Tax Account 001-652-01

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Owners

PERI & PERI LLC
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-652-01
Account Type	Real Estate
Location	335 COPPER POINTE CIR YERINGTON
Balance	$624.00
Currently Due	$0.00

Account ID

001-652-01

Account Type

Real Estate

Location

335 COPPER POINTE CIR
YERINGTON

Balance

$624.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,498.41
Total	$2,498.41
Paid	$1,874.41
Balance	$624.00
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

$2,498.41

Total

$2,498.41

Paid

$1,874.41

Balance

$624.00

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	$626.41	$0.00	$626.41	$626.41	$0.00
2	10/07/2024	10/17/2024	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
3	01/06/2025	01/16/2025	Paid	$624.00	$0.00	$624.00	$624.00	$0.00
4	03/03/2025	03/13/2025	Due	$624.00	$0.00	$624.00	$0.00	$624.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,313.34	$0.00	$2,313.34	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,141.99	$0.00	$2,141.99	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,983.32	$0.00	$1,983.32	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,836.44	$0.00	$1,836.44	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,721.13	$0.00	$1,721.13	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,639.17	$0.00	$1,639.17	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,573.11	$0.00	$1,573.11	$0.00	$0.00	3.6600	1.0
2016/2017 SECURED TAXES	$1,533.23	$0.00	$1,533.23	$0.00	$0.00	3.6600	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PERI & PERI LLC CHECK 1205	$-624.00	$624.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-624.00	$1,248.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-626.41	$1,872.00
07/16/2024	BILL	PERI & PERI LLC	$2,498.41	$2,498.41
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-578.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-578.00	$578.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-578.00	$1,156.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-579.34	$1,734.00
07/17/2023	BILL	PERI & PERI LLC	$2,313.34	$2,313.34
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-535.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-535.00	$535.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-535.00	$1,070.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-536.99	$1,605.00
07/15/2022	BILL	PERI & PERI LLC	$2,141.99	$2,141.99
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-495.78	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-495.78	$495.78
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-495.78	$991.56
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-495.98	$1,487.34
07/14/2021	BILL	PERI & PERI LLC	$1,983.32	$1,983.32
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-459.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-459.00	$459.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-459.00	$918.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-459.44	$1,377.00
07/09/2020	BILL	PERI & PERI LLC	$1,836.44	$1,836.44
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-1,721.13	$0.00
07/10/2019	BILL	PERI & PERI LLC	$1,721.13	$1,721.13
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-1,639.17	$0.00
07/10/2018	BILL	PERI & PERI LLC	$1,639.17	$1,639.17
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-1,573.11	$0.00
07/10/2017	BILL	PERI & PERI LLC	$1,573.11	$1,573.11
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-766.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-767.23	$766.00
07/11/2016	BILL	PERI & PERI LLC	$1,533.23	$1,533.23
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-764.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-766.19	$764.00
07/07/2015	BILL	PERI & PERI LLC	$1,530.19	$1,530.19
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-740.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-742.74	$740.00
07/08/2014	BILL	PERI & PERI LLC	$1,482.74	$1,482.74
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-828.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-831.08	$828.00
07/08/2013	BILL	PERI & PERI LLC	$1,659.08	$1,659.08
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-856.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-858.54	$856.00
07/10/2012	BILL	PERI & PERI LLC	$1,714.54	$1,714.54
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-445.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-445.00	$445.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-445.00	$890.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-448.18	$1,335.00
07/08/2011	BILL	PERI & PERI LLC	$1,783.18	$1,783.18
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-1,772.18	$0.00
07/08/2010	BILL	PERI & PERI LLC	$1,772.18	$1,772.18
12/17/2009	PAYMENT	TITLE SVC & ESCROW CHECK BANK: 94-7074 NUM: 121065	$-60.00	$0.00
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