Tax Account 001-651-10

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Owners

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

Account Summary

Account ID	001-651-10
Account Type	Real Estate
Location	320 COPPER POINTE CIR YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

001-651-10

Account Type

Real Estate

Location

320 COPPER POINTE CIR
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,470.62
Total	$2,470.62
Paid	$2,470.62
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

$2,470.62

Total

$2,470.62

Paid

$2,470.62

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	$619.62	$0.00	$619.62	$619.62	$0.00
2	10/02/2023	10/13/2023	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
3	01/02/2024	01/13/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00
4	03/04/2024	03/15/2024	Paid	$617.00	$0.00	$617.00	$617.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,287.60	$0.00	$2,287.60	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,118.15	$0.00	$2,118.15	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,961.28	$0.00	$1,961.28	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,838.14	$0.00	$1,838.14	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,750.61	$0.00	$1,750.61	$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	$0.00	$1,637.50	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242419	$-617.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242232	$-617.00	$617.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241012	$-617.00	$1,234.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240363	$-619.62	$1,851.00
07/17/2023	BILL	PERI, PAMELA Q TR	$2,470.62	$2,470.62
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237342	$-571.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237341	$-571.00	$571.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236193	$-571.00	$1,142.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235518	$-574.60	$1,713.00
07/15/2022	BILL	PERI, PAMELA Q TR	$2,287.60	$2,287.60
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-529.50	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-529.50	$529.50
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-529.50	$1,059.00
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-529.65	$1,588.50
07/14/2021	BILL	PERI, PAMELA Q TR	$2,118.15	$2,118.15
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-490.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-490.00	$490.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-490.00	$980.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-491.28	$1,470.00
07/09/2020	BILL	PERI, PAMELA Q TR	$1,961.28	$1,961.28
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-459.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-459.00	$459.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-459.00	$918.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-461.14	$1,377.00
07/10/2019	BILL	PERI, PAMELA Q TR	$1,838.14	$1,838.14
08/21/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 215038	$-1,750.61	$0.00
07/10/2018	BILL	PERI, PAMELA Q TR	$1,750.61	$1,750.61
07/25/2017	PAYMENT	PERI, DAVID & P CHECK BANK: WF INTERNET NUM: 017072023047327	$-1,680.05	$0.00
07/10/2017	BILL	PERI, PAMELA Q TR	$1,680.05	$1,680.05
08/01/2016	PAYMENT	PERI, DAVID & PAMELA CHECK NUM: 1970	$-1,637.50	$0.00
07/11/2016	BILL	PERI, PAMELA Q TR	$1,637.50	$1,637.50
01/05/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 155721	$-1,691.53	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$40.91	$1,691.53
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.41	$1,650.62
07/07/2015	BILL	HULLINGER, WILLIAM E ET AL	$1,634.21	$1,634.21
03/30/2015	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2373	$-1,822.32	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,822.32
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$110.85	$1,821.32
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.31	$1,710.47
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$39.68	$1,639.16
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$15.94	$1,599.48
07/08/2014	BILL	HULLINGER, WILLIAM E ET AL	$1,583.54	$1,583.54
04/24/2014	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2206	$-977.72	$0.00
04/22/2014	PAYMENT	WENGLER NORTH INC CHECK NUM: 2203	$-421.00	$977.72
03/26/2014	PENALTY	POSTAGE	$1.00	$1,398.72
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$75.78	$1,397.72
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$42.10	$1,321.94
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$16.84	$1,279.84
08/20/2013	PAYMENT	TITLE SERVICE CHECK NUM: 127901	$-421.11	$1,263.00
07/08/2013	BILL	WENGLER NORTH INC	$1,684.11	$1,684.11
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	$-71.56	$60.00
08/03/2009	INTEREST	Monthly Interest	$0.06	$131.56
07/06/2009	BILL	WENGLER NORTH INC	$122.72	$131.50
07/01/2009	INTEREST	Monthly Interest	$0.06	$8.78
07/01/2009	INTEREST	Monthly Interest	$0.06	$8.72
06/01/2009	INTEREST	Monthly Interest	$0.56	$8.66
05/08/2009	PAYMENT	WENGLER NORTH, INC. CHECK BANK: 94-72 NUM: 1362	$-40.00	$8.10
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