Tax Account 012-151-11

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-151-11
Account Type	Real Estate
Location	15 E PURSEL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-151-11

Account Type

Real Estate

Location

15 E PURSEL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,314.53
Total	$1,314.53
Paid	$1,314.53
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

$1,314.53

Total

$1,314.53

Paid

$1,314.53

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	$330.53	$0.00	$330.53	$330.53	$0.00
2	10/02/2023	10/13/2023	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
3	01/02/2024	01/13/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00
4	03/04/2024	03/15/2024	Paid	$328.00	$0.00	$328.00	$328.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,214.51	$0.00	$1,214.51	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,188.85	$0.00	$1,188.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,146.98	$0.00	$1,146.98	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,084.35	$0.00	$1,084.35	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,033.04	$0.00	$1,033.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$991.70	$0.00	$991.70	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$966.74	$10.56	$977.30	$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	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	7.23	7.23	.00	.00
2021-2022	S21	Weed Tax	7.23	7.23	.00	.00
2020-2021	S21	Weed Tax	7.23	7.23	.00	.00
2019-2020	S21	Weed Tax	7.23	7.23	.00	.00
2018-2019	S21	Weed Tax	7.23	7.23	.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
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242441	$-328.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242254	$-328.00	$328.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241034	$-328.00	$656.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240388	$-330.53	$984.00
07/17/2023	BILL	D & D VENTURES LLC	$1,314.53	$1,314.53
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237380	$-303.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237379	$-303.00	$303.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236212	$-303.00	$606.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235540	$-305.51	$909.00
07/15/2022	BILL	D & D VENTURES LLC	$1,214.51	$1,214.51
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-297.17	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-297.17	$297.17
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-297.17	$594.34
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-297.34	$891.51
07/14/2021	BILL	D & D VENTURES LLC	$1,188.85	$1,188.85
02/26/2021	PAYMENT	D & D VENTURES LLC CHECK 2016	$-284.00	$0.00
01/04/2021	PAYMENT	D & D VENTURES LLC CHECK 2011	$-284.00	$284.00
10/13/2020	PAYMENT	D & D VENTURES LLC CHECK NUM: 2010	$-284.00	$568.00
08/17/2020	PAYMENT	D & D VENTURES LLC CHECK NUM: 2008	$-294.98	$852.00
07/09/2020	BILL	D & D VENTURES LLC	$1,146.98	$1,146.98
03/11/2020	PAYMENT	D & D VENTURES, LLC CHECK NUM: 2005	$-269.00	$0.00
12/18/2019	PAYMENT	D & D VENTURES LLC CHECK NUM: 2001	$-269.00	$269.00
10/15/2019	PAYMENT	D & D VENTURES LLC CHECK NUM: 109	$-269.00	$538.00
08/16/2019	PAYMENT	D&D VENTURES LLC CHECK NUM: 104	$-277.35	$807.00
07/10/2019	BILL	D & D VENTURES LLC	$1,084.35	$1,084.35
08/03/2018	PAYMENT	HIGH DESERT TURF CHECK NUM: 2830	$-1,033.04	$0.00
07/10/2018	BILL	TURF COMPANY LLC	$1,033.04	$1,033.04
11/14/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 2560	$-492.00	$0.00
09/29/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10477	$-246.00	$492.00
08/01/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10416	$-253.70	$738.00
07/10/2017	BILL	TURF COMPANY LLC	$991.70	$991.70
04/24/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10283	$-249.56	$0.00
03/28/2017	PENALTY	Postage	$1.00	$249.56
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.56	$248.56
01/03/2017	PAYMENT	COMPANY TURF CHECK BANK: PNP INTERNET NUM: 28867486	$-239.00	$239.00
10/05/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 9910	$-239.00	$478.00
08/16/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 9835	$-249.74	$717.00
07/11/2016	BILL	TURF COMPANY LLC	$966.74	$966.74
03/14/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 8993	$-239.00	$0.00
01/22/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 8958	$-248.56	$239.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$9.56	$487.56
10/05/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 8825	$-239.00	$478.00
08/20/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 8757	$-247.83	$717.00
07/07/2015	BILL	TURF COMPANY LLC	$964.83	$964.83
03/10/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 6398	$-231.00	$0.00
12/23/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 6117	$-231.00	$231.00
10/09/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4472	$-231.00	$462.00
08/04/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4437	$-242.15	$693.00
07/08/2014	BILL	TURF COMPANY LLC	$935.15	$935.15
02/25/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4070	$-225.00	$0.00
12/27/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3986	$-225.00	$225.00
10/11/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3802	$-225.00	$450.00
08/19/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3686	$-233.12	$675.00
07/08/2013	BILL	TURF COMPANY LLC	$908.12	$908.12
11/16/2012	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 28498	$-470.00	$0.00
10/04/2012	PAYMENT	HIGH DESERT TURF CHECK NUM: 3060	$-235.00	$470.00
08/10/2012	PAYMENT	HIGH DESERT TURF CHECK NUM: 2909	$-243.88	$705.00
07/10/2012	BILL	TURF COMPANY LLC	$948.88	$948.88
02/22/2012	PAYMENT	TURF COMPANY LLC CHECK NUM: 2561	$-262.00	$0.00
12/16/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 2455	$-262.00	$262.00
09/26/2011	PAYMENT	TURF COMPANY LLC CHECK NUM: 2239	$-262.00	$524.00
08/16/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 2110	$-273.59	$786.00
07/08/2011	BILL	TURF COMPANY LLC	$1,059.59	$1,059.59
03/08/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 1711	$-266.00	$0.00
12/15/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1567	$-266.00	$266.00
10/15/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1442	$-266.00	$532.00
08/16/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1258	$-277.88	$798.00
07/08/2010	BILL	TURF COMPANY LLC	$1,075.88	$1,075.88
03/02/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4870	$-285.00	$0.00
12/30/2009	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4791	$-285.00	$285.00
10/06/2009	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4631	$-285.00	$570.00
08/12/2009	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1482	$-299.35	$855.00
07/06/2009	BILL	TURF COMPANY LLC	$1,154.35	$1,154.35
03/04/2009	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 4145	$-277.00	$0.00
12/12/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3982	$-277.00	$277.00
10/02/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3822	$-277.00	$554.00
08/19/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3655	$-295.73	$831.00
07/15/2008	BILL	TURF COMPANY LLC	$1,126.73	$1,126.73
03/04/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3185	$-269.00	$0.00
01/08/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3056	$-269.00	$269.00
10/02/2007	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2853	$-269.00	$538.00
08/21/2007	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1161	$-286.36	$807.00
07/12/2007	BILL	TURF COMPANY LLC	$1,093.36	$1,093.36
03/02/2007	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2184	$-261.00	$0.00
12/18/2006	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 1946	$-261.00	$261.00
09/26/2006	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1630	$-261.00	$522.00
08/23/2006	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 1491	$-275.50	$783.00
07/12/2006	BILL	TURF COMPANY LLC	$1,058.50	$1,058.50
02/16/2006	PAYMENT	TURF COMPANY LLC CHECK BANK: 92-7014 NUM: 1125	$-243.00	$0.00
12/20/2005	PAYMENT	TURF COMPANY LLC CHECK BANK: 92-7014 NUM: 1100	$-243.00	$243.00
09/27/2005	PAYMENT	TURF COMPANY LLC CHECK BANK: 92-7014 NUM: 1071	$-243.00	$486.00
08/22/2005	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 92-7014 NUM: 1058	$-253.73	$729.00
07/15/2005	BILL	TURF COMPANY LLC	$982.73	$982.73
03/09/2005	PAYMENT	TURF COMPANY LLC CHECK BANK: 92-7014 NUM: 1012	$-235.00	$0.00
12/17/2004	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 184	$-235.00	$235.00
09/28/2004	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 171	$-235.00	$470.00
08/03/2004	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 157	$-247.70	$705.00
07/08/2004	BILL	TURF COMPANY LLC	$952.70	$952.70
03/05/2004	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 145	$-232.14	$0.00
01/09/2004	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 137	$-232.14	$232.14
09/22/2003	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 114	$-232.14	$464.28
08/08/2003	PAYMENT	THE TURF COMPANY CHECK BANK: 94-7074 NUM: 5440	$-289.85	$696.42
08/01/2003	INTEREST	Monthly Interest	$0.30	$986.27
07/18/2003	BILL	TURF COMPANY LLC	$937.31	$985.97
07/08/2003	PAYMENT	THE TURF COMPANY CHECK BANK: 94-7074 NUM: 5253	$-514.52	$48.66
07/01/2003	INTEREST	Monthly Interest	$3.92	$563.18
06/02/2003	INTEREST	Monthly Interest	$39.24	$559.26
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$520.02
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$28.25	$514.52
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$12.49	$486.27
12/20/2002	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 4977	$-451.37	$473.78
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$22.57	$925.15
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$9.21	$902.58
07/12/2002	BILL	TURF COMPANY LLC	$893.37	$893.37
02/21/2002	PAYMENT	HIGH DESERT TURF CHECK BANK: 94-7074 NUM: 2879	$-200.20	$0.00
12/28/2001	PAYMENT	THE TURF COMPANY CHECK BANK: 94-7074 NUM: 2712	$-200.20	$200.20
10/01/2001	PAYMENT	THE TURF COMPANY CHECK BANK: 94-7074 NUM: 2267	$-200.20	$400.40
08/10/2001	PAYMENT	THE TURF CO. CHECK BANK: 94-7074 NUM: 2060	$-209.12	$600.60
07/12/2001	BILL	THE TURF COMPANY LLC	$809.72	$809.72
03/12/2001	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3957	$-184.86	$0.00
01/09/2001	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3909	$-184.86	$184.86
10/06/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3844	$-184.86	$369.72
08/30/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3812	$-193.74	$554.58
07/17/2000	BILL	RODERICK, JOSEPH E & LAUREL D	$748.32	$748.32
03/13/2000	PAYMENT	RODERICK FARMS CHECK BANK: 11-7000 NUM: 3663	$-192.46	$0.00
01/11/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3596	$-192.46	$192.46
10/12/1999	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3493	$-192.46	$384.92
08/16/1999	PAYMENT	RODERICK FARMS CHECK BANK: 11-7000 NUM: 3417	$-201.34	$577.38
07/17/1999	BILL	RODERICK, JOSEPH E & LAUREL D	$778.72	$778.72