Tax Account 012-151-17
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 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $2,027.45 |
| Total | $2,027.45 |
| Paid | $2,027.45 |
| 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% |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|---|---|
| 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 |
|---|---|---|---|---|
| 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 |