Tax Account 014-181-02

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Owners

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

Account Summary

Account ID	014-181-02
Account Type	Real Estate
Location	125 FARRELL LN MASON VALLEY
Balance	$27,483.75
Currently Due	$6,873.75

Account ID

014-181-02

Account Type

Real Estate

Location

125 FARRELL LN
MASON VALLEY

Balance

$27,483.75

Currently Due

$6,873.75

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$27,483.75
Total	$27,483.75
Paid	$0.00
Balance	$27,483.75
Due	$6,873.75
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

$27,483.75

Total

$27,483.75

Paid

$0.00

Balance

$27,483.75

Due

$6,873.75

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	Due	$6,873.75	$0.00	$6,873.75	$0.00	$6,873.75
2	10/07/2024	10/17/2024	Due	$6,870.00	$0.00	$6,870.00	$0.00	$13,743.75
3	01/06/2025	01/16/2025	Due	$6,870.00	$0.00	$6,870.00	$0.00	$20,613.75
4	03/03/2025	03/13/2025	Due	$6,870.00	$0.00	$6,870.00	$0.00	$27,483.75

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$27,340.13	$0.00	$27,340.13	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$21,997.80	$0.00	$21,997.80	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$20,959.25	$0.00	$20,959.25	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$20,367.31	$0.00	$20,367.31	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$19,989.49	$0.00	$19,989.49	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$21,943.80	$0.00	$21,943.80	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$20,974.29	$0.00	$20,974.29	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$17,400.12	$0.00	$17,400.12	$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	189.25	.00	189.25	47.53
2024-2025	S28	Walker River Irr.	18832.32	.00	18832.32	4708.29
2023-2024	S21	Weed Tax	160.47	160.47	.00	.00
2023-2024	S28	Walker River Irr.	8487.50	8487.50	.00	.00
2023-2024	S28	Walker River Irr.	10856.82	10856.82	.00	.00
2022-2023	S21	Weed Tax	144.49	144.49	.00	.00
2022-2023	S28	Walker River Irr.	14598.37	14598.37	.00	.00
2021-2022	S21	Weed Tax	140.53	140.53	.00	.00
2021-2022	S28	Walker River Irr.	13733.02	13733.02	.00	.00
2020-2021	S21	Weed Tax	140.53	140.53	.00	.00
2020-2021	S28	Walker River Irr.	13175.94	13175.94	.00	.00
2019-2020	S21	Weed Tax	141.44	141.44	.00	.00
2019-2020	S28	Walker River Irr.	13239.94	13239.94	.00	.00
2018-2019	S21	Weed Tax	150.73	150.73	.00	.00
2018-2019	S28	Walker River Irr.	13271.94	13271.94	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	2227.70	2227.70	.00	.00
2017-2018	S21	Weed Tax	162.45	162.45	.00	.00
2017-2018	S28	Walker River Irr.	12937.51	12937.51	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1834.57	1834.57	.00	.00
2016-2017	S21	Weed Tax	158.34	158.34	.00	.00
2016-2017	S28	Walker River Irr.	11355.08	11355.08	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DESERT PEARL FARMS LLC	$27,483.75	$27,483.75
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-6,834.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-6,834.00	$6,834.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-6,834.00	$13,668.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-6,838.13	$20,502.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$27,340.13	$27,340.13
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-5,499.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-5,499.00	$5,499.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-5,499.00	$10,998.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-5,500.80	$16,497.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$5,500.80	$21,997.80
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$5,499.00	$16,497.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$5,499.00	$10,998.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-5,499.00	$5,499.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-5,499.00	$10,998.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-5,500.80	$16,497.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$21,997.80	$21,997.80
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-5,239.77	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-5,239.77	$5,239.77
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-5,239.77	$10,479.54
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-5,239.94	$15,719.31
07/14/2021	BILL	DESERT PEARL FARMS LLC	$20,959.25	$20,959.25
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-5,056.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-5,056.00	$5,056.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-5,056.00	$10,112.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-5,199.31	$15,168.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$20,367.31	$20,367.31
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-19,989.49	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$19,989.49	$19,989.49
08/21/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1052	$-21,943.80	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$21,943.80	$21,943.80
08/14/2017	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1032	$-20,974.29	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$20,974.29	$20,974.29
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-8,620.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-8,780.12	$8,620.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$17,400.12	$17,400.12
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-8,178.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-8,311.70	$8,178.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$16,489.70	$16,489.70
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-8,120.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-8,239.00	$8,120.00
07/08/2014	BILL	DESERT PEARL FARMS LLC	$16,359.00	$16,359.00
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-8,292.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-8,405.87	$8,292.00
07/08/2013	BILL	DESERT PEARL FARMS LLC	$16,697.87	$16,697.87
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-8,134.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-8,248.94	$8,134.00
07/10/2012	BILL	DESERT PEARL FARMS LLC	$16,382.94	$16,382.94
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-3,908.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-3,908.00	$3,908.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-3,908.00	$7,816.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-4,019.16	$11,724.00
07/08/2011	BILL	DESERT PEARL FARMS LLC	$15,743.16	$15,743.16
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-15,617.37	$0.00
07/08/2010	BILL	DESERT PEARL FARMS LLC	$15,617.37	$15,617.37
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-15,247.53	$0.00
07/06/2009	BILL	DESERT PEARL FARMS LLC	$15,247.53	$15,247.53
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-14,949.31	$0.00
07/15/2008	BILL	DESERT PEARL FARMS LLC	$14,949.31	$14,949.31
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-14,673.39	$0.00
07/12/2007	BILL	DESERT PEARL FARMS LLC	$14,673.39	$14,673.39
08/23/2006	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058*	$-14,001.26	$0.00
07/12/2006	BILL	DESERT PEARL FARMS	$14,001.26	$14,001.26
08/25/2005	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998*	$-13,885.33	$0.00
07/15/2005	BILL	DESERT PEARL FARMS	$13,885.33	$13,885.33
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-13,818.11	$0.00
07/08/2004	BILL	DESERT PEARL FARMS	$13,818.11	$13,818.11
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96276	$-13,659.25	$0.00
07/18/2003	BILL	DESERT PEARL FARMS	$13,659.25	$13,659.25
08/28/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81900	$-13,458.99	$0.00
07/12/2002	BILL	DESERT PEARL FARMS	$13,458.99	$13,458.99
08/28/2001	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 69382	$-13,497.09	$0.00
07/12/2001	BILL	DESERT PEARL FARMS	$13,497.09	$13,497.09
08/30/2000	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 60131	$-13,393.74	$0.00
07/17/2000	BILL	DESERT PEARL FARMS	$13,393.74	$13,393.74
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-13,374.35	$0.00
07/17/1999	BILL	DESERT PEARL FARMS	$13,374.35	$13,374.35
08/28/1998	PAYMENT	PERI & SONS CHECK	$-14,169.44	$0.00
07/13/1998	BILL	DESERT PEARL FARMS	$14,169.44	$14,169.44
08/29/1997	PAYMENT	PERI & SONS FARMS, INC CHECK	$-13,694.43	$0.00
07/14/1997	BILL	DESERT PEARL FARMS	$13,694.43	$13,694.43
09/06/1996	PAYMENT	PERI & SONS FARMS, INC	$-13,345.57	$0.00
07/18/1996	BILL	DESERT PEARL FARMS	$13,345.57	$13,345.57