	$163.60
02/26/2008	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1045	$-40.00	$0.00
01/04/2008	PAYMENT	WENGLER NORTH INC CHECK BANK: 94-72 NUM: 1037	$-40.00	$40.00
10/05/2007	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 1460	$-40.00	$80.00
08/21/2007	PAYMENT	LYON HOLDING CHECK BANK: 94-72 NUM: 1430	$-43.60	$120.00
07/12/2007	BILL	WENGLER NORTH INC	$163.60	$163.60