Tax Account 012-191-13

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Owners

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

Account Summary

Account ID	012-191-13
Account Type	Real Estate
Location	44 GIACOMETTO LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-13

Account Type

Real Estate

Location

44 GIACOMETTO LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$809.66
Total	$809.66
Paid	$809.66
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

$809.66

Total

$809.66

Paid

$809.66

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	$203.66	$0.00	$203.66	$203.66	$0.00
2	10/07/2024	10/17/2024	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
3	01/06/2025	01/16/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00
4	03/03/2025	03/13/2025	Paid	$202.00	$0.00	$202.00	$202.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$748.01	$0.00	$748.01	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$692.12	$0.00	$692.12	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$672.73	$0.00	$672.73	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$672.73	$0.00	$672.73	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$632.50	$0.00	$632.50	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$604.15	$22.26	$626.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$581.78	$0.00	$581.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$567.03	$6.48	$573.51	$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	20.70	20.70	.00	.00
2023-2024	S21	Weed Tax	17.50	17.50	.00	.00
2022-2023	S21	Weed Tax	15.72	15.72	.00	.00
2021-2022	S21	Weed Tax	15.28	15.28	.00	.00
2020-2021	S21	Weed Tax	15.28	15.28	.00	.00
2019-2020	S21	Weed Tax	15.38	15.38	.00	.00
2018-2019	S21	Weed Tax	16.41	16.41	.00	.00
2017-2018	S21	Weed Tax	17.72	17.72	.00	.00
2016-2017	S21	Weed Tax	17.26	17.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247603	$-202.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247602	$-202.00	$202.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246388	$-202.00	$404.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245669	$-203.66	$606.00
07/16/2024	BILL	D & D VENTURES LLC	$809.66	$809.66
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242444	$-186.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242257	$-186.00	$186.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241037	$-186.00	$372.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240391	$-190.01	$558.00
07/17/2023	BILL	D & D VENTURES LLC	$748.01	$748.01
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237382	$-172.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237381	$-172.00	$172.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236213	$-172.00	$344.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235541	$-176.12	$516.00
07/15/2022	BILL	D & D VENTURES LLC	$692.12	$692.12
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-168.14	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-168.14	$168.14
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-168.14	$336.28
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-168.31	$504.42
07/14/2021	BILL	D & D VENTURES LLC	$672.73	$672.73
02/26/2021	PAYMENT	D & D VENTURES LLC CHECK 2016	$-164.00	$0.00
01/04/2021	PAYMENT	D & D VENTURES LLC CHECK 2011	$-164.00	$164.00
10/13/2020	PAYMENT	D & D VENTURES LLC CHECK NUM: 2010	$-164.00	$328.00
08/17/2020	PAYMENT	D & D VENTURES LLC CHECK NUM: 2008	$-180.73	$492.00
07/09/2020	BILL	D & D VENTURES LLC	$672.73	$672.73
03/11/2020	PAYMENT	D & D VENTURES, LLC CHECK NUM: 2005	$-154.00	$0.00
12/18/2019	PAYMENT	D & D VENTURES LLC CHECK NUM: 2001	$-154.00	$154.00
10/15/2019	PAYMENT	D & D VENTURES LLC CHECK NUM: 109	$-154.00	$308.00
08/16/2019	PAYMENT	D&D VENTURES LLC CHECK NUM: 104	$-170.50	$462.00
07/10/2019	BILL	D & D VENTURES LLC	$632.50	$632.50
03/13/2019	PAYMENT	TITLE SERVICE AND ESCROW COM CHECK NUM: 38293	$-146.00	$0.00
12/21/2018	PAYMENT	HIGH DESERT TURF CHECK NUM: 3045	$-480.41	$146.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$15.61	$626.41
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$6.65	$610.80
07/10/2018	BILL	TURF COMPANY LLC	$604.15	$604.15
11/14/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 2558	$-282.00	$0.00
10/02/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10475	$-141.00	$282.00
08/17/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10428	$-158.78	$423.00
07/10/2017	BILL	TURF COMPANY LLC	$581.78	$581.78
04/24/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10285	$-143.48	$0.00
03/28/2017	PENALTY	Postage	$1.00	$143.48
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$5.48	$142.48
01/03/2017	PAYMENT	COMPANY TURF CHECK BANK: PNP INTERNET NUM: 28867486	$-137.00	$137.00
10/04/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 9907	$-137.00	$274.00
08/16/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 9832	$-156.03	$411.00
07/11/2016	BILL	TURF COMPANY LLC	$567.03	$567.03
03/14/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 8991	$-137.00	$0.00
01/22/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 8956	$-142.48	$137.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$5.48	$279.48
10/05/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 8827	$-137.00	$274.00
08/20/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 8760	$-151.81	$411.00
07/07/2015	BILL	TURF COMPANY LLC	$562.81	$562.81
03/10/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 6400	$-132.00	$0.00
12/23/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 6119	$-132.00	$132.00
10/09/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4474	$-132.00	$264.00
08/04/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4440	$-148.42	$396.00
07/08/2014	BILL	TURF COMPANY LLC	$544.42	$544.42
02/25/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4072	$-143.00	$0.00
12/27/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3988	$-143.00	$143.00
10/14/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3804	$-143.00	$286.00
08/16/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3684	$-157.31	$429.00
07/08/2013	BILL	TURF COMPANY LLC	$586.31	$586.31
11/16/2012	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 28498	$-726.00	$0.00
10/04/2012	PAYMENT	HIGH DESERT TURF CHECK NUM: 3059	$-363.00	$726.00
08/13/2012	PAYMENT	HIGH DESERT TURF CHECK NUM: 2908	$-376.60	$1,089.00
07/10/2012	BILL	TURF COMPANY LLC	$1,465.60	$1,465.60
02/21/2012	PAYMENT	TURF COMPANY LLC CHECK NUM: 2564	$-353.00	$0.00
12/16/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 2451	$-353.00	$353.00
09/26/2011	PAYMENT	TURF COMPANY LLC CHECK NUM: 2235	$-353.00	$706.00
08/16/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 2114	$-365.02	$1,059.00
07/08/2011	BILL	TURF COMPANY LLC	$1,424.02	$1,424.02
03/08/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 1711	$-344.00	$0.00
12/15/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1568	$-344.00	$344.00
10/15/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1442	$-344.00	$688.00
08/16/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1257	$-359.48	$1,032.00
07/08/2010	BILL	TURF COMPANY LLC	$1,391.48	$1,391.48
03/02/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4868	$-336.00	$0.00
12/30/2009	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4789	$-336.00	$336.00
10/06/2009	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 4629	$-336.00	$672.00
08/12/2009	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1480	$-350.56	$1,008.00
07/06/2009	BILL	TURF COMPANY LLC	$1,358.56	$1,358.56
03/04/2009	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 4142	$-330.00	$0.00
12/12/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3979	$-330.00	$330.00
10/02/2008	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 3820	$-330.00	$660.00
08/19/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3653	$-340.05	$990.00
07/15/2008	BILL	THE TURF COMPANY LLC	$1,330.05	$1,330.05
03/04/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3184	$-328.00	$0.00
01/08/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3053	$-328.00	$328.00
10/02/2007	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2850	$-328.00	$656.00
08/21/2007	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1164	$-337.73	$984.00
07/12/2007	BILL	THE TURF COMPANY LLC	$1,321.73	$1,321.73
03/02/2007	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2182	$-320.00	$0.00
12/18/2006	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 1944	$-320.00	$320.00
09/26/2006	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1627	$-320.00	$640.00
08/23/2006	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 1494	$-331.80	$960.00
07/12/2006	BILL	THE TURF COMPANY LLC	$1,291.80	$1,291.80
03/07/2006	PAYMENT	RODERICK, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-314.00	$0.00
01/09/2006	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3923	$-314.00	$314.00
12/08/2005	PAYMENT	DOUGLAS RODRICK CHECK BANK: 94-8013 NUM: 3904	$-326.56	$628.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$12.56	$954.56
08/22/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3824	$-324.87	$942.00
07/15/2005	BILL	RODERICK, DOUGLAS RAY TRS ET A	$1,266.87	$1,266.87
03/15/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3699	$-303.00	$0.00
01/10/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3654	$-303.00	$303.00
10/14/2004	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3601	$-303.00	$606.00
08/25/2004	PAYMENT	RODERICK CHECK BANK: 94-813 NUM: 3549	$-312.52	$909.00
07/08/2004	BILL	RODERICK, DOUGLAS RAY TRS ET A	$1,221.52	$1,221.52
03/08/2004	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3425	$-295.16	$0.00
01/16/2004	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3386	$-295.16	$295.16
10/13/2003	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK BANK: 94-8013 NUM: 3310	$-295.16	$590.32
08/26/2003	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3264	$-303.66	$885.48
07/18/2003	BILL	RODERICK, DOUGLAS RAY TRS ET A	$1,189.14	$1,189.14
03/10/2003	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3112	$-303.00	$0.00
01/16/2003	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3060	$-303.00	$303.00
10/14/2002	PAYMENT	DOUGLAS/JO ANN RODERICK CHECK BANK: 94-8013 NUM: 2960	$-303.00	$606.00
08/27/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2889	$-313.40	$909.00
07/12/2002	BILL	RODERICK, DOUGLAS RAY TRS ET A	$1,222.40	$1,222.40
03/12/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2702	$-318.39	$0.00
01/16/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2644	$-318.39	$318.39
10/10/2001	PAYMENT	RODERICK CHECK BANK: 94-8013 NUM: 2534	$-318.39	$636.78
08/27/2001	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2470	$-326.26	$955.17
07/12/2001	BILL	RODERICK, DOUGLAS RAY TRS ET A	$1,281.43	$1,281.43
03/12/2001	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 2286	$-317.40	$0.00
01/08/2001	PAYMENT	DOUGLAS RODERICK CHECK BANK: 94-8013 NUM: 2214	$-317.40	$317.40
11/03/2000	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2146	$-330.10	$634.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$12.70	$964.90
08/23/2000	PAYMENT	RODERICK, DOUGLAS OR JO ANN CHECK BANK: 94-160 NUM: 2067	$-325.60	$952.20
07/17/2000	BILL	RODERICK, DOUGLAS RAY TRS ET A	$1,277.80	$1,277.80
03/13/2000	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-160 NUM: 1	$-317.39	$0.00
01/14/2000	PAYMENT	RODERICK, D. CHECK BANK: 94-160 NUM: 1	$-317.39	$317.39
10/12/1999	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-161 NUM: 1800	$-317.39	$634.78
08/18/1999	PAYMENT	D. RODERICK CHECK BANK: 94-161 NUM: 1767	$-325.61	$952.17
07/17/1999	BILL	RODERICK, DOUGLAS RAY TRS ET A	$1,277.78	$1,277.78
03/03/1999	PAYMENT	RODERICK, DOUGLAS CHECK	$-320.84	$0.00
01/14/1999	PAYMENT	RODERICK, DOUGLAS OR JO ANN CHECK	$-320.84	$320.84
11/04/1998	PAYMENT	LEE RANCH CHECK	$-694.98	$641.68
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$32.47	$1,336.66
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$13.14	$1,304.19
07/13/1998	BILL	LEE, THOMAS WILLIAM	$1,291.05	$1,291.05
12/30/1997	PAYMENT	LEE RANCH CHECK	$-572.50	$0.00
12/11/1997	PAYMENT	LEE RANCH CHECK	$-620.97	$572.50
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$29.01	$1,193.47
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$11.76	$1,164.46
07/14/1997	BILL	LEE, THOMAS WILLIAM	$1,152.70	$1,152.70
08/21/1996	PAYMENT	LEE RANCH	$-1,165.01	$0.00
07/18/1996	BILL	LEE, THOMAS WILLIAM	$1,165.01	$1,165.01