Tax Account 001-681-09

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Owners

DESERT PEARL FARMS LLC
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-681-09
Account Type	Real Estate
Location	4 W PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-681-09

Account Type

Real Estate

Location

4 W PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$9,761.76
Total	$9,761.76
Paid	$9,761.76
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

$9,761.76

Total

$9,761.76

Paid

$9,761.76

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	$2,441.76	$0.00	$2,441.76	$2,441.76	$0.00
2	10/02/2023	10/13/2023	Paid	$2,440.00	$0.00	$2,440.00	$2,440.00	$0.00
3	01/02/2024	01/13/2024	Paid	$2,440.00	$0.00	$2,440.00	$2,440.00	$0.00
4	03/04/2024	03/15/2024	Paid	$2,440.00	$0.00	$2,440.00	$2,440.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$8,180.66	$0.00	$8,180.66	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$7,844.10	$0.00	$7,844.10	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$7,685.23	$0.00	$7,685.23	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$7,595.13	$0.00	$7,595.13	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$7,449.44	$0.00	$7,449.44	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$7,353.05	$0.00	$7,353.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,791.59	$0.00	$6,791.59	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S28	Walker River Irr.	5986.40	5986.40	.00	.00
2022-2023	S28	Walker River Irr.	4684.96	4684.96	.00	.00
2021-2022	S28	Walker River Irr.	4450.99	4450.99	.00	.00
2020-2021	S28	Walker River Irr.	4260.79	4260.79	.00	.00
2019-2020	S28	Walker River Irr.	4284.69	4284.69	.00	.00
2018-2019	S28	Walker River Irr.	4296.64	4296.64	.00	.00
2017-2018	S21	Weed Tax	56.30	56.30	.00	.00
2017-2018	S28	Walker River Irr.	4290.72	4290.72	.00	.00
2016-2017	S21	Weed Tax	54.95	54.95	.00	.00
2016-2017	S28	Walker River Irr.	3806.80	3806.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-2,440.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-2,440.00	$2,440.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-2,440.00	$4,880.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-2,441.76	$7,320.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$9,761.76	$9,761.76
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-2,045.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-2,045.00	$2,045.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-2,045.00	$4,090.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-2,045.66	$6,135.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,045.66	$8,180.66
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,045.00	$6,135.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,045.00	$4,090.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-2,045.00	$2,045.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-2,045.00	$4,090.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-2,045.66	$6,135.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$8,180.66	$8,180.66
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-1,960.97	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-1,960.97	$1,960.97
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-1,960.97	$3,921.94
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-1,961.19	$5,882.91
07/14/2021	BILL	DESERT PEARL FARMS LLC	$7,844.10	$7,844.10
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-1,921.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-1,921.00	$1,921.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-1,921.00	$3,842.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-1,922.23	$5,763.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$7,685.23	$7,685.23
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-7,595.13	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$7,595.13	$7,595.13
08/21/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1052	$-7,449.44	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$7,449.44	$7,449.44
08/14/2017	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1032	$-7,353.05	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$7,353.05	$7,353.05
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-3,368.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-3,423.59	$3,368.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$6,791.59	$6,791.59
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-3,206.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-3,254.35	$3,206.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$6,460.35	$6,460.35
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-3,172.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-3,217.45	$3,172.00
07/08/2014	BILL	DESERT PEARL FARMS LLC	$6,389.45	$6,389.45
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-3,162.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-3,204.35	$3,162.00
07/08/2013	BILL	DESERT PEARL FARMS LLC	$6,366.35	$6,366.35
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-3,074.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-3,114.12	$3,074.00
07/10/2012	BILL	DESERT PEARL FARMS LLC	$6,188.12	$6,188.12
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-1,915.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-1,915.00	$1,915.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-1,915.00	$3,830.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-1,957.40	$5,745.00
07/08/2011	BILL	DESERT PEARL FARMS LLC	$7,702.40	$7,702.40
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-7,713.34	$0.00
07/08/2010	BILL	DESERT PEARL FARMS LLC	$7,713.34	$7,713.34
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-7,700.61	$0.00
07/06/2009	BILL	DESERT PEARL FARMS LLC	$7,700.61	$7,700.61
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-6,203.50	$0.00
07/15/2008	BILL	DESERT PEARL FARMS LLC	$6,203.50	$6,203.50
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-6,040.59	$0.00
07/12/2007	BILL	DESERT PEARL FARMS LLC	$6,040.59	$6,040.59
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-1,446.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-1,446.00	$1,446.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-1,446.00	$2,892.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-1,479.17	$4,338.00
07/12/2006	BILL	R N FULSTONE CO	$5,817.17	$5,817.17
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-1,402.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-1,402.00	$1,402.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-1,402.00	$2,804.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$1,420.00	$4,206.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-1,420.00	$2,786.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-1,434.01	$4,206.00
07/15/2005	BILL	R N FULSTONE CO	$5,640.01	$5,640.01
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-1,392.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-1,392.00	$1,392.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-1,392.00	$2,784.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-1,423.48	$4,176.00
07/08/2004	BILL	R N FULSTONE CO	$5,599.48	$5,599.48
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-1,370.55	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-1,370.55	$1,370.55
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-1,370.55	$2,741.10
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-1,400.92	$4,111.65
07/18/2003	BILL	R N FULSTONE CO	$5,512.57	$5,512.57
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-1,338.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-1,338.00	$1,338.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-1,338.00	$2,676.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-1,369.21	$4,014.00
07/12/2002	BILL	R N FULSTONE CO	$5,383.21	$5,383.21
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-1,382.68	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-1,382.68	$1,382.68
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-1,382.68	$2,765.36
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-1,412.50	$4,148.04
07/12/2001	BILL	R N FULSTONE CO	$5,560.54	$5,560.54
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-1,367.73	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-1,367.73	$1,367.73
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-1,367.73	$2,735.46
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-1,398.63	$4,103.19
07/17/2000	BILL	R N FULSTONE CO	$5,501.82	$5,501.82
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-1,395.80	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-1,395.80	$1,395.80
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-1,395.80	$2,791.60
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-1,426.56	$4,187.40
07/17/1999	BILL	R N FULSTONE CO	$5,613.96	$5,613.96
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-1,424.07	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-1,424.07	$1,424.07
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-1,424.07	$2,848.14
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-1,453.44	$4,272.21
07/13/1998	BILL	R N FULSTONE CO	$5,725.65	$5,725.65
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-1,378.80	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-1,378.80	$1,378.80
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-1,378.80	$2,757.60
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-1,408.13	$4,136.40
07/14/1997	BILL	R N FULSTONE CO	$5,544.53	$5,544.53
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-1,359.57	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-1,359.57	$1,359.57
10/15/1996	PAYMENT	R.N. FULSTONE	$-1,359.57	$2,719.14
08/27/1996	PAYMENT	R.N. FULSTONE	$-1,385.41	$4,078.71
07/18/1996	BILL	R N FULSTONE CO	$5,464.12	$5,464.12