Tax Account 001-651-16

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Owners

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

Account Summary

Account ID	001-651-16
Account Type	Real Estate
Location	308 S MOUNTAIN VIEW ST YERINGTON
Balance	$2,355.00
Currently Due	$785.00

Account ID

001-651-16

Account Type

Real Estate

Location

308 S MOUNTAIN VIEW ST
YERINGTON

Balance

$2,355.00

Currently Due

$785.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$3,141.14
Total	$3,141.14
Paid	$786.14
Balance	$2,355.00
Due	$785.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$3,141.14

Total

$3,141.14

Paid

$786.14

Balance

$2,355.00

Due

$785.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$786.14	$0.00	$0.00	$786.14	$786.14	$0.00
2	10/05/2026	10/16/2026	Due	$785.00	$0.00	$0.00	$785.00	$0.00	$785.00
3	01/04/2027	01/15/2027	Due	$785.00	$0.00	$0.00	$785.00	$0.00	$1,570.00
4	03/01/2027	03/12/2027	Due	$785.00	$0.00	$0.00	$785.00	$0.00	$2,355.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,908.47	$0.00	$0.00	$2,908.47	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$2,693.04	$0.00	$0.00	$2,693.04	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$2,493.55	$0.00	$0.00	$2,493.55	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,308.83	$0.00	$0.00	$2,308.83	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,137.83	$0.00	$0.00	$2,137.83	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,979.48	$0.00	$0.00	$1,979.48	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,855.17	$0.00	$0.00	$1,855.17	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,766.82	$0.00	$0.00	$1,766.82	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,695.61	$0.00	$0.00	$1,695.61	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,652.64	$0.00	$0.00	$1,652.64	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2026	PAYMENT	PERI & SONS FARMS INC CHECK 255727	$-786.14	$2,355.00
07/15/2026	BILL	PERI, PAMELA Q TR	$3,141.14	$3,141.14
12/31/2025	PAYMENT	PERI, PAMELA Q TR CHECK REM - 252746	$-727.00	$0.00
12/31/2025	PAYMENT	PERI, PAMELA Q TR CHECK REM - 252745	$-727.00	$727.00
10/06/2025	PAYMENT	PERI, PAMELA Q TR CHECK REM - 251529	$-727.00	$1,454.00
08/15/2025	PAYMENT	PERI, PAMELA Q TR CHECK 250836	$-727.47	$2,181.00
07/11/2025	BILL	PERI, PAMELA Q TR	$2,908.47	$2,908.47
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247555	$-673.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247554	$-673.00	$673.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246364	$-673.00	$1,346.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245642	$-674.04	$2,019.00
07/16/2024	BILL	PERI, PAMELA Q TR	$2,693.04	$2,693.04
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242420	$-623.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242233	$-623.00	$623.00
10/02/2023	PAYMENT	PERI & SONS FARM INC CHECK 241013	$-623.00	$1,246.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240364	$-624.55	$1,869.00
07/17/2023	BILL	PERI, PAMELA Q TR	$2,493.55	$2,493.55
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237344	$-577.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237343	$-577.00	$577.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236194	$-577.00	$1,154.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235519	$-577.83	$1,731.00
07/15/2022	BILL	PERI, PAMELA Q TR	$2,308.83	$2,308.83
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-534.42	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-534.42	$534.42
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-534.42	$1,068.84
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-534.57	$1,603.26
07/14/2021	BILL	PERI, PAMELA Q TR	$2,137.83	$2,137.83
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-494.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-494.00	$494.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-494.00	$988.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-497.48	$1,482.00
07/09/2020	BILL	PERI, PAMELA Q TR	$1,979.48	$1,979.48
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-463.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-463.00	$463.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-463.00	$926.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-466.17	$1,389.00
07/10/2019	BILL	PERI, PAMELA Q TR	$1,855.17	$1,855.17
08/21/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 215038	$-1,766.82	$0.00
07/10/2018	BILL	PERI, PAMELA Q TR	$1,766.82	$1,766.82
08/02/2017	PAYMENT	PERI, DAVID & P CHECK BANK: WF INTERNET NUM: 017080123117647	$-1,695.61	$0.00
07/10/2017	BILL	PERI, PAMELA Q TR	$1,695.61	$1,695.61
08/01/2016	PAYMENT	PERI, DAVID & PAMELA CHECK NUM: 1970	$-1,652.64	$0.00
07/11/2016	BILL	PERI, PAMELA Q TR	$1,652.64	$1,652.64
01/05/2016	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 155723	$-1,707.15	$0.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$41.27	$1,707.15
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$16.53	$1,665.88
07/07/2015	BILL	HULLINGER, WILLIAM E ET AL	$1,649.35	$1,649.35
03/30/2015	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2373	$-1,839.09	$0.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,839.09
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$111.87	$1,838.09
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$71.95	$1,726.22
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$40.01	$1,654.27
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$16.05	$1,614.26
07/08/2014	BILL	HULLINGER, WILLIAM E ET AL	$1,598.21	$1,598.21
04/24/2014	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2206	$-590.04	$0.00
04/22/2014	PAYMENT	WENGLER NORTH INC CHECK NUM: 2203	$-894.00	$590.04
03/31/2014	AMENDMENT	REMOVE CERTIFIED MAILING	$-6.48	$1,484.04
03/26/2014	AMENDMENT	CERTIFIED MAILING	$6.48	$1,490.52
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$80.46	$1,484.04
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$44.70	$1,403.58
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.88	$1,358.88
08/20/2013	PAYMENT	TITLE SERVICE CHECK NUM: 127902	$-960.06	$1,341.00
07/08/2013	BILL	WENGLER NORTH INC	$1,790.69	$2,301.06
07/08/2013	INTEREST	Monthly Interest	$3.68	$510.37
07/01/2013	INTEREST	Monthly Interest	$3.68	$506.69
06/01/2013	INTEREST	Monthly Interest	$36.83	$503.01
05/02/2013	PENALTY	Publication Cost for Delinqncy	$6.50	$466.18
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$17.68	$459.68
01/11/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1952	$-442.00	$442.00
10/10/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1906	$-442.00	$884.00
08/07/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1737	$-450.70	$1,326.00
07/10/2012	BILL	WENGLER NORTH INC	$1,770.20	$1,776.70
05/09/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1875	$-104.40	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$110.90
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$5.99	$104.40
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$5.13	$98.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.28	$93.28
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$3.42	$89.00
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