Tax Account MH012765

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Owners

DESERT PEARL FARMS
P O BOX 35
YERINGTON, NV 89447

Account Summary

Account ID	MH012765
Account Type	Personal Property
Location	125 C FARRELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012765

Account Type

Personal Property

Location

125 C FARRELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$245.12
Total	$245.12
Paid	$245.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$245.12

Total

$245.12

Paid

$245.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$62.12	$0.00	$0.00	$62.12	$62.12	$0.00
2	10/05/2026	10/16/2026	Paid	$61.00	$0.00	$0.00	$61.00	$61.00	$0.00
3	01/04/2027	01/15/2027	Paid	$61.00	$0.00	$0.00	$61.00	$61.00	$0.00
4	03/01/2027	03/12/2027	Paid	$61.00	$0.00	$0.00	$61.00	$61.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$229.23	$0.00	$0.00	$229.23	$0.00	$0.00	3.6444	2.0
2024/2025 PERSONAL PROPERTY TAXES	$212.26	$0.00	$0.00	$212.26	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$196.56	$0.00	$0.00	$196.56	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$181.98	$0.00	$0.00	$181.98	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$173.58	$0.00	$0.00	$173.58	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$170.41	$0.00	$0.00	$170.41	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$164.11	$0.00	$0.00	$164.11	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$159.92	$0.00	$0.00	$159.92	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$155.31	$0.00	$0.00	$155.31	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$151.38	$0.00	$0.00	$151.38	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/18/2026	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1225	$-245.12	$0.00
07/15/2026	BILL	DESERT PEARL FARMS	$245.12	$245.12
08/15/2025	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1207	$-229.23	$0.00
07/16/2025	BILL	DESERT PEARL FARMS	$229.23	$229.23
08/16/2024	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1184	$-212.26	$0.00
07/16/2024	BILL	DESERT PEARL FARMS	$212.26	$212.26
08/29/2023	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1163	$-196.56	$0.00
07/14/2023	BILL	DESERT PEARL FARMS	$196.56	$196.56
08/17/2022	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1145	$-181.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$181.98
07/14/2022	BILL	DESERT PEARL FARMS	$181.98	$181.98
03/10/2022	PAYMENT	DESERT PEARL FARMS CHECK 1131	$-43.36	$0.00
01/03/2022	PAYMENT	DESERT PEARL FARMS CHECK 1129	$-43.36	$43.36
10/04/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1126	$-43.36	$86.72
08/16/2021	PAYMENT	DESERT PEARL FARMS, LLC CHECK 1123	$-43.50	$130.08
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$173.58
07/22/2021	BILL	DESERT PEARL FARMS	$173.58	$173.58
08/17/2020	PAYMENT	DESERT PEARL FARMS LLC CHECK NUM: 1084	$-170.41	$0.00
07/07/2020	BILL	DESERT PEARL FARMS	$170.41	$170.41
08/09/2019	PAYMENT	DESERT PEARL FARMS LLC CASH NUM: 1072	$-164.11	$0.00
07/10/2019	BILL	DESERT PEARL FARMS	$164.11	$164.11
09/25/2018	PAYMENT	DESERT PEARL FARMS, LLC CHECK NUM: 1053	$-119.94	$0.00
08/16/2018	PAYMENT	DESERT PEARLS FARMS LLC CHECK NUM: 1049	$-39.98	$119.94
07/10/2018	BILL	DESERT PEARL FARMS	$159.92	$159.92
12/19/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211036	$-77.64	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-77.67	$77.64
07/11/2017	BILL	DESERT PEARL FARMS	$155.31	$155.31
01/03/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 206798	$-75.68	$0.00
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-75.70	$75.68
07/14/2016	BILL	DESERT PEARL FARMS	$151.38	$151.38
01/07/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 202729	$-75.54	$0.00
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-75.54	$75.54
07/08/2015	BILL	DESERT PEARL FARMS	$151.08	$151.08
01/07/2015	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-73.82	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-73.85	$73.82
07/10/2014	BILL	DESERT PEARL FARMS	$147.67	$147.67
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-141.72	$0.00
07/11/2013	BILL	DESERT PEARL FARMS	$141.72	$141.72
01/07/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-85.46	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-85.46	$85.46
07/12/2012	BILL	DESERT PEARL FARMS	$170.92	$170.92
03/05/2012	PAYMENT	PERI & SONS FARMS, ICN CASH NUM: *	$-48.59	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-48.59	$48.59
10/05/2011	PAYMENT	PERI & SONS CASH NUM: *	$-48.59	$97.18
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-48.62	$145.77
07/13/2011	BILL	DESERT PEARL FARMS	$194.39	$194.39
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-228.51	$0.00
07/13/2010	BILL	DESERT PEARL FARMS	$228.51	$228.51
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-253.08	$0.00
07/09/2009	BILL	DESERT PEARL FARMS	$253.08	$253.08
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-293.59	$0.00
07/16/2008	BILL	DESERT PEARL FARMS	$293.59	$293.59
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-306.12	$0.00
07/13/2007	BILL	DESERT PEARL FARMS	$306.12	$306.12
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-322.87	$0.00
07/18/2006	BILL	DESERT PEARL FARMS	$322.87	$322.87
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-331.17	$0.00
07/26/2005	BILL	DESERT PEARL FARMS	$331.17	$331.17
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-351.37	$0.00
07/08/2004	BILL	DESERT PEARL FARMS	$351.37	$351.37
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-353.79	$0.00
07/23/2003	BILL	DESERT PEARL FARMS	$353.79	$353.79