Tax Account 012-191-27

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Owners

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

Account Summary

Account ID	012-191-27
Account Type	Real Estate
Location	39 GIORGI LN MASON VALLEY
Balance	$888.00
Currently Due	$0.00

Account ID

012-191-27

Account Type

Real Estate

Location

39 GIORGI LN
MASON VALLEY

Balance

$888.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,554.21
Total	$3,554.21
Paid	$2,666.21
Balance	$888.00
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

$3,554.21

Total

$3,554.21

Paid

$2,666.21

Balance

$888.00

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	$890.21	$0.00	$890.21	$890.21	$0.00
2	10/07/2024	10/17/2024	Paid	$888.00	$0.00	$888.00	$888.00	$0.00
3	01/06/2025	01/16/2025	Paid	$888.00	$0.00	$888.00	$888.00	$0.00
4	03/03/2025	03/13/2025	Due	$888.00	$0.00	$888.00	$0.00	$888.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,374.09	$0.00	$3,374.09	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,219.90	$0.00	$3,219.90	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,117.91	$0.00	$3,117.91	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,909.26	$0.00	$2,909.26	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,842.08	$0.00	$2,842.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,761.44	$0.00	$2,761.44	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,672.41	$0.00	$2,672.41	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,384.11	$0.00	$2,384.11	$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	6.52	4.93	1.59	.00
2024-2025	S28	Walker River Irr.	654.90	491.22	163.68	.00
2024-2025	S29	Mason Valley Gnd Wtr	47.64	35.77	11.87	.00
2023-2024	S21	Weed Tax	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	662.90	662.90	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	54.79	54.79	.00	.00
2022-2023	S21	Weed Tax	11.56	11.56	.00	.00
2022-2023	S28	Walker River Irr.	518.90	518.90	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	54.79	54.79	.00	.00
2021-2022	S21	Weed Tax	11.56	11.56	.00	.00
2021-2022	S28	Walker River Irr.	485.83	485.83	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	54.79	54.79	.00	.00
2020-2021	S21	Weed Tax	11.56	11.56	.00	.00
2020-2021	S28	Walker River Irr.	467.21	467.21	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	54.79	54.79	.00	.00
2019-2020	S21	Weed Tax	11.56	11.56	.00	.00
2019-2020	S28	Walker River Irr.	469.21	469.21	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	54.79	54.79	.00	.00
2018-2019	S21	Weed Tax	11.56	11.56	.00	.00
2018-2019	S28	Walker River Irr.	470.21	470.21	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	40.33	40.33	.00	.00
2017-2018	S21	Weed Tax	11.56	11.56	.00	.00
2017-2018	S28	Walker River Irr.	453.52	453.52	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	33.22	33.22	.00	.00
2016-2017	S21	Weed Tax	7.34	7.34	.00	.00
2016-2017	S28	Walker River Irr.	396.83	396.83	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	33.22	33.22	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/06/2025	PAYMENT	PERI & PERI LLC CHECK 1205	$-888.00	$888.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-888.00	$1,776.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-890.21	$2,664.00
07/16/2024	BILL	PERI & PERI LLC	$3,554.21	$3,554.21
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-843.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-843.00	$843.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-843.00	$1,686.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-845.09	$2,529.00
07/17/2023	BILL	PERI & PERI LLC	$3,374.09	$3,374.09
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-804.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-804.00	$804.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-804.00	$1,608.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-807.90	$2,412.00
07/15/2022	BILL	PERI & PERI LLC	$3,219.90	$3,219.90
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-779.43	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-779.43	$779.43
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-779.43	$1,558.86
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-779.62	$2,338.29
07/14/2021	BILL	PERI & PERI LLC	$3,117.91	$3,117.91
02/26/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-724.00	$0.00
01/04/2021	PAYMENT	NEW AMERICAN FUNDING ACH LERE - EFT	$-724.00	$724.00
10/02/2020	PAYMENT	TIAA BANK CHECK BANK: LERETA NUM: EFT	$-724.00	$1,448.00
08/17/2020	PAYMENT	VILLAGE CAPITAL CHECK NUM: EFT	$-737.26	$2,172.00
07/09/2020	BILL	GURR, GEORGE E & PAMELA R	$2,909.26	$2,909.26
03/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-707.00	$0.00
01/03/2020	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-707.00	$707.00
10/07/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: ACH	$-707.00	$1,414.00
08/16/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: CORELOGIC NUM: EFT	$-721.08	$2,121.00
07/10/2019	BILL	GURR, GEORGE E & PAMELA R	$2,842.08	$2,842.08
02/27/2019	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-687.00	$0.00
12/31/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-687.00	$687.00
10/01/2018	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-687.00	$1,374.00
08/20/2018	PAYMENT	CORELOGIC CHECK NUM: ACH	$-700.44	$2,061.00
07/10/2018	BILL	GURR, GEORGE E & PAMELA R	$2,761.44	$2,761.44
02/27/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$0.00
01/02/2018	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-665.00	$665.00
09/29/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: ACH	$-665.00	$1,330.00
08/18/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-677.41	$1,995.00
07/10/2017	BILL	GURR, GEORGE E & PAMELA R	$2,672.41	$2,672.41
03/06/2017	PAYMENT	NEW AMERICAN FUNDING CHECK BANK: ACH NUM: CORELOGIC	$-594.00	$0.00
01/03/2017	PAYMENT	NEW AMERICAN FUNDING CHECK	$-594.00	$594.00
09/29/2016	PAYMENT	NEW AMERICAN FUNDING CHECK NUM: CORELOGIC	$-594.00	$1,188.00
07/13/2016	PAYMENT	TITLE SERVICE ESCROW COMPANY CHECK NUM: 28665	$-602.11	$1,782.00
07/11/2016	BILL	GURR, GEORGE E & PAMELA R	$2,384.11	$2,384.11
03/02/2016	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-581.00	$0.00
12/30/2015	PAYMENT	BANK OF AMERICA CHECK BANK: CORELOGIC NUM: ACH	$-581.00	$581.00
10/02/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-581.00	$1,162.00
08/14/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-589.68	$1,743.00
07/07/2015	BILL	SMITH, JUSTIN W ET AL TRS	$2,332.68	$2,332.68
03/03/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-567.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$567.00	$567.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-567.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$567.00	$567.00
03/02/2015	VOID	BANK OF AMERICA CHECK NUM: CORELOGIC	$-567.00	$0.00
01/05/2015	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC	$-567.00	$567.00
10/03/2014	PAYMENT	BANK OF AMERICA CHECK BANK: E-FILE NUM: CORELOGIC	$-567.00	$1,134.00
08/14/2014	PAYMENT	BANK OF AMERICA CHECK NUM: CORELOGIC E-CK	$-574.93	$1,701.00
07/08/2014	BILL	SMITH, JUSTIN W ET AL TRS	$2,275.93	$2,275.93
02/14/2014	PAYMENT	BAC TAX SERVICES CHECK BANK: 000038687899 NUM: E-CK	$-550.00	$0.00
12/19/2013	PAYMENT	BANK OF AMERICA CHECK NUM: E-FILE	$-550.00	$550.00
09/18/2013	PAYMENT	BAC TAX SERVICE CHECK BANK: 000038687899 NUM: WIRE	$-550.00	$1,100.00
07/31/2013	PAYMENT	BANK OF AMERICA CHECK BANK: 000038687899 NUM: E-FILE PAYMENT	$-559.20	$1,650.00
07/08/2013	BILL	SMITH, JUSTIN W ET AL TRS	$2,209.20	$2,209.20
02/05/2013	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 4064296	$-544.00	$0.00
12/21/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 3548946	$-544.00	$544.00
09/14/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 2565075	$-544.00	$1,088.00
07/19/2012	PAYMENT	BAC TAX SERVICES CHECK NUM: 2003222	$-552.22	$1,632.00
07/10/2012	BILL	SMITH, JUSTIN W ET AL TRS	$2,184.22	$2,184.22
02/07/2012	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 8307540	$-553.00	$0.00
12/14/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 7638384	$-553.00	$553.00
09/13/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK NUM: 6645695	$-553.00	$1,106.00
07/18/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 0006075345	$-563.49	$1,659.00
07/08/2011	BILL	SMITH, JUSTIN W ET AL TRS	$2,222.49	$2,222.49
02/17/2011	PAYMENT	BAC TAX SERVICES CORPORATION CHECK BANK: 000038687899 NUM: 4499764	$-564.00	$0.00
11/16/2010	PAYMENT	FIDELITY NATL TITLE INS CO CHECK BANK: 11-35 NUM: 366782	$-564.00	$564.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-564.00	$1,128.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-572.98	$1,692.00
07/08/2010	BILL	SMITH, JUSTIN W ET AL TRS	$2,264.98	$2,264.98
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-582.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-582.00	$582.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-582.00	$1,164.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-592.70	$1,746.00
07/06/2009	BILL	SMITH, JUSTIN W ET AL TRS	$2,338.70	$2,338.70
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013272894	$-583.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 13234584	$-583.00	$583.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013166835	$-583.00	$1,166.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013131008	$-596.40	$1,749.00
07/15/2008	BILL	SMITH, JUSTIN W ET AL TRS	$2,345.40	$2,345.40
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 013025141	$-562.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011304486	$-562.00	$562.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011239633	$-562.00	$1,124.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011204150	$-573.70	$1,686.00
07/12/2007	BILL	SMITH, JUSTIN W ET AL TRS	$2,259.70	$2,259.70
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 011054410	$-527.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006823610	$-527.00	$527.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 6711563	$-527.00	$1,054.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 006629336	$-536.40	$1,581.00
07/12/2006	BILL	SMITH, JUSTIN W ET AL TRS	$2,117.40	$2,117.40
03/01/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6334360	$-509.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 6180461	$-509.00	$509.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4881655	$-509.00	$1,018.00
08/15/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 4748947	$-515.82	$1,527.00
07/15/2005	BILL	SMITH, JUSTIN W ET AL TRS	$2,042.82	$2,042.82
03/03/2005	PAYMENT	WASHINGTON MUTUTAL CHECK BANK: 56-1551 NUM: 4326555	$-500.00	$0.00
01/06/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 66-1551 NUM: 4108104	$-500.00	$500.00
10/04/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1510065	$-500.00	$1,000.00
08/16/2004	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 1343215	$-508.39	$1,500.00
07/08/2004	BILL	SMITH, JUSTIN W ET AL TRS	$2,008.39	$2,008.39
02/24/2004	PAYMENT	FIRST AMERICAN/WASHINGTON MUT CHECK BANK: 62-26 NUM: 9602600	$-486.77	$0.00
01/06/2004	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9585171	$-486.77	$486.77
10/08/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 9562463	$-486.77	$973.54
08/22/2003	PAYMENT	TRANSAMERICA/WASHINGTON MUTUAL CHECK BANK: 62-26 NUM: 597409	$-493.55	$1,460.31
07/18/2003	BILL	RODERICK-SMITH, JODY R	$1,953.86	$1,953.86
01/31/2003	PAYMENT	WESTERN TITLE CHECK BANK: 94-7074 NUM: 4026	$-403.00	$0.00
01/16/2003	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3060	$-403.00	$403.00
10/14/2002	PAYMENT	DOUGLAS/JO ANN RODERICK CHECK BANK: 94-8013 NUM: 2960	$-403.00	$806.00
08/27/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2889	$-412.72	$1,209.00
07/12/2002	BILL	RODERICK, DOUGLAS RAY ET AL TR	$1,621.72	$1,621.72
03/12/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2702	$-815.37	$0.00
01/16/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2644	$-815.37	$815.37
10/10/2001	PAYMENT	RODERICK CHECK BANK: 94-8013 NUM: 2534	$-815.37	$1,630.74
08/27/2001	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2470	$-821.84	$2,446.11
07/12/2001	BILL	RODERICK, DOUGLAS RAY ET AL TR	$3,267.95	$3,267.95
12/05/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3888	$-218.86	$0.00
10/06/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3844	$-109.43	$218.86
08/30/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3812	$-111.89	$328.29
07/17/2000	BILL	RODERICK, JOSEPH E & LAUREL D	$440.18	$440.18
03/13/2000	PAYMENT	RODERICK FARMS CHECK BANK: 11-7000 NUM: 3663	$-109.16	$0.00
01/11/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3596	$-109.16	$109.16
10/12/1999	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3493	$-109.16	$218.32
08/16/1999	PAYMENT	RODERICK FARMS CHECK BANK: 11-7000 NUM: 3417	$-111.65	$327.48
07/17/1999	BILL	RODERICK, JOSEPH E & LAUREL D	$439.13	$439.13
03/05/1999	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-111.84	$0.00
01/12/1999	PAYMENT	J & L RODERICK CHECK	$-111.84	$111.84
10/12/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-111.84	$223.68
08/14/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-114.16	$335.52
07/13/1998	BILL	RODERICK, JOSEPH E & LAUREL D	$449.68	$449.68
03/02/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-108.37	$0.00
01/12/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-108.37	$108.37
10/13/1997	PAYMENT	J & L RODERICK RANCH CHECK	$-108.37	$216.74
08/27/1997	PAYMENT	J & L RODERICK RANCH CHECK	$-110.73	$325.11
07/14/1997	BILL	RODERICK, JOSEPH E & LAUREL D	$435.84	$435.84
03/07/1997	PAYMENT	RODERICK, JOSEPH E & LAUREL D	$-103.60	$0.00
12/31/1996	PAYMENT	RODERICK, JOSEPH E & LAUREL D	$-103.60	$103.60
10/16/1996	PAYMENT	J & L RODERICK RANCH	$-103.60	$207.20
08/26/1996	PAYMENT	J & L RODERICK RANCH	$-105.88	$310.80
07/18/1996	BILL	RODERICK, JOSEPH E & LAUREL D	$416.68	$416.68