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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 $1,088.00
Currently Due $0.00

Current Year

Description 2026/2027 REAL ESTATE TAXES
Original $2,176.84
Total $2,176.84
Paid $1,088.84
Balance $1,088.00
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 DatePenalty DateStatusOriginal TotalPenaltyInterestTotalPaidTotal DuePay Now
108/17/202608/28/2026Paid$544.84$0.00$0.00$544.84$544.84$0.00
210/05/202610/16/2026Paid$544.00$0.00$0.00$544.00$544.00$0.00
301/04/202701/15/2027Due$544.00$0.00$0.00$544.00$0.00$544.00
403/01/202703/12/2027Due$544.00$0.00$0.00$544.00$0.00$1,088.00

Past Years

DescriptionOriginalPenaltyInterestPaidBalanceDueTax RateTax District
2025/2026 REAL ESTATE TAXES$2,107.76$0.00$0.00$2,107.76$0.00$0.003.64442.0
2024/2025 REAL ESTATE TAXES$2,025.16$0.00$0.00$2,025.16$0.00$0.003.64442.0
2023/2024 REAL ESTATE TAXES$2,027.45$0.00$0.00$2,027.45$0.00$0.003.64442.0
2022/2023 REAL ESTATE TAXES$1,692.11$0.00$0.00$1,692.11$0.00$0.003.64442.0
2021/2022 REAL ESTATE TAXES$1,221.75$0.00$0.00$1,221.75$0.00$0.003.64442.0
2020/2021 SECURED TAXES$1,185.92$0.00$0.00$1,185.92$0.00$0.003.64442.0

Special Assessments and Other Fees

YearCodeDescriptionAmountPaidBalanceDue
2026-2027S21Weed Tax8.994.554.44.00
2026-2027S28Walker River Irr.1780.89890.47890.42.00
2025-2026S21Weed Tax9.639.63.00.00
2025-2026S28Walker River Irr.1684.221684.22.00.00
2024-2025S21Weed Tax10.0610.06.00.00
2024-2025S28Walker River Irr.1631.851631.85.00.00
2023-2024S21Weed Tax8.508.50.00.00
2023-2024S28Walker River Irr.1664.081664.08.00.00
2022-2023S21Weed Tax7.647.64.00.00
2022-2023S28Walker River Irr.1355.891355.89.00.00
2021-2022S21Weed Tax7.427.42.00.00
2021-2022S28Walker River Irr.894.97894.97.00.00
2020-2021S21Weed Tax7.427.42.00.00
2020-2021S28Walker River Irr.859.18859.18.00.00

Tax Bill and Payment History

DateTypeBilled to / Payer Name / NoteAmountBalance
10/08/2026PAYMENTDESERT PEARL FARMS CHECK 256479$-544.00$1,088.00
08/16/2026PAYMENTPERI & SONS FARMS INC CHECK 255753$-544.84$1,632.00
07/15/2026BILLDESERT PEARL FARMS$2,176.84$2,176.84
12/31/2025PAYMENTDESERT PEARL FARMS CHECK REM - 252792$-526.00$0.00
12/31/2025PAYMENTDESERT PEARL FARMS CHECK REM - 252791$-526.00$526.00
10/06/2025PAYMENTDESERT PEARL FARMS CHECK REM - 251552$-526.00$1,052.00
08/15/2025PAYMENTPERI & SONS CHECK 250862$-529.76$1,578.00
07/11/2025BILLDESERT PEARL FARMS$2,107.76$2,107.76
12/30/2024PAYMENTPERI & SONS FARMS INC. CHECK 247601$-506.00$0.00
12/30/2024PAYMENTPERI & SONS FARMS INC. CHECK 247600$-506.00$506.00
10/07/2024PAYMENTPERI & SONS FARMS INC CHECK 246387$-506.00$1,012.00
08/16/2024PAYMENTPERI & SONS FARMS INC CHECK 245668$-507.16$1,518.00
07/16/2024BILLDESERT PEARL FARMS$2,025.16$2,025.16
01/02/2024PAYMENTPERI & SONS FARMS INC CHECK 242443$-506.00$0.00
12/22/2023PAYMENTPERI & SONS FARMS CHECK 242256$-506.00$506.00
10/02/2023PAYMENTPERI & SONS FARMS INC CHECK 241036$-506.00$1,012.00
08/30/2023PAYMENTPERI & SONS FARMS INC CHECK 240390$-509.45$1,518.00
07/17/2023BILLDESERT PEARL FARMS$2,027.45$2,027.45
02/27/2023PAYMENTSTEWART TITLE CO CHECK 12605$-422.00$0.00
01/05/2023PAYMENTMACEK VIVIAN EC WF - 023010423101463$-422.00$422.00
10/12/2022PAYMENTPUMPKIN HOLLOW FARMS INC CHECK 139$-422.00$844.00
08/23/2022PAYMENTPUMPKIN HOLLOW FARMS INC CHECK 137$-426.11$1,266.00
07/15/2022BILLPUMPKIN HOLLOW FARMS INC$1,692.11$1,692.11
03/07/2022PAYMENTPUMPKIN HOLLOW FARMS INC CHECK 134$-305.39$0.00
01/06/2022PAYMENTPUMPKIN HOLLOW FARMS INC CHECK 132$-305.39$305.39
10/05/2021PAYMENTPUMPKIN HOLLOW FARMS INC CHECK 129$-305.39$610.78
08/27/2021PAYMENTPUMPKIN HOLLOW FARMS INC CHECK 128$-305.58$916.17
07/14/2021BILLPUMPKIN HOLLOW FARMS INC$1,221.75$1,221.75
03/02/2021PAYMENTPUMPKIN HOLLOW FARMS INC CHECK 113$-61.16$0.00
03/01/2021PAYMENTPUMPKIN HOLLOW FARMS INC CHECK CK #111$-232.84$61.16
01/04/2021PAYMENTPUMPKIN HOLLOW FARMS INC CHECK 103$-294.00$294.00
10/08/2020PAYMENTPUMPKIN HOLLOW FARMS INC CHECK NUM: 391$-294.00$588.00
08/14/2020PAYMENTPUMPKIN HOLLOW FARMS INC CHECK NUM: 385$-303.92$882.00
07/09/2020BILLPUMPKIN HOLLOW FARMS INC$1,185.92$1,185.92