Tax Account 001-681-22

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Owners

BOWERS, AMI C TRS
74 GIORGI LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-681-22
Account Type	Real Estate
Location	74 GIORGI LN MASON VALLEY
Balance	$9,790.84
Currently Due	$2,449.84

Account ID

001-681-22

Account Type

Real Estate

Location

74 GIORGI LN
MASON VALLEY

Balance

$9,790.84

Currently Due

$2,449.84

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,790.84
Total	$9,790.84
Paid	$0.00
Balance	$9,790.84
Due	$2,449.84
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$9,790.84

Total

$9,790.84

Paid

$0.00

Balance

$9,790.84

Due

$2,449.84

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$2,449.84	$0.00	$2,449.84	$0.00	$2,449.84
2	10/07/2024	10/17/2024	Due	$2,447.00	$0.00	$2,447.00	$0.00	$4,896.84
3	01/06/2025	01/16/2025	Due	$2,447.00	$0.00	$2,447.00	$0.00	$7,343.84
4	03/03/2025	03/13/2025	Due	$2,447.00	$0.00	$2,447.00	$0.00	$9,790.84

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,514.24	$0.00	$9,514.24	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$9,205.54	$0.00	$9,205.54	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$8,883.18	$0.00	$8,883.18	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,382.94	$0.00	$4,382.94	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$559.82	$0.00	$559.82	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$8,527.29	$0.00	$8,527.29	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$8,285.16	$0.00	$8,285.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,727.11	$0.00	$7,727.11	$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.	224.36	.00	224.36	56.24
2023-2024	S28	Walker River Irr.	226.39	226.39	.00	.00
2022-2023	S28	Walker River Irr.	188.22	188.22	.00	.00
2021-2022	S28	Walker River Irr.	128.50	128.50	.00	.00
2020-2021	S28	Walker River Irr.	123.65	123.65	.00	.00
2019-2020	S28	Walker River Irr.	185.77	185.77	.00	.00
2018-2019	S28	Walker River Irr.	6309.54	6309.54	.00	.00
2017-2018	S21	Weed Tax	41.11	41.11	.00	.00
2017-2018	S28	Walker River Irr.	6129.53	6129.53	.00	.00
2016-2017	S21	Weed Tax	40.13	40.13	.00	.00
2016-2017	S28	Walker River Irr.	5584.20	5584.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	BOWERS, AMI C TRS	$9,790.84	$9,790.84
03/01/2024	PAYMENT	BOWERS, AMI C TR CHECK 175	$-2,378.00	$0.00
12/19/2023	PAYMENT	BOWERS, AMI C TR CHECK 173	$-2,378.00	$2,378.00
10/03/2023	PAYMENT	BOWERS, AMI C TR CHECK 169	$-2,378.00	$4,756.00
08/10/2023	PAYMENT	BOWERS, AMI C TR CHECK 165	$-2,380.24	$7,134.00
07/17/2023	BILL	BOWERS, AMI C TR	$9,514.24	$9,514.24
02/27/2023	PAYMENT	BOWERS, AMI C TR CHECK 155	$-2,301.00	$0.00
12/28/2022	PAYMENT	BOWERS, AMI C TR CHECK 153	$-2,301.00	$2,301.00
10/05/2022	PAYMENT	THE AMI BOWERS TRUST CHECK 149	$-2,301.00	$4,602.00
08/24/2022	PAYMENT	BOWERS, AMI C TR CHECK 146	$-2,302.54	$6,903.00
07/15/2022	BILL	BOWERS, AMI C TR	$9,205.54	$9,205.54
03/01/2022	PAYMENT	BOWERS, AMI C TR CHECK 144	$-2,220.76	$0.00
12/16/2021	PAYMENT	BOWERS, AMI C TR CHECK 141	$-2,220.76	$2,220.76
09/20/2021	PAYMENT	BOWERS, AMI C TR CHECK 134	$-2,220.76	$4,441.52
08/02/2021	PAYMENT	BOWERS, AMI C TR CHECK 125	$-2,220.90	$6,662.28
07/14/2021	BILL	BOWERS, AMI C TR	$8,883.18	$8,883.18
08/03/2020	PAYMENT	BOWERS, AMI C TR CHECK NUM: 1507	$-4,382.94	$0.00
07/09/2020	BILL	BOWERS, AMI C TR	$4,382.94	$4,382.94
11/05/2019	PAYMENT	THE AMI BOWERS TRUST CHECK NUM: 1499	$-278.00	$0.00
09/05/2019	PAYMENT	THE AMI BOWERS TRUST CHECK NUM: 1494	$-139.00	$278.00
08/06/2019	PAYMENT	BOWERS, AMI CHECK NUM: 1492	$-142.82	$417.00
07/10/2019	BILL	BOWERS, AMI C TR	$559.82	$559.82
07/16/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1047	$-8,527.29	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$8,527.29	$8,527.29
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-8,285.16	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$8,285.16	$8,285.16
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-3,842.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-3,885.11	$3,842.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$7,727.11	$7,727.11
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-4,100.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-4,135.93	$4,100.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$8,235.93	$8,235.93
12/26/2014	PAYMENT	S.D. SEIFERT COMPANY CHECK NUM: 7187	$-5,138.00	$0.00
10/08/2014	PAYMENT	S.D.SEIFERT COMPANY CHECK NUM: 1324	$-2,569.00	$5,138.00
07/30/2014	PAYMENT	SD SEIFERT COMPANY CHECK NUM: 7134*	$-2,603.10	$7,707.00
07/08/2014	BILL	SEIFERT, STANLEY D & JUDY A	$10,310.10	$10,310.10
02/24/2014	PAYMENT	S.D. SEIFERT COMPANY CHECK NUM: 7045*	$-2,649.00	$0.00
01/09/2014	PAYMENT	S.D. SEIFERT CO CHECK NUM: 7027*	$-2,649.00	$2,649.00
10/14/2013	PAYMENT	S.D. SEIFERT COMPANY CHECK NUM: 6997	$-2,787.17	$5,298.00
10/03/2013	PAYMENT	S.D. SEIFERT CO CHECK NUM: 6993	$-2,649.00	$8,085.17
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$107.20	$10,734.17
07/08/2013	BILL	SEIFERT, STANLEY D & JUDY A	$10,626.97	$10,626.97
02/22/2013	PAYMENT	S.D. SEIFERT COMPANY CHECK NUM: 6890*	$-5,562.42	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$138.06	$5,562.42
01/03/2013	PAYMENT	SD SEIFERT COMPANY CHECK NUM: 6869*	$-2,659.00	$5,424.36
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$106.36	$8,083.36
08/22/2012	PAYMENT	S.D. SEIFER COMPANY CHECK NUM: 6808 *	$-2,689.14	$7,977.00
07/10/2012	BILL	SEIFERT, STANLEY D & JUDY A	$10,666.14	$10,666.14
02/24/2012	PAYMENT	SD SEIFERT CHECK NUM: *6717	$-2,427.00	$0.00
01/05/2012	PAYMENT	SANTOS RANCH ACCT CHECK NUM: 6690 *	$-2,427.00	$2,427.00
10/03/2011	PAYMENT	S.D. SEIFERT CO CHECK NUM: 6645*	$-2,427.00	$4,854.00
08/14/2011	PAYMENT	SD SEIFERT CO CHECK NUM: 6610*	$-2,457.28	$7,281.00
07/08/2011	BILL	SEIFERT, STANLEY D & JUDY A	$9,738.28	$9,738.28
03/01/2011	PAYMENT	SEIFERT, S D COMPANY CHECK NUM: 6521	$-2,540.00	$0.00
01/11/2011	PAYMENT	S D SEIFERT COMPANY CHECK NUM: 6490	$-2,540.00	$2,540.00
09/20/2010	PAYMENT	SD SEIFERT CO/SANTOS RANCH CHECK BANK: 94-7074 NUM: 6432	$-2,540.00	$5,080.00
08/17/2010	PAYMENT	SEIFERT, STANLEY D & JUDY A CHECK BANK: 94-7074 NUM: 6412	$-2,570.74	$7,620.00
07/08/2010	BILL	SEIFERT, STANLEY D & JUDY A	$10,190.74	$10,190.74
03/02/2010	PAYMENT	S.D. SEIFERT CO CHECK BANK: 94-7074 NUM: 6327*	$-2,285.00	$0.00
01/05/2010	PAYMENT	S.D. SEIFERT CO CHECK BANK: 94-7074 NUM: 6302*	$-2,285.00	$2,285.00
10/07/2009	PAYMENT	S.D. SEIFERT CO CHECK BANK: 94-7074 NUM: 6258*	$-2,285.00	$4,570.00
08/13/2009	PAYMENT	S.D. SEIFERT CO/SANTOS RANCH CHECK BANK: 94-7074 NUM: 6228*	$-2,317.21	$6,855.00
07/06/2009	BILL	SEIFERT, STANLEY D & JUDY A	$9,172.21	$9,172.21
12/22/2008	PAYMENT	S.D. SEIFERT CO. CHECK BANK: 94-7074 NUM: 6101*	$-4,680.00	$0.00
09/29/2008	PAYMENT	S.D. SEIFERT CO. CHECK BANK: 94-7074 NUM: 6051*	$-2,340.00	$4,680.00
08/15/2008	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 6015*	$-2,369.29	$7,020.00
07/15/2008	BILL	SEIFERT, STANLEY D & JUDY A	$9,389.29	$9,389.29
03/07/2008	PAYMENT	SEIFERT, S.D. COMPANY CHECK BANK: 94-7074-3212 NUM: 5914*	$-1,937.00	$0.00
01/03/2008	PAYMENT	SEIFERT, S.D. COMPANY CHECK BANK: 94-7074-3212 NUM: 5884*	$-1,937.00	$1,937.00
09/24/2007	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074-3212 NUM: 5822*	$-1,937.00	$3,874.00
08/15/2007	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5795*	$-1,966.12	$5,811.00
07/12/2007	BILL	SEIFERT, STANLEY D & JUDY A	$7,777.12	$7,777.12
03/05/2007	PAYMENT	S.D. SEIFERT CO CHECK BANK: 94-7074 NUM: 5679*	$-1,933.00	$0.00
01/02/2007	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5650*	$-1,933.00	$1,933.00
09/25/2006	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5602*	$-1,933.00	$3,866.00
08/25/2006	PAYMENT	S.D. SEIFERT COMPANY CORK: B BANK: 94-7074 NUM: 5572*	$-1,959.07	$5,799.00
07/12/2006	BILL	SEIFERT, STANLEY D & JUDY A	$7,758.07	$7,758.07
02/28/2006	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074-3212 NUM: 5439*	$-1,909.00	$0.00
01/04/2006	PAYMENT	SEIFERT, S.D. COMPANY CHECK BANK: 94-7074 NUM: 5409*	$-1,909.00	$1,909.00
10/04/2005	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5337*	$-1,909.00	$3,818.00
08/17/2005	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5300*	$-1,935.78	$5,727.00
07/15/2005	BILL	SEIFERT, STANLEY D & JUDY A	$7,662.78	$7,662.78
03/15/2005	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5192*	$-1,816.00	$0.00
12/27/2004	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 5147*	$-1,816.00	$1,816.00
09/28/2004	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074-3212 NUM: 5102*	$-1,816.00	$3,632.00
08/17/2004	PAYMENT	SEIFERT, STANLEY D & JUDY A CHECK BANK: 94-7074 NUM: 5067	$-1,841.83	$5,448.00
07/08/2004	BILL	SEIFERT, STANLEY D & JUDY A	$7,289.83	$7,289.83
03/02/2004	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4927*	$-1,768.58	$0.00
12/31/2003	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4897*	$-1,768.58	$1,768.58
10/07/2003	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 4855*	$-1,768.58	$3,537.16
08/19/2003	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4820*	$-1,791.44	$5,305.74
07/18/2003	BILL	SEIFERT, STANLEY D & JUDY A	$7,097.18	$7,097.18
03/04/2003	PAYMENT	SEIFERT, S.D. COMPANY CHECK BANK: 94-7074 NUM: 4695*	$-1,932.00	$0.00
01/07/2003	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4661*	$-1,932.00	$1,932.00
10/14/2002	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4610*	$-1,932.00	$3,864.00
08/26/2002	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4573*	$-1,954.27	$5,796.00
07/12/2002	BILL	SEIFERT, STANLEY D & JUDY A	$7,750.27	$7,750.27
04/15/2002	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4479	$-4,399.49	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$205.58	$4,399.49
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$82.23	$4,193.91
08/30/2001	PAYMENT	S.D. SEIFERT CO. CHECK BANK: 94-7074 NUM: 4317	$-2,055.84	$4,111.68
08/21/2001	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4313	$-2,078.66	$6,167.52
07/12/2001	BILL	SEIFERT, STANLEY D & JUDY A	$8,246.18	$8,246.18
03/07/2001	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4177	$-1,902.31	$0.00
01/04/2001	PAYMENT	S.D. SEIFERT CO. CHECK BANK: 94-7074 NUM: 4146	$-1,902.31	$1,902.31
10/09/2000	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4092	$-1,902.31	$3,804.62
08/30/2000	PAYMENT	SD SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4058	$-1,925.97	$5,706.93
07/17/2000	BILL	SEIFERT, STANLEY D & JUDY A	$7,632.90	$7,632.90
03/09/2000	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 3921	$-1,841.33	$0.00
01/12/2000	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 3876	$-1,817.79	$1,841.33
10/06/1999	PAYMENT	SD SEIFERT CO CHECK BANK: 94-7074 NUM: 3809	$-1,864.87	$3,659.12
08/17/1999	PAYMENT	S.D. SEIFERT CHECK BANK: 94-7074 NUM: 3769	$-1,864.87	$5,523.99
07/17/1999	BILL	SEIFERT, STANLEY D & JUDY A	$7,388.86	$7,388.86
02/25/1999	PAYMENT	SC SEIFERT COMPANY CHECK	$-1,879.99	$0.00
12/21/1998	PAYMENT	SD SEIFERT CO CHECK	$-1,879.99	$1,879.99
10/14/1998	PAYMENT	SD SEIFERT COMPANY CHECK	$-1,879.99	$3,759.98
08/07/1998	PAYMENT	S.D. SEIFERT CHECK	$-1,902.44	$5,639.97
07/13/1998	BILL	SEIFERT, STANLEY D & JUDY A	$7,542.41	$7,542.41
02/25/1998	PAYMENT	S D SIEFERT COMPANY CHECK	$-1,637.93	$0.00
01/14/1998	PAYMENT	SD SEIFERT COMPANY CHECK	$-1,637.93	$1,637.93
10/08/1997	PAYMENT	S.D. SEIFERT COMPANY CHECK	$-1,637.93	$3,275.86
08/15/1997	PAYMENT	S.D. SEIFERT CO CHECK	$-1,660.38	$4,913.79
07/14/1997	BILL	SEIFERT, STANLEY D & JUDY A	$6,574.17	$6,574.17
03/11/1997	PAYMENT	S.D. SEIFERT CO	$-1,807.16	$0.00
01/14/1997	PAYMENT	S D SEIFERT COMPANY	$-1,807.16	$1,807.16
10/15/1996	PAYMENT	S D SEIFERRT CO	$-1,807.16	$3,614.32
08/29/1996	PAYMENT	S.D. SEIFERT CO	$-1,826.84	$5,421.48
07/18/1996	BILL	SEIFERT, STANLEY D & JUDY A	$7,248.32	$7,248.32