Tax Account MH012116

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Owners

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

Account Summary

Account ID	MH012116
Account Type	Personal Property
Location	19 B E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012116

Account Type

Personal Property

Location

19 B E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$194.21
Total	$194.21
Paid	$194.21
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$194.21

Total

$194.21

Paid

$194.21

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$50.21	$0.00	$50.21	$50.21	$0.00
2	10/07/2024	10/17/2024	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
3	01/06/2025	01/16/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00
4	03/03/2025	03/13/2025	Paid	$48.00	$0.00	$48.00	$48.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$179.81	$0.00	$179.81	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$166.49	$0.00	$166.49	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$158.77	$0.00	$158.77	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$151.44	$0.00	$151.44	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$141.32	$0.00	$141.32	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$134.88	$0.00	$134.88	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$130.33	$0.00	$130.33	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$125.38	$0.00	$125.38	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1184	$-194.21	$0.00
07/16/2024	BILL	DESERT PEARL FARMS, LLC	$194.21	$194.21
08/29/2023	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1163	$-179.81	$0.00
07/14/2023	BILL	DESERT PEARL FARMS, LLC	$179.81	$179.81
08/17/2022	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1145	$-166.49	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$166.49
07/14/2022	BILL	DESERT PEARL FARMS, LLC	$166.49	$166.49
03/10/2022	PAYMENT	DESERT PEARL FARMS CHECK 1131	$-39.65	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS CHECK 1129	$-39.65	$39.65
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1126	$-39.65	$79.30
08/16/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1123	$-39.82	$118.95
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$158.77
07/22/2021	BILL	DESERT PEARL FARMS, LLC	$158.77	$158.77
08/17/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1084	$-154.64	$0.00
07/07/2020	BILL	DESERT PEARL FARMS, LLC	$151.44	$154.64
06/04/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.62	$3.20
06/04/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.87	$2.58
06/04/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$1.71	$1.71
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CASH NUM: 1072	$-140.70	$0.00
07/10/2019	BILL	DESERT PEARL FARMS, LLC	$140.70	$140.70
09/25/2018	PAYMENT	DESERT PEARL FARMS, LLC CHECK NUM: 1053	$-100.50	$0.00
08/16/2018	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1049	$-33.51	$100.50
07/10/2018	BILL	DESERT PEARL FARMS, LLC	$134.01	$134.01
12/20/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211033	$-64.30	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-64.32	$64.30
07/11/2017	BILL	DESERT PEARL FARMS, LLC	$128.62	$128.62
01/03/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 206798	$-62.68	$0.00
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-62.70	$62.68
07/14/2016	BILL	DESERT PEARL FARMS, LLC	$125.38	$125.38
01/07/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 202729	$-62.56	$0.00
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-62.57	$62.56
07/08/2015	BILL	DESERT PEARL FARMS, LLC	$125.13	$125.13
07/30/2014	PAYMENT	SD SEIFERT COMPANY CASH NUM: *	$-121.24	$0.00
07/10/2014	BILL	SEIFERT, STANLEY D OR JUDY A	$121.24	$121.24
02/24/2014	PAYMENT	S D SEIFERT COMPANY CASH NUM: *	$-29.42	$0.00
01/09/2014	PAYMENT	S.D. SEIFERT CO CASH NUM: *	$-32.67	$29.42
10/18/2013	INTEREST	Instlmnt2 Interest for 2013-14	$0.30	$62.09
10/14/2013	PAYMENT	SEIFERT, STANLEY D OR JUDY A CASH NUM: *	$-29.45	$61.79
10/03/2013	PAYMENT	S.D. SEIFERT CO CASH NUM: *	$-29.42	$91.24
08/30/2013	INTEREST	Instlmnt1 Interest for 2013-14	$2.95	$120.66
07/11/2013	BILL	SEIFERT, STANLEY D OR JUDY A	$117.71	$117.71
02/22/2013	PAYMENT	S.D. SEIFERT COMPANY CASH NUM: *	$-28.57	$0.00
01/03/2013	PAYMENT	S.D. SEIFERT COMPANY CASH NUM: *	$-28.57	$28.57
10/02/2012	PAYMENT	SEIFERT, S D CHECK NUM: 6826	$-28.57	$57.14
08/22/2012	PAYMENT	SEIFERT COMPANYY D OR JUDY A CASH NUM: *	$-28.59	$85.71
07/12/2012	BILL	SEIFERT, STANLEY D OR JUDY A	$114.30	$114.30
02/24/2012	PAYMENT	SEIFERT, STANLEY D OR JUDY A CASH NUM: *	$-27.74	$0.00
01/05/2012	PAYMENT	SEIFERT, STANLEY D OR JUDY A CASH NUM: *	$-27.74	$27.74
10/03/2011	PAYMENT	SEIFERT, STANLEY D OR JUDY A CASH NUM: *	$-27.74	$55.48
08/14/2011	PAYMENT	SEIFERT, STANLEY D OR JUDY A CASH NUM: *	$-27.75	$83.22
07/13/2011	BILL	SEIFERT, STANLEY D OR JUDY A	$110.97	$110.97
08/17/2010	PAYMENT	SEIFERT, STANLEY D OR JUDY A CASH NUM: *	$-111.75	$0.00
07/13/2010	BILL	SEIFERT, STANLEY D OR JUDY A	$111.75	$111.75
03/02/2010	PAYMENT	S.D. SEIFERT CO CASH NUM: *	$-33.87	$0.00
01/05/2010	PAYMENT	S.D. SEIFERT CO CASH NUM: *	$-33.87	$33.87
10/07/2009	PAYMENT	S.D. SEIFERT CO CASH NUM: *	$-33.87	$67.74
08/13/2009	PAYMENT	S.D. SEIFERT CO/SANTOS RANCH CASH NUM: *	$-33.90	$101.61
07/09/2009	BILL	SEIFERT, STANLEY D OR JUDY A	$135.51	$135.51
12/22/2008	PAYMENT	SEIFERT, STANLEY D OR JUDY A CASH NUM: *	$-83.10	$0.00
09/29/2008	PAYMENT	S.D. SIEFERT CO CASH NUM: *	$-41.55	$83.10
08/15/2008	PAYMENT	S.D. SEIFERT CO. CASH NUM: *	$-41.58	$124.65
07/16/2008	BILL	SEIFERT, STANLEY D OR JUDY A	$166.23	$166.23
03/07/2008	PAYMENT	SEIFERT, S.D. COMPANY CHECK BANK: 94-7074 NUM: 5914*	$-45.63	$0.00
01/03/2008	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074-3212 NUM: 5884*	$-45.63	$45.63
09/24/2007	PAYMENT	SEIFERT, S.D. COMPANY CHECK BANK: 94-7074 NUM: 5822*	$-45.63	$91.26
08/15/2007	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074-3212 NUM: 5795*	$-45.63	$136.89
07/13/2007	BILL	SEIFERT, STANLEY D OR JUDY A	$182.52	$182.52
03/05/2007	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5679*	$-49.69	$0.00
01/02/2007	PAYMENT	S D SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5650*	$-49.69	$49.69
09/25/2006	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5602*	$-49.69	$99.38
08/25/2006	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5572*	$-49.70	$149.07
07/18/2006	BILL	SEIFERT, STANLEY D OR JUDY A	$198.77	$198.77
02/28/2006	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074-3212 NUM: 5439*	$-52.69	$0.00
01/04/2006	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 5409*	$-52.69	$52.69
10/04/2005	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 5337*	$-52.69	$105.38
08/17/2005	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5300*	$-52.71	$158.07
07/26/2005	BILL	SEIFERT, STANLEY D OR JUDY A	$210.78	$210.78
03/15/2005	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 5192*	$-57.39	$0.00
12/27/2004	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 5147*	$-57.39	$57.39
09/28/2004	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074-3212 NUM: 5102*	$-57.39	$114.78
08/10/2004	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 5059*	$-57.40	$172.17
07/08/2004	BILL	SEIFERT, STANLEY D OR JUDY A	$229.57	$229.57
03/02/2004	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4927*	$-57.54	$0.00
12/31/2003	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4897*	$-57.54	$57.54
10/07/2003	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 4855*	$-57.54	$115.08
08/19/2003	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4820*	$-57.56	$172.62
07/23/2003	BILL	SEIFERT, STANLEY D OR JUDY A	$230.18	$230.18
03/04/2003	PAYMENT	SEIFERT, S D COMPANY CHECK BANK: 94-7074 NUM: 4695*	$-56.95	$0.00
01/07/2003	PAYMENT	S.D. SEIFERT CO CHECK BANK: 94-7074 NUM: 4661*	$-56.95	$56.95
10/14/2002	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4610*	$-56.95	$113.90
08/26/2002	PAYMENT	S.D. SEIFERT COMPANY CHECK BANK: 94-7074 NUM: 4573*	$-57.20	$170.85
07/10/2002	BILL	SEIFERT, STANLEY D OR JUDY A	$228.05	$228.05