Tax Account 001-681-06

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Owners

PERI FAMILY RANCH LLC
102 N MC LEOD ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	001-681-06
Account Type	Real Estate
Location	14 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

001-681-06

Account Type

Real Estate

Location

14 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$5,834.19
Total	$5,834.19
Paid	$5,834.19
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)
Tax Cap	67% High 8.0%, 33% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$5,834.19

Total

$5,834.19

Paid

$5,834.19

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Tax Cap

67% High 8.0%, 33% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$1,460.19	$0.00	$1,460.19	$1,460.19	$0.00
2	10/07/2024	10/17/2024	Paid	$1,458.00	$0.00	$1,458.00	$1,458.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,458.00	$0.00	$1,458.00	$1,458.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,458.00	$0.00	$1,458.00	$1,458.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,265.22	$0.00	$6,265.22	$0.00	$0.00	3.6600	1.0
2022/2023 REAL ESTATE TAXES	$5,378.69	$0.00	$5,378.69	$0.00	$0.00	3.6600	1.0
2021/2022 REAL ESTATE TAXES	$4,620.31	$0.00	$4,620.31	$0.00	$0.00	3.6600	1.0
2020/2021 SECURED TAXES	$4,398.29	$0.00	$4,398.29	$0.00	$0.00	3.6600	1.0
2019/2020 SECURED TAXES	$4,308.19	$0.00	$4,308.19	$0.00	$0.00	3.6600	1.0
2018/2019 SECURED TAXES	$4,628.74	$0.00	$4,628.74	$0.00	$0.00	3.6600	1.0
2017/2018 SECURED TAXES	$4,464.61	$0.00	$4,464.61	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$4,133.75	$0.00	$4,133.75	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S28	Walker River Irr.	3397.80	3397.80	.00	.00
2023-2024	S28	Walker River Irr.	3445.80	3445.80	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	529.56	529.56	.00	.00
2022-2023	S28	Walker River Irr.	2697.01	2697.01	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	529.56	529.56	.00	.00
2021-2022	S28	Walker River Irr.	2542.86	2542.86	.00	.00
2020-2021	S28	Walker River Irr.	2440.03	2440.03	.00	.00
2019-2020	S28	Walker River Irr.	2452.03	2452.03	.00	.00
2018-2019	S28	Walker River Irr.	2458.03	2458.03	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	391.07	391.07	.00	.00
2017-2018	S21	Weed Tax	29.37	29.37	.00	.00
2017-2018	S28	Walker River Irr.	2411.05	2411.05	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	319.20	319.20	.00	.00
2016-2017	S21	Weed Tax	28.70	28.70	.00	.00
2016-2017	S28	Walker River Irr.	2124.07	2124.07	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	319.20	319.20	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247585	$-1,458.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247584	$-1,458.00	$1,458.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246379	$-1,458.00	$2,916.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245659	$-1,460.19	$4,374.00
07/16/2024	BILL	PERI FAMILY RANCH LLC	$5,834.19	$5,834.19
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242435	$-1,566.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242248	$-1,566.00	$1,566.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241028	$-1,566.00	$3,132.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240381	$-1,567.22	$4,698.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$6,265.22	$6,265.22
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237373	$-1,344.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237373	$-1,344.00	$1,344.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236209	$-1,344.00	$2,688.00
08/17/2022	PAYMENT	PERI & FARMS CHECK 235537	$-1,346.69	$4,032.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$5,378.69	$5,378.69
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-1,155.02	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-1,155.02	$1,155.02
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-1,155.02	$2,310.04
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-1,155.25	$3,465.06
07/14/2021	BILL	PERI FAMILY RANCH LLC	$4,620.31	$4,620.31
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-1,099.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-1,099.00	$1,099.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-1,099.00	$2,198.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-1,101.29	$3,297.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$4,398.29	$4,398.29
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-1,077.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-1,077.00	$1,077.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-1,077.00	$2,154.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-1,077.19	$3,231.00
07/10/2019	BILL	PERI FAMILY RANCH LLC	$4,308.19	$4,308.19
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-4,628.74	$0.00
07/10/2018	BILL	PERI FAMILY RANCH INC	$4,628.74	$4,628.74
12/19/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211011	$-2,216.00	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 209334	$-2,248.61	$2,216.00
07/10/2017	BILL	PERI FAMILY RANCH INC	$4,464.61	$4,464.61
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-2,052.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-2,081.75	$2,052.00
07/11/2016	BILL	PERI FAMILY RANCH INC	$4,133.75	$4,133.75
02/25/2016	PAYMENT	TITLE SERVICE AND ESCROW CHECK NUM: 32657	$-959.00	$0.00
01/11/2016	PAYMENT	ARRIGHI, MARK TTE CHECK NUM: 928	$-3,041.16	$959.00
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$97.27	$4,000.16
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$39.46	$3,902.89
07/07/2015	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,863.43	$3,863.43
08/22/2014	PAYMENT	HOLBROOK, RICHARD H ET AL TRS CHECK NUM: 1015	$-3,823.51	$0.00
08/20/2014	ADJUST	CHECK RETURNED NUM: 1878	$3,823.51	$3,823.51
08/05/2014	VOID	ARRIGHI/HENRY/LARSON TTE CHECK NUM: 1878	$-3,823.51	$0.00
07/08/2014	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,823.51	$3,823.51
01/13/2014	PAYMENT	ARRIGHI, HENRY, LARSON TTES CHECK NUM: 785	$-1,846.00	$0.00
10/14/2013	PAYMENT	LARSON, MICHELLE ET AL CHECK NUM: 802	$-1,905.27	$1,846.00
08/30/2013	PENALTY	Instlmnt 1 Penalty for 2013-14	$37.78	$3,751.27
07/08/2013	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,713.49	$3,713.49
08/28/2012	PAYMENT	HOLBROOK, RICHARD H ET AL TRS CHECK NUM: 568	$-3,646.60	$0.00
07/10/2012	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,646.60	$3,646.60
08/19/2011	PAYMENT	HOLBROOK, RICHARD H CHECK NUM: 366	$-3,731.81	$0.00
07/08/2011	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,731.81	$3,731.81
08/09/2010	PAYMENT	HENRY, BONNIE CHECK BANK: 11-4288 NUM: 188	$-3,737.51	$0.00
07/08/2010	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,737.51	$3,737.51
07/22/2009	PAYMENT	ARRIGHI, MARK N TTE CHECK BANK: 94-7074 NUM: 1773	$-3,772.38	$0.00
07/06/2009	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,772.38	$3,772.38
08/02/2008	PAYMENT	HENRY, BONNIE CHECK BANK: 94-7074 NUM: 1609	$-3,729.94	$0.00
07/15/2008	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,729.94	$3,729.94
08/06/2007	PAYMENT	HOLBROOK, RICHARD H ET AL TRS CHECK BANK: 94-7074 NUM: 1440	$-3,390.38	$0.00
07/12/2007	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,390.38	$3,390.38
08/11/2006	PAYMENT	HOLBROOK, RICHARD H ET AL TRS CHECK BANK: 94-7074 NUM: 1314	$-3,283.06	$0.00
07/12/2006	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,283.06	$3,283.06
08/09/2005	PAYMENT	HOLBROOK, RICHARD H ET AL TRS CHECK BANK: 94-7074 NUM: 375	$-3,210.68	$0.00
07/15/2005	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,210.68	$3,210.68
07/21/2004	PAYMENT	HOLBROOK, RICHARD H ET AL TRS CHECK BANK: 94-7074 NUM: 3089	$-3,188.41	$0.00
07/08/2004	BILL	HOLBROOK, RICHARD H ET AL TRS	$3,188.41	$3,188.41
03/23/2004	PAYMENT	HOLBROOK, RICHARD N ET AL TRS CHECK BANK: 94-7074 NUM: 2983	$-2,612.17	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$141.62	$2,612.17
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$78.68	$2,470.55
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$31.47	$2,391.87
08/04/2003	PAYMENT	HOLBROOK, RICHARD N ET AL TRS CHECK BANK: 94-7074 NUM: 2627	$-804.65	$2,360.40
07/18/2003	BILL	HOLBROOK, RICHARD N ET AL TRS	$3,165.05	$3,165.05
11/26/2002	PAYMENT	HOLBROOK, RICHARD N ET AL TRS CHECK BANK: 94-7074 NUM: 2869	$-2,526.24	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$33.24	$2,526.24
08/27/2002	PAYMENT	HOLBROOK, RICHARD N ET AL TRS CHECK BANK: 94-7074 NUM: 2812	$-851.45	$2,493.00
07/12/2002	BILL	HOLBROOK, RICHARD N ET AL TRS	$3,344.45	$3,344.45
03/19/2002	PAYMENT	HOLBROOK, RICHARD H & CONSTANC CHECK BANK: 94-7074 NUM: 2499	$-871.42	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$33.52	$871.42
01/17/2002	PAYMENT	HOLBROOK, RICHARD H & CONSTANC CHECK BANK: 94-7074 NUM: 2303	$-1,709.32	$837.90
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$33.52	$2,547.22
08/09/2001	PAYMENT	HOLBROOK, RICHARD N ET AL TRS CHECK BANK: 94-7074 NUM: 2357	$-854.98	$2,513.70
07/12/2001	BILL	HOLBROOK, RICHARD N ET AL TRS	$3,368.68	$3,368.68
03/27/2001	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES CHECK BANK: 94-7074 NUM: 2183	$-883.46	$0.00
03/16/2001	PENALTY	Instlmnt 4 Penalty for 2000-01	$33.98	$883.46
01/04/2001	PAYMENT	HOLBROOK, RICHARD & CONSTANCE CHECK BANK: 94-7074 NUM: 2152	$-849.48	$849.48
10/17/2000	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES CHECK BANK: 94-7074 NUM: 2073	$-883.46	$1,698.96
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$33.98	$2,582.42
08/23/2000	PAYMENT	HOLBROOK, RICHARD & CONSTANCE CHECK BANK: 94-7074 NUM: 2040	$-867.11	$2,548.44
07/17/2000	BILL	HOLBROOK, RICHARD & C TRUSTEES	$3,415.55	$3,415.55
04/19/2000	PAYMENT	HOLBROOK, RICHARD & CONSTANCE CHECK BANK: 94-7074 NUM: 1866	$-1,846.95	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$86.31	$1,846.95
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$34.52	$1,760.64
10/14/1999	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES CHECK BANK: 94-7074 NUM: 5424	$-1,778.98	$1,726.12
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$35.23	$3,505.10
07/17/1999	BILL	HOLBROOK, RICHARD & C TRUSTEES	$3,469.87	$3,469.87
03/12/1999	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES CHECK	$-929.61	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$35.75	$929.61
01/20/1999	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES CHECK	$-929.61	$893.86
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$35.75	$1,823.47
10/16/1998	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES CHECK	$-893.86	$1,787.72
08/27/1998	PAYMENT	HOLBROOK, RICHARD CHECK	$-910.69	$2,681.58
07/13/1998	BILL	HOLBROOK, RICHARD & C TRUSTEES	$3,592.27	$3,592.27
03/13/1998	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES CHECK	$-885.29	$0.00
01/15/1998	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES CHECK	$-885.29	$885.29
10/15/1997	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES CHECK	$-885.29	$1,770.58
08/19/1997	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES CHECK	$-902.17	$2,655.87
07/14/1997	BILL	HOLBROOK, RICHARD & C TRUSTEES	$3,558.04	$3,558.04
03/14/1997	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES	$-794.37	$0.00
01/15/1997	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES	$-794.37	$794.37
10/04/1996	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES	$-794.37	$1,588.74
08/26/1996	PAYMENT	HOLBROOK, RICHARD & C TRUSTEES	$-808.59	$2,383.11
07/18/1996	BILL	HOLBROOK, RICHARD & C TRUSTEES	$3,191.70	$3,191.70