Tax Account 012-271-03

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Owners

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

Account Summary

Account ID	012-271-03
Account Type	Real Estate
Location	533 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-271-03

Account Type

Real Estate

Location

533 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,573.46
Total	$10,573.46
Paid	$10,573.46
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

$10,573.46

Total

$10,573.46

Paid

$10,573.46

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	$2,644.46	$0.00	$2,644.46	$2,644.46	$0.00
2	10/07/2024	10/17/2024	Paid	$2,643.00	$0.00	$2,643.00	$2,643.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,643.00	$0.00	$2,643.00	$2,643.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,643.00	$0.00	$2,643.00	$2,643.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,965.87	$0.00	$10,965.87	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$9,398.57	$0.00	$9,398.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$9,015.74	$0.00	$9,015.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$8,774.30	$0.00	$8,774.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$8,840.92	$0.00	$8,840.92	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$8,462.49	$0.00	$8,462.49	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$8,154.35	$0.00	$8,154.35	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,576.95	$0.00	$7,576.95	$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	59.68	59.68	.00	.00
2024-2025	S28	Walker River Irr.	5834.56	5834.56	.00	.00
2023-2024	S21	Weed Tax	51.40	51.40	.00	.00
2023-2024	S28	Walker River Irr.	5919.44	5919.44	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	662.42	662.42	.00	.00
2022-2023	S21	Weed Tax	44.28	44.28	.00	.00
2022-2023	S28	Walker River Irr.	4633.02	4633.02	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	709.59	709.59	.00	.00
2021-2022	S21	Weed Tax	43.13	43.13	.00	.00
2021-2022	S28	Walker River Irr.	4374.92	4374.92	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	709.59	709.59	.00	.00
2020-2021	S21	Weed Tax	43.13	43.13	.00	.00
2020-2021	S28	Walker River Irr.	4195.98	4195.98	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	709.59	709.59	.00	.00
2019-2020	S21	Weed Tax	43.36	43.36	.00	.00
2019-2020	S28	Walker River Irr.	4217.20	4217.20	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	892.58	892.58	.00	.00
2018-2019	S21	Weed Tax	45.94	45.94	.00	.00
2018-2019	S28	Walker River Irr.	4227.81	4227.81	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	659.74	659.74	.00	.00
2017-2018	S21	Weed Tax	49.10	49.10	.00	.00
2017-2018	S28	Walker River Irr.	4162.12	4162.12	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	543.31	543.31	.00	.00
2016-2017	S21	Weed Tax	47.93	47.93	.00	.00
2016-2017	S28	Walker River Irr.	3672.03	3672.03	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	543.31	543.31	.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 247609	$-2,643.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247608	$-2,643.00	$2,643.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246391	$-2,643.00	$5,286.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245672	$-2,644.46	$7,929.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$10,573.46	$10,573.46
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242447	$-2,741.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242260	$-2,741.00	$2,741.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241040	$-2,741.00	$5,482.00
09/12/2023	PAYMENT	PERI & SONS FARMS INC SYS 240394 ORIG: CHECK	$-2,742.87	$8,223.00
09/12/2023	ADJUST	PERI & SONS FARMS INC CHECK 240394 VOIDED PAYMENT: 873578. REASON: COLLECTION FEE FIX	$2,742.87	$10,965.87
09/12/2023	PAYMENT	STILLFIELD, DONNA J TR SYS 2157 ORIG: CHECK	$-2,254.04	$8,223.00
09/12/2023	ADJUST	STILLFIELD, DONNA J TR CHECK 2157 VOIDED PAYMENT: 806932. REASON: COLLECTION FEE FIX	$2,254.04	$10,477.04
09/12/2023	PAYMENT	STILLFIELD, DONNA J TR SYS 2171 ORIG: CHECK	$-6,761.70	$8,223.00
09/12/2023	ADJUST	STILLFIELD, DONNA J TR CHECK 2171 VOIDED PAYMENT: 806727. REASON: COLLECTION FEE FIX	$6,761.70	$14,984.70
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240394	$-2,742.87	$8,223.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$10,965.87	$10,965.87
01/26/2023	PAYMENT	STEWART TITLE CO CHECK 12259	$-2,349.00	$0.00
12/29/2022	PAYMENT	STILLFIELD, DONNA J TR CHECK 2323	$-2,349.00	$2,349.00
10/11/2022	PAYMENT	STILLFIELD, DONNA CHECK 2314	$-2,349.00	$4,698.00
09/07/2022	PAYMENT	STILLFIELD, DONNA CHECK 2301	$-2,351.57	$7,047.00
09/07/2022	AMENDMENT	PAYMENT ON TIME	$-94.06	$9,398.57
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$94.06	$9,492.63
07/15/2022	BILL	STILLFIELD, DONNA J TR	$9,398.57	$9,398.57
09/16/2021	PAYMENT	STILLFIELD, DONNA J TR CHECK 2157	$-2,254.04	$0.00
09/14/2021	PAYMENT	STILLFIELD, DONNA J TR CHECK 2171	$-6,761.70	$2,254.04
07/14/2021	BILL	STILLFIELD, DONNA J TR	$9,015.74	$9,015.74
09/15/2020	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 9569	$-6,546.00	$0.00
08/17/2020	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 9546	$-2,228.30	$6,546.00
07/09/2020	BILL	STILLFIELD, DONNA J TR	$8,774.30	$8,774.30
08/21/2019	PAYMENT	STILLFIELD, DONNA CHECK NUM: 9322	$-6,597.00	$0.00
08/08/2019	PAYMENT	STILLFIELD, DONNA CHECK NUM: 9312	$-2,243.92	$6,597.00
07/10/2019	BILL	STILLFIELD, DONNA J TR	$8,840.92	$8,840.92
08/27/2018	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 9079	$-8,462.49	$0.00
07/10/2018	BILL	THOMAS, DONNA JEANNE BALAAM	$8,462.49	$8,462.49
10/10/2017	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8935	$-6,078.00	$0.00
08/23/2017	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8925	$-2,076.35	$6,078.00
07/10/2017	BILL	THOMAS, DONNA JEANNE BALAAM	$8,154.35	$8,154.35
10/06/2016	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 8839	$-5,646.00	$0.00
07/28/2016	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8836	$-1,930.95	$5,646.00
07/11/2016	BILL	THOMAS, DONNA JEANNE BALAAM	$7,576.95	$7,576.95
03/11/2016	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 8780	$-1,733.00	$0.00
12/07/2015	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8715	$-1,733.00	$1,733.00
10/05/2015	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8678	$-1,733.00	$3,466.00
07/28/2015	PAYMENT	DONNA STILLFIELD CHECK NUM: 8653	$-1,773.19	$5,199.00
07/07/2015	BILL	THOMAS, DONNA JEANNE BALAAM	$6,972.19	$6,972.19
03/09/2015	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8578	$-1,716.00	$0.00
12/26/2014	PAYMENT	STILLFIELD, DONNA CHECK NUM: 505	$-1,716.00	$1,716.00
10/08/2014	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 8410	$-1,716.00	$3,432.00
08/21/2014	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 8343	$-1,754.47	$5,148.00
07/08/2014	BILL	THOMAS, DONNA JEANNE BALAAM	$6,902.47	$6,902.47
03/19/2014	PAYMENT	STILLFIELD, DONNA J CHECK	$-1,736.80	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$66.80	$1,736.80
01/15/2014	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8034	$-1,670.00	$1,670.00
12/16/2013	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8000	$-1,736.80	$3,340.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$66.80	$5,076.80
08/21/2013	PAYMENT	DONNA J STILLFIELD CHECK NUM: 1819.80	$-1,707.37	$5,010.00
07/08/2013	BILL	THOMAS, DONNA JEANNE BALAAM	$6,717.37	$6,717.37
03/06/2013	PAYMENT	STILLFIELD, DONNA CHECK NUM: 7574	$-1,671.00	$0.00
01/14/2013	PAYMENT	STILLFIELD, DONNA CHECK	$-1,671.00	$1,671.00
10/10/2012	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 7368	$-1,671.00	$3,342.00
08/21/2012	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 7274	$-1,708.20	$5,013.00
07/10/2012	BILL	THOMAS, DONNA JEANNE BALAAM	$6,721.20	$6,721.20
03/07/2012	PAYMENT	STILLFIELD, DONNA CHECK NUM: 7055	$-1,578.00	$0.00
12/23/2011	PAYMENT	STILLFIELD, DONNA CHECK NUM: 6941	$-1,578.00	$1,578.00
10/03/2011	PAYMENT	THOMAS, DONNA JEANNE BALAAM CHECK NUM: 6823	$-1,578.00	$3,156.00
08/10/2011	PAYMENT	COPPER HILLS RANCH CHECK NUM: 6752	$-1,615.25	$4,734.00
07/08/2011	BILL	THOMAS, DONNA JEANNE BALAAM	$6,349.25	$6,349.25
03/04/2011	PAYMENT	STILLFIELD, DONNA CHECK NUM: 6546	$-1,583.00	$0.00
12/15/2010	PAYMENT	JEANNE STILLFIELD CHECK BANK: 94-77 NUM: 6439	$-1,583.00	$1,583.00
10/08/2010	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 6326	$-1,583.00	$3,166.00
08/10/2010	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 6226	$-1,620.15	$4,749.00
07/08/2010	BILL	THOMAS, DONNA JEANNE BALAAM	$6,369.15	$6,369.15
03/04/2010	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 5992	$-1,592.00	$0.00
01/04/2010	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 5908	$-1,592.00	$1,592.00
10/08/2009	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 5781	$-1,592.00	$3,184.00
08/11/2009	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-77 NUM: 5699	$-1,630.96	$4,776.00
07/06/2009	BILL	THOMAS, DONNA JEANNE BALAAM	$6,406.96	$6,406.96
03/12/2009	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 5491	$-1,569.00	$0.00
01/15/2009	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 5400	$-1,569.00	$1,569.00
10/10/2008	PAYMENT	STILLFIELD, DONNA ET AL CHECK BANK: 94-77 NUM: 5281	$-1,569.00	$3,138.00
08/21/2008	PAYMENT	DONNA J STILLFIELD CHECK BANK: 94-77 NUM: 5197	$-1,606.47	$4,707.00
07/15/2008	BILL	THOMAS, DONNA JEANNE BALAAM	$6,313.47	$6,313.47
03/10/2008	PAYMENT	STILLFIELD, JEANNE CHECK BANK: 94-77 NUM: 4976	$-1,536.00	$0.00
01/03/2008	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 4867	$-1,536.00	$1,536.00
10/04/2007	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 4712	$-1,536.00	$3,072.00
08/17/2007	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 4631	$-1,572.92	$4,608.00
07/12/2007	BILL	THOMAS, DONNA JEANNE BALAAM	$6,180.92	$6,180.92
03/14/2007	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 4380	$-1,523.00	$0.00
01/11/2007	PAYMENT	STILLFIELD, JEANNIE CHECK BANK: 94-77 NUM: 4275	$-1,523.00	$1,523.00
10/12/2006	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 4098	$-1,523.00	$3,046.00
08/16/2006	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 3998	$-1,552.71	$4,569.00
07/12/2006	BILL	THOMAS, DONNA JEANNE BALAAM	$6,121.71	$6,121.71
03/14/2006	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 3719	$-1,478.00	$0.00
01/11/2006	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 3594	$-1,478.00	$1,478.00
10/13/2005	PAYMENT	DAONNA STILLFIELD/COPPER HILL CHECK BANK: 94-77 NUM: 3395	$-1,478.00	$2,956.00
08/16/2005	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 3288	$-1,509.20	$4,434.00
07/15/2005	BILL	THOMAS, DONNA JEANNE BALAAM	$5,943.20	$5,943.20
03/16/2005	PAYMENT	STILLFIELD CHECK BANK: 94-77 NUM: 3005	$-1,470.00	$0.00
12/17/2004	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 9833	$-1,470.00	$1,470.00
10/14/2004	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-77 NUM: 9714	$-1,470.00	$2,940.00
08/12/2004	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-77 NUM: 9572	$-1,499.97	$4,410.00
07/08/2004	BILL	THOMAS, DONNA JEANNE BALAAM	$5,909.97	$5,909.97
03/05/2004	PAYMENT	STILLFIELD CHECK BANK: 94-77 NUM: 9242	$-1,450.93	$0.00
12/31/2003	PAYMENT	COPPER HILLS RANCH CHECK BANK: 94-77 NUM: 9124	$-1,450.93	$1,450.93
10/15/2003	PAYMENT	DONNA STILLFIELD/COPPER HILLS CHECK BANK: 94-77 NUM: 1577.13	$-1,450.93	$2,901.86
08/14/2003	PAYMENT	STILLFIELD CHECK BANK: 94-77 NUM: 8855	$-1,478.20	$4,352.79
07/18/2003	BILL	THOMAS, DONNA JEANNE BALAAM	$5,830.99	$5,830.99
03/06/2003	PAYMENT	STILLFIELD CHECK BANK: 94-77 NUM: 8540	$-1,420.00	$0.00
01/02/2003	PAYMENT	STILLFIELD, DONNA J./COPPER HI CHECK BANK: 94-77 NUM: 8441	$-1,420.00	$1,420.00
10/18/2002	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 8261	$-1,420.00	$2,840.00
08/26/2002	PAYMENT	STILLFIELD, DONNA J. CHECK BANK: 94-77 NUM: 8130	$-1,449.60	$4,260.00
07/12/2002	BILL	THOMAS, DONNA JEANNE BALAAM	$5,709.60	$5,709.60
03/12/2002	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 7792	$-1,441.11	$0.00
01/11/2002	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 7702	$-1,441.11	$1,441.11
10/29/2001	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 7549	$-1,498.75	$2,882.22
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$57.64	$4,380.97
08/21/2001	PAYMENT	STILFIELD, DONNA J. CHECK BANK: 94-77 NUM: 7383	$-1,467.82	$4,323.33
07/12/2001	BILL	THOMAS, DONNA JEANNE BALAAM	$5,791.15	$5,791.15
04/30/2001	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 7148	$-1,482.34	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$57.01	$1,482.34
03/15/2001	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 7039	$-1,482.34	$1,425.33
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$57.01	$2,907.67
10/13/2000	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 6767	$-1,425.33	$2,850.66
09/06/2000	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 6684	$-1,458.54	$4,275.99
07/17/2000	BILL	THOMAS, DONNA JEANNE BALAAM	$5,734.53	$5,734.53
04/05/2000	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-77 NUM: 6434	$-1,507.04	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$57.96	$1,507.04
02/01/2000	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-106 NUM: 6339	$-1,507.04	$1,449.08
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$57.96	$2,956.12
12/27/1999	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-106 NUM: 6277	$-1,507.04	$2,898.16
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$57.96	$4,405.20
10/15/1999	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-106 NUM: 6137	$-1,543.22	$4,347.24
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$59.35	$5,890.46
07/17/1999	BILL	THOMAS, DONNA JEANNE BALAAM	$5,831.11	$5,831.11
03/11/1999	PAYMENT	STILLFIELD, DONNA CHECK	$-1,472.77	$0.00
01/14/1999	PAYMENT	STILLFIELD, DONNA CHECK	$-1,472.77	$1,472.77
10/15/1998	PAYMENT	STILLFIELD, D.J. CHECK	$-1,472.77	$2,945.54
08/26/1998	PAYMENT	STILLFIELD, DONNA CHECK	$-1,507.19	$4,418.31
07/13/1998	BILL	THOMAS, DONNA JEANNE BALAAM	$5,925.50	$5,925.50
04/20/1998	PAYMENT	STILLFIELD, DONNA J CHECK	$-1,488.01	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$1,488.01
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$57.19	$1,487.01
01/12/1998	PAYMENT	STILLFIELD, DONNA J CHECK	$-1,429.82	$1,429.82
10/15/1997	PAYMENT	STILLFIELD, DONNA CHECK	$-1,429.82	$2,859.64
08/21/1997	PAYMENT	STILLFIELD, DONNA J CHECK	$-1,463.98	$4,289.46
07/14/1997	BILL	THOMAS, WILSON E & DONNA JEANN	$5,753.44	$5,753.44
03/14/1997	PAYMENT	STILLFIELD, DONNA	$-1,412.03	$0.00
01/22/1997	PAYMENT	STILLFIELD, D. J.	$-1,412.03	$1,412.03
10/21/1996	PAYMENT	STILLFIELD, DONNAL	$-1,412.03	$2,824.06
10/21/1996	AMENDMENT	paid before 10/18	$-56.48	$4,236.09
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$56.48	$4,292.57
09/06/1996	PAYMENT	STILLFIELD, DONNA	$-1,438.73	$4,236.09
07/18/1996	BILL	THOMAS, WILSON E & DONNA JEANN	$5,674.82	$5,674.82