Tax Account 012-151-17

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Owners

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

Account Summary

Account ID	012-151-17
Account Type	Real Estate
Location	22 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-151-17

Account Type

Real Estate

Location

22 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,025.16
Total	$2,025.16
Paid	$2,025.16
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%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,025.16

Total

$2,025.16

Paid

$2,025.16

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$507.16	$0.00	$507.16	$507.16	$0.00
2	10/07/2024	10/17/2024	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
3	01/06/2025	01/16/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00
4	03/03/2025	03/13/2025	Paid	$506.00	$0.00	$506.00	$506.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,027.45	$0.00	$2,027.45	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,692.11	$0.00	$1,692.11	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,221.75	$0.00	$1,221.75	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,185.92	$0.00	$1,185.92	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	10.06	10.06	.00	.00
2024-2025	S28	Walker River Irr.	1631.85	1631.85	.00	.00
2023-2024	S21	Weed Tax	8.50	8.50	.00	.00
2023-2024	S28	Walker River Irr.	1664.08	1664.08	.00	.00
2022-2023	S21	Weed Tax	7.64	7.64	.00	.00
2022-2023	S28	Walker River Irr.	1355.89	1355.89	.00	.00
2021-2022	S21	Weed Tax	7.42	7.42	.00	.00
2021-2022	S28	Walker River Irr.	894.97	894.97	.00	.00
2020-2021	S21	Weed Tax	7.42	7.42	.00	.00
2020-2021	S28	Walker River Irr.	859.18	859.18	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247601	$-506.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247600	$-506.00	$506.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246387	$-506.00	$1,012.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245668	$-507.16	$1,518.00
07/16/2024	BILL	DESERT PEARL FARMS	$2,025.16	$2,025.16
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242443	$-506.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242256	$-506.00	$506.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241036	$-506.00	$1,012.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240390	$-509.45	$1,518.00
07/17/2023	BILL	DESERT PEARL FARMS	$2,027.45	$2,027.45
02/27/2023	PAYMENT	STEWART TITLE CO CHECK 12605	$-422.00	$0.00
01/05/2023	PAYMENT	MACEK VIVIAN EC WF - 023010423101463	$-422.00	$422.00
10/12/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 139	$-422.00	$844.00
08/23/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 137	$-426.11	$1,266.00
07/15/2022	BILL	PUMPKIN HOLLOW FARMS INC	$1,692.11	$1,692.11
03/07/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 134	$-305.39	$0.00
01/06/2022	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 132	$-305.39	$305.39
10/05/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 129	$-305.39	$610.78
08/27/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 128	$-305.58	$916.17
07/14/2021	BILL	PUMPKIN HOLLOW FARMS INC	$1,221.75	$1,221.75
03/02/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 113	$-61.16	$0.00
03/01/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK CK #111	$-232.84	$61.16
01/04/2021	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK 103	$-294.00	$294.00
10/08/2020	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 391	$-294.00	$588.00
08/14/2020	PAYMENT	PUMPKIN HOLLOW FARMS INC CHECK NUM: 385	$-303.92	$882.00
07/09/2020	BILL	PUMPKIN HOLLOW FARMS INC	$1,185.92	$1,185.92