Tax Account 012-271-06

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Owners

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

UMPHRIES, TRICIA L/E

UMPHRIES, EDWARD L/E

Account Summary

Account ID	012-271-06
Account Type	Real Estate
Location	532 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-271-06

Account Type

Real Estate

Location

532 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,553.13
Total	$1,553.13
Paid	$1,553.13
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

$1,553.13

Total

$1,553.13

Paid

$1,553.13

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	$389.13	$0.00	$389.13	$389.13	$0.00
2	10/07/2024	10/17/2024	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
3	01/06/2025	01/16/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00
4	03/03/2025	03/13/2025	Paid	$388.00	$0.00	$388.00	$388.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,443.13	$0.00	$1,443.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,328.70	$0.00	$1,328.70	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$810.01	$0.00	$810.01	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$818.00	$0.00	$818.00	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$796.67	$0.00	$796.67	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$785.87	$0.00	$785.87	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$788.20	$0.00	$788.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$456.93	$0.00	$456.93	$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	6.52	6.52	.00	.00
2024-2025	S28	Walker River Irr.	35.52	35.52	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S28	Walker River Irr.	35.98	35.98	.00	.00
2022-2023	S21	Weed Tax	5.04	5.04	.00	.00
2022-2023	S28	Walker River Irr.	28.15	28.15	.00	.00
2021-2022	S21	Weed Tax	5.04	5.04	.00	.00
2021-2022	S28	Walker River Irr.	26.42	26.42	.00	.00
2020-2021	S21	Weed Tax	5.04	5.04	.00	.00
2020-2021	S28	Walker River Irr.	25.37	25.37	.00	.00
2019-2020	S21	Weed Tax	5.04	5.04	.00	.00
2019-2020	S28	Walker River Irr.	25.50	25.50	.00	.00
2018-2019	S21	Weed Tax	5.04	5.04	.00	.00
2018-2019	S28	Walker River Irr.	25.56	25.56	.00	.00
2017-2018	S21	Weed Tax	5.04	5.04	.00	.00
2017-2018	S28	Walker River Irr.	24.79	24.79	.00	.00
2016-2017	S21	Weed Tax	5.04	5.04	.00	.00
2016-2017	S28	Walker River Irr.	21.74	21.74	.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 247611	$-388.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247610	$-388.00	$388.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246392	$-388.00	$776.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245673	$-389.13	$1,164.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$1,553.13	$1,553.13
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242448	$-360.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242261	$-360.00	$360.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241041	$-360.00	$720.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240395	$-363.13	$1,080.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$1,443.13	$1,443.13
01/26/2023	PAYMENT	STEWART TITLE CO CHECK 12259	$-332.00	$0.00
12/29/2022	PAYMENT	STILLFIELD, DONNA J TR CHECK 2324	$-332.00	$332.00
10/11/2022	PAYMENT	STILLFIELD, DONNA J CHECK 2313	$-332.00	$664.00
09/07/2022	PAYMENT	STILLFIELD, DONNA CHECK 2302	$-332.70	$996.00
09/07/2022	AMENDMENT	PAYMENT ON TIME	$-26.62	$1,328.70
09/07/2022	AMENDMENT	PAYMENT ON TIME	$13.31	$1,355.32
09/01/2022	PENALTY	INSTALLMENT 1 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.31	$1,342.01
07/15/2022	BILL	STILLFIELD, DONNA J TR	$1,328.70	$1,328.70
09/16/2021	PAYMENT	STILLFIELD, DONNA J TR CHECK 2157	$-202.66	$0.00
09/14/2021	PAYMENT	STILLFIELD, DONNA J TR CHECK 2171	$-607.35	$202.66
07/14/2021	BILL	STILLFIELD, DONNA J TR	$810.01	$810.01
09/15/2020	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 9569	$-609.00	$0.00
08/17/2020	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 9546	$-209.00	$609.00
07/09/2020	BILL	STILLFIELD, DONNA J TR	$818.00	$818.00
08/21/2019	PAYMENT	STILLFIELD, DONNA CHECK NUM: 9322	$-591.00	$0.00
08/08/2019	PAYMENT	STILLFIELD, DONNA CHECK NUM: 9312	$-205.67	$591.00
07/10/2019	BILL	STILLFIELD, DONNA J TR	$796.67	$796.67
08/27/2018	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 9079	$-785.87	$0.00
07/10/2018	BILL	STILLFIELD, DONNA J	$785.87	$785.87
10/10/2017	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8935	$-585.00	$0.00
08/23/2017	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8925	$-203.20	$585.00
07/10/2017	BILL	STILLFIELD, DONNA J	$788.20	$788.20
10/06/2016	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 8839	$-336.00	$0.00
07/28/2016	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8836	$-120.93	$336.00
07/11/2016	BILL	STILLFIELD, DONNA J	$456.93	$456.93
03/11/2016	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 8780	$-112.00	$0.00
12/07/2015	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8715	$-112.00	$112.00
10/05/2015	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8678	$-112.00	$224.00
07/28/2015	PAYMENT	DONNA STILLFIELD CHECK NUM: 8653	$-118.93	$336.00
07/07/2015	BILL	STILLFIELD, DONNA J	$454.93	$454.93
03/09/2015	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8578	$-109.00	$0.00
12/26/2014	PAYMENT	STILLFIELD, DONNA CHECK NUM: 505	$-109.00	$109.00
10/08/2014	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 8410	$-109.00	$218.00
08/21/2014	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 8343	$-115.54	$327.00
07/08/2014	BILL	STILLFIELD, DONNA J	$442.54	$442.54
03/19/2014	PAYMENT	STILLFIELD, DONNA J CHECK	$-110.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$4.24	$110.24
01/15/2014	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8034	$-106.00	$106.00
12/16/2013	PAYMENT	STILLFIELD, DONNA CHECK NUM: 8000	$-110.24	$212.00
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$4.24	$322.24
08/21/2013	PAYMENT	DONNA J STILLFIELD CHECK NUM: 1819.80	$-112.43	$318.00
07/08/2013	BILL	STILLFIELD, DONNA J	$430.43	$430.43
08/06/2012	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 7261	$-508.99	$0.00
07/10/2012	BILL	STILLFIELD, DONNA J	$508.99	$508.99
03/07/2012	PAYMENT	STILLFIELD, DONNA CHECK NUM: 7055	$-130.00	$0.00
12/23/2011	PAYMENT	STILLFIELD, DONNA CHECK NUM: 6941	$-130.00	$130.00
10/10/2011	PAYMENT	STILLFIELD, DONNA J CHECK NUM: 6834	$-130.00	$260.00
08/10/2011	PAYMENT	COPPER HILLS RANCH CHECK NUM: 6752	$-135.90	$390.00
07/08/2011	BILL	STILLFIELD, DONNA J	$525.90	$525.90
03/04/2011	PAYMENT	STILLFIELD, DONNA CHECK NUM: 6546	$-131.00	$0.00
12/15/2010	PAYMENT	JEANNE STILLFIELD CHECK BANK: 94-77 NUM: 6439	$-131.00	$131.00
10/08/2010	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 6326	$-131.00	$262.00
08/10/2010	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 6226	$-137.58	$393.00
07/08/2010	BILL	STILLFIELD, DONNA J	$530.58	$530.58
03/04/2010	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 5992	$-155.00	$0.00
01/04/2010	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 5908	$-155.00	$155.00
10/08/2009	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 5781	$-155.00	$310.00
08/11/2009	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-77 NUM: 5699	$-164.56	$465.00
07/06/2009	BILL	STILLFIELD, DONNA J	$629.56	$629.56
03/12/2009	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 5491	$-153.00	$0.00
01/15/2009	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 5400	$-153.00	$153.00
10/10/2008	PAYMENT	STILLFIELD, DONNA ET AL CHECK BANK: 94-77 NUM: 5281	$-153.00	$306.00
08/21/2008	PAYMENT	DONNA J STILLFIELD CHECK BANK: 94-77 NUM: 5197	$-167.40	$459.00
07/15/2008	BILL	STILLFIELD, DONNA J	$626.40	$626.40
03/10/2008	PAYMENT	STILLFIELD, JEANNE CHECK BANK: 94-77 NUM: 4976	$-142.00	$0.00
01/03/2008	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 4867	$-142.00	$142.00
10/04/2007	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 4712	$-142.00	$284.00
08/17/2007	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 4631	$-155.25	$426.00
07/12/2007	BILL	STILLFIELD, DONNA J	$581.25	$581.25
03/14/2007	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 4380	$-138.00	$0.00
01/11/2007	PAYMENT	STILLFIELD, JEANNIE CHECK BANK: 94-77 NUM: 4275	$-138.00	$138.00
10/12/2006	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 4098	$-138.00	$276.00
08/16/2006	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 3998	$-147.83	$414.00
07/12/2006	BILL	STILLFIELD, DONNA J	$561.83	$561.83
03/14/2006	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 3719	$-128.00	$0.00
01/11/2006	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 3594	$-128.00	$128.00
10/13/2005	PAYMENT	DAONNA STILLFIELD/COPPER HILL CHECK BANK: 94-77 NUM: 3395	$-128.00	$256.00
08/16/2005	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 3288	$-136.92	$384.00
07/15/2005	BILL	STILLFIELD, DONNA J	$520.92	$520.92
03/16/2005	PAYMENT	STILLFIELD CHECK BANK: 94-77 NUM: 3005	$-128.00	$0.00
12/17/2004	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 9833	$-128.00	$128.00
10/14/2004	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-77 NUM: 9714	$-128.00	$256.00
08/12/2004	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-77 NUM: 9572	$-134.53	$384.00
07/08/2004	BILL	STILLFIELD, DONNA J	$518.53	$518.53
03/05/2004	PAYMENT	STILLFIELD CHECK BANK: 94-77 NUM: 9242	$-126.20	$0.00
12/31/2003	PAYMENT	COPPER HILLS RANCH CHECK BANK: 94-77 NUM: 9124	$-126.20	$126.20
10/15/2003	PAYMENT	DONNA STILLFIELD/COPPER HILLS CHECK BANK: 94-77 NUM: 1577.13	$-126.20	$252.40
08/14/2003	PAYMENT	STILLFIELD CHECK BANK: 94-77 NUM: 8855	$-132.25	$378.60
07/18/2003	BILL	STILLFIELD, DONNA J	$510.85	$510.85
03/06/2003	PAYMENT	STILLFIELD CHECK BANK: 94-77 NUM: 8540	$-119.00	$0.00
01/02/2003	PAYMENT	STILLFIELD, DONNA J./COPPER HI CHECK BANK: 94-77 NUM: 8441	$-119.00	$119.00
10/18/2002	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 8261	$-119.00	$238.00
08/26/2002	PAYMENT	STILLFIELD, DONNA J. CHECK BANK: 94-77 NUM: 8130	$-127.62	$357.00
07/12/2002	BILL	STILLFIELD, DONNA J	$484.62	$484.62
03/12/2002	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 7792	$-106.35	$0.00
01/11/2002	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 7702	$-106.35	$106.35
10/29/2001	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 7549	$-110.60	$212.70
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$4.25	$323.30
08/21/2001	PAYMENT	STILFIELD, DONNA J. CHECK BANK: 94-77 NUM: 7383	$-111.95	$319.05
07/12/2001	BILL	STILLFIELD, DONNA J	$431.00	$431.00
04/30/2001	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 7148	$-108.94	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$4.19	$108.94
03/15/2001	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 7039	$-108.94	$104.75
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$4.19	$213.69
10/13/2000	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-77 NUM: 6767	$-104.75	$209.50
09/06/2000	PAYMENT	STILLFIELD, DONNA CHECK BANK: 94-77 NUM: 6684	$-110.36	$314.25
07/17/2000	BILL	STILLFIELD, DONNA J	$424.61	$424.61
04/05/2000	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-77 NUM: 6434	$-113.19	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$4.35	$113.19
02/01/2000	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-106 NUM: 6339	$-113.19	$108.84
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$4.35	$222.03
12/27/1999	PAYMENT	DONNA STILLFIELD CHECK BANK: 94-106 NUM: 6277	$-113.19	$217.68
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$4.35	$330.87
10/15/1999	PAYMENT	STILLFIELD, DONNA J CHECK BANK: 94-106 NUM: 6137	$-119.02	$326.52
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$4.58	$445.54
07/17/1999	BILL	THOMAS, DONNA JEANNE BALAAM	$440.96	$440.96
03/11/1999	PAYMENT	STILLFIELD, DONNA CHECK	$-108.44	$0.00
01/14/1999	PAYMENT	STILLFIELD, DONNA CHECK	$-108.44	$108.44
10/15/1998	PAYMENT	STILLFIELD, D.J. CHECK	$-108.44	$216.88
08/26/1998	PAYMENT	STILLFIELD, DONNA CHECK	$-113.99	$325.32
07/13/1998	BILL	THOMAS, DONNA JEANNE BALAAM	$439.31	$439.31
04/20/1998	PAYMENT	STILLFIELD, DONNA J CHECK	$-112.55	$0.00
03/25/1998	PENALTY	Postage Costs	$1.00	$112.55
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$4.29	$111.55
01/12/1998	PAYMENT	STILLFIELD, DONNA J CHECK	$-107.26	$107.26
10/15/1997	PAYMENT	STILLFIELD, DONNA CHECK	$-107.26	$214.52
08/21/1997	PAYMENT	STILLFIELD, DONNA J CHECK	$-112.85	$321.78
07/14/1997	BILL	THOMAS, WILSON EUGENE & DONNA	$434.63	$434.63
03/14/1997	PAYMENT	STILLFIELD, DONNA	$-90.01	$0.00
01/22/1997	PAYMENT	STILLFIELD, D. J.	$-90.01	$90.01
10/21/1996	PAYMENT	STILLFIELD, DONNAL	$-90.01	$180.02
10/21/1996	AMENDMENT	paid before 10/18	$-3.60	$270.03
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$3.60	$273.63
09/06/1996	PAYMENT	STILLFIELD, DONNA	$-94.08	$270.03
07/18/1996	BILL	THOMAS, WILSON EUGENE & DONNA	$364.11	$364.11