Tax Account 001-681-19

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Owners

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

Account Summary

Account ID	001-681-19
Account Type	Real Estate
Location	391 HWY 208 MASON VALLEY
Balance	$2,745.00
Currently Due	$0.00

Account ID

001-681-19

Account Type

Real Estate

Location

391 HWY 208
MASON VALLEY

Balance

$2,745.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,980.69
Total	$10,980.69
Paid	$8,235.69
Balance	$2,745.00
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

$10,980.69

Total

$10,980.69

Paid

$8,235.69

Balance

$2,745.00

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	$2,745.69	$0.00	$2,745.69	$2,745.69	$0.00
2	10/07/2024	10/17/2024	Paid	$2,745.00	$0.00	$2,745.00	$2,745.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,745.00	$0.00	$2,745.00	$2,745.00	$0.00
4	03/03/2025	03/13/2025	Due	$2,745.00	$0.00	$2,745.00	$0.00	$2,745.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,872.00	$0.00	$10,872.00	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$8,932.37	$0.00	$8,932.37	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$8,547.33	$0.00	$8,547.33	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$8,244.15	$0.00	$8,244.15	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$8,112.34	$0.00	$8,112.34	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$8,011.89	$0.00	$8,011.89	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$7,973.62	$0.00	$7,973.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,277.87	$0.00	$7,277.87	$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.	7785.45	5839.10	1946.35	.00
2023-2024	S28	Walker River Irr.	7913.45	7913.45	.00	.00
2022-2023	S28	Walker River Irr.	6192.97	6192.97	.00	.00
2021-2022	S28	Walker River Irr.	5888.19	5888.19	.00	.00
2020-2021	S28	Walker River Irr.	5635.23	5635.23	.00	.00
2019-2020	S28	Walker River Irr.	5667.23	5667.23	.00	.00
2018-2019	S28	Walker River Irr.	5683.23	5683.23	.00	.00
2017-2018	S21	Weed Tax	67.85	67.85	.00	.00
2017-2018	S28	Walker River Irr.	5685.49	5685.49	.00	.00
2016-2017	S21	Weed Tax	66.09	66.09	.00	.00
2016-2017	S28	Walker River Irr.	5047.75	5047.75	.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	$-2,745.00	$2,745.00
10/08/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1191	$-2,745.00	$5,490.00
08/16/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1185	$-2,745.69	$8,235.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$10,980.69	$10,980.69
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-2,717.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-2,717.00	$2,717.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-2,717.00	$5,434.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-2,721.00	$8,151.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$10,872.00	$10,872.00
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-2,233.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-2,233.00	$2,233.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-2,233.00	$4,466.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-2,233.37	$6,699.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,233.37	$8,932.37
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,233.00	$6,699.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$2,233.00	$4,466.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-2,233.00	$2,233.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-2,233.00	$4,466.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-2,233.37	$6,699.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$8,932.37	$8,932.37
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-2,136.78	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-2,136.78	$2,136.78
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-2,136.78	$4,273.56
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-2,136.99	$6,410.34
07/14/2021	BILL	DESERT PEARL FARMS LLC	$8,547.33	$8,547.33
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-2,061.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-2,061.00	$2,061.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-2,061.00	$4,122.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-2,061.15	$6,183.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$8,244.15	$8,244.15
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-8,112.34	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$8,112.34	$8,112.34
08/21/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1052	$-8,011.89	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$8,011.89	$8,011.89
08/14/2017	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1032	$-7,973.62	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$7,973.62	$7,973.62
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-3,604.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-3,673.87	$3,604.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$7,277.87	$7,277.87
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-3,414.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-3,470.69	$3,414.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$6,884.69	$6,884.69
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-3,396.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-3,448.39	$3,396.00
07/08/2014	BILL	DESERT PEARL FARMS LLC	$6,844.39	$6,844.39
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-3,520.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-3,569.72	$3,520.00
07/08/2013	BILL	DESERT PEARL FARMS LLC	$7,089.72	$7,089.72
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-3,398.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-3,447.84	$3,398.00
07/10/2012	BILL	DESERT PEARL FARMS LLC	$6,845.84	$6,845.84
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-1,654.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-1,654.00	$1,654.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-1,654.00	$3,308.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-1,697.41	$4,962.00
07/08/2011	BILL	DESERT PEARL FARMS LLC	$6,659.41	$6,659.41
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-6,375.69	$0.00
07/08/2010	BILL	DESERT PEARL FARMS LLC	$6,375.69	$6,375.69
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-6,412.04	$0.00
07/06/2009	BILL	DESERT PEARL FARMS LLC	$6,412.04	$6,412.04
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-6,321.51	$0.00
07/15/2008	BILL	DESERT PEARL FARMS LLC	$6,321.51	$6,321.51
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-6,038.00	$0.00
07/12/2007	BILL	DESERT PEARL FARMS LLC	$6,038.00	$6,038.00
02/23/2007	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 9075	$-1,465.00	$0.00
12/20/2006	PAYMENT	HERB'S EXCAVATING & DITCH CHECK BANK: 94-7074 NUM: 9033	$-1,465.00	$1,465.00
09/29/2006	PAYMENT	HERB'S EXCAVATING & DITCH SER CHECK BANK: 94-7074 NUM: 8966	$-1,465.00	$2,930.00
08/16/2006	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8939	$-1,499.50	$4,395.00
07/12/2006	BILL	SCEIRINE, HERBERT L ET AL TRS	$5,894.50	$5,894.50
03/06/2006	PAYMENT	HERB'S EXCAVATING & DITCH SVC CHECK BANK: 94-7074 NUM: 7763	$-1,458.00	$0.00
12/13/2005	PAYMENT	HERB'S EXCAVATING & DITCH SER. CHECK BANK: 94-7074 NUM: 7665	$-1,458.00	$1,458.00
09/23/2005	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8764	$-1,458.00	$2,916.00
08/09/2005	PAYMENT	HERB'S EXCAVATING CHECK BANK: 94-7074 NUM: 8704	$-1,492.29	$4,374.00
07/15/2005	BILL	SCEIRINE, HERBERT L ET AL TRS	$5,866.29	$5,866.29
02/24/2005	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1184	$-1,451.00	$0.00
01/04/2005	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1175	$-1,451.00	$1,451.00
09/28/2004	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1148	$-1,451.00	$2,902.00
08/02/2004	PAYMENT	PEDERSON, TRUST CHECK BANK: 94-7074 NUM: 1133	$-1,484.28	$4,353.00
07/08/2004	BILL	SCEIRINE, HERBERT L ET AL TRS	$5,837.28	$5,837.28
03/05/2004	PAYMENT	PEDERSON CHECK BANK: 94-7074 NUM: 1091	$-1,434.85	$0.00
12/30/2003	PAYMENT	ALENZO & KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1075	$-1,434.85	$1,434.85
10/07/2003	PAYMENT	ALENZO/KATIE PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1050	$-1,434.85	$2,869.70
08/19/2003	PAYMENT	PEDERSON TRUST CHECK BANK: 94-7074 NUM: 1036	$-1,464.95	$4,304.55
07/18/2003	BILL	SCEIRINE, HERBERT L ET AL TRS	$5,769.50	$5,769.50
03/03/2003	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1934	$-1,412.00	$0.00
01/16/2003	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1904	$-1,412.00	$1,412.00
10/09/2002	PAYMENT	PEDERSON, ALENZO RANCH ACCT CHECK BANK: 11-7000 NUM: 1745	$-1,412.00	$2,824.00
08/27/2002	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1727	$-1,441.56	$4,236.00
07/12/2002	BILL	SCEIRINE, HERBERT L ET AL TRS	$5,677.56	$5,677.56
08/31/2001	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1587	$-5,732.44	$0.00
07/12/2001	BILL	SCEIRINE, HERBERT L ET AL TRS	$5,732.44	$5,732.44
04/30/2001	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1534	$-6,523.91	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$396.97	$6,523.91
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$255.67	$6,126.94
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$142.57	$5,871.27
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$57.66	$5,728.70
07/17/2000	BILL	SCEIRINE, HERBERT L ET AL TRST	$5,671.04	$5,671.04
03/09/2000	PAYMENT	A. PEDERSON CHECK BANK: 11-7000 NUM: 1179	$-1,431.75	$0.00
12/29/1999	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1135	$-1,431.75	$1,431.75
10/06/1999	PAYMENT	PEDERSON, ALENZO CHECK BANK: 11-7000 NUM: 1064	$-1,431.75	$2,863.50
08/27/1999	PAYMENT	SCEIRINE, HERBERT L ET AL TRST CHECK BANK: 11-7000 NUM: 1125	$-1,463.29	$4,295.25
07/17/1999	BILL	SCEIRINE, HERBERT L ET AL TRST	$5,758.54	$5,758.54
08/28/1998	PAYMENT	PEDERSON, KATIE CHECK	$-5,934.62	$0.00
07/13/1998	BILL	SCEIRINE, HERBERT L ET AL TRST	$5,934.62	$5,934.62
07/31/1997	PAYMENT	PEDERSON, KATIE CHECK	$-5,708.33	$0.00
07/14/1997	BILL	SCEIRINE, HERBERT L ET AL TRST	$5,708.33	$5,708.33
09/12/1996	PAYMENT	PEDERSON	$-5,910.35	$0.00
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$59.35	$5,910.35
07/18/1996	BILL	SCEIRINE, HERBERT	$5,851.00	$5,851.00