Tax Account 004-382-01

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Owners

PERI, ROBIN L
365 MORNINGSIDE DR
RENO, NV 89509-0000

Account Summary

Account ID	004-382-01
Account Type	Real Estate
Location	45 PANAVISTA CIR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

004-382-01

Account Type

Real Estate

Location

45 PANAVISTA CIR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$417.66
Total	$417.66
Paid	$417.66
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$417.66

Total

$417.66

Paid

$417.66

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

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	$105.66	$0.00	$105.66	$105.66	$0.00
2	10/07/2024	10/17/2024	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
3	01/06/2025	01/16/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00
4	03/03/2025	03/13/2025	Paid	$104.00	$0.00	$104.00	$104.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$417.66	$0.00	$417.66	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$396.98	$0.00	$396.98	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$369.19	$0.00	$369.19	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$342.63	$0.00	$342.63	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$321.76	$0.00	$321.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$306.95	$0.00	$306.95	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$294.98	$0.00	$294.98	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$287.77	$0.00	$287.77	$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	9.49	9.49	.00	.00
2023-2024	S21	Weed Tax	9.49	9.49	.00	.00
2022-2023	S21	Weed Tax	9.49	9.49	.00	.00
2021-2022	S21	Weed Tax	10.39	10.39	.00	.00
2020-2021	S21	Weed Tax	10.39	10.39	.00	.00
2019-2020	S21	Weed Tax	10.39	10.39	.00	.00
2018-2019	S21	Weed Tax	10.39	10.39	.00	.00
2017-2018	S21	Weed Tax	10.39	10.39	.00	.00
2016-2017	S21	Weed Tax	10.39	10.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/21/2024	PAYMENT	PERI, ROBIN L CHECK 3063	$-417.66	$0.00
07/16/2024	BILL	PERI, ROBIN L	$417.66	$417.66
08/15/2023	PAYMENT	PERI, ROBIN L CHECK 2728	$-417.66	$0.00
07/17/2023	BILL	PERI, ROBIN L	$417.66	$417.66
08/15/2022	PAYMENT	PERI, ROBIN L & BRUNO CHECK CK 2083	$-396.98	$0.00
07/15/2022	BILL	PERI, ROBIN L	$396.98	$396.98
08/27/2021	PAYMENT	PERI, ROBIN L CHECK 2045	$-369.19	$0.00
07/14/2021	BILL	PERI, ROBIN L	$369.19	$369.19
08/04/2020	PAYMENT	PERI, ROBIN L CHECK NUM: 2005	$-342.63	$0.00
07/09/2020	BILL	PERI, ROBIN L	$342.63	$342.63
08/01/2019	PAYMENT	PERI, ROBIN L CHECK NUM: 2259	$-321.76	$0.00
07/10/2019	BILL	PERI, ROBIN L	$321.76	$321.76
08/08/2018	PAYMENT	PERI, ROBIN L CHECK NUM: 1825	$-306.95	$0.00
07/10/2018	BILL	PERI, ROBIN L	$306.95	$306.95
07/26/2017	PAYMENT	FIRST CENTENNIAL TITLE CO CHECK NUM: 187194	$-294.98	$0.00
07/10/2017	BILL	DURAZZO, MARIO J TR	$294.98	$294.98
08/18/2016	PAYMENT	DURAZZO, MARIO J TR CHECK NUM: 5141	$-287.77	$0.00
07/11/2016	BILL	DURAZZO, MARIO J TR	$287.77	$287.77
07/21/2015	PAYMENT	DURAZZO, MARIO J CHECK NUM: 5079	$-283.33	$0.00
07/07/2015	BILL	DURAZZO, MARIO J TR	$283.33	$283.33
07/29/2014	PAYMENT	DURAZZO, MARIO J CHECK NUM: 5012	$-281.96	$0.00
07/08/2014	BILL	DURAZZO, MARIO J TR	$281.96	$281.96
08/01/2013	PAYMENT	DURAZZO, MARIO J CHECK NUM: 3085	$-281.33	$0.00
07/08/2013	BILL	DURAZZO, MARIO J	$281.33	$281.33
07/23/2012	PAYMENT	DURAZZO, MARIO J CHECK NUM: 3001	$-275.63	$0.00
07/10/2012	BILL	DURAZZO, MARIO J	$275.63	$275.63
07/26/2011	PAYMENT	DURAZZO, MARIO J CHECK NUM: 2904	$-303.71	$0.00
07/08/2011	BILL	DURAZZO, MARIO J	$303.71	$303.71
07/30/2010	PAYMENT	DURAZZO, MARIO J CHECK BANK: 11-4288 NUM: 2716	$-301.45	$0.00
07/08/2010	BILL	DURAZZO, MARIO J	$301.45	$301.45
07/24/2009	PAYMENT	DURAZZO, MARIO J CHECK BANK: 11-4288 NUM: 2660	$-426.90	$0.00
07/06/2009	BILL	DURAZZO, MARIO J	$426.90	$426.90
08/02/2008	PAYMENT	DURAZZO, MARIO J CHECK BANK: 11-4288 NUM: 2609	$-427.96	$0.00
07/15/2008	BILL	DURAZZO, MARIO J	$427.96	$427.96
07/26/2007	PAYMENT	DURAZZO, MARIO J CHECK BANK: 90-7796 NUM: 1048	$-396.88	$0.00
07/12/2007	BILL	DURAZZO, MARIO J	$396.88	$396.88
07/28/2006	PAYMENT	DURAZZO, MARIO J CHECK BANK: 11-4288 NUM: 2488	$-365.00	$0.00
07/12/2006	BILL	DURAZZO, MARIO J	$365.00	$365.00
08/17/2005	PAYMENT	DURAZZO, MARIO J CHECK BANK: 11-4288 NUM: 2441	$-336.98	$0.00
07/15/2005	BILL	DURAZZO, MARIO J	$336.98	$336.98
07/25/2004	PAYMENT	DURAZZO, MARIO J CHECK BANK: 11-4288 NUM: 2388	$-336.07	$0.00
07/08/2004	BILL	DURAZZO, MARIO J	$336.07	$336.07
08/05/2003	PAYMENT	PARKHURST, STANLEY JOSEPH ET A CHECK BANK: 90-78 NUM: 5568	$-332.42	$0.00
07/18/2003	BILL	PARKHURST, STANLEY JOSEPH ET A	$332.42	$332.42
08/09/2002	PAYMENT	PARKHURST, STANLEY JOSEPH ET A CHECK BANK: 90-78 NUM: 5079	$-311.24	$0.00
07/12/2002	BILL	PARKHURST, STANLEY JOSEPH ET A	$311.24	$311.24
08/02/2001	PAYMENT	PARKHURST, STANLEY JOSEPH ET A CHECK BANK: 90-78 NUM: 9556	$-211.96	$0.00
07/12/2001	BILL	PARKHURST, STANLEY JOSEPH ET A	$211.96	$211.96
08/08/2000	PAYMENT	PARKHURST, STANLEY JOSEPH ET A CHECK BANK: 90-78 NUM: 9051	$-208.89	$0.00
07/17/2000	BILL	PARKHURST, STANLEY JOSEPH ET A	$208.89	$208.89
08/11/1999	PAYMENT	PARKHURST, STANLEY JOSEPH ET A CHECK BANK: 90-3818 NUM: 8139	$-217.25	$0.00
07/17/1999	BILL	PARKHURST, STANLEY JOSEPH ET A	$217.25	$217.25
08/06/1998	PAYMENT	PARKHURST, STANLEY JOSEPH ET A CHECK	$-217.44	$0.00
07/13/1998	BILL	PARKHURST, STANLEY JOSEPH ET A	$217.44	$217.44
03/16/1998	PAYMENT	MADSEN, VERNON LEE & PATRICIA CHECK	$-52.75	$0.00
03/16/1998	AMENDMENT	postmarked 3/12/98	$-2.11	$52.75
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$2.11	$54.86
01/13/1998	PAYMENT	MADSEN, PAT & LEE CHECK	$-52.75	$52.75
10/13/1997	PAYMENT	MADSEN, PAT CHECK	$-52.75	$105.50
08/04/1997	PAYMENT	MADSEN, PAT CHECK	$-58.53	$158.25
07/14/1997	BILL	MADSEN, VERNON LEE & PATRICIA	$216.78	$216.78
03/11/1997	PAYMENT	MADSEN, P	$-53.87	$0.00
01/10/1997	PAYMENT	MADSEN, PAT	$-53.87	$53.87
10/11/1996	PAYMENT	MADSEN, PAT	$-53.87	$107.74
08/09/1996	PAYMENT	MADSEN, VERNON LEE & PATRICIA	$-59.81	$161.61
07/18/1996	BILL	MADSEN, VERNON LEE & PATRICIA	$221.42	$221.42