Tax Account MH013817

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Owners

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

Account Summary

Account ID	MH013817
Account Type	Personal Property
Location	532 HWY 208 YERINGTON
Balance	$161.78
Currently Due	$41.78

Account ID

MH013817

Account Type

Personal Property

Location

532 HWY 208
YERINGTON

Balance

$161.78

Currently Due

$41.78

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$161.78
Total	$161.78
Paid	$0.00
Balance	$161.78
Due	$41.78
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$161.78

Total

$161.78

Paid

$0.00

Balance

$161.78

Due

$41.78

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$41.78	$0.00	$41.78	$0.00	$41.78
2	10/07/2024	10/17/2024	Due	$40.00	$0.00	$40.00	$0.00	$81.78
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$121.78
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$161.78

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$157.07	$0.00	$157.07	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$173.59	$0.00	$173.59	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$199.13	$0.00	$199.13	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$228.76	$0.00	$228.76	$0.00	$0.00	3.6444	2.1
2019/2020 UNSECURED TAXES	$251.32	$0.00	$251.32	$0.00	$0.00	3.6444	2.1
2018/2019 UNSECURED TAXES	$275.88	$0.00	$275.88	$0.00	$0.00	3.6444	2.1
2017/2018 UNSECURED TAXES	$303.33	$0.00	$303.33	$0.00	$0.00	3.6444	2.1
2016/2017 UNSECURED TAXES	$331.41	$0.00	$331.41	$0.00	$0.00	3.6444	2.1

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DESERT PEARL FARMS LLC	$161.78	$161.78
09/05/2023	PAYMENT	PERI & SONS FARM INC CHECK 240638	$-117.00	$0.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240439	$-40.07	$117.00
07/14/2023	BILL	STILLFIELD, DONNA J TR	$157.07	$157.07
08/23/2022	PAYMENT	UMPHRIES, TRICIA CHECK 6767	$-173.59	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$173.59
07/14/2022	BILL	STILLFIELD, DONNA J TR	$173.59	$173.59
08/27/2021	PAYMENT	UMPHRIES, TRICIA OR ED CHECK 6690	$-199.13	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$199.13
07/22/2021	BILL	UMPHRIES, TRICIA J OR EDWARD D	$199.13	$199.13
07/17/2020	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 6572	$-228.76	$0.00
07/07/2020	BILL	UMPHRIES, TRICIA	$228.76	$228.76
08/08/2019	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 6460	$-251.32	$0.00
07/10/2019	BILL	UMPHRIES, TRICIA	$251.32	$251.32
08/22/2018	PAYMENT	UMPHRIES, TRICIA & ED CHECK NUM: 6367	$-275.88	$0.00
07/10/2018	BILL	UMPHRIES, TRICIA	$275.88	$275.88
02/05/2018	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 6311	$-75.83	$0.00
01/03/2018	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 6302	$-75.83	$75.83
10/09/2017	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 6269	$-75.83	$151.66
08/24/2017	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 6247	$-75.84	$227.49
07/11/2017	BILL	UMPHRIES, TRICIA	$303.33	$303.33
03/06/2017	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 6189	$-82.85	$0.00
01/09/2017	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 6168	$-82.85	$82.85
10/05/2016	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 6128	$-82.85	$165.70
08/22/2016	PAYMENT	UMPHRIES, TRICIA & ED CHECK NUM: 6098	$-82.86	$248.55
07/14/2016	BILL	UMPHRIES, TRICIA	$331.41	$331.41
03/07/2016	PAYMENT	UMPHRIES, TRICIA & ED CHECK NUM: 6030	$-87.30	$0.00
01/06/2016	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 6003	$-87.30	$87.30
10/06/2015	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 5962	$-87.30	$174.60
08/11/2015	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 5941	$-87.33	$261.90
07/08/2015	BILL	UMPHRIES, TRICIA	$349.23	$349.23
02/06/2015	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 5872	$-92.49	$0.00
01/07/2015	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 5862	$-92.49	$92.49
10/13/2014	PAYMENT	UMPHRIES, ED & TRICIA CHECK NUM: 5829	$-92.49	$184.98
07/22/2014	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 5921	$-92.52	$277.47
07/10/2014	BILL	UMPHRIES, TRICIA	$369.99	$369.99
03/11/2014	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 5876	$-94.15	$0.00
01/14/2014	PAYMENT	UMPHRIES, TRICIA CHECK NUM: 5844	$-94.15	$94.15
10/15/2013	PAYMENT	UMPHRIES, TRICIA & ED CHECK NUM: 5807	$-94.15	$188.30
08/13/2013	PAYMENT	UMPHRIES, TRICIA & ED CHECK NUM: 5778	$-94.18	$282.45
07/11/2013	BILL	UMPHRIES, TRICIA	$376.63	$376.63
02/06/2009	PAYMENT	RIFE, JEFF T & DEBORAH K TRS CHECK BANK: 94-7074 NUM: 1091	$-452.32	$0.00
01/26/2009	AMENDMENT	mobile purchased 6/16/08	$452.32	$452.32