Tax Account 001-681-20

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	001-681-20
Account Type	Real Estate
Location	44 GIORGI LN MASON VALLEY
Balance	$520.00
Currently Due	$0.00

Account ID

001-681-20

Account Type

Real Estate

Location

44 GIORGI LN
MASON VALLEY

Balance

$520.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,084.02
Total	$2,084.02
Paid	$1,564.02
Balance	$520.00
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

$2,084.02

Total

$2,084.02

Paid

$1,564.02

Balance

$520.00

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	$524.02	$0.00	$524.02	$524.02	$0.00
2	10/07/2024	10/17/2024	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
3	01/06/2025	01/16/2025	Paid	$520.00	$0.00	$520.00	$520.00	$0.00
4	03/03/2025	03/13/2025	Due	$520.00	$0.00	$520.00	$0.00	$520.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,071.19	$0.00	$2,071.19	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$1,755.41	$0.00	$1,755.41	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$1,292.97	$0.00	$1,292.97	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$1,256.19	$0.00	$1,256.19	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$1,720.78	$0.00	$1,720.78	$0.00	$0.00	3.6600	1.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	1702.93	1277.28	425.65	.00
2023-2024	S28	Walker River Irr.	1718.32	1718.32	.00	.00
2022-2023	S28	Walker River Irr.	1428.68	1428.68	.00	.00
2021-2022	S28	Walker River Irr.	975.39	975.39	.00	.00
2020-2021	S28	Walker River Irr.	938.61	938.61	.00	.00
2019-2020	S28	Walker River Irr.	1401.12	1401.12	.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	$-520.00	$520.00
10/08/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1191	$-520.00	$1,040.00
08/16/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1185	$-524.02	$1,560.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$2,084.02	$2,084.02
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-517.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-517.00	$517.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-517.00	$1,034.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-520.19	$1,551.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$2,071.19	$2,071.19
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-438.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-438.00	$438.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-438.00	$876.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-441.41	$1,314.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$441.41	$1,755.41
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$438.00	$1,314.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$438.00	$876.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-438.00	$438.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-438.00	$876.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-441.41	$1,314.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$1,755.41	$1,755.41
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-323.18	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-323.18	$323.18
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-323.18	$646.36
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-323.43	$969.54
07/14/2021	BILL	DESERT PEARL FARMS LLC	$1,292.97	$1,292.97
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-314.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-314.00	$314.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-314.00	$628.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-314.19	$942.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$1,256.19	$1,256.19
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-1,720.78	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$1,720.78	$1,720.78