Tax Account 012-062-16

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Owners

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

Account Summary

Account ID	012-062-16
Account Type	Real Estate
Location	716 AMY ST MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-062-16

Account Type

Real Estate

Location

716 AMY ST
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$382.38
Total	$382.38
Paid	$382.38
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

$382.38

Total

$382.38

Paid

$382.38

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	$97.38	$0.00	$97.38	$97.38	$0.00
2	10/07/2024	10/17/2024	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
3	01/06/2025	01/16/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00
4	03/03/2025	03/13/2025	Paid	$95.00	$0.00	$95.00	$95.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$383.32	$0.00	$383.32	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$371.46	$0.00	$371.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$369.53	$0.00	$369.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$367.72	$0.00	$367.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$420.18	$4.57	$424.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$420.30	$0.00	$420.30	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$419.82	$0.00	$419.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$413.01	$0.00	$413.01	$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	7.47	7.47	.00	.00
2024-2025	S28	Walker River Irr.	53.47	53.47	.00	.00
2023-2024	S21	Weed Tax	7.47	7.47	.00	.00
2023-2024	S28	Walker River Irr.	54.41	54.41	.00	.00
2022-2023	S21	Weed Tax	7.47	7.47	.00	.00
2022-2023	S28	Walker River Irr.	42.55	42.55	.00	.00
2021-2022	S21	Weed Tax	7.47	7.47	.00	.00
2021-2022	S28	Walker River Irr.	40.62	40.62	.00	.00
2020-2021	S21	Weed Tax	7.47	7.47	.00	.00
2020-2021	S28	Walker River Irr.	38.81	38.81	.00	.00
2019-2020	S21	Weed Tax	8.66	8.66	.00	.00
2019-2020	S28	Walker River Irr.	39.06	39.06	.00	.00
2018-2019	S21	Weed Tax	8.66	8.66	.00	.00
2018-2019	S28	Walker River Irr.	39.18	39.18	.00	.00
2017-2018	S21	Weed Tax	8.66	8.66	.00	.00
2017-2018	S28	Walker River Irr.	39.54	39.54	.00	.00
2016-2017	S21	Weed Tax	8.66	8.66	.00	.00
2016-2017	S28	Walker River Irr.	35.23	35.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/19/2024	PAYMENT	PERUMEAN, MICHEAL CHECK 4804	$-382.38	$0.00
07/16/2024	BILL	PERUMEAN, MARY ANN	$382.38	$382.38
08/28/2023	PAYMENT	PERUMEAN, MARY ANN CHECK 4695	$-383.32	$0.00
07/17/2023	BILL	PERUMEAN, MARY ANN	$383.32	$383.32
08/11/2022	PAYMENT	PERUMEAN, MARY ANN / PERUMEAN, MICHAEL R. CHECK 4569	$-371.46	$0.00
07/15/2022	BILL	PERUMEAN, MARY ANN	$371.46	$371.46
08/16/2021	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK 4422	$-369.53	$0.00
07/14/2021	BILL	PERUMEAN, MARY ANN	$369.53	$369.53
07/28/2020	PAYMENT	PERUMEAN, MARY & MICHAEL CHECK NUM: 4292	$-367.72	$0.00
07/09/2020	BILL	PERUMEAN, MARY ANN	$367.72	$367.72
09/20/2019	PAYMENT	PERUMEAN, MICHAEL & MARY ANN CHECK NUM: 4154	$-424.75	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$4.57	$424.75
07/10/2019	BILL	PERUMEAN, MARY ANN	$420.18	$420.18
08/17/2018	PAYMENT	PERUMEAN, MARY ANN CHECK NUM: 3978	$-420.30	$0.00
07/10/2018	BILL	PERUMEAN, MARY ANN	$420.30	$420.30
07/31/2017	PAYMENT	PERUMEAN, MARY ANN CHECK NUM: 3786	$-419.82	$0.00
07/10/2017	BILL	PERUMEAN, MARY ANN	$419.82	$419.82
08/12/2016	PAYMENT	MARY ANN PERUMEAN CHECK NUM: 3616	$-413.01	$0.00
07/11/2016	BILL	PERUMEAN, PETE JR OR MARY ANN	$413.01	$413.01
08/11/2015	PAYMENT	PERUMEAN, MARY & MICHAEL CHECK NUM: 3416	$-409.68	$0.00
07/07/2015	BILL	PERUMEAN, PETE JR OR MARY ANN	$409.68	$409.68
07/17/2014	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK NUM: 3219	$-408.09	$0.00
07/08/2014	BILL	PERUMEAN, PETE JR OR MARY ANN	$408.09	$408.09
07/23/2013	PAYMENT	MARY ANN PERUMEAN CHECK NUM: 2995	$-408.44	$0.00
07/08/2013	BILL	PERUMEAN, PETE JR OR MARY ANN	$408.44	$408.44
01/28/2013	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK NUM: 2894	$-304.58	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.70	$304.58
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.88	$294.88
08/15/2012	PAYMENT	PERUMEAN, MARY & MICHAEL CHECK NUM: 2820	$-108.44	$291.00
07/10/2012	BILL	PERUMEAN, PETE JR OR MARY ANN	$399.44	$399.44
12/21/2011	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK NUM: 2712	$-212.00	$0.00
12/21/2011	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK NUM: 2711	$-110.24	$212.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.24	$322.24
08/09/2011	PAYMENT	PERUMEAN, MARY ANN/MICHAEL R CHECK NUM: 2646	$-119.11	$318.00
07/08/2011	BILL	PERUMEAN, PETE JR OR MARY ANN	$437.11	$437.11
12/28/2010	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 0 NUM: 2528	$-212.00	$0.00
09/30/2010	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK BANK: 94-7074 NUM: 2475	$-106.00	$212.00
08/09/2010	PAYMENT	PERUMEAN, MARY & MICHAEL CHECK BANK: 94-7074 NUM: 2450	$-116.10	$318.00
07/08/2010	BILL	PERUMEAN, PETE JR OR MARY ANN	$434.10	$434.10
09/14/2009	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK BANK: 94-7074 NUM: 2294	$-438.00	$0.00
08/13/2009	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 2276	$-163.48	$438.00
07/06/2009	BILL	PERUMEAN, PETE JR OR MARY ANN	$601.48	$601.48
02/27/2009	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 2211	$-149.00	$0.00
12/08/2008	PAYMENT	PERUMEAN, PETER CHECK BANK: 94-7074 NUM: 2164	$-149.00	$149.00
08/15/2008	PAYMENT	PETER PERUMEAN JR & MARY ANN CHECK BANK: 90-7118 NUM: 2981	$-243.00	$298.00
08/15/2008	PAYMENT	PETER PERUMEAN, JR CHECK BANK: 90-7118 NUM: 2979	$-73.89	$541.00
07/15/2008	BILL	PERUMEAN, PETE JR OR MARY ANN	$614.89	$614.89
12/18/2007	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 90-7118 NUM: 2856	$-274.00	$0.00
10/01/2007	PAYMENT	PERUMEAN, PETER JR CHECK BANK: 90-7118 NUM: 2816	$-137.00	$274.00
08/13/2007	PAYMENT	PERUMEAN, PETER & MARY ANN CHECK BANK: 90-7118 NUM: 2788	$-156.24	$411.00
07/12/2007	BILL	PERUMEAN, PETE JR OR MARY ANN	$567.24	$567.24
02/26/2007	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 2037	$-127.00	$0.00
12/28/2006	PAYMENT	PERUMEAN, PETER & MARY ANN CHECK BANK: 90-7118 NUM: 2656	$-127.00	$127.00
10/03/2006	PAYMENT	PERUMEAN, PETE CHECK BANK: 94-7074 NUM: 2026	$-127.00	$254.00
08/07/2006	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 2020	$-142.90	$381.00
07/12/2006	BILL	PERUMEAN, PETE JR OR MARY ANN	$523.90	$523.90
12/20/2005	PAYMENT	PERUMEAN JR, PETER & MARY ANN CHECK BANK: 94-7074 NUM: 1975	$-236.00	$0.00
10/12/2005	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1956	$-118.00	$236.00
08/03/2005	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1941	$-132.02	$354.00
07/15/2005	BILL	PERUMEAN, PETE JR OR MARY ANN	$486.02	$486.02
12/17/2004	PAYMENT	PERUMEAN, PETE JR OR MARY ANN CHECK BANK: 94-7074 NUM: 1891	$-236.00	$0.00
10/04/2004	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1873	$-118.00	$236.00
07/29/2004	PAYMENT	PERUMEAN, PETE JR OR MARY ANN CHECK BANK: 94-7074 NUM: 1855	$-130.79	$354.00
07/08/2004	BILL	PERUMEAN, PETE JR OR MARY ANN	$484.79	$484.79
12/16/2003	PAYMENT	PERUMEAN, PETE JR OR MARY ANN CHECK BANK: 94-7074 NUM: 1771	$-234.28	$0.00
10/13/2003	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1739	$-117.14	$234.28
07/30/2003	PAYMENT	PERUMEAN, PETER/MARY ANN CHECK BANK: 94-7074 NUM: 1698	$-128.21	$351.42
07/18/2003	BILL	PERUMEAN, PETE JR OR MARY ANN	$479.63	$479.63
12/24/2002	PAYMENT	PERUMEAN, PETE JR OR MARY ANN CHECK BANK: 94-7074 NUM: 1607	$-334.40	$0.00
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$4.40	$334.40
08/14/2002	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1555	$-121.28	$330.00
07/12/2002	BILL	PERUMEAN, PETE JR OR MARY ANN	$451.28	$451.28
12/14/2001	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1457	$-205.78	$0.00
09/28/2001	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1422	$-102.89	$205.78
08/10/2001	PAYMENT	PETER/MARY ANN PERUMEAN CHECK BANK: 94-7074 NUM: 1405	$-113.54	$308.67
07/12/2001	BILL	PERUMEAN, PETE JR OR MARY ANN	$422.21	$422.21
12/13/2000	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1306	$-202.58	$0.00
10/05/2000	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 1273	$-101.29	$202.58
08/07/2000	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1255	$-111.95	$303.87
07/17/2000	BILL	PERUMEAN, PETE JR OR MARY ANN	$415.82	$415.82
12/22/1999	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1143	$-195.42	$0.00
09/29/1999	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1101	$-97.71	$195.42
08/19/1999	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 1081	$-108.35	$293.13
07/17/1999	BILL	PERUMEAN, PETE JR OR MARY ANN	$401.48	$401.48
12/29/1998	PAYMENT	PERUMEAN, MALRY ANN CHECK	$-195.64	$0.00
10/13/1998	PAYMENT	PERUMEAN, PETE CHECK	$-97.82	$195.64
08/10/1998	PAYMENT	PERUMEAN, PETE CHECK	$-108.38	$293.46
07/13/1998	BILL	PERUMEAN, PETE JR OR MARY ANN	$401.84	$401.84
12/22/1997	PAYMENT	PERUMEAN, MARY CHECK	$-195.02	$0.00
10/03/1997	PAYMENT	PERUMEAN, MARY ANN CHECK	$-97.51	$195.02
08/06/1997	PAYMENT	PERUMEAN, PETE CHECK	$-108.07	$292.53
07/14/1997	BILL	PERUMEAN, PETE JR OR MARY ANN	$400.60	$400.60
01/08/1997	PAYMENT	PERUMEAN, PETER & MARY ANN	$-170.46	$0.00
10/03/1996	PAYMENT	PERUMEAN, MARY ANN	$-85.23	$170.46
08/07/1996	PAYMENT	PERUMEAN, PETE & MARY ANN	$-94.50	$255.69
07/18/1996	BILL	PERUMEAN, PETE JR OR MARY ANN	$350.19	$350.19