Tax Account 001-681-10

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Owners

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

Account Summary

Account ID	001-681-10
Account Type	Real Estate
Location	3 W PURSEL LN MASON VALLEY
Balance	$191.00
Currently Due	$0.00

Account ID

001-681-10

Account Type

Real Estate

Location

3 W PURSEL LN
MASON VALLEY

Balance

$191.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$764.57
Total	$764.57
Paid	$573.57
Balance	$191.00
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

$764.57

Total

$764.57

Paid

$573.57

Balance

$191.00

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	$191.57	$0.00	$191.57	$191.57	$0.00
2	10/07/2024	10/17/2024	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
3	01/06/2025	01/16/2025	Paid	$191.00	$0.00	$191.00	$191.00	$0.00
4	03/03/2025	03/13/2025	Due	$191.00	$0.00	$191.00	$0.00	$191.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$710.65	$0.00	$710.65	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$653.49	$0.00	$653.49	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$634.07	$0.00	$634.07	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$603.60	$0.00	$603.60	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$584.34	$0.00	$584.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$566.34	$0.00	$566.34	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$545.39	$0.00	$545.39	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$529.60	$0.00	$529.60	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	31.16	23.38	7.78	.00
2023-2024	S28	Walker River Irr.	31.56	31.56	.00	.00
2022-2023	S28	Walker River Irr.	24.70	24.70	.00	.00
2021-2022	S28	Walker River Irr.	23.18	23.18	.00	.00
2020-2021	S28	Walker River Irr.	22.28	22.28	.00	.00
2019-2020	S28	Walker River Irr.	22.38	22.38	.00	.00
2018-2019	S28	Walker River Irr.	22.43	22.43	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S28	Walker River Irr.	21.75	21.75	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S28	Walker River Irr.	19.09	19.09	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1194	$-191.00	$191.00
10/08/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1191	$-191.00	$382.00
08/16/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1185	$-191.57	$573.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$764.57	$764.57
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-177.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-177.00	$177.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-177.00	$354.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-179.65	$531.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$710.65	$710.65
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-163.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-163.00	$163.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-163.00	$326.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-164.49	$489.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$164.49	$653.49
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$163.00	$489.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$163.00	$326.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-163.00	$163.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-163.00	$326.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-164.49	$489.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$653.49	$653.49
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-158.47	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-158.47	$158.47
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-158.47	$316.94
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-158.66	$475.41
07/14/2021	BILL	DESERT PEARL FARMS LLC	$634.07	$634.07
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-150.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-150.00	$150.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-150.00	$300.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-153.60	$450.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$603.60	$603.60
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-584.34	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$584.34	$584.34
08/21/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1052	$-566.34	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$566.34	$566.34
08/14/2017	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1032	$-545.39	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$545.39	$545.39
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-262.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-267.60	$262.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$529.60	$529.60
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-260.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-267.22	$260.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$527.22	$527.22
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-252.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-259.66	$252.00
07/08/2014	BILL	DESERT PEARL FARMS LLC	$511.66	$511.66
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-242.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-249.98	$242.00
07/08/2013	BILL	DESERT PEARL FARMS LLC	$491.98	$491.98
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-238.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-244.53	$238.00
07/10/2012	BILL	DESERT PEARL FARMS LLC	$482.53	$482.53
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-126.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-126.00	$126.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-126.00	$252.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-131.69	$378.00
07/08/2011	BILL	DESERT PEARL FARMS LLC	$509.69	$509.69
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-511.17	$0.00
07/08/2010	BILL	DESERT PEARL FARMS LLC	$511.17	$511.17
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-606.59	$0.00
07/06/2009	BILL	DESERT PEARL FARMS LLC	$606.59	$606.59
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-636.93	$0.00
07/15/2008	BILL	DESERT PEARL FARMS LLC	$636.93	$636.93
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-590.89	$0.00
07/12/2007	BILL	DESERT PEARL FARMS LLC	$590.89	$590.89
03/02/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5684	$-134.00	$0.00
01/08/2007	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5622	$-134.00	$134.00
10/09/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5531	$-134.00	$268.00
08/23/2006	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5496	$-144.67	$402.00
07/12/2006	BILL	R N FULSTONE CO	$546.67	$546.67
03/03/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5325	$-124.00	$0.00
01/06/2006	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5259	$-124.00	$124.00
09/30/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-124.00	$248.00
09/30/2005	ADJUST	POSTED INCORRECTLY BANK: 94-7074 NUM: 5157	$124.00	$372.00
09/30/2005	VOID	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5157	$-124.00	$248.00
08/12/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 5096	$-134.62	$372.00
07/15/2005	BILL	R N FULSTONE CO	$506.62	$506.62
03/08/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4938	$-123.00	$0.00
01/04/2005	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4866	$-123.00	$123.00
10/04/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4758	$-123.00	$246.00
08/16/2004	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 4692	$-132.10	$369.00
07/08/2004	BILL	R N FULSTONE CO	$501.10	$501.10
03/02/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4475	$-120.98	$0.00
01/08/2004	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4395	$-120.98	$120.98
10/06/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4289	$-120.98	$241.96
08/15/2003	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4210	$-127.70	$362.94
07/18/2003	BILL	R N FULSTONE CO	$490.64	$490.64
02/26/2003	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 4020	$-114.00	$0.00
01/09/2003	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3947	$-114.00	$114.00
10/09/2002	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-7074 NUM: 3814	$-114.00	$228.00
08/22/2002	PAYMENT	RN FULSTONE CO CHECK BANK: 94-7074 NUM: 3752	$-123.23	$342.00
07/12/2002	BILL	R N FULSTONE CO	$465.23	$465.23
03/05/2002	PAYMENT	RN FULSTONE CHECK BANK: 94-204 NUM: 3547	$-108.63	$0.00
01/02/2002	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3472	$-108.63	$108.63
10/02/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3368	$-108.63	$217.26
08/21/2001	PAYMENT	R.N FULSTONE CO. CHECK BANK: 94-204 NUM: 3312	$-114.26	$325.89
07/12/2001	BILL	R N FULSTONE CO	$440.15	$440.15
03/05/2001	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 3107	$-106.99	$0.00
01/10/2001	PAYMENT	R.N. FULSTONE CO CHECK BANK: 94-204-1224 NUM: 3032	$-106.99	$106.99
10/03/2000	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2918	$-106.99	$213.98
08/22/2000	PAYMENT	R..N. FULSTONE CO. CHECK BANK: 94-204 NUM: 2879	$-112.65	$320.97
07/17/2000	BILL	R N FULSTONE CO	$433.62	$433.62
03/07/2000	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 94-204 NUM: 2671	$-111.19	$0.00
01/06/2000	PAYMENT	RN FULSTONE CO CHECK BANK: 94-204 NUM: 2590	$-111.19	$111.19
10/05/1999	PAYMENT	RN FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2485	$-111.19	$222.38
08/17/1999	PAYMENT	R.N. FULSTONE COMPANY CHECK BANK: 91-119 NUM: 2428	$-116.82	$333.57
07/17/1999	BILL	R N FULSTONE CO	$450.39	$450.39
02/26/1999	PAYMENT	RN FULSTONE COMPANY CHECK	$-110.63	$0.00
01/04/1999	PAYMENT	RN FULSTON CO CHECK	$-110.63	$110.63
10/07/1998	PAYMENT	RN FULSTONE COMPANY CHECK	$-110.63	$221.26
08/18/1998	PAYMENT	RN FULSTONE CO CHECK	$-116.16	$331.89
07/13/1998	BILL	R N FULSTONE CO	$448.05	$448.05
02/24/1998	PAYMENT	RN FULSTONE CO CHECK	$-109.31	$0.00
12/30/1997	PAYMENT	R N FULSTONE COMPANY CHECK	$-109.31	$109.31
10/06/1997	PAYMENT	R. N. FULSTONE COMPANY CHECK	$-109.31	$218.62
08/18/1997	PAYMENT	RN FULSTONE COMPANY CHECK	$-114.85	$327.93
07/14/1997	BILL	R N FULSTONE CO	$442.78	$442.78
03/07/1997	PAYMENT	R.N. FULSTONE COMPANY	$-94.43	$0.00
01/13/1997	PAYMENT	R.N. FULSTONE CO	$-94.43	$94.43
10/15/1996	PAYMENT	R.N. FULSTONE	$-94.43	$188.86
08/27/1996	PAYMENT	R.N. FULSTONE	$-97.98	$283.29
07/18/1996	BILL	R N FULSTONE CO	$381.27	$381.27