Tax Account 004-301-29

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Owners

PERUMEAN, MARY ANN
24 TUCKER LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	004-301-29
Account Type	Real Estate
Location	24 TUCKER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-301-29

Account Type

Real Estate

Location

24 TUCKER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,354.47
Total	$2,354.47
Paid	$2,354.47
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$2,354.47

Total

$2,354.47

Paid

$2,354.47

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$590.47	$0.00	$590.47	$590.47	$0.00
2	10/07/2024	10/17/2024	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
3	01/06/2025	01/16/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00
4	03/03/2025	03/13/2025	Paid	$588.00	$0.00	$588.00	$588.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,468.97	$0.00	$2,468.97	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,394.03	$0.00	$2,394.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,325.92	$0.00	$2,325.92	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,310.17	$0.00	$2,310.17	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,243.20	$22.89	$2,266.09	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,177.61	$0.00	$2,177.61	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,111.05	$0.00	$2,111.05	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,057.74	$0.00	$2,057.74	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	17.79	17.79	.00	.00
2023-2024	S21	Weed Tax	17.79	17.79	.00	.00
2022-2023	S21	Weed Tax	11.27	11.27	.00	.00
2021-2022	S21	Weed Tax	11.27	11.27	.00	.00
2020-2021	S21	Weed Tax	11.27	11.27	.00	.00
2019-2020	S21	Weed Tax	11.27	11.27	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	7.23	7.23	.00	.00
2016-2017	S21	Weed Tax	7.23	7.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PERUMEAN, MICHEAL CHECK 4804	$-2,354.47	$0.00
07/16/2024	BILL	PERUMEAN, MARY ANN	$2,354.47	$2,354.47
08/28/2023	PAYMENT	PERUMEAN, MARY ANN CHECK 4695	$-2,468.97	$0.00
07/17/2023	BILL	PERUMEAN, MARY ANN	$2,468.97	$2,468.97
08/11/2022	PAYMENT	PERUMEAN, MARY ANN / PERUMEAN, MICHAEL R. CHECK 4569	$-2,394.03	$0.00
07/15/2022	BILL	PERUMEAN, MARY ANN	$2,394.03	$2,394.03
08/16/2021	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK 4422	$-2,325.92	$0.00
07/14/2021	BILL	PERUMEAN, MARY ANN	$2,325.92	$2,325.92
07/28/2020	PAYMENT	PERUMEAN, MARY & MICHAEL CHECK NUM: 4292	$-2,310.17	$0.00
07/09/2020	BILL	PERUMEAN, MARY ANN	$2,310.17	$2,310.17
09/20/2019	PAYMENT	PERUMEAN, MICHAEL & MARY ANN CHECK NUM: 4154	$-2,266.09	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$22.89	$2,266.09
07/10/2019	BILL	PERUMEAN, MARY ANN	$2,243.20	$2,243.20
08/17/2018	PAYMENT	PERUMEAN, MARY ANN CHECK NUM: 3978	$-2,177.61	$0.00
07/10/2018	BILL	PERUMEAN, MARY ANN	$2,177.61	$2,177.61
07/31/2017	PAYMENT	PERUMEAN, MARY ANN CHECK NUM: 3786	$-2,111.05	$0.00
07/10/2017	BILL	PERUMEAN, MARY ANN	$2,111.05	$2,111.05
08/12/2016	PAYMENT	MARY ANN PERUMEAN CHECK NUM: 3616	$-2,057.74	$0.00
07/11/2016	BILL	PERUMEAN, MARY ANN	$2,057.74	$2,057.74
08/11/2015	PAYMENT	PERUMEAN, MARY & MICHAEL CHECK NUM: 3416	$-2,007.46	$0.00
07/07/2015	BILL	PERUMEAN, MARY ANN	$2,007.46	$2,007.46
07/17/2014	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK NUM: 3219	$-1,949.19	$0.00
07/08/2014	BILL	PERUMEAN, MARY ANN	$1,949.19	$1,949.19
07/23/2013	PAYMENT	MARY ANN PERUMEAN CHECK NUM: 2995	$-1,892.14	$0.00
07/08/2013	BILL	PERUMEAN, MARY ANN	$1,892.14	$1,892.14
01/28/2013	PAYMENT	PERUMEAN, MARY ANN CHECK NUM: 2893	$-1,617.10	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$51.50	$1,617.10
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$20.60	$1,565.60
08/15/2012	PAYMENT	PERUMEAN, MARY ANN CHECK NUM: 2819	$-525.25	$1,545.00
07/10/2012	BILL	PERUMEAN, MARY ANN	$2,070.25	$2,070.25
12/21/2011	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK NUM: 2712	$-1,116.00	$0.00
12/21/2011	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK NUM: 2711	$-580.32	$1,116.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$22.32	$1,696.32
08/09/2011	PAYMENT	PERUMEAN, MARY ANN/MICHAEL R CHECK NUM: 2645	$-566.59	$1,674.00
07/08/2011	BILL	PERUMEAN, MARY ANN	$2,240.59	$2,240.59
12/28/2010	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 0 NUM: 2528	$-1,142.00	$0.00
09/30/2010	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK BANK: 94-7074 NUM: 2475	$-571.00	$1,142.00
08/09/2010	PAYMENT	PERUMEAN, MARY & MICHAEL CHECK BANK: 94-7074 NUM: 2450	$-580.27	$1,713.00
07/08/2010	BILL	PERUMEAN, MARY ANN	$2,293.27	$2,293.27
09/14/2009	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK BANK: 94-7074 NUM: 2294	$-1,740.00	$0.00
08/13/2009	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 2276	$-592.71	$1,740.00
07/06/2009	BILL	PERUMEAN, PETER JR & MARY ANN	$2,332.71	$2,332.71
02/27/2009	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 2211	$-573.00	$0.00
12/08/2008	PAYMENT	PERUMEAN, PETER CHECK BANK: 94-7074 NUM: 2164	$-573.00	$573.00
08/15/2008	PAYMENT	PETER PERUMEAN JR & MARY ANN CHECK BANK: 90-7118 NUM: 2981	$-573.00	$1,146.00
08/15/2008	PAYMENT	PETER PERUMEAN, JR CHECK BANK: 90-7118 NUM: 2979	$-589.48	$1,719.00
07/15/2008	BILL	PERUMEAN, PETER JR & MARY ANN	$2,308.48	$2,308.48
12/18/2007	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 90-7118 NUM: 2856	$-1,112.00	$0.00
10/01/2007	PAYMENT	PERUMEAN, PETER JR CHECK BANK: 90-7118 NUM: 2816	$-556.00	$1,112.00
08/13/2007	PAYMENT	PERUMEAN, PETER & MARY ANN CHECK BANK: 90-7118 NUM: 2788	$-573.24	$1,668.00
07/12/2007	BILL	PERUMEAN, PETER JR & MARY ANN	$2,241.24	$2,241.24
02/26/2007	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 2037	$-534.00	$0.00
12/28/2006	PAYMENT	PERUMEAN, PETER & MARY ANN CHECK BANK: 90-7118 NUM: 2656	$-534.00	$534.00
10/03/2006	PAYMENT	PERUMEAN, PETE CHECK BANK: 94-7074 NUM: 2026	$-534.00	$1,068.00
08/07/2006	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 2020	$-545.76	$1,602.00
07/12/2006	BILL	PERUMEAN, PETER JR & MARY ANN	$2,147.76	$2,147.76
12/20/2005	PAYMENT	PERUMEAN JR, PETER & MARY ANN CHECK BANK: 94-7074 NUM: 1975	$-1,036.00	$0.00
10/12/2005	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1956	$-518.00	$1,036.00
08/03/2005	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1941	$-529.64	$1,554.00
07/15/2005	BILL	PERUMEAN, PETER JR & MARY ANN	$2,083.64	$2,083.64
12/17/2004	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1892	$-1,030.00	$0.00
10/04/2004	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1873	$-515.00	$1,030.00
07/29/2004	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1856	$-524.93	$1,545.00
07/08/2004	BILL	PERUMEAN, PETER JR & MARY ANN	$2,069.93	$2,069.93
12/16/2003	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1770	$-1,011.02	$0.00
10/13/2003	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1739	$-505.51	$1,011.02
07/30/2003	PAYMENT	PERUMEAN, PETER/MARY ANN CHECK BANK: 94-7074 NUM: 1698	$-514.43	$1,516.53
07/18/2003	BILL	PERUMEAN, PETER JR & MARY ANN	$2,030.96	$2,030.96
12/24/2002	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1608	$-1,465.28	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$19.28	$1,465.28
08/14/2002	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1555	$-492.50	$1,446.00
07/12/2002	BILL	PERUMEAN, PETER JR & MARY ANN	$1,938.50	$1,938.50
12/14/2001	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1457	$-945.54	$0.00
09/28/2001	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1422	$-472.77	$945.54
08/10/2001	PAYMENT	PETER/MARY ANN PERUMEAN CHECK BANK: 94-7074 NUM: 1405	$-481.18	$1,418.31
07/12/2001	BILL	PERUMEAN, PETER JR & MARY ANN	$1,899.49	$1,899.49
12/13/2000	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1306	$-878.58	$0.00
12/13/2000	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1306	$-102.40	$878.58
10/05/2000	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1273	$-439.29	$980.98
10/05/2000	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1273	$-51.20	$1,420.27
08/07/2000	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1255	$-444.98	$1,471.47
08/07/2000	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1255	$-56.98	$1,916.45
07/17/2000	BILL	PERUMEAN, PETER JR & MARY ANN	$1,762.85	$1,973.43
07/17/2000	BILL	PERUMEAN, PETER JR & MARY ANN	$210.58	$210.58
12/22/1999	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1143	$-863.90	$0.00
12/22/1999	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1143	$-106.62	$863.90
09/29/1999	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1101	$-431.95	$970.52
09/29/1999	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1101	$-53.31	$1,402.47
08/19/1999	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1081	$-437.73	$1,455.78
08/19/1999	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1081	$-59.06	$1,893.51
07/17/1999	BILL	PERUMEAN, PETER JR & MARY ANN	$1,733.58	$1,952.57
07/17/1999	BILL	PERUMEAN, PETER JR & MARY ANN	$218.99	$218.99
12/29/1998	PAYMENT	PERUMEAN, MALRY ANN CHECK	$-853.50	$0.00
12/29/1998	PAYMENT	PERUMEAN, MALRY ANN CHECK	$-106.76	$853.50
10/13/1998	PAYMENT	PERUMEAN, PETE CHECK	$-426.75	$960.26
10/13/1998	PAYMENT	PERUMEAN, PETE CHECK	$-53.38	$1,387.01
08/10/1998	PAYMENT	PERUMEAN, PETE CHECK	$-432.34	$1,440.39
08/10/1998	PAYMENT	PERUMEAN, PETE CHECK	$-59.06	$1,872.73
07/13/1998	BILL	PERUMEAN, PETER JR & MARY ANN	$1,712.59	$1,931.79
07/13/1998	BILL	PERUMEAN, PETER JR & MARY ANN	$219.20	$219.20
12/22/1997	PAYMENT	PERUMEAN, MARY CHECK	$-839.78	$0.00
12/22/1997	PAYMENT	PERUMEAN, MARY CHECK	$-106.34	$839.78
10/03/1997	PAYMENT	PERUMEAN, MARY ANN CHECK	$-419.89	$946.12
10/03/1997	PAYMENT	PERUMEAN, MARY ANN CHECK	$-53.17	$1,366.01
08/06/1997	PAYMENT	PERUMEAN, PETE CHECK	$-425.54	$1,419.18
08/06/1997	PAYMENT	PERUMEAN, PETE CHECK	$-58.82	$1,844.72
07/14/1997	BILL	PERUMEAN, PETER JR & MARY ANN	$1,685.21	$1,903.54
07/14/1997	BILL	PERUMEAN, PETER JR & MARY ANN	$218.33	$218.33
01/08/1997	PAYMENT	PERUMEAN, PETER & MARY ANN	$-794.38	$0.00
01/08/1997	PAYMENT	PERUMEAN, PETER & MARY ANN	$-69.26	$794.38
10/03/1996	PAYMENT	PERUMEAN, MARY ANN	$-397.19	$863.64
10/03/1996	PAYMENT	PERUMEAN, MARY ANN	$-34.63	$1,260.83
08/07/1996	PAYMENT	PERUMEAN, PETE & MARY ANN	$-401.16	$1,295.46
08/07/1996	PAYMENT	PERUMEAN, PETE & MARY ANN	$-38.51	$1,696.62
07/18/1996	BILL	PERUMEAN, PETER JR & MARY ANN	$1,592.73	$1,735.13
07/18/1996	BILL	PERUMEAN, PETER JR & MARY ANN	$142.40	$142.40