Tax Account 012-151-10

Print Page · · Payments Cart · New Search

Owners

D & D VENTURES LLC
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-151-10
Account Type	Real Estate
Location	19 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-151-10

Account Type

Real Estate

Location

19 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,598.38
Total	$2,598.38
Paid	$2,598.38
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

2023/2024 REAL ESTATE TAXES

Original

$2,598.38

Total

$2,598.38

Paid

$2,598.38

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$651.38	$0.00	$651.38	$651.38	$0.00
2	10/02/2023	10/13/2023	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
3	01/02/2024	01/13/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00
4	03/04/2024	03/15/2024	Paid	$649.00	$0.00	$649.00	$649.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,405.46	$0.00	$2,405.46	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,337.15	$0.00	$2,337.15	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,365.16	$0.00	$2,365.16	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,217.63	$0.00	$2,217.63	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,113.69	$74.95	$2,188.64	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,030.34	$0.00	$2,030.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,978.88	$20.60	$1,999.48	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	16.39	16.39	.00	.00
2022-2023	S21	Weed Tax	14.73	14.73	.00	.00
2021-2022	S21	Weed Tax	14.32	14.32	.00	.00
2020-2021	S21	Weed Tax	14.32	14.32	.00	.00
2019-2020	S21	Weed Tax	14.41	14.41	.00	.00
2018-2019	S21	Weed Tax	15.38	15.38	.00	.00
2017-2018	S21	Weed Tax	16.60	16.60	.00	.00
2016-2017	S21	Weed Tax	16.17	16.17	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242440	$-649.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242253	$-649.00	$649.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241033	$-649.00	$1,298.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240387	$-651.38	$1,947.00
07/17/2023	BILL	D & D VENTURES LLC	$2,598.38	$2,598.38
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237378	$-601.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237377	$-601.00	$601.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236211	$-601.00	$1,202.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235539	$-602.46	$1,803.00
07/15/2022	BILL	D & D VENTURES LLC	$2,405.46	$2,405.46
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-584.26	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-584.26	$584.26
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-584.26	$1,168.52
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-584.37	$1,752.78
07/14/2021	BILL	D & D VENTURES LLC	$2,337.15	$2,337.15
02/26/2021	PAYMENT	D & D VENTURES LLC CHECK 2016	$-587.00	$0.00
01/04/2021	PAYMENT	D & D VENTURES LLC CHECK 2011	$-587.00	$587.00
10/13/2020	PAYMENT	D & D VENTURES LLC CHECK NUM: 2010	$-587.00	$1,174.00
08/17/2020	PAYMENT	D & D VENTURES LLC CHECK NUM: 2008	$-604.16	$1,761.00
07/09/2020	BILL	D & D VENTURES LLC	$2,365.16	$2,365.16
03/11/2020	PAYMENT	D & D VENTURES, LLC CHECK NUM: 2005	$-550.00	$0.00
12/18/2019	PAYMENT	D & D VENTURES LLC CHECK NUM: 2001	$-550.00	$550.00
10/15/2019	PAYMENT	D & D VENTURES LLC CHECK NUM: 109	$-550.00	$1,100.00
08/16/2019	PAYMENT	D&D VENTURES LLC CHECK NUM: 104	$-567.63	$1,650.00
07/10/2019	BILL	D & D VENTURES LLC	$2,217.63	$2,217.63
03/13/2019	PAYMENT	TITLE SERVICE AND ESCROW COM CHECK NUM: 38293	$-524.00	$0.00
12/21/2018	PAYMENT	HIGH DESERT TURF CHECK NUM: 3045	$-1,664.64	$524.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$53.28	$2,188.64
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$21.67	$2,135.36
07/10/2018	BILL	TURF COMPANY LLC	$2,113.69	$2,113.69
11/14/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 2556	$-1,006.00	$0.00
10/02/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10773	$-503.00	$1,006.00
08/17/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10430	$-521.34	$1,509.00
07/10/2017	BILL	TURF COMPANY LLC	$2,030.34	$2,030.34
04/24/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10284	$-510.60	$0.00
03/28/2017	PENALTY	Postage	$1.00	$510.60
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$19.60	$509.60
01/03/2017	PAYMENT	COMPANY TURF CHECK BANK: PNP INTERNET NUM: 28867486	$-490.00	$490.00
10/05/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 9908	$-490.00	$980.00
08/16/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 9833	$-508.88	$1,470.00
07/11/2016	BILL	TURF COMPANY LLC	$1,978.88	$1,978.88
03/14/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 8992	$-489.00	$0.00
01/22/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 8957	$-508.56	$489.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$19.56	$997.56
10/05/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 8826	$-489.00	$978.00
08/20/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 8759	$-505.03	$1,467.00
07/07/2015	BILL	TURF COMPANY LLC	$1,972.03	$1,972.03
03/10/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 6401	$-474.00	$0.00
12/23/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 6120	$-474.00	$474.00
10/09/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4475	$-474.00	$948.00
08/04/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4439	$-488.00	$1,422.00
07/08/2014	BILL	TURF COMPANY LLC	$1,910.00	$1,910.00
02/25/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4071	$-468.00	$0.00
12/27/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3987	$-468.00	$468.00
10/11/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3803	$-468.00	$936.00
08/16/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3685	$-482.72	$1,404.00
07/08/2013	BILL	TURF COMPANY LLC	$1,886.72	$1,886.72
11/16/2012	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 28498	$-1,534.00	$0.00
10/10/2012	PAYMENT	HIGH DESERT TURF CHECK NUM: 3062	$-767.00	$1,534.00
08/13/2012	PAYMENT	HIGH DESERT TURF CHECK NUM: 2907	$-778.84	$2,301.00
07/10/2012	BILL	TURF COMPANY LLC	$3,079.84	$3,079.84
02/21/2012	PAYMENT	TURF COMPANY LLC CHECK NUM: 2563	$-739.00	$0.00
12/16/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 2452	$-739.00	$739.00
09/26/2011	PAYMENT	TURF COMPANY LLC CHECK NUM: 2236	$-739.00	$1,478.00
08/16/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 2113	$-753.36	$2,217.00
07/08/2011	BILL	TURF COMPANY LLC	$2,970.36	$2,970.36
03/08/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 1711	$-748.00	$0.00
12/15/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1569	$-748.00	$748.00
10/15/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1442	$-748.00	$1,496.00
08/16/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1256	$-760.68	$2,244.00
07/08/2010	BILL	TURF COMPANY LLC	$3,004.68	$3,004.68
03/02/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4866	$-743.00	$0.00
12/30/2009	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4787	$-743.00	$743.00
10/06/2009	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 4632	$-743.00	$1,486.00
08/12/2009	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1478	$-756.91	$2,229.00
07/06/2009	BILL	TURF COMPANY LLC	$2,985.91	$2,985.91
03/04/2009	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 4146	$-720.00	$0.00
12/12/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3983	$-720.00	$720.00
10/02/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3819	$-720.00	$1,440.00
08/19/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3652	$-731.71	$2,160.00
07/15/2008	BILL	THE TURF COMPANY LLC	$2,891.71	$2,891.71
03/04/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3186	$-398.00	$0.00
01/08/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3054	$-398.00	$398.00
10/02/2007	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2851	$-398.00	$796.00
08/21/2007	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1163	$-409.05	$1,194.00
07/12/2007	BILL	THE TURF COMPANY LLC	$1,603.05	$1,603.05
03/02/2007	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2181	$-390.00	$0.00
12/18/2006	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 1943	$-390.00	$390.00
09/26/2006	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1628	$-390.00	$780.00
08/23/2006	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 1493	$-401.58	$1,170.00
07/12/2006	BILL	THE TURF COMPANY LLC	$1,571.58	$1,571.58
03/07/2006	PAYMENT	RODERICK, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-389.00	$0.00
01/09/2006	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3923	$-389.00	$389.00
12/08/2005	PAYMENT	DOUGLAS RODRICK CHECK BANK: 94-8013 NUM: 3904	$-404.56	$778.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$15.56	$1,182.56
08/22/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3824	$-399.02	$1,167.00
07/15/2005	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,566.02	$1,566.02
03/15/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3699	$-387.00	$0.00
01/10/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3654	$-387.00	$387.00
10/14/2004	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3601	$-387.00	$774.00
08/25/2004	PAYMENT	RODERICK CHECK BANK: 94-813 NUM: 3549	$-397.93	$1,161.00
07/08/2004	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,558.93	$1,558.93
03/08/2004	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3425	$-383.62	$0.00
01/16/2004	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3386	$-383.62	$383.62
10/13/2003	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK BANK: 94-8013 NUM: 3310	$-383.62	$767.24
08/26/2003	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3264	$-391.60	$1,150.86
07/18/2003	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,542.46	$1,542.46
03/10/2003	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3112	$-379.00	$0.00
01/16/2003	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3060	$-379.00	$379.00
10/14/2002	PAYMENT	DOUGLAS/JO ANN RODERICK CHECK BANK: 94-8013 NUM: 2960	$-379.00	$758.00
08/27/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2889	$-387.64	$1,137.00
07/12/2002	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,524.64	$1,524.64
03/12/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2702	$-383.46	$0.00
01/16/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2644	$-383.46	$383.46
10/10/2001	PAYMENT	RODERICK CHECK BANK: 94-8013 NUM: 2534	$-383.46	$766.92
08/27/2001	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2470	$-391.79	$1,150.38
07/12/2001	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,542.17	$1,542.17
03/12/2001	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3957	$-392.34	$0.00
01/09/2001	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3909	$-392.34	$392.34
10/06/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3844	$-392.34	$784.68
08/30/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3812	$-401.05	$1,177.02
07/17/2000	BILL	RODERICK, JOSEPH E & LAUREL D	$1,578.07	$1,578.07
03/13/2000	PAYMENT	RODERICK FARMS CHECK BANK: 11-7000 NUM: 3663	$-394.68	$0.00
01/11/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3596	$-394.68	$394.68
10/12/1999	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3493	$-394.68	$789.36
08/16/1999	PAYMENT	RODERICK FARMS CHECK BANK: 11-7000 NUM: 3417	$-403.22	$1,184.04
07/17/1999	BILL	RODERICK, JOSEPH E & LAUREL D	$1,587.26	$1,587.26
03/05/1999	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-601.59	$0.00
01/12/1999	PAYMENT	J & L RODERICK CHECK	$-601.59	$601.59
10/12/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-601.59	$1,203.18
08/14/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-619.06	$1,804.77
07/13/1998	BILL	RODERICK, JOSEPH E & LAUREL D	$2,423.83	$2,423.83
03/02/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-585.27	$0.00
01/12/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-585.27	$585.27
10/13/1997	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-585.27	$1,170.54
08/27/1997	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-602.62	$1,755.81
07/14/1997	BILL	RODERICK, JOSEPH E & LAUREL D	$2,358.43	$2,358.43
03/07/1997	PAYMENT	RODERICK, JOSEPH E & LAUREL D	$-524.67	$0.00
12/31/1996	PAYMENT	RODERICK, JOSEPH E & LAUREL D	$-524.67	$524.67
10/16/1996	PAYMENT	J & L RODERICK RANCH	$-524.67	$1,049.34
08/26/1996	PAYMENT	RODERICK, JOSEPH E & LAUREL D	$-1,123.21	$1,574.01
08/16/1996	AMENDMENT	Add deferred to secured roll	$95.42	$2,697.22
08/16/1996	AMENDMENT	Add deferred to secured roll	$69.66	$2,601.80
08/16/1996	AMENDMENT	Add deferred to secured roll	$67.93	$2,532.14
08/08/1996	AMENDMENT	Add deferred to secured roll	$97.26	$2,464.21
08/08/1996	AMENDMENT	Add deferred to secured roll	$97.13	$2,366.95
08/08/1996	AMENDMENT	Add deferred to secured roll	$95.83	$2,269.82
08/07/1996	AMENDMENT	Add deferred to secured roll	$64.94	$2,173.99
07/18/1996	BILL	RODERICK, JOSEPH E & LAUREL D	$2,109.05	$2,109.05