Tax Account 001-681-21

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Owners

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

Account Summary

Account ID	001-681-21
Account Type	Real Estate
Location	64 GIORGI LN MASON VALLEY
Balance	$928.00
Currently Due	$0.00

Account ID

001-681-21

Account Type

Real Estate

Location

64 GIORGI LN
MASON VALLEY

Balance

$928.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,715.77
Total	$3,715.77
Paid	$2,787.77
Balance	$928.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	71% High 8.0%, 29% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$3,715.77

Total

$3,715.77

Paid

$2,787.77

Balance

$928.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

71% High 8.0%, 29% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$931.77	$0.00	$931.77	$931.77	$0.00
2	10/07/2024	10/17/2024	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
3	01/06/2025	01/16/2025	Paid	$928.00	$0.00	$928.00	$928.00	$0.00
4	03/03/2025	03/13/2025	Due	$928.00	$0.00	$928.00	$0.00	$928.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,694.87	$0.00	$3,694.87	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$3,149.56	$0.00	$3,149.56	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,321.87	$0.00	$2,321.87	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,212.93	$0.00	$2,212.93	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,947.35	$0.00	$2,947.35	$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.	2947.82	2210.94	736.88	.00
2023-2024	S28	Walker River Irr.	2974.46	2974.46	.00	.00
2022-2023	S28	Walker River Irr.	2473.09	2473.09	.00	.00
2021-2022	S28	Walker River Irr.	1688.45	1688.45	.00	.00
2020-2021	S28	Walker River Irr.	1624.78	1624.78	.00	.00
2019-2020	S28	Walker River Irr.	2394.58	2394.58	.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	$-928.00	$928.00
10/08/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1191	$-928.00	$1,856.00
08/16/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1185	$-931.77	$2,784.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$3,715.77	$3,715.77
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-923.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-923.00	$923.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-923.00	$1,846.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-925.87	$2,769.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$3,694.87	$3,694.87
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-787.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-787.00	$787.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-787.00	$1,574.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-788.56	$2,361.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$788.56	$3,149.56
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$787.00	$2,361.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$787.00	$1,574.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-787.00	$787.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-787.00	$1,574.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-788.56	$2,361.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$3,149.56	$3,149.56
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-580.41	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-580.41	$580.41
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-580.41	$1,160.82
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-580.64	$1,741.23
07/14/2021	BILL	DESERT PEARL FARMS LLC	$2,321.87	$2,321.87
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-553.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-553.00	$553.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-553.00	$1,106.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-553.93	$1,659.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$2,212.93	$2,212.93
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-2,947.35	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$2,947.35	$2,947.35