Tax Account 001-681-12

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Owners

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

Account Summary

Account ID	001-681-12
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$1,846.07
Currently Due	$463.07

Account ID

001-681-12

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$1,846.07

Currently Due

$463.07

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,846.07
Total	$1,846.07
Paid	$0.00
Balance	$1,846.07
Due	$463.07
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

$1,846.07

Total

$1,846.07

Paid

$0.00

Balance

$1,846.07

Due

$463.07

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	Due	$463.07	$0.00	$463.07	$0.00	$463.07
2	10/07/2024	10/17/2024	Due	$461.00	$0.00	$461.00	$0.00	$924.07
3	01/06/2025	01/16/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,385.07
4	03/03/2025	03/13/2025	Due	$461.00	$0.00	$461.00	$0.00	$1,846.07

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,742.58	$0.00	$1,742.58	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,575.35	$0.00	$1,575.35	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,434.11	$0.00	$1,434.11	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,425.47	$0.00	$1,425.47	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,133.69	$0.00	$1,133.69	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$1,079.70	$0.00	$1,079.70	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$1,061.80	$0.00	$1,061.80	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,034.87	$0.00	$1,034.87	$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.	400.06	.00	400.06	100.15
2023-2024	S28	Walker River Irr.	403.68	403.68	.00	.00
2022-2023	S28	Walker River Irr.	335.63	335.63	.00	.00
2021-2022	S28	Walker River Irr.	229.13	229.13	.00	.00
2020-2021	S28	Walker River Irr.	220.49	220.49	.00	.00
2017-2018	S21	Weed Tax	32.34	32.34	.00	.00
2016-2017	S21	Weed Tax	31.50	31.50	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DESERT PEARL FARMS LLC	$1,846.07	$1,846.07
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-435.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-435.00	$435.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-435.00	$870.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-437.58	$1,305.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$1,742.58	$1,742.58
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-393.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-393.00	$393.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-393.00	$786.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-396.35	$1,179.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$396.35	$1,575.35
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$393.00	$1,179.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$393.00	$786.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-393.00	$393.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-393.00	$786.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-396.35	$1,179.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$1,575.35	$1,575.35
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-358.49	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-358.49	$358.49
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-358.49	$716.98
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-358.64	$1,075.47
07/14/2021	BILL	DESERT PEARL FARMS LLC	$1,434.11	$1,434.11
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-356.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-356.00	$356.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-356.00	$712.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-357.47	$1,068.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$1,425.47	$1,425.47
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-1,133.69	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$1,133.69	$1,133.69
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-1,079.70	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$1,079.70	$1,079.70
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-1,061.80	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$1,061.80	$1,061.80
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-500.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-534.87	$500.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$1,034.87	$1,034.87
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-500.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-527.16	$500.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$1,027.16	$1,027.16
12/26/2014	PAYMENT	S.D. SEIFERT COMPANY CHECK NUM: 7187	$-484.00	$0.00
10/08/2014	PAYMENT	S.D.SEIFERT COMPANY CHECK NUM: 1324	$-242.00	$484.00
07/30/2014	PAYMENT	SD SEIFERT COMPANY CHECK NUM: 7134*	$-267.56	$726.00
07/08/2014	BILL	SEIFERT, STANLEY D & JUDY A	$993.56	$993.56
02/24/2014	PAYMENT	S.D. SEIFERT COMPANY CHECK NUM: 7045*	$-232.00	$0.00
01/09/2014	PAYMENT	S.D. SEIFERT CO CHECK NUM: 7027*	$-232.00	$232.00
10/14/2013	PAYMENT	S.D. SEIFERT COMPANY CHECK NUM: 6997	$-267.50	$464.00
10/03/2013	PAYMENT	S.D. SEIFERT CO CHECK NUM: 6993	$-232.00	$731.50
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$10.29	$963.50
07/08/2013	BILL	SEIFERT, STANLEY D & JUDY A	$953.21	$953.21
02/22/2013	PAYMENT	S.D. SEIFERT COMPANY CHECK NUM: 6890*	$-472.78	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$11.74	$472.78
01/03/2013	PAYMENT	SD SEIFERT COMPANY CHECK NUM: 6869*	$-226.00	$461.04
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$9.04	$687.04
08/22/2012	PAYMENT	S.D. SEIFER COMPANY CHECK NUM: 6808 *	$-250.66	$678.00
07/10/2012	BILL	SEIFERT, STANLEY D & JUDY A	$928.66	$928.66
02/24/2012	PAYMENT	SD SEIFERT CHECK NUM: *6717	$-218.00	$0.00
01/05/2012	PAYMENT	SANTOS RANCH ACCT CHECK NUM: 6690 *	$-218.00	$218.00
10/03/2011	PAYMENT	S.D. SEIFERT CO CHECK NUM: 6645*	$-218.00	$436.00
08/14/2011	PAYMENT	SD SEIFERT CO CHECK NUM: 6610*	$-242.06	$654.00
07/08/2011	BILL	SEIFERT, STANLEY D & JUDY A	$896.06	$896.06
03/01/2011	PAYMENT	SEIFERT, S D COMPANY CHECK NUM: 6520	$-203.00	$0.00
01/11/2011	PAYMENT	S D SEIFERT COMPANY CHECK NUM: 6491	$-203.00	$203.00
09/20/2010	PAYMENT	SD SEIFERT CO/SANTOS RANCH CHECK BANK: 94-7074 NUM: 6432	$-203.00	$406.00
08/17/2010	PAYMENT	SEIFERT, STANLEY D & JUDY A CHECK BANK: 94-7074 NUM: *6409	$-227.71	$609.00
07/08/2010	BILL	SEIFERT, STANLEY D & JUDY A	$836.71	$836.71
03/02/2010	PAYMENT	S.D. SEIFERT CO CHECK BANK: 94-7074 NUM: 6327*	$-188.00	$0.00
01/05/2010	PAYMENT	S.D. SEIFERT CO CHECK BANK: 94-7074 NUM: 6302*	$-188.00	$188.00
10/07/2009	PAYMENT	S.D. SEIFERT CO CHECK BANK: 94-7074 NUM: 6258*	$-188.00	$376.00
08/13/2009	PAYMENT	S.D. SEIFERT CO/SANTOS RANCH CHECK BANK: 94-7074 NUM: 6228*	$-212.64	$564.00
07/06/2009	BILL	SEIFERT, STANLEY D & JUDY A	$776.64	$776.64
12/22/2008	PAYMENT	S.D. SEIFERT CO. CHECK BANK: 94-7074 NUM: 6101*	$-348.00	$0.00
09/29/2008	PAYMENT	S.D. SEIFERT CO. CHECK BANK: 94-7074 NUM: 6051*	$-174.00	$348.00
08/15/2008	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 6015*	$-195.30	$522.00
07/15/2008	BILL	SEIFERT, STANLEY D & JUDY A	$717.30	$717.30
03/07/2008	PAYMENT	SEIFERT, S.D. COMPANY CHECK BANK: 94-7074-3212 NUM: 5914*	$-187.00	$0.00
01/03/2008	PAYMENT	SEIFERT, S.D. COMPANY CHECK BANK: 94-7074-3212 NUM: 5884*	$-187.00	$187.00
09/24/2007	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074-3212 NUM: 5822*	$-187.00	$374.00
08/15/2007	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5795*	$-207.11	$561.00
07/12/2007	BILL	SEIFERT, STANLEY D & JUDY A	$768.11	$768.11
03/05/2007	PAYMENT	S.D. SEIFERT CO CHECK BANK: 94-7074 NUM: 5679*	$-180.00	$0.00
01/02/2007	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5650*	$-180.00	$180.00
09/25/2006	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5602*	$-180.00	$360.00
08/25/2006	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5572*	$-196.76	$540.00
07/12/2006	BILL	SEIFERT, STANLEY D & JUDY A	$736.76	$736.76
02/28/2006	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074-3212 NUM: 5439*	$-177.00	$0.00
01/04/2006	PAYMENT	SEIFERT, S.D. COMPANY CHECK BANK: 94-7074 NUM: 5409*	$-177.00	$177.00
10/04/2005	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5337*	$-177.00	$354.00
08/17/2005	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5300*	$-194.95	$531.00
07/15/2005	BILL	SEIFERT, STANLEY D & JUDY A	$725.95	$725.95
03/15/2005	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5192*	$-174.00	$0.00
12/27/2004	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 5147*	$-174.00	$174.00
09/28/2004	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074-3212 NUM: 5102*	$-174.00	$348.00
08/10/2004	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 5059*	$-190.33	$522.00
07/08/2004	BILL	SEIFERT, STANLEY D & JUDY A	$712.33	$712.33
03/02/2004	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4927*	$-169.93	$0.00
12/31/2003	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4897*	$-169.93	$169.93
10/08/2003	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 4856	$-169.93	$339.86
08/19/2003	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4820*	$-185.43	$509.79
07/18/2003	BILL	SEIFERT, STANLEY D & JUDY A	$695.22	$695.22
03/04/2003	PAYMENT	SEIFERT, S.D. COMPANY CHECK BANK: 94-7074 NUM: 4695*	$-151.00	$0.00
01/07/2003	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4661*	$-151.00	$151.00
10/14/2002	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4610*	$-151.00	$302.00
08/26/2002	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4573*	$-169.04	$453.00
07/12/2002	BILL	SEIFERT, STANLEY D & JUDY A	$622.04	$622.04
04/15/2002	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4479	$-342.51	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$16.01	$342.51
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$6.40	$326.50
08/30/2001	PAYMENT	S.D. SEIFERT CO. CHECK BANK: 94-7074 NUM: 4317	$-160.05	$320.10
08/15/2001	PAYMENT	SEIFERT, STANLEY D & JUDY A CHECK BANK: 94-7074 NUM: 4308	$-176.08	$480.15
07/12/2001	BILL	SEIFERT, STANLEY D & JUDY A	$656.23	$656.23
03/07/2001	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4177	$-164.63	$0.00
01/04/2001	PAYMENT	S.D. SEIFERT CO. CHECK BANK: 94-7074 NUM: 4146	$-164.63	$164.63
10/09/2000	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4092	$-164.63	$329.26
08/30/2000	PAYMENT	SD SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4058	$-181.30	$493.89
07/17/2000	BILL	SEIFERT, STANLEY D & JUDY A	$675.19	$675.19
03/09/2000	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 3921	$-169.55	$0.00
01/12/2000	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 3877	$-152.97	$169.55
10/06/1999	PAYMENT	SD SEIFERT CO CHECK BANK: 94-7074 NUM: 3809	$-186.13	$322.52
08/17/1999	PAYMENT	S.D. SEIFERT CHECK BANK: 94-7074 NUM: 3769	$-186.13	$508.65
07/17/1999	BILL	SEIFERT, STANLEY D & JUDY A	$694.78	$694.78
02/25/1999	PAYMENT	SC SEIFERT COMPANY CHECK	$-161.59	$0.00
12/21/1998	PAYMENT	SD SEIFERT CO CHECK	$-161.59	$161.59
10/14/1998	PAYMENT	SD SEIFERT COMPANY CHECK	$-161.59	$323.18
08/07/1998	PAYMENT	S.D. SEIFERT CHECK	$-177.21	$484.77
07/13/1998	BILL	SEIFERT, STANLEY D & JUDY A	$661.98	$661.98
02/25/1998	PAYMENT	S D SIEFERT COMPANY CHECK	$-153.70	$0.00
01/14/1998	PAYMENT	SD SEIFERT COMPANY CHECK	$-153.70	$153.70
10/08/1997	PAYMENT	S.D. SEIFERT COMPANY CHECK	$-153.70	$307.40
08/15/1997	PAYMENT	S.D. SEIFERT CO CHECK	$-169.38	$461.10
07/14/1997	BILL	SEIFERT, STANLEY D & JUDY A	$630.48	$630.48
03/11/1997	PAYMENT	S.D. SEIFERT CO	$-142.14	$0.00
01/14/1997	PAYMENT	S D SEIFERT COMPANY	$-142.14	$142.14
10/15/1996	PAYMENT	S D SEIFERRT CO	$-142.14	$284.28
08/29/1996	PAYMENT	S.D. SEIFERT CO	$-156.92	$426.42
07/18/1996	BILL	SEIFERT, STANLEY D & JUDY A	$583.34	$583.34