Tax Account 014-191-17

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Owners

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

Account Summary

Account ID	014-191-17
Account Type	Real Estate
Location	120 BUTTE WAY MASON VALLEY
Balance	$6,551.00
Currently Due	$0.00

Account ID

014-191-17

Account Type

Real Estate

Location

120 BUTTE WAY
MASON VALLEY

Balance

$6,551.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$26,206.98
Total	$26,206.98
Paid	$19,655.98
Balance	$6,551.00
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

$26,206.98

Total

$26,206.98

Paid

$19,655.98

Balance

$6,551.00

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	$6,553.98	$0.00	$6,553.98	$6,553.98	$0.00
2	10/07/2024	10/17/2024	Paid	$6,551.00	$0.00	$6,551.00	$6,551.00	$0.00
3	01/06/2025	01/16/2025	Paid	$6,551.00	$0.00	$6,551.00	$6,551.00	$0.00
4	03/03/2025	03/13/2025	Due	$6,551.00	$0.00	$6,551.00	$0.00	$6,551.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,143.49	$0.00	$26,143.49	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$26,054.72	$0.00	$26,054.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$24,926.37	$0.00	$24,926.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$24,604.35	$0.00	$24,604.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$20,902.40	$0.00	$20,902.40	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$10,113.93	$0.00	$10,113.93	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,564.86	$0.00	$6,564.86	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$10,787.23	$0.00	$10,787.23	$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	87.59	65.75	21.84	.00
2024-2025	S28	Walker River Irr.	3845.34	2884.06	961.28	.00
2024-2025	S29	Mason Valley Gnd Wtr	14802.39	11101.85	3700.54	.00
2023-2024	S21	Weed Tax	74.54	74.54	.00	.00
2023-2024	S28	Walker River Irr.	3971.26	3971.26	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	15179.50	15179.50	.00	.00
2022-2023	S21	Weed Tax	67.29	67.29	.00	.00
2022-2023	S28	Walker River Irr.	2974.41	2974.41	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	16607.29	16607.29	.00	.00
2021-2022	S21	Weed Tax	65.50	65.50	.00	.00
2021-2022	S28	Walker River Irr.	2827.09	2827.09	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	15807.10	15807.10	.00	.00
2020-2021	S21	Weed Tax	65.50	65.50	.00	.00
2020-2021	S28	Walker River Irr.	2703.18	2703.18	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	15728.68	15728.68	.00	.00
2019-2020	S21	Weed Tax	66.71	66.71	.00	.00
2019-2020	S28	Walker River Irr.	2718.93	2718.93	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	12198.39	12198.39	.00	.00
2018-2019	S21	Weed Tax	70.92	70.92	.00	.00
2018-2019	S28	Walker River Irr.	2726.81	2726.81	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1679.68	1679.68	.00	.00
2017-2018	S21	Weed Tax	72.43	72.43	.00	.00
2017-2018	S28	Walker River Irr.	2723.14	2723.14	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1463.62	1463.62	.00	.00
2016-2017	S21	Weed Tax	70.56	70.56	.00	.00
2016-2017	S28	Walker River Irr.	2412.58	2412.58	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	6056.84	6056.84	.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	$-6,551.00	$6,551.00
10/08/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1191	$-6,551.00	$13,102.00
08/16/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1185	$-6,553.98	$19,653.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$26,206.98	$26,206.98
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-6,535.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-6,535.00	$6,535.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-6,535.00	$13,070.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-6,538.49	$19,605.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$26,143.49	$26,143.49
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-6,513.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-6,513.00	$6,513.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-6,513.00	$13,026.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-6,515.72	$19,539.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$6,515.72	$26,054.72
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$6,513.00	$19,539.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$6,513.00	$13,026.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-6,513.00	$6,513.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-6,513.00	$13,026.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-6,515.72	$19,539.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$26,054.72	$26,054.72
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-6,231.54	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-6,231.54	$6,231.54
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-6,231.54	$12,463.08
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-6,231.75	$18,694.62
07/14/2021	BILL	DESERT PEARL FARMS LLC	$24,926.37	$24,926.37
02/26/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1097	$-6,134.00	$0.00
01/04/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1091	$-6,134.00	$6,134.00
10/13/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1087	$-6,134.00	$12,268.00
08/17/2020	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1085	$-6,202.35	$18,402.00
07/09/2020	BILL	DESERT PEARL FARMS LLC	$24,604.35	$24,604.35
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1072***	$-20,902.40	$0.00
07/10/2019	BILL	DESERT PEARL FARMS LLC	$20,902.40	$20,902.40
08/21/2018	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1052	$-10,113.93	$0.00
07/10/2018	BILL	DESERT PEARL FARMS LLC	$10,113.93	$10,113.93
08/14/2017	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1032	$-6,564.86	$0.00
07/10/2017	BILL	DESERT PEARL FARMS LLC	$6,564.86	$6,564.86
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-5,358.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-5,429.23	$5,358.00
07/11/2016	BILL	DESERT PEARL FARMS LLC	$10,787.23	$10,787.23
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-2,222.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-2,283.57	$2,222.00
07/07/2015	BILL	DESERT PEARL FARMS LLC	$4,505.57	$4,505.57
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-2,440.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-2,492.81	$2,440.00
07/08/2014	BILL	DESERT PEARL FARMS LLC	$4,932.81	$4,932.81
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-2,344.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-2,394.44	$2,344.00
07/08/2013	BILL	DESERT PEARL FARMS LLC	$4,738.44	$4,738.44
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-2,276.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-2,325.63	$2,276.00
07/10/2012	BILL	DESERT PEARL FARMS LLC	$4,601.63	$4,601.63
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-1,038.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-1,038.00	$1,038.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-1,038.00	$2,076.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-1,090.18	$3,114.00
07/08/2011	BILL	DESERT PEARL FARMS LLC	$4,204.18	$4,204.18
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-4,071.22	$0.00
07/08/2010	BILL	DESERT PEARL FARMS LLC	$4,071.22	$4,071.22
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-3,936.66	$0.00
07/06/2009	BILL	DESERT PEARL FARMS LLC	$3,936.66	$3,936.66
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-3,819.51	$0.00
07/15/2008	BILL	DESERT PEARL FARMS LLC	$3,819.51	$3,819.51
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-3,813.58	$0.00
07/12/2007	BILL	DESERT PEARL FARMS LLC	$3,813.58	$3,813.58
08/23/2006	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058*	$-3,711.90	$0.00
07/12/2006	BILL	DESERT PEARL FARMS	$3,711.90	$3,711.90
08/25/2005	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998*	$-3,687.67	$0.00
07/15/2005	BILL	DESERT PEARL FARMS	$3,687.67	$3,687.67
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-3,658.65	$0.00
07/08/2004	BILL	DESERT PEARL FARMS	$3,658.65	$3,658.65
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96276	$-3,604.59	$0.00
07/18/2003	BILL	DESERT PEARL FARMS	$3,604.59	$3,604.59
08/28/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81900	$-3,465.21	$0.00
07/12/2002	BILL	DESERT PEARL FARMS	$3,465.21	$3,465.21
08/28/2001	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 69382	$-3,363.19	$0.00
07/12/2001	BILL	DESERT PEARL FARMS	$3,363.19	$3,363.19
08/30/2000	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 60131	$-3,352.95	$0.00
07/17/2000	BILL	DESERT PEARL FARMS	$3,352.95	$3,352.95
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-3,392.65	$0.00
07/17/1999	BILL	DESERT PEARL FARMS	$3,392.65	$3,392.65
08/28/1998	PAYMENT	PERI & SONS CHECK	$-5,082.74	$0.00
07/13/1998	BILL	DESERT PEARL FARMS	$5,082.74	$5,082.74
08/29/1997	PAYMENT	PERI & SONS FARMS, INC CHECK	$-5,245.47	$0.00
07/14/1997	BILL	DESERT PEARL FARMS	$5,245.47	$5,245.47
03/07/1997	PAYMENT	SALVADOR, WILLIAM & LEOTA TRUS	$-1,295.81	$0.00
12/31/1996	PAYMENT	SALVADOR, WILLIAM & LEOTA TRUS	$-1,295.81	$1,295.81
10/08/1996	PAYMENT	SALVADOR, WILLIAM & LEOTA TRUS	$-1,295.81	$2,591.62
08/21/1996	PAYMENT	SALVADOR, WILLIAM & LEOTA TRUS	$-1,332.18	$3,887.43
07/18/1996	BILL	SALVADOR, WILLIAM & LEOTA TRUS	$5,219.61	$5,219.61