Tax Account 012-191-23

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Owners

PERI FAMILY RANCH LLC
22 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-191-23
Account Type	Real Estate
Location	450 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-23

Account Type

Real Estate

Location

450 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$11,634.93
Total	$11,634.93
Paid	$11,634.93
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

$11,634.93

Total

$11,634.93

Paid

$11,634.93

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	$2,910.93	$0.00	$2,910.93	$2,910.93	$0.00
2	10/07/2024	10/17/2024	Paid	$2,908.00	$0.00	$2,908.00	$2,908.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,908.00	$0.00	$2,908.00	$2,908.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,908.00	$0.00	$2,908.00	$2,908.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$11,296.91	$0.00	$11,296.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$9,551.94	$0.00	$9,551.94	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$9,196.97	$0.00	$9,196.97	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$9,033.25	$0.00	$9,033.25	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$8,939.72	$0.00	$8,939.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9,461.66	$0.00	$9,461.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$9,894.96	$0.00	$9,894.96	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$9,329.27	$0.00	$9,329.27	$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	55.12	55.12	.00	.00
2024-2025	S28	Walker River Irr.	4976.15	4976.15	.00	.00
2023-2024	S21	Weed Tax	47.55	47.55	.00	.00
2023-2024	S28	Walker River Irr.	5134.85	5134.85	.00	.00
2022-2023	S21	Weed Tax	40.00	40.00	.00	.00
2022-2023	S28	Walker River Irr.	3850.36	3850.36	.00	.00
2021-2022	S21	Weed Tax	38.94	38.94	.00	.00
2021-2022	S28	Walker River Irr.	3653.89	3653.89	.00	.00
2020-2021	S21	Weed Tax	38.95	38.95	.00	.00
2020-2021	S28	Walker River Irr.	3495.56	3495.56	.00	.00
2019-2020	S21	Weed Tax	39.16	39.16	.00	.00
2019-2020	S28	Walker River Irr.	3515.41	3515.41	.00	.00
2018-2019	S21	Weed Tax	41.48	41.48	.00	.00
2018-2019	S28	Walker River Irr.	3525.33	3525.33	.00	.00
2017-2018	S21	Weed Tax	44.32	44.32	.00	.00
2017-2018	S28	Walker River Irr.	3507.76	3507.76	.00	.00
2016-2017	S21	Weed Tax	43.25	43.25	.00	.00
2016-2017	S28	Walker River Irr.	3103.39	3103.39	.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 247605	$-2,908.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247604	$-2,908.00	$2,908.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246389	$-2,908.00	$5,816.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245670	$-2,910.93	$8,724.00
07/16/2024	BILL	PERI FAMILY RANCH LLC	$11,634.93	$11,634.93
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242445	$-2,824.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242258	$-2,824.00	$2,824.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241038	$-2,824.00	$5,648.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240392	$-2,824.91	$8,472.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$11,296.91	$11,296.91
12/23/2022	PAYMENT	`PERI & SONS FARMS INC CHECK 237384	$-2,387.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237383	$-2,387.00	$2,387.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236214	$-2,387.00	$4,774.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235542	$-2,390.94	$7,161.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$9,551.94	$9,551.94
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-2,299.18	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-2,299.18	$2,299.18
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-2,299.18	$4,598.36
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-2,299.43	$6,897.54
07/14/2021	BILL	PERI FAMILY RANCH LLC	$9,196.97	$9,196.97
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-2,248.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-2,248.00	$2,248.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-2,248.00	$4,496.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-2,289.25	$6,744.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$9,033.25	$9,033.25
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-2,225.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-2,225.00	$2,225.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-2,225.00	$4,450.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-2,264.72	$6,675.00
07/10/2019	BILL	PERI FAMILY RANCH LLC	$8,939.72	$8,939.72
08/21/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 215038	$-9,461.66	$0.00
07/10/2018	BILL	PERI FAMILY RANCH LLC	$9,461.66	$9,461.66
02/26/2018	PAYMENT	STORKE, ROBERT H TR CHECK NUM: 1634	$-2,462.00	$0.00
12/27/2017	PAYMENT	STORKE, ROBERT H TR CHECK NUM: 1600	$-2,462.00	$2,462.00
09/26/2017	PAYMENT	STORKE, ROBERT H TR CHECK NUM: 1562	$-2,462.00	$4,924.00
08/17/2017	PAYMENT	STORKE, ROBERT H TR CHECK NUM: 1540	$-2,508.96	$7,386.00
07/10/2017	BILL	STORKE, ROBERT H TR	$9,894.96	$9,894.96
03/02/2017	PAYMENT	STORKE, ROBERT H TR CHECK NUM: 1450	$-2,321.00	$0.00
12/29/2016	PAYMENT	STORKE RANCH CHECK NUM: 1422	$-2,321.00	$2,321.00
10/03/2016	PAYMENT	STORKE, ROBERT H TR CHECK NUM: 1367	$-2,321.00	$4,642.00
07/26/2016	PAYMENT	STORKE, ROBERT H TR CHECK NUM: 1318	$-2,366.27	$6,963.00
07/11/2016	BILL	STORKE, ROBERT H TR	$9,329.27	$9,329.27
03/04/2016	PAYMENT	STORKE RANCH CHECK NUM: 1213	$-2,252.00	$0.00
12/28/2015	PAYMENT	STORKE, ROBERT H TR CHECK NUM: 1172	$-2,252.00	$2,252.00
10/01/2015	PAYMENT	STORKE, ROBERT H TR CHECK NUM: 1099	$-2,252.00	$4,504.00
08/12/2015	PAYMENT	STORKE RANCH CHECK NUM: 1065	$-2,291.15	$6,756.00
07/07/2015	BILL	STORKE, ROBERT H TR	$9,047.15	$9,047.15
02/24/2015	PAYMENT	STORKE, ROBERT H SUC TR CHECK NUM: 3925	$-2,177.00	$0.00
01/05/2015	PAYMENT	STORKE RANCH CHECK NUM: 3890	$-2,177.00	$2,177.00
10/06/2014	PAYMENT	STORKE RANCH CHECK NUM: 3831	$-2,177.00	$4,354.00
08/13/2014	PAYMENT	STORKE RANCH CHECK NUM: 3795	$-2,211.25	$6,531.00
07/08/2014	BILL	STORKE, ROBERT H SUC TR	$8,742.25	$8,742.25
03/04/2014	PAYMENT	STORKE RANCH CHECK NUM: 3666	$-2,067.00	$0.00
12/31/2013	PAYMENT	STORKE, ROBERT H SUC TR CHECK NUM: 3618	$-2,067.00	$2,067.00
10/09/2013	PAYMENT	STORKE, ROBERT H SUC TR CHECK NUM: 3562	$-2,067.00	$4,134.00
07/31/2013	PAYMENT	STORKE RANCH CHECK NUM: 3503	$-2,101.01	$6,201.00
07/08/2013	BILL	STORKE, ROBERT H SUC TR	$8,302.01	$8,302.01
03/01/2013	PAYMENT	STORKE, ROBERT H SUC TR CHECK NUM: 3393	$-2,074.00	$0.00
01/03/2013	PAYMENT	STORKE, ROBERT H SUC TR CHECK NUM: 3353	$-2,074.00	$2,074.00
10/12/2012	PAYMENT	STORKE, ROBERT H SUC TR CHECK NUM: 3296	$-2,074.00	$4,148.00
10/12/2012	AMENDMENT	Remove penalty - Postmark	$-82.96	$6,222.00
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$82.96	$6,304.96
08/16/2012	PAYMENT	STORKE RANCH CHECK NUM: 3256	$-2,106.40	$6,222.00
07/10/2012	BILL	STORKE, ROBERT H SUC TR	$8,328.40	$8,328.40
03/02/2012	PAYMENT	STORKE, ROBERT H SUC TR CHECK NUM: 3121	$-2,098.00	$0.00
01/03/2012	PAYMENT	STORKE, ROBERT H SUC TR CHECK NUM: 3078	$-2,098.00	$2,098.00
10/03/2011	PAYMENT	STORKE, ROBERT H SUC TR CHECK NUM: 3009	$-2,098.00	$4,196.00
08/15/2011	PAYMENT	STORKE, ROBERT H SUC TR CHECK NUM: 2973	$-2,130.86	$6,294.00
07/08/2011	BILL	STORKE, ROBERT H SUC TR	$8,424.86	$8,424.86
03/07/2011	PAYMENT	STORKE RANCH CHECK NUM: 2844	$-2,138.00	$0.00
01/03/2011	PAYMENT	STORKE RANCH CHECK NUM: 2795	$-2,138.00	$2,138.00
10/05/2010	PAYMENT	STORKE RANCH CHECK BANK: 94-7074 NUM: 2721	$-2,138.00	$4,276.00
08/16/2010	PAYMENT	STORKE RANCH CHECK BANK: 94-7074 NUM: 2692	$-2,173.34	$6,414.00
07/08/2010	BILL	STORKE, ROBERT H SUC TR	$8,587.34	$8,587.34
03/04/2010	PAYMENT	STORKE FAMILY TRUST CHECK BANK: 94-7074 NUM: 2549	$-2,193.00	$0.00
01/04/2010	PAYMENT	STORKE, BOB CHECK BANK: 94-7074 NUM: 5568	$-2,193.00	$2,193.00
10/06/2009	PAYMENT	STORKE RANCH CHECK BANK: 94-7074 NUM: 2414	$-2,193.00	$4,386.00
08/17/2009	PAYMENT	STORKE RANCH CHECK BANK: 94-7074 NUM: 2378	$-2,226.88	$6,579.00
07/06/2009	BILL	STORKE, ROBERT H SUC TR	$8,805.88	$8,805.88
03/02/2009	PAYMENT	STORKE, ROBERT H SUC TR CHECK BANK: 94-7074 NUM: 2200	$-2,061.00	$0.00
01/06/2009	PAYMENT	STORKE, ROBERT & BARBARA CHECK BANK: 66-21 NUM: 1080	$-2,061.00	$2,061.00
10/06/2008	PAYMENT	STORKE, ROBERT & BARBARA CHECK BANK: 66-21 NUM: 1077	$-2,061.00	$4,122.00
08/21/2008	PAYMENT	STORKE, ROBERT & BARBARA CHECK BANK: 66-21 NUM: 1075	$-2,095.44	$6,183.00
07/15/2008	BILL	STORKE, ROBERT H SUC TR	$8,278.44	$8,278.44
03/03/2008	PAYMENT	STORKE RANCH CHECK BANK: 94-7074 NUM: 1707	$-1,715.00	$0.00
01/07/2008	PAYMENT	STORKE, ROBERT H SUC TR CHECK BANK: 94-7074 NUM: 1635	$-1,715.00	$1,715.00
09/27/2007	PAYMENT	STORKE, ROBERT H SUC TR CHECK BANK: 94-7074 NUM: 1514	$-1,715.00	$3,430.00
08/15/2007	PAYMENT	STORKE, ROBERT H SUC TR CHECK BANK: 94-7074 NUM: 1473	$-1,747.16	$5,145.00
07/12/2007	BILL	STORKE, ROBERT H SUC TR	$6,892.16	$6,892.16
03/05/2007	PAYMENT	STORKE, ROBERT & BARBARA CHECK BANK: 66-21 NUM: 1043	$-1,095.00	$0.00
12/29/2006	PAYMENT	LEROY & LOIS STORKE FAMILY TRS CHECK BANK: 94-7074 NUM: 1180	$-1,095.00	$1,095.00
10/17/2006	PAYMENT	BARBARA STORKE CHECK BANK: 94-7074 NUM: 1069	$-1,138.80	$2,190.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$43.80	$3,328.80
08/28/2006	PAYMENT	STEWART TITLE OF DOUGLAS CO CHECK BANK: 94-169 NUM: 42963	$-1,116.42	$3,285.00
07/12/2006	BILL	LYON, GARY J & JEANNE G	$4,401.42	$4,401.42
08/24/2005	PAYMENT	LYON, JEANNE G - M/C CORK: D BANK: CREDIT CARD NUM: M/C	$-4,302.27	$0.00
07/15/2005	BILL	LYON, GARY J & JEANNE G	$4,302.27	$4,302.27
08/12/2004	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 15884	$-3,514.10	$0.00
07/08/2004	BILL	WEAVER PROPERTIES LLC	$3,514.10	$3,514.10
03/08/2004	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 292	$-862.61	$0.00
01/09/2004	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 291	$-862.61	$862.61
10/09/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 286	$-862.61	$1,725.22
08/06/2003	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 283	$-882.72	$2,587.83
07/18/2003	BILL	WEAVER PROPERTIES LLC	$3,470.55	$3,470.55
03/12/2003	PAYMENT	WEAVER PROPERTIES L.L.C. CHECK BANK: 94-7074 NUM: 277	$-848.00	$0.00
01/06/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 274	$-848.00	$848.00
10/09/2002	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 266	$-848.00	$1,696.00
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-869.82	$2,544.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$3,413.82	$3,413.82
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-851.10	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-851.10	$851.10
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-851.10	$1,702.20
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-871.71	$2,553.30
07/12/2001	BILL	WEAVER PROPERTIES LLC	$3,425.01	$3,425.01
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-841.66	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-841.66	$841.66
12/12/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 189	$-35.91	$1,683.32
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.38	$1,719.23
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-841.66	$1,717.85
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-863.30	$2,559.51
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$34.53	$3,422.81
07/17/2000	BILL	WEAVER PROPERTIES LLC	$3,388.28	$3,388.28
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-880.51	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$33.87	$880.51
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-846.64	$846.64
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-846.64	$1,693.28
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-868.05	$2,539.92
07/17/1999	BILL	WEAVER PROPERTIES LLC	$3,407.97	$3,407.97
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-911.04	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-911.04	$911.04
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-911.04	$1,822.08
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-931.28	$2,733.12
07/13/1998	BILL	WEAVER PROPERTIES LLC	$3,664.40	$3,664.40
03/10/1998	PAYMENT	LAZY W CHECK	$-1,807.75	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.45	$1,807.75
10/20/1997	PAYMENT	LAZY W CHECK	$-886.15	$1,772.30
10/20/1997	AMENDMENT	attempted payment before 10/16	$-35.45	$2,658.45
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$35.45	$2,693.90
08/21/1997	PAYMENT	LAZY W CHECK	$-906.50	$2,658.45
07/14/1997	BILL	WEAVER, WILLIAM M JR ET AL TRS	$3,564.95	$3,564.95
02/28/1997	PAYMENT	WILLIAM M. WEAVER, JR	$-835.92	$0.00
01/09/1997	PAYMENT	WEAVER, WILLIAM M.	$-835.92	$835.92
09/30/1996	PAYMENT	WEAVER, WM M.	$-835.92	$1,671.84
08/28/1996	PAYMENT	WEAVER, WILLIAM M.	$-847.59	$2,507.76
07/18/1996	BILL	WEAVER, WILLIAM M JR ET AL TRS	$3,355.35	$3,355.35