Tax Account 012-011-04

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Owners

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

Account Summary

Account ID	012-011-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-011-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$73.39
Total	$73.39
Paid	$73.39
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$73.39

Total

$73.39

Paid

$73.39

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$73.39	$0.00	$0.00	$73.39	$73.39	$0.00
2	10/05/2026	10/16/2026	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/04/2027	01/15/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/01/2027	03/12/2027	Not due	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$78.25	$0.00	$0.00	$78.25	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$72.66	$0.00	$0.00	$72.66	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$67.15	$0.00	$0.00	$67.15	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$62.13	$0.00	$0.00	$62.13	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$60.37	$0.00	$0.00	$60.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$60.34	$0.00	$0.00	$60.34	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$57.51	$0.00	$0.00	$57.51	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$54.95	$0.00	$0.00	$54.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$52.88	$0.00	$0.00	$52.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$51.53	$0.00	$0.00	$51.53	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	1.67	1.67	.00	.00
2025-2026	S21	Weed Tax	1.78	1.78	.00	.00
2024-2025	S21	Weed Tax	1.86	1.86	.00	.00
2023-2024	S21	Weed Tax	1.57	1.57	.00	.00
2022-2023	S21	Weed Tax	1.41	1.41	.00	.00
2021-2022	S21	Weed Tax	1.37	1.37	.00	.00
2020-2021	S21	Weed Tax	1.37	1.37	.00	.00
2019-2020	S21	Weed Tax	1.38	1.38	.00	.00
2018-2019	S21	Weed Tax	1.48	1.48	.00	.00
2017-2018	S21	Weed Tax	1.59	1.59	.00	.00
2016-2017	S21	Weed Tax	1.55	1.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2026	PAYMENT	PERI & SONS FARMS INC CHECK 255746	$-73.39	$0.00
07/15/2026	BILL	DESERT PEARL FARMS	$73.39	$73.39
08/15/2025	PAYMENT	PERI & SONS CHECK 250855	$-78.25	$0.00
07/11/2025	BILL	DESERT PEARL FARMS	$78.25	$78.25
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245661	$-72.66	$0.00
07/16/2024	BILL	DESERT PEARL FARMS	$72.66	$72.66
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240383	$-67.15	$0.00
07/17/2023	BILL	DESERT PEARL FARMS	$67.15	$67.15
08/23/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 137	$-62.13	$0.00
07/15/2022	BILL	PUMPKIN HOLLOW FARMS INC	$62.13	$62.13
08/27/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 128	$-60.37	$0.00
07/14/2021	BILL	PUMPKIN HOLLOW FARMS INC	$60.37	$60.37
08/14/2020	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 385	$-60.34	$0.00
07/09/2020	BILL	PUMPKIN HOLLOW FARMS INC	$60.34	$60.34
08/19/2019	PAYMENT	PUMPKIN HOLLOW FARMS INC. CHECK NUM: 336	$-57.51	$0.00
07/10/2019	BILL	PUMPKIN HOLLOW FARMS INC	$57.51	$57.51
08/23/2018	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 287	$-54.95	$0.00
07/10/2018	BILL	PUMPKIN HOLLOW FARMS INC	$54.95	$54.95
08/14/2017	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 225	$-52.88	$0.00
07/10/2017	BILL	PUMPKIN HOLLOW FARMS INC	$52.88	$52.88
08/12/2016	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 163	$-51.53	$0.00
07/11/2016	BILL	PUMPKIN HOLLOW FARMS INC	$51.53	$51.53
08/18/2015	PAYMENT	PUMPKIN HOLLOW FARMS CHECK NUM: 4700	$-51.16	$0.00
07/07/2015	BILL	PUMPKIN HOLLOW FARMS INC	$51.16	$51.16
08/15/2014	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4638	$-49.50	$0.00
07/08/2014	BILL	PUMPKIN HOLLOW FARMS INC	$49.50	$49.50
08/16/2013	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4566	$-47.50	$0.00
07/08/2013	BILL	PUMPKIN HOLLOW FARMS INC	$47.50	$47.50
10/01/2012	PAYMENT	PUMPKIN HOLLOW FARMS INC CORK: B NUM: 4513	$-48.10	$0.00
08/30/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$1.85	$48.10
07/10/2012	BILL	PUMPKIN HOLLOW FARMS INC	$46.25	$46.25
08/11/2011	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 4433	$-44.21	$0.00
07/08/2011	BILL	PUMPKIN HOLLOW FARMS INC	$44.21	$44.21
08/23/2010	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4374	$-41.28	$0.00
07/08/2010	BILL	PUMPKIN HOLLOW FARMS INC	$41.28	$41.28
08/14/2009	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4300	$-38.33	$0.00
07/06/2009	BILL	PUMPKIN HOLLOW FARMS INC	$38.33	$38.33
08/20/2008	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4225	$-35.40	$0.00
07/15/2008	BILL	PUMPKIN HOLLOW FARMS INC	$35.40	$35.40
08/17/2007	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 4152	$-34.07	$0.00
07/12/2007	BILL	PUMPKIN HOLLOW FARMS INC	$34.07	$34.07
08/17/2006	PAYMENT	PMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 4071	$-32.33	$0.00
07/12/2006	BILL	PUMPKIN HOLLOW FARMS INC	$32.33	$32.33
08/16/2005	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 2047.30	$-31.77	$0.00
07/15/2005	BILL	PUMPKIN HOLLOW FARMS INC	$31.77	$31.77
08/23/2004	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 3884	$-31.72	$0.00
07/08/2004	BILL	PUMPKIN HOLLOW FARMS INC	$31.72	$31.72
08/13/2003	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3774	$-30.86	$0.00
07/18/2003	BILL	PUMPKIN HOLLOW FARMS INC	$30.86	$30.86
08/27/2002	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3680	$-27.44	$0.00
07/12/2002	BILL	PUMPKIN HOLLOW FARMS INC	$27.44	$27.44
08/31/2001	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK BANK: 94-7074 NUM: 3583	$-29.10	$0.00
07/12/2001	BILL	PUMPKIN HOLLOW FARMS INC	$29.10	$29.10
08/30/2000	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK BANK: 94-7074 NUM: 3481	$-29.91	$0.00
07/17/2000	BILL	PUMPKIN HOLLOW FARMS INC	$29.91	$29.91
08/27/1999	PAYMENT	PUMPKIN HOLLOW FARMS CHECK BANK: 94-7074 NUM: 3373	$-30.83	$0.00
07/17/1999	BILL	PUMPKIN HOLLOW FARMS INC	$30.83	$30.83
08/28/1998	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK	$-29.27	$0.00
07/13/1998	BILL	PUMPKIN HOLLOW FARMS INC	$29.27	$29.27
08/29/1997	PAYMENT	PUMPKIN HOLLOW FARMS, INC CHECK	$-29.21	$0.00
07/14/1997	BILL	PUMPKIN HOLLOW FARMS INC	$29.21	$29.21
09/06/1996	PAYMENT	PUMPKIN HOLLOW FARMS, INC	$-1.09	$0.00
09/06/1996	PAYMENT	PUMPKIN HOLLOW FARMS, INC	$-27.31	$1.09
09/06/1996	AMENDMENT	Add penalty/1st quarter	$1.09	$28.40
09/06/1996	ADJUST	Need to post with penalty pd	$27.31	$27.31
09/06/1996	VOID	PUMPKIN HOLLOW FARMS, INC	$-27.31	$0.00
07/18/1996	BILL	PUMPKIN HOLLOW FARMS INC	$27.31	$27.31