Tax Account 014-191-16

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Owners

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

Account Summary

Account ID	014-191-16
Account Type	Real Estate
Location	96 BUTTE WAY MASON VALLEY
Balance	$5,902.00
Currently Due	$0.00

Account ID

014-191-16

Account Type

Real Estate

Location

96 BUTTE WAY
MASON VALLEY

Balance

$5,902.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$23,610.77
Total	$23,610.77
Paid	$17,708.77
Balance	$5,902.00
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

$23,610.77

Total

$23,610.77

Paid

$17,708.77

Balance

$5,902.00

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	$5,904.77	$0.00	$5,904.77	$5,904.77	$0.00
2	10/07/2024	10/17/2024	Paid	$5,902.00	$0.00	$5,902.00	$5,902.00	$0.00
3	01/06/2025	01/16/2025	Paid	$5,902.00	$0.00	$5,902.00	$5,902.00	$0.00
4	03/03/2025	03/13/2025	Due	$5,902.00	$0.00	$5,902.00	$0.00	$5,902.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$21,921.81	$0.00	$21,921.81	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$19,668.97	$0.00	$19,668.97	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$19,175.22	$0.00	$19,175.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$18,841.48	$0.00	$18,841.48	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$18,014.44	$0.00	$18,014.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$17,579.14	$0.00	$17,579.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$17,485.78	$0.00	$17,485.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$17,007.48	$0.00	$17,007.48	$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	15.99	12.05	3.94	.00
2024-2025	S28	Walker River Irr.	560.01	420.06	139.95	.00
2023-2024	S21	Weed Tax	15.23	15.23	.00	.00
2023-2024	S28	Walker River Irr.	578.10	578.10	.00	.00
2022-2023	S21	Weed Tax	9.33	9.33	.00	.00
2022-2023	S28	Walker River Irr.	433.24	433.24	.00	.00
2021-2022	S21	Weed Tax	9.22	9.22	.00	.00
2021-2022	S28	Walker River Irr.	411.44	411.44	.00	.00
2020-2021	S21	Weed Tax	9.23	9.23	.00	.00
2020-2021	S28	Walker River Irr.	393.52	393.52	.00	.00
2019-2020	S21	Weed Tax	9.25	9.25	.00	.00
2019-2020	S28	Walker River Irr.	395.78	395.78	.00	.00
2018-2019	S21	Weed Tax	9.49	9.49	.00	.00
2018-2019	S28	Walker River Irr.	396.91	396.91	.00	.00
2017-2018	S21	Weed Tax	9.80	9.80	.00	.00
2017-2018	S28	Walker River Irr.	395.62	395.62	.00	.00
2016-2017	S21	Weed Tax	9.70	9.70	.00	.00
2016-2017	S28	Walker River Irr.	350.25	350.25	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1194	$-5,902.00	$5,902.00
10/08/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1191	$-5,902.00	$11,804.00
08/16/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1185	$-5,904.77	$17,706.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$23,610.77	$23,610.77
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-5,480.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-5,480.00	$5,480.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-5,480.00	$10,960.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-5,481.81	$16,440.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$21,921.81	$21,921.81
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-4,917.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-4,917.00	$4,917.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-4,917.00	$9,834.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-4,917.97	$14,751.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$4,917.97	$19,668.97
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$4,917.00	$14,751.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$4,917.00	$9,834.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-4,917.00	$4,917.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-4,917.00	$9,834.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-4,917.97	$14,751.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$19,668.97	$19,668.97
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-4,793.75	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-4,793.75	$4,793.75
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-4,793.75	$9,587.50
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-4,793.97	$14,381.25
07/14/2021	BILL	DESERT PEARL FARMS LLC	$19,175.22	$19,175.22
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-4,708.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-4,708.00	$4,708.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-4,708.00	$9,416.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-4,717.48	$14,124.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$18,841.48	$18,841.48
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-18,014.44	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$18,014.44	$18,014.44
08/21/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1052	$-17,579.14	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$17,579.14	$17,579.14
08/14/2017	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1032	$-17,485.78	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$17,485.78	$17,485.78
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-8,498.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-8,509.48	$8,498.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$17,007.48	$17,007.48
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-8,466.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-8,477.62	$8,466.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$16,943.62	$16,943.62
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-8,210.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-8,220.37	$8,210.00
07/08/2014	BILL	DESERT PEARL FARMS LLC	$16,430.37	$16,430.37
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-7,890.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-7,899.24	$7,890.00
07/08/2013	BILL	DESERT PEARL FARMS LLC	$15,789.24	$15,789.24
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-7,604.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-7,614.54	$7,604.00
07/10/2012	BILL	DESERT PEARL FARMS LLC	$15,218.54	$15,218.54
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-3,909.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-3,909.00	$3,909.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-3,909.00	$7,818.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-3,919.18	$11,727.00
07/08/2011	BILL	DESERT PEARL FARMS LLC	$15,646.18	$15,646.18
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-16,067.86	$0.00
07/08/2010	BILL	DESERT PEARL FARMS LLC	$16,067.86	$16,067.86
03/03/2010	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 70-2382 NUM: 81131503	$-4,066.00	$0.00
01/08/2010	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 70-2382 NUM: 64405269	$-4,054.41	$4,066.00
10/09/2009	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 79-148 NUM: 159817977	$-4,077.59	$8,120.41
08/03/2009	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 79-148 NUM: 52547179	$-4,077.59	$12,198.00
07/06/2009	BILL	PERI, DAVID J & PAMELA Q TRS	$16,275.59	$16,275.59
02/27/2009	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 79-148 NUM: 132741983	$-3,992.00	$0.00
01/13/2009	PAYMENT	PERI, DAVID & PAMELA CHECK BANK: 79-148 NUM: 125732622	$-3,992.00	$3,992.00
09/09/2008	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 62-20 NUM: 8830556	$-3,992.00	$7,984.00
08/19/2008	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 62-20 NUM: 7840717	$-4,005.81	$11,976.00
07/15/2008	BILL	PERI, DAVID J & PAMELA Q TRS	$15,981.81	$15,981.81
04/09/2008	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 62-20 NUM: 3245391	$-3,928.08	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$151.08	$3,928.08
01/11/2008	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 10-86 NUM: 167069871	$-3,777.00	$3,777.00
11/06/2007	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 10-86 NUM: 770796005	$-151.08	$7,554.00
10/16/2007	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 10-86 NUM: 602522	$-3,777.00	$7,705.08
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$151.08	$11,482.08
08/13/2007	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 10-86 NUM: 971981210	$-3,793.55	$11,331.00
07/12/2007	BILL	PERI, DAVID J & PAMELA Q TRS	$15,124.55	$15,124.55
01/05/2007	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 90-7118 NUM: 483	$-7,402.00	$0.00
10/11/2006	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 90-7118 NUM: 449	$-3,701.00	$7,402.00
09/05/2006	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 10-86 NUM: 442807799	$-3,711.85	$11,103.00
09/05/2006	AMENDMENT	postmark	$-148.47	$14,814.85
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$148.47	$14,963.32
07/12/2006	BILL	PERI, DAVID J & PAMELA Q TRS	$14,814.85	$14,814.85
02/28/2006	PAYMENT	PERI, M/M PAMELA CHECK BANK: 10-86 NUM: 107216179	$-3,432.00	$0.00
01/11/2006	PAYMENT	PERI, PAMELA A CHECK BANK: 10-86 NUM: 29570670	$-3,432.00	$3,432.00
09/19/2005	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 10-86 NUM: 166575829	$-3,432.00	$6,864.00
08/10/2005	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 90-7118 NUM: 254	$-3,443.97	$10,296.00
07/15/2005	BILL	PERI, DAVID J & PAMELA Q TRS	$13,739.97	$13,739.97
03/15/2005	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 90-7118 NUM: 116	$-3,407.00	$0.00
01/07/2005	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 90-7118 NUM: 4489	$-3,407.00	$3,407.00
10/07/2004	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 90-7118 NUM: 4388	$-3,407.00	$6,814.00
08/11/2004	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 90-7118 NUM: 4328	$-3,419.24	$10,221.00
07/08/2004	BILL	PERI, DAVID J & PAMELA Q TRS	$13,640.24	$13,640.24
03/04/2004	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 90-7118 NUM: 4163	$-3,339.45	$0.00
01/09/2004	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 90-7118 NUM: 4099	$-3,339.45	$3,339.45
10/03/2003	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 90-7118 NUM: 3985	$-3,339.45	$6,678.90
08/04/2003	PAYMENT	PERI, DAVID J & PAMELA Q TRS CHECK BANK: 11-7000 NUM: 3899	$-3,348.02	$10,018.35
07/18/2003	BILL	PERI, DAVID J & PAMELA Q TRS	$13,366.37	$13,366.37
01/09/2003	PAYMENT	PERI, DAVID J & PAMELA A TRS CHECK BANK: 11-7000 NUM: 3592	$-2,402.00	$0.00
10/01/2002	PAYMENT	PERI, DAVID J & PAMELA A TRS CHECK BANK: 11-7000 NUM: 3390	$-2,402.00	$2,402.00
09/30/2002	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 11305	$-2,402.00	$4,804.00
07/25/2002	PAYMENT	PERI, DAVID J & PAMELA A TRS CHECK BANK: 11-7000 NUM: 3264	$-2,412.48	$7,206.00
07/12/2002	BILL	PERI, DAVID J & PAMELA A TRS	$9,618.48	$9,618.48
02/26/2002	PAYMENT	PERI, DAVID J & PAMELA A TRS CHECK BANK: 11-7000 NUM: 2955	$-2,207.19	$0.00
01/31/2002	PAYMENT	PERI, DAVID J & PAMELA A TRS CHECK BANK: 11-7000 NUM: 2901	$-4,723.39	$2,207.19
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$220.72	$6,930.58
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$88.29	$6,709.86
08/03/2001	PAYMENT	PERI, DAVID J & PAMELA A TRS CHECK BANK: 11-7000 NUM: 2593	$-2,212.51	$6,621.57
07/12/2001	BILL	PERI, DAVID J & PAMELA A TRS	$8,834.08	$8,834.08
02/05/2001	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CORK: B BANK: 11-7000 NUM: 2256	$-1,988.33	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$3.05	$1,988.33
01/16/2001	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK BANK: 11-7000 NUM: 2225	$-1,908.92	$1,985.28
12/13/2000	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK BANK: 11-7000 NUM: 2203	$-1,908.92	$3,894.20
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$76.36	$5,803.12
09/01/2000	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK BANK: 11-7000 NUM: 2044	$-1,914.47	$5,726.76
07/17/2000	BILL	PERI, DAVID J & PAMELA A TRSTE	$7,641.23	$7,641.23
03/08/2000	PAYMENT	DAVID PERI CHECK BANK: 11-7000 NUM: 1464	$-374.38	$0.00
01/14/2000	PAYMENT	QUILICI, PAMELA CHECK BANK: 11-7000 NUM: 1403	$-374.38	$374.38
10/11/1999	PAYMENT	PERI, DAVID J & PAMELA A TRSTE CHECK BANK: 11-7000 NUM: 1259	$-374.38	$748.76
08/06/1999	PAYMENT	PERI, PAM CHECK BANK: 11-7000 NUM: 1164	$-379.81	$1,123.14
07/17/1999	BILL	PERI, DAVID J & PAMELA A TRSTE	$1,502.95	$1,502.95