Tax Account 003-022-01

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Owners

PERI, PAMELA TRS
96 BUTTE WY
YERINGTON, NV 89447

Account Summary

Account ID	003-022-01
Account Type	Real Estate
Location	4 CHERRY HILLS LN MASON VALLEY
Balance	$1,482.00
Currently Due	$494.00

Account ID

003-022-01

Account Type

Real Estate

Location

4 CHERRY HILLS LN
MASON VALLEY

Balance

$1,482.00

Currently Due

$494.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,979.35
Total	$1,979.35
Paid	$497.35
Balance	$1,482.00
Due	$494.00
Ad Valorem Tax Rate	3.6600
Tax District	3.0 (Willowcreek General Imp Dist)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,979.35

Total

$1,979.35

Paid

$497.35

Balance

$1,482.00

Due

$494.00

Ad Valorem Tax Rate

3.6600

Tax District

3.0 (Willowcreek General Imp Dist)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$497.35	$0.00	$497.35	$497.35	$0.00
2	10/07/2024	10/17/2024	Due	$494.00	$0.00	$494.00	$0.00	$494.00
3	01/06/2025	01/16/2025	Due	$494.00	$0.00	$494.00	$0.00	$988.00
4	03/03/2025	03/13/2025	Due	$494.00	$0.00	$494.00	$0.00	$1,482.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,860.93	$0.00	$1,860.93	$0.00	$0.00	3.6600	3.0
2022/2023 REAL ESTATE TAXES	$1,814.85	$0.00	$1,814.85	$0.00	$0.00	3.6600	3.0
2021/2022 REAL ESTATE TAXES	$1,758.77	$0.00	$1,758.77	$0.00	$0.00	3.6600	3.0
2020/2021 SECURED TAXES	$1,718.13	$0.00	$1,718.13	$0.00	$0.00	3.6600	3.0
2019/2020 SECURED TAXES	$1,673.91	$0.00	$1,673.91	$0.00	$0.00	3.6600	3.0
2018/2019 SECURED TAXES	$1,632.82	$0.00	$1,632.82	$0.00	$0.00	3.6600	3.0
2017/2018 SECURED TAXES	$1,595.61	$0.00	$1,595.61	$0.00	$0.00	3.6600	3.0
2016/2017 SECURED TAXES	$1,564.19	$0.00	$1,564.19	$0.00	$0.00	3.6600	3.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	26.68	6.85	19.83	6.61
2024-2025	S22	Willow./Penrose GIDs	354.00	88.68	265.32	88.44
2023-2024	S21	Weed Tax	26.68	26.68	.00	.00
2023-2024	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2022-2023	S21	Weed Tax	23.72	23.72	.00	.00
2022-2023	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2021-2022	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2020-2021	S21	Weed Tax	9.49	9.49	.00	.00
2020-2021	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2019-2020	S21	Weed Tax	4.74	4.74	.00	.00
2019-2020	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2018-2019	S21	Weed Tax	1.95	1.95	.00	.00
2018-2019	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2017-2018	S21	Weed Tax	1.95	1.95	.00	.00
2017-2018	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00
2016-2017	S21	Weed Tax	1.95	1.95	.00	.00
2016-2017	S22	Willow./Penrose GIDs	354.00	354.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245660	$-497.35	$1,482.00
07/16/2024	BILL	PERI, PAMELA TRS	$1,979.35	$1,979.35
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242436	$-465.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242249	$-465.00	$465.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241029	$-465.00	$930.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240382	$-465.93	$1,395.00
07/17/2023	BILL	PERI, PAMELA TRS	$1,860.93	$1,860.93
02/28/2023	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK 0732212975	$-453.00	$0.00
12/29/2022	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK 11016	$-453.00	$453.00
10/11/2022	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK 10995	$-453.00	$906.00
08/02/2022	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK 10944	$-455.85	$1,359.00
07/15/2022	BILL	BARCELLOS, WADE A & TAMERA K	$1,814.85	$1,814.85
03/03/2022	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK 10890	$-439.63	$0.00
12/27/2021	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK 10846	$-439.63	$439.63
10/06/2021	PAYMENT	BARCELLOS, TAMERA K CHECK 10809	$-439.63	$879.26
08/30/2021	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK 10752	$-439.88	$1,318.89
07/14/2021	BILL	BARCELLOS, WADE A & TAMERA K	$1,758.77	$1,758.77
02/16/2021	PAYMENT	BARCELLOS, TAMERA K CHECK 10622	$-427.00	$0.00
02/16/2021	ADJUST	BARCELLOS, TAMERA K CASH 10622 VOIDED PAYMENT: 496718. REASON: WRONG	$427.00	$427.00
02/16/2021	PAYMENT	BARCELLOS, TAMERA K CASH 10622	$-427.00	$0.00
12/31/2020	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK 100519708	$-427.00	$427.00
10/02/2020	PAYMENT	TAMERA K BARCELLOS CORK: D BANK: PNP INTERNET NUM: 82047157	$-427.00	$854.00
08/18/2020	PAYMENT	BARCELLOS, TAMERA K CHECK NUM: 10508	$-437.13	$1,281.00
07/09/2020	BILL	BARCELLOS, WADE A & TAMERA K	$1,718.13	$1,718.13
02/28/2020	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 10367	$-417.00	$0.00
09/09/2019	PAYMENT	BARCELLOS, TAMERA K CASH	$-834.00	$417.00
08/14/2019	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 10254	$-422.91	$1,251.00
07/10/2019	BILL	BARCELLOS, WADE A & TAMERA K	$1,673.91	$1,673.91
03/01/2019	PAYMENT	BARCELLOS, TAMERA K CHECK NUM: 10142	$-407.00	$0.00
01/04/2019	PAYMENT	BARCELLOS, TAMERA K CHECK NUM: 10072	$-407.00	$407.00
09/28/2018	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 9958	$-407.00	$814.00
08/09/2018	PAYMENT	BARCELLOS, TAMERA K CHECK NUM: 9977	$-411.82	$1,221.00
07/10/2018	BILL	BARCELLOS, WADE A & TAMERA K	$1,632.82	$1,632.82
10/16/2017	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 9689	$-796.00	$0.00
10/02/2017	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 9642	$-398.00	$796.00
08/18/2017	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 9633	$-401.61	$1,194.00
07/10/2017	BILL	BARCELLOS, WADE A & TAMERA K	$1,595.61	$1,595.61
08/04/2016	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 9243	$-1,564.19	$0.00
07/11/2016	BILL	BARCELLOS, WADE A & TAMERA K	$1,564.19	$1,564.19
02/29/2016	PAYMENT	BARCELLOS, WADE A & TAMERA K CASH	$-389.00	$0.00
01/05/2016	PAYMENT	BARCELLOS, WADE A & TAMERA K CASH	$-389.00	$389.00
09/21/2015	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 9000	$-389.00	$778.00
08/04/2015	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 8969	$-394.06	$1,167.00
07/07/2015	BILL	BARCELLOS, WADE A & TAMERA K	$1,561.06	$1,561.06
02/05/2015	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 8822	$-381.00	$0.00
12/08/2014	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 8788	$-381.00	$381.00
09/30/2014	PAYMENT	BARCELLOS, WADE & TAMERA K CHECK NUM: 8672	$-381.00	$762.00
08/11/2014	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK NUM: 8747	$-383.71	$1,143.00
07/08/2014	BILL	BARCELLOS, WADE A & TAMERA K	$1,526.71	$1,526.71
01/09/2014	PAYMENT	BARCELLOS, WADE & TAMERA CHECK NUM: 8511	$-372.00	$0.00
12/19/2013	PAYMENT	WELLS FARGO CHECK NUM: E-FILE	$-372.00	$372.00
10/01/2013	PAYMENT	WELLS FARGO CHECK NUM: DIRECT DEPOSIT	$-372.00	$744.00
08/01/2013	PAYMENT	WELLS FARGO CHECK NUM: ACH PAYMENT	$-376.61	$1,116.00
07/08/2013	BILL	BARCELLOS, WADE A & TAMERA K	$1,492.61	$1,492.61
02/25/2013	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 021815415	$-368.00	$0.00
12/18/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020983172	$-368.00	$368.00
09/28/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 020057758	$-368.00	$736.00
08/01/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 019328956	$-370.67	$1,104.00
07/10/2012	BILL	BARCELLOS, WADE A & TAMERA K	$1,474.67	$1,474.67
02/22/2012	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 017179497	$-437.00	$0.00
12/30/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 015948141	$-437.00	$437.00
09/22/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 014893516	$-437.00	$874.00
08/04/2011	PAYMENT	WELLS FARGO HOME MTGE CHECK NUM: 014206803	$-441.94	$1,311.00
07/08/2011	BILL	BARCELLOS, WADE A & TAMERA K	$1,752.94	$1,752.94
03/03/2011	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK NUM: 011918787	$-445.00	$0.00
12/21/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 010618338	$-445.00	$445.00
09/22/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 009252254	$-445.00	$890.00
08/06/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 008553652	$-451.45	$1,335.00
07/08/2010	BILL	BARCELLOS, WADE A & TAMERA K	$1,786.45	$1,786.45
03/05/2010	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 006282705	$-443.00	$0.00
12/22/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 005145013	$-443.00	$443.00
09/25/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 004046124	$-443.00	$886.00
07/31/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 003425233	$-449.39	$1,329.00
07/06/2009	BILL	BARCELLOS, WADE A & TAMERA K	$1,778.39	$1,778.39
03/02/2009	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 001452795	$-473.00	$0.00
12/16/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 000460023	$-419.00	$473.00
10/02/2008	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 2 CHECKS	$-419.00	$892.00
09/18/2008	AMENDMENT	WRID BILLING ERROR $54	$54.00	$1,311.00
08/18/2008	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 17-0001 NUM: 611462	$-427.88	$1,257.00
07/15/2008	BILL	BARCELLOS, WADE A & TAMERA K	$1,684.88	$1,684.88
03/05/2008	PAYMENT	WELLS FARGO CHECK BANK: 17-0001 NUM: VARIOUS	$-409.00	$0.00
12/27/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 143675	$-409.00	$409.00
10/01/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 403726	$-409.00	$818.00
08/02/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 905050	$-417.53	$1,227.00
07/12/2007	BILL	BARCELLOS, WADE A & TAMERA K	$1,644.53	$1,644.53
03/08/2007	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 406197	$-399.00	$0.00
12/29/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 910035	$-399.00	$399.00
10/01/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 17-0001 NUM: 115128	$-399.00	$798.00
10/01/2006	ADJUST	remove to correc payment BANK: 17-001 NUM: 115128	$399.00	$1,197.00
10/01/2006	VOID	WELLS FARGO HOME MTGE CHECK BANK: 17-001 NUM: 115128	$-399.00	$798.00
08/03/2006	PAYMENT	WFHM CHECK BANK: 17-0001 NUM: 49107	$-408.59	$1,197.00
07/12/2006	BILL	BARCELLOS, WADE A & TAMERA K	$1,605.59	$1,605.59
03/03/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 310939	$-352.00	$0.00
01/06/2006	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 286983	$-352.00	$352.00
10/06/2005	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 33-228 NUM: 249821	$-352.00	$704.00
09/26/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-0910 NUM: 124979	$-14.32	$1,056.00
09/26/2005	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 1-910 NUM: 123735	$-358.07	$1,070.32
08/26/2005	PENALTY	Instlmnt 1 Penalty for 2005-06	$14.32	$1,428.39
07/15/2005	BILL	BARCELLOS, WADE A & TAMERA K	$1,414.07	$1,414.07
03/08/2005	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK BANK: 94-7074 NUM: 4735	$-350.00	$0.00
01/06/2005	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK BANK: 94-7074 NUM: 4610	$-350.00	$350.00
10/04/2004	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK BANK: 94-7074 NUM: 4441	$-350.00	$700.00
08/18/2004	PAYMENT	BARCELLOS, WADE A & TAMERA K CHECK BANK: 94-7074 NUM: 4341	$-355.39	$1,050.00
07/08/2004	BILL	BARCELLOS, WADE A & TAMERA K	$1,405.39	$1,405.39
03/01/2004	PAYMENT	BARCELLOS, WADE & TAMERA K CHECK BANK: 94-7074 NUM: 3984	$-344.40	$0.00
01/05/2004	PAYMENT	BARCELLOS, WADE & TAMERA K CHECK BANK: 94-7074 NUM: 3841	$-344.40	$344.40
10/07/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8343681	$-344.40	$688.80
08/22/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 8153805	$-347.83	$1,033.20
07/18/2003	BILL	BARCELLOS, WADE A	$1,381.03	$1,381.03
03/06/2003	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 7468817	$-292.00	$0.00
01/09/2003	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 7226377	$-292.00	$292.00
10/02/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6842701	$-292.00	$584.00
08/17/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6728083	$-299.35	$876.00
07/12/2002	BILL	BARCELLOS, WADE A	$1,175.35	$1,175.35
02/28/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6281868	$-253.74	$0.00
01/03/2002	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 6065714	$-253.74	$253.74
10/01/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5809408	$-253.74	$507.48
08/15/2001	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 5718262	$-256.65	$761.22
07/12/2001	BILL	BARCELLOS, WADE A	$1,017.87	$1,017.87
03/06/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5296875	$-250.34	$0.00
01/10/2001	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 5138210	$-250.34	$250.34
10/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4947691	$-250.34	$500.68
08/22/2000	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 4865009	$-253.29	$751.02
07/17/2000	BILL	BARCELLOS, WADE A	$1,004.31	$1,004.31
03/03/2000	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4566781	$-259.56	$0.00
01/06/2000	PAYMENT	GMAC MORTGAGE CHECK BANK: 62-28 NUM: 4372487	$-259.56	$259.56
10/04/1999	PAYMENT	GMAC MTGE CHECK BANK: 62-28 NUM: 4083547	$-259.56	$519.12
08/17/1999	PAYMENT	GMAC CHECK BANK: 62-28 NUM: 3965567	$-262.49	$778.68
07/17/1999	BILL	BARCELLOS, WADE A	$1,041.17	$1,041.17
02/23/1999	PAYMENT	CAPSTEAD CHECK	$-256.67	$0.00
01/04/1999	PAYMENT	CAPSTEAD CHECK	$-256.67	$256.67
10/02/1998	PAYMENT	CAPSTEAD INC CHECK	$-256.67	$513.34
08/18/1998	PAYMENT	CAPSTEAD, INC CHECK	$-259.53	$770.01
07/13/1998	BILL	BARCELLOS, WADE A	$1,029.54	$1,029.54
02/10/1998	PAYMENT	SOURCE ONE MTGE SERVICES CORP CHECK	$-252.85	$0.00
12/15/1997	PAYMENT	SOURCE ONE CHECK	$-252.85	$252.85
09/30/1997	PAYMENT	SOURCE ONE MORTGAGE SERVICE CHECK	$-252.85	$505.70
08/08/1997	PAYMENT	SOURCE ONE CHECK	$-255.77	$758.55
07/14/1997	BILL	BARCELLOS, WADE A	$1,014.32	$1,014.32
11/20/1996	PAYMENT	T S & E	$-501.05	$0.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$6.59	$501.05
08/29/1996	PAYMENT	HAROLD MOORE - BUILDER	$-166.65	$494.46
07/18/1996	BILL	MOORE, HAROLD ET AL	$661.11	$661.11