Tax Account 001-651-17

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Owners

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

Account Summary

Account ID	001-651-17
Account Type	Real Estate
Location	306 S MOUNTAIN VIEW ST YERINGTON
Balance	$2,010.00
Currently Due	$670.00

Account ID

001-651-17

Account Type

Real Estate

Location

306 S MOUNTAIN VIEW ST
YERINGTON

Balance

$2,010.00

Currently Due

$670.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$2,683.43
Total	$2,683.43
Paid	$673.43
Balance	$2,010.00
Due	$670.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% High 8.0%
Tax Cap Type	NQR: NON QUALIFIED RENTAL

Description

2026/2027 REAL ESTATE TAXES

Original

$2,683.43

Total

$2,683.43

Paid

$673.43

Balance

$2,010.00

Due

$670.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% High 8.0%

Tax Cap Type

NQR: NON QUALIFIED RENTAL

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$673.43	$0.00	$0.00	$673.43	$673.43	$0.00
2	10/05/2026	10/16/2026	Due	$670.00	$0.00	$0.00	$670.00	$0.00	$670.00
3	01/04/2027	01/15/2027	Due	$670.00	$0.00	$0.00	$670.00	$0.00	$1,340.00
4	03/01/2027	03/12/2027	Due	$670.00	$0.00	$0.00	$670.00	$0.00	$2,010.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$2,484.69	$0.00	$0.00	$2,484.69	$0.00	$0.00	3.6600	1.0
2024/2025 REAL ESTATE TAXES	$2,300.65	$0.00	$0.00	$2,300.65	$0.00	$0.00	3.6600	1.0
2023/2024 REAL ESTATE TAXES	$2,130.25	$0.00	$0.00	$2,130.25	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,972.45	$0.00	$0.00	$1,972.45	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,826.36	$0.00	$0.00	$1,826.36	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,691.08	$0.00	$0.00	$1,691.08	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,584.89	$0.00	$0.00	$1,584.89	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,509.43	$0.00	$0.00	$1,509.43	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,448.59	$15.48	$0.00	$1,464.07	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,411.88	$0.00	$0.00	$1,411.88	$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 255728	$-673.43	$2,010.00
07/15/2026	BILL	PERI, PAMELA Q TR	$2,683.43	$2,683.43
12/31/2025	PAYMENT	PERI, PAMELA Q TR CHECK REM - 252748	$-621.00	$0.00
12/31/2025	PAYMENT	PERI, PAMELA Q TR CHECK REM - 252747	$-621.00	$621.00
10/06/2025	PAYMENT	PERI, PAMELA Q TR CHECK REM - 251530	$-621.00	$1,242.00
08/15/2025	PAYMENT	PERI, PAMELA Q TR CHECK 250837	$-621.69	$1,863.00
07/11/2025	BILL	PERI, PAMELA Q TR	$2,484.69	$2,484.69
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247557	$-575.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247556	$-575.00	$575.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246365	$-575.00	$1,150.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245643	$-575.65	$1,725.00
07/16/2024	BILL	PERI, PAMELA Q TR	$2,300.65	$2,300.65
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242421	$-532.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242234	$-532.00	$532.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241014	$-532.00	$1,064.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240365	$-534.25	$1,596.00
07/17/2023	BILL	PERI, PAMELA Q TR	$2,130.25	$2,130.25
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237346	$-493.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237345	$-493.00	$493.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236195	$-493.00	$986.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235520	$-493.45	$1,479.00
07/15/2022	BILL	PERI, PAMELA Q TR	$1,972.45	$1,972.45
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-456.54	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-456.54	$456.54
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-456.54	$913.08
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-456.74	$1,369.62
07/14/2021	BILL	PERI, PAMELA Q TR	$1,826.36	$1,826.36
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-422.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-422.00	$422.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-422.00	$844.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-425.08	$1,266.00
07/09/2020	BILL	PERI, PAMELA Q TR	$1,691.08	$1,691.08
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-396.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-396.00	$396.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-396.00	$792.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-396.89	$1,188.00
07/10/2019	BILL	PERI, PAMELA Q TR	$1,584.89	$1,584.89
08/21/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 215038	$-1,509.43	$0.00
07/10/2018	BILL	PERI, PAMELA Q TR	$1,509.43	$1,509.43
04/04/2018	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 36304	$-377.48	$0.00
03/30/2018	PENALTY	Postage	$1.00	$377.48
03/16/2018	PENALTY	Instlmnt 4 Penalty for 2017-18	$14.48	$376.48
01/10/2018	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 170543	$-362.00	$362.00
07/28/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 167241	$-724.59	$724.00
07/10/2017	BILL	WENGLER NORTH INC	$1,448.59	$1,448.59
01/12/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 163336	$-704.00	$0.00
08/18/2016	PAYMENT	TITLE SERVICE & ESCROW CHECK NUM: 164029	$-707.88	$704.00
07/11/2016	BILL	WENGLER NORTH INC	$1,411.88	$1,411.88
12/28/2015	PAYMENT	TITLE SVC & ESCROW CHECK NUM: 32472	$-704.00	$0.00
11/17/2015	PAYMENT	NORTH WENGLER CHECK BANK: PNP INTERNET NUM: 21066243	$-1,678.69	$704.00
11/02/2015	INTEREST	Monthly Interest	$5.68	$2,382.69
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$35.25	$2,377.01
10/01/2015	INTEREST	Monthly Interest	$5.68	$2,341.76
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$14.12	$2,336.08
08/03/2015	INTEREST	Monthly Interest	$5.68	$2,321.96
07/07/2015	BILL	WENGLER NORTH INC	$1,409.05	$2,316.28
07/07/2015	INTEREST	Monthly Interest	$5.68	$907.23
07/01/2015	INTEREST	Monthly Interest	$5.68	$901.55
06/01/2015	INTEREST	Monthly Interest	$56.83	$895.87
06/01/2015	PAYMENT	WENGLER NORTH CHECK NUM: PNP E18468939	$-2,200.86	$839.04
05/01/2015	INTEREST	Monthly Interest	$9.52	$3,039.90
03/31/2015	INTEREST	Monthly Interest	$9.52	$3,030.38
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$95.58	$3,020.86
03/02/2015	INTEREST	Monthly Interest	$9.52	$2,925.28
02/02/2015	INTEREST	Monthly Interest	$9.52	$2,915.76
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$61.46	$2,906.24
01/02/2015	INTEREST	Monthly Interest	$9.52	$2,844.78
12/01/2014	INTEREST	Monthly Interest	$9.52	$2,835.26
11/03/2014	INTEREST	Monthly Interest	$9.52	$2,825.74
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$34.17	$2,816.22
10/01/2014	INTEREST	Monthly Interest	$9.52	$2,782.05
09/02/2014	INTEREST	Monthly Interest	$9.52	$2,772.53
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$13.69	$2,763.01
07/08/2014	BILL	WENGLER NORTH INC	$1,365.36	$2,749.32
07/07/2014	INTEREST	Monthly Interest	$9.52	$1,383.96
07/01/2014	INTEREST	Monthly Interest	$9.52	$1,374.44
06/02/2014	INTEREST	Monthly Interest	$95.25	$1,364.92
05/12/2014	PENALTY	Publication Cost for Delinqncy	$3.75	$1,269.67
03/26/2014	PENALTY	POSTAGE	$1.00	$1,265.92
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$68.58	$1,264.92
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$38.10	$1,196.34
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$15.24	$1,158.24
08/26/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 2089	$-383.40	$1,143.00
07/08/2013	BILL	WENGLER NORTH INC	$1,526.40	$1,526.40
02/27/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1975	$-372.00	$0.00
01/11/2013	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1952	$-372.00	$372.00
10/10/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1906	$-372.00	$744.00
08/07/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1737	$-381.60	$1,116.00
07/10/2012	BILL	WENGLER NORTH INC	$1,490.60	$1,497.60
07/10/2012	INTEREST	Monthly Interest	$0.04	$7.00
07/02/2012	INTEREST	Monthly Interest	$0.04	$6.96
06/01/2012	INTEREST	Monthly Interest	$0.42	$6.92
05/09/2012	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1875	$-1,786.13	$6.50
04/30/2012	PENALTY	Publication Cost for Delinqncy	$6.50	$1,792.63
03/15/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$108.72	$1,786.13
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$69.91	$1,677.41
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$38.85	$1,607.50
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$15.56	$1,568.65
07/08/2011	BILL	WENGLER NORTH INC	$1,553.09	$1,553.09
04/20/2011	PAYMENT	WENGLER NORTH INC. CHECK NUM: 1014	$-453.15	$0.00
03/18/2011	PENALTY	Instlmnt 4 Penalty for 2010-11	$21.55	$453.15
03/11/2011	PAYMENT	WENGLER NORTH, INC CHECK NUM: 1615	$-415.00	$431.60
01/14/2011	PENALTY	Instlmnt 3 Penalty for 2010-11	$16.60	$846.60
10/07/2010	PAYMENT	LYON HOLDING CORP CHECK BANK: 94-72 NUM: 2125	$-415.00	$830.00
08/16/2010	PAYMENT	WENGLER NORTH, INC CHECK BANK: 94-72 NUM: 1518	$-416.29	$1,245.00
07/08/2010	BILL	WENGLER NORTH INC	$1,661.29	$1,661.29
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
07/29/2009	PAYMENT	WENGLER NORTH CHECK BANK: 94-72 NUM: 1393	$-8.78	$122.72
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