Tax Account 012-191-30

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Owners

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

Account Summary

Account ID	012-191-30
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-191-30

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,858.32
Total	$1,858.32
Paid	$1,858.32
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

$1,858.32

Total

$1,858.32

Paid

$1,858.32

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	$466.32	$0.00	$466.32	$466.32	$0.00
2	10/07/2024	10/17/2024	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
3	01/06/2025	01/16/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00
4	03/03/2025	03/13/2025	Paid	$464.00	$0.00	$464.00	$464.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,804.24	$0.00	$1,804.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,486.56	$0.00	$1,486.56	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,438.70	$0.00	$1,438.70	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,426.23	$0.00	$1,426.23	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,253.23	$0.00	$1,253.23	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,211.04	$0.00	$1,211.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,171.60	$0.00	$1,171.60	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,114.72	$11.88	$1,126.60	$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	31.34	31.34	.00	.00
2024-2025	S28	Walker River Irr.	409.47	409.47	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	222.94	222.94	.00	.00
2023-2024	S21	Weed Tax	26.50	26.50	.00	.00
2023-2024	S28	Walker River Irr.	415.27	415.27	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	256.39	256.39	.00	.00
2022-2023	S21	Weed Tax	23.80	23.80	.00	.00
2022-2023	S28	Walker River Irr.	325.01	325.01	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	113.60	113.60	.00	.00
2021-2022	S21	Weed Tax	23.14	23.14	.00	.00
2021-2022	S28	Walker River Irr.	306.49	306.49	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	113.60	113.60	.00	.00
2020-2021	S21	Weed Tax	23.13	23.13	.00	.00
2020-2021	S28	Walker River Irr.	294.07	294.07	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	113.60	113.60	.00	.00
2019-2020	S21	Weed Tax	23.29	23.29	.00	.00
2019-2020	S28	Walker River Irr.	295.51	295.51	.00	.00
2018-2019	S21	Weed Tax	24.85	24.85	.00	.00
2018-2019	S28	Walker River Irr.	296.25	296.25	.00	.00
2017-2018	S21	Weed Tax	26.83	26.83	.00	.00
2017-2018	S28	Walker River Irr.	290.71	290.71	.00	.00
2016-2017	S21	Weed Tax	26.14	26.14	.00	.00
2016-2017	S28	Walker River Irr.	256.15	256.15	.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 247607	$-464.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC. CHECK 247606	$-464.00	$464.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246390	$-464.00	$928.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245671	$-466.32	$1,392.00
07/16/2024	BILL	D & D VENTURES LLC	$1,858.32	$1,858.32
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242446	$-451.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242259	$-451.00	$451.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241039	$-451.00	$902.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240393	$-451.24	$1,353.00
07/17/2023	BILL	D & D VENTURES LLC	$1,804.24	$1,804.24
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237386	$-371.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237385	$-371.00	$371.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236215	$-371.00	$742.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235543	$-373.56	$1,113.00
07/15/2022	BILL	D & D VENTURES LLC	$1,486.56	$1,486.56
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-359.63	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-359.63	$359.63
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-359.63	$719.26
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-359.81	$1,078.89
07/14/2021	BILL	D & D VENTURES LLC	$1,438.70	$1,438.70
02/26/2021	PAYMENT	D & D VENTURES LLC CHECK 2016	$-350.00	$0.00
01/04/2021	PAYMENT	D & D VENTURES LLC CHECK 2011	$-350.00	$350.00
10/13/2020	PAYMENT	D & D VENTURES LLC CHECK NUM: 2010	$-350.00	$700.00
08/17/2020	PAYMENT	D & D VENTURES LLC CHECK NUM: 2008	$-376.23	$1,050.00
07/09/2020	BILL	D & D VENTURES LLC	$1,426.23	$1,426.23
03/11/2020	PAYMENT	D & D VENTURES, LLC CHECK NUM: 2005	$-307.00	$0.00
12/18/2019	PAYMENT	D & D VENTURES LLC CHECK NUM: 2001	$-307.00	$307.00
10/15/2019	PAYMENT	D & D VENTURES LLC CHECK NUM: 109	$-307.00	$614.00
08/16/2019	PAYMENT	D&D VENTURES LLC CHECK NUM: 104	$-332.23	$921.00
07/10/2019	BILL	D & D VENTURES LLC	$1,253.23	$1,253.23
08/03/2018	PAYMENT	TURF COMPANY LLC CHECK NUM: 2831	$-1,211.04	$0.00
07/10/2018	BILL	TURF COMPANY LLC	$1,211.04	$1,211.04
11/14/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 2559	$-572.00	$0.00
09/29/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10476	$-286.00	$572.00
08/01/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10415	$-313.60	$858.00
07/10/2017	BILL	TURF COMPANY LLC	$1,171.60	$1,171.60
04/24/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10286	$-283.88	$0.00
03/28/2017	PENALTY	Postage	$1.00	$283.88
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$10.88	$282.88
01/03/2017	PAYMENT	COMPANY TURF CHECK BANK: PNP INTERNET NUM: 28867486	$-272.00	$272.00
10/05/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 9909	$-272.00	$544.00
08/16/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 9834	$-298.72	$816.00
07/11/2016	BILL	TURF COMPANY LLC	$1,114.72	$1,114.72
03/14/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 8994	$-266.00	$0.00
01/22/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 8959	$-276.64	$266.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$10.64	$542.64
10/05/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 8824	$-266.00	$532.00
08/20/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 9858	$-290.69	$798.00
07/07/2015	BILL	TURF COMPANY LLC	$1,088.69	$1,088.69
03/10/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 6399	$-260.00	$0.00
12/22/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 6118	$-260.00	$260.00
10/09/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4473	$-260.00	$520.00
08/04/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4438	$-282.28	$780.00
07/08/2014	BILL	TURF COMPANY LLC	$1,062.28	$1,062.28
02/25/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4073	$-278.00	$0.00
12/27/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3989	$-278.00	$278.00
10/14/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3805	$-278.00	$556.00
08/16/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3683	$-297.53	$834.00
07/08/2013	BILL	TURF COMPANY LLC	$1,131.53	$1,131.53
11/16/2012	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 28498	$-1,538.00	$0.00
10/10/2012	PAYMENT	HIGH DESERT TURF CHECK NUM: 3061	$-769.00	$1,538.00
08/10/2012	PAYMENT	HIGH DESERT TURF CHECK NUM: 2910	$-789.90	$2,307.00
07/10/2012	BILL	TURF COMPANY LLC	$3,096.90	$3,096.90
02/22/2012	PAYMENT	TURF COMPANY LLC CHECK NUM: 2562	$-731.00	$0.00
12/16/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 2454	$-731.00	$731.00
09/26/2011	PAYMENT	TURF COMPANY LLC CHECK NUM: 2238	$-731.00	$1,462.00
08/16/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 2111	$-750.86	$2,193.00
07/08/2011	BILL	TURF COMPANY LLC	$2,943.86	$2,943.86
03/08/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 1711	$-719.00	$0.00
12/15/2010	PAYMENT	HIGHDESERT TURF CHECK BANK: 92-372 NUM: 1566	$-719.00	$719.00
10/15/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1442	$-719.00	$1,438.00
08/16/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1259	$-737.61	$2,157.00
07/08/2010	BILL	TURF COMPANY LLC	$2,894.61	$2,894.61
03/02/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4869	$-706.00	$0.00
12/30/2009	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4790	$-706.00	$706.00
10/06/2009	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4630	$-706.00	$1,412.00
08/12/2009	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1481	$-726.74	$2,118.00
07/06/2009	BILL	TURF COMPANY LLC	$2,844.74	$2,844.74
03/04/2009	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 4144	$-698.00	$0.00
12/12/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3981	$-698.00	$698.00
10/02/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3823	$-698.00	$1,396.00
08/19/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3656	$-713.51	$2,094.00
07/15/2008	BILL	TURF COMPANY LLC	$2,807.51	$2,807.51
03/04/2008	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 3188	$-658.00	$0.00
01/08/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3055	$-658.00	$658.00
10/02/2007	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2852	$-658.00	$1,316.00
08/21/2007	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1162	$-673.06	$1,974.00
07/12/2007	BILL	TURF COMPANY LLC	$2,647.06	$2,647.06
03/02/2007	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2183	$-645.00	$0.00
12/18/2006	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 1945	$-645.00	$645.00
09/26/2006	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1629	$-645.00	$1,290.00
08/23/2006	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 1492	$-662.04	$1,935.00
07/12/2006	BILL	TURF COMPANY LLC	$2,597.04	$2,597.04
02/16/2006	PAYMENT	TURF COMPANY LLC CHECK BANK: 92-7014 NUM: 1124	$-643.00	$0.00
12/20/2005	PAYMENT	TURF COMPANY LLC CHECK BANK: 92-7014 NUM: 1101	$-643.00	$643.00
09/27/2005	PAYMENT	TURF COMPANY LLC CHECK BANK: 92-7014 NUM: 1072	$-643.00	$1,286.00
08/22/2005	PAYMENT	TURF COMPANY LLC CHECK BANK: 92-7014 NUM: 1059	$-659.07	$1,929.00
07/15/2005	BILL	TURF COMPANY LLC	$2,588.07	$2,588.07
03/09/2005	PAYMENT	TURF COMPANY LLC CHECK BANK: 92-7014 NUM: 1013	$-641.00	$0.00
12/17/2004	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 185	$-641.00	$641.00
09/28/2004	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 172	$-641.00	$1,282.00
08/03/2004	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 158	$-657.91	$1,923.00
07/08/2004	BILL	TURF COMPANY LLC	$2,580.91	$2,580.91
03/05/2004	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 146	$-635.46	$0.00
01/09/2004	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 138	$-635.46	$635.46
09/22/2003	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 115	$-635.46	$1,270.92
08/08/2003	PAYMENT	TURF COMPANY LLC CHECK BANK: 94-7074 NUM: 5441	$-777.40	$1,906.38
08/01/2003	INTEREST	Monthly Interest	$0.80	$2,683.78
07/18/2003	BILL	TURF COMPANY LLC	$2,554.72	$2,682.98
07/08/2003	PAYMENT	THE TURF COMPANY CHECK BANK: 94-7074 NUM: 5253	$-1,463.35	$128.26
07/01/2003	INTEREST	Monthly Interest	$11.16	$1,591.61
06/02/2003	INTEREST	Monthly Interest	$111.60	$1,580.45
05/02/2003	PENALTY	Publication Cost for Delinqncy	$5.50	$1,468.85
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$80.36	$1,463.35
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$35.51	$1,382.99
12/20/2002	PAYMENT	TURF COMPANY LLC CHECK BANK: 11-24 NUM: 4995	$-1,273.76	$1,347.48
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$63.69	$2,621.24
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$25.79	$2,557.55
07/12/2002	BILL	TURF COMPANY LLC	$2,531.76	$2,531.76
02/21/2002	PAYMENT	HIGH DESERT TURF CHECK BANK: 94-7074 NUM: 2879	$-636.70	$0.00
12/28/2001	PAYMENT	THE TURF COMPANY CHECK BANK: 94-7074 NUM: 2712	$-636.70	$636.70
10/01/2001	PAYMENT	THE TURF COMPANY CHECK BANK: 94-7074 NUM: 2267	$-636.70	$1,273.40
08/10/2001	PAYMENT	THE TURF CO. CHECK BANK: 94-7074 NUM: 2060	$-650.02	$1,910.10
07/12/2001	BILL	THE TURF COMPANY LLC	$2,560.12	$2,560.12
12/05/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3888	$-2,843.70	$0.00
10/06/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3844	$-1,421.85	$2,843.70
08/30/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3812	$-1,439.67	$4,265.55
07/17/2000	BILL	RODERICK, JOSEPH E & LAUREL D	$5,705.22	$5,705.22
03/13/2000	PAYMENT	RODERICK FARMS CHECK BANK: 11-7000 NUM: 3663	$-1,096.23	$0.00
01/11/2000	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3596	$-1,096.23	$1,096.23
10/12/1999	PAYMENT	J & L RODERICK FARMS CHECK BANK: 11-7000 NUM: 3493	$-1,096.23	$2,192.46
08/16/1999	PAYMENT	RODERICK FARMS CHECK BANK: 11-7000 NUM: 3417	$-1,118.97	$3,288.69
07/17/1999	BILL	RODERICK, JOSEPH E & LAUREL D	$4,407.66	$4,407.66
03/05/1999	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-889.49	$0.00
01/12/1999	PAYMENT	J & L RODERICK CHECK	$-889.49	$889.49
10/12/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-889.49	$1,778.98
08/14/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-906.42	$2,668.47
07/13/1998	BILL	RODERICK, JOSEPH E & LAUREL D	$3,574.89	$3,574.89
03/02/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-872.52	$0.00
01/12/1998	PAYMENT	RODERICK, JOSEPH E & LAUREL D CHECK	$-872.52	$872.52
10/13/1997	PAYMENT	J & L RODERICK RANCH CHECK	$-872.52	$1,745.04
08/27/1997	PAYMENT	J & L RODERICK RANCH CHECK	$-889.45	$2,617.56
07/14/1997	BILL	RODERICK, JOSEPH E & LAUREL D	$3,507.01	$3,507.01
03/07/1997	PAYMENT	RODERICK, JOSEPH E & LAUREL D	$-850.25	$0.00
12/31/1996	PAYMENT	RODERICK, JOSEPH E & LAUREL D	$-850.25	$850.25
10/16/1996	PAYMENT	J & L RODERICK RANCH	$-850.25	$1,700.50
08/26/1996	PAYMENT	J & L RODERICK RANCH	$-864.69	$2,550.75
07/18/1996	BILL	RODERICK, JOSEPH E & LAUREL D	$3,415.44	$3,415.44