Tax Account 001-681-23

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Owners

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

BOWERS, AMI C TRS

Account Summary

Account ID	001-681-23
Account Type	Real Estate
Location	84 GIORGI LN MASON VALLEY
Balance	$3,436.97
Currently Due	$859.97

Account ID

001-681-23

Account Type

Real Estate

Location

84 GIORGI LN
MASON VALLEY

Balance

$3,436.97

Currently Due

$859.97

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,436.97
Total	$3,436.97
Paid	$0.00
Balance	$3,436.97
Due	$859.97
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

$3,436.97

Total

$3,436.97

Paid

$0.00

Balance

$3,436.97

Due

$859.97

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	$859.97	$0.00	$859.97	$0.00	$859.97
2	10/07/2024	10/17/2024	Due	$859.00	$0.00	$859.00	$0.00	$1,718.97
3	01/06/2025	01/16/2025	Due	$859.00	$0.00	$859.00	$0.00	$2,577.97
4	03/03/2025	03/13/2025	Due	$859.00	$0.00	$859.00	$0.00	$3,436.97

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,415.78	$0.00	$3,415.78	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$2,895.00	$0.00	$2,895.00	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$2,132.34	$0.00	$2,132.34	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$2,071.69	$0.00	$2,071.69	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$2,846.15	$0.00	$2,846.15	$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.	2808.43	.00	2808.43	702.19
2023-2024	S28	Walker River Irr.	2833.81	2833.81	.00	.00
2022-2023	S28	Walker River Irr.	2356.14	2356.14	.00	.00
2021-2022	S28	Walker River Irr.	1608.59	1608.59	.00	.00
2020-2021	S28	Walker River Irr.	1547.94	1547.94	.00	.00
2019-2020	S28	Walker River Irr.	2318.93	2318.93	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DESERT PEARL FARMS LLC	$3,436.97	$3,436.97
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-853.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-853.00	$853.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-853.00	$1,706.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-856.78	$2,559.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$3,415.78	$3,415.78
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-723.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-723.00	$723.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-723.00	$1,446.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-726.00	$2,169.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$726.00	$2,895.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$723.00	$2,169.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$723.00	$1,446.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-723.00	$723.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-723.00	$1,446.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-726.00	$2,169.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$2,895.00	$2,895.00
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-533.03	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-533.03	$533.03
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-533.03	$1,066.06
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-533.25	$1,599.09
07/14/2021	BILL	DESERT PEARL FARMS LLC	$2,132.34	$2,132.34
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-517.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-517.00	$517.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-517.00	$1,034.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-520.69	$1,551.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$2,071.69	$2,071.69
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-2,846.15	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$2,846.15	$2,846.15