Tax Account 014-391-12

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Owners

DESERT PEARL FARMS LLC
430 HWY 339
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-391-12
Account Type	Real Estate
Location	272 PETE HENRICHS RD MASON VALLEY
Balance	$4,155.00
Currently Due	$1,385.00

Account ID

014-391-12

Account Type

Real Estate

Location

272 PETE HENRICHS RD
MASON VALLEY

Balance

$4,155.00

Currently Due

$1,385.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,540.70
Total	$5,540.70
Paid	$1,385.70
Balance	$4,155.00
Due	$1,385.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	Other

Description

2026/2027 REAL ESTATE TAXES

Original

$5,540.70

Total

$5,540.70

Paid

$1,385.70

Balance

$4,155.00

Due

$1,385.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

Other

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,385.70	$0.00	$0.00	$1,385.70	$1,385.70	$0.00
2	10/05/2026	10/16/2026	Due	$1,385.00	$0.00	$0.00	$1,385.00	$0.00	$1,385.00
3	01/04/2027	01/15/2027	Due	$1,385.00	$0.00	$0.00	$1,385.00	$0.00	$2,770.00
4	03/01/2027	03/12/2027	Due	$1,385.00	$0.00	$0.00	$1,385.00	$0.00	$4,155.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,279.45	$0.00	$0.00	$5,279.45	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$5,023.14	$0.00	$0.00	$5,023.14	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$4,966.93	$0.00	$0.00	$4,966.93	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$4,089.41	$0.00	$0.00	$4,089.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,929.60	$0.00	$0.00	$3,929.60	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	35.21	8.84	26.37	8.79
2026-2027	S28	Walker River Irr.	3990.33	997.62	2992.71	997.57
2025-2026	S21	Weed Tax	37.69	37.69	.00	.00
2025-2026	S28	Walker River Irr.	3621.21	3621.21	.00	.00
2024-2025	S21	Weed Tax	39.37	39.37	.00	.00
2024-2025	S28	Walker River Irr.	3483.27	3483.27	.00	.00
2023-2024	S21	Weed Tax	33.28	33.28	.00	.00
2023-2024	S28	Walker River Irr.	3544.29	3544.29	.00	.00
2022-2023	S21	Weed Tax	29.90	29.90	.00	.00
2022-2023	S28	Walker River Irr.	2773.07	2773.07	.00	.00
2021-2022	S21	Weed Tax	29.06	29.06	.00	.00
2021-2022	S28	Walker River Irr.	2650.15	2650.15	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	DESERT PEARL FARMS LLC CHECK 1226	$-1,385.70	$4,155.00
07/15/2026	BILL	DESERT PEARL FARMS LLC	$5,540.70	$5,540.70
03/02/2026	PAYMENT	DESERT PEARL FARMS LLC CHECK 1212	$-1,319.00	$0.00
01/07/2026	PAYMENT	DESERT PEARL FARMS LLC CHECK 1211	$-1,319.00	$1,319.00
10/06/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1208	$-1,319.00	$2,638.00
08/15/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1206	$-1,322.45	$3,957.00
07/11/2025	BILL	DESERT PEARL FARMS LLC	$5,279.45	$5,279.45
02/28/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1196	$-1,255.00	$0.00
01/06/2025	PAYMENT	DESERT PEARL FARMS LLC CHECK 1194	$-1,255.00	$1,255.00
10/08/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1191	$-1,255.00	$2,510.00
08/16/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1185	$-1,258.14	$3,765.00
07/16/2024	BILL	DESERT PEARL FARMS LLC	$5,023.14	$5,023.14
03/04/2024	PAYMENT	DESERT PEARL FARMS LLC CHECK 1169	$-1,241.00	$0.00
12/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1168	$-1,241.00	$1,241.00
10/02/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1165	$-1,241.00	$2,482.00
08/29/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1162	$-1,243.93	$3,723.00
07/17/2023	BILL	DESERT PEARL FARMS LLC	$4,966.93	$4,966.93
03/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1151	$-1,022.00	$0.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1150 ORIG: CHECK	$-1,022.00	$1,022.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1147 ORIG: CHECK	$-1,022.00	$2,044.00
02/06/2023	PAYMENT	DESERT PEARL FARMS LLC SYS 1146 ORIG: CHECK	$-1,023.41	$3,066.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1146 VOIDED PAYMENT: 699554. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,023.41	$4,089.41
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1147 VOIDED PAYMENT: 724371. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,022.00	$3,066.00
02/06/2023	ADJUST	DESERT PEARL FARMS LLC CHECK 1150 VOIDED PAYMENT: 760878. REASON: CORRECTED RECAPTURE FOR 2022/2023	$1,022.00	$2,044.00
01/03/2023	PAYMENT	DESERT PEARL FARMS LLC CHECK 1150	$-1,022.00	$1,022.00
10/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1147	$-1,022.00	$2,044.00
08/17/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1146	$-1,023.41	$3,066.00
07/15/2022	BILL	DESERT PEARL FARMS LLC	$4,089.41	$4,089.41
03/10/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1130	$-982.35	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS LLC CHECK 1128	$-982.35	$982.35
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1125	$-982.35	$1,964.70
08/16/2021	PAYMENT	DESERT PEARL FARMS LLC CHECK 1122	$-982.55	$2,947.05
07/14/2021	BILL	DESERT PEARL FARMS LLC	$3,929.60	$3,929.60