Tax Account 012-211-31

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Owners

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

Account Summary

Account ID	012-211-31
Account Type	Real Estate
Location	0 HWY 339 MASON VALLEY
Balance	$232.00
Currently Due	$0.00

Account ID

012-211-31

Account Type

Real Estate

Location

0 HWY 339
MASON VALLEY

Balance

$232.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$931.18
Total	$931.18
Paid	$699.18
Balance	$232.00
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

$931.18

Total

$931.18

Paid

$699.18

Balance

$232.00

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	$235.18	$0.00	$235.18	$235.18	$0.00
2	10/07/2024	10/17/2024	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
3	01/06/2025	01/16/2025	Paid	$232.00	$0.00	$232.00	$232.00	$0.00
4	03/03/2025	03/13/2025	Due	$232.00	$0.00	$232.00	$0.00	$232.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$863.44	$0.00	$863.44	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$800.74	$0.00	$800.74	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$742.68	$0.00	$742.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$688.92	$0.00	$688.92	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$646.72	$0.00	$646.72	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$616.71	$0.00	$616.71	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$592.52	$0.00	$592.52	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$577.94	$0.00	$577.94	$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	16.74	12.62	4.12	.00
2023-2024	S21	Weed Tax	16.74	16.74	.00	.00
2022-2023	S21	Weed Tax	16.74	16.74	.00	.00
2021-2022	S21	Weed Tax	16.74	16.74	.00	.00
2020-2021	S21	Weed Tax	16.74	16.74	.00	.00
2019-2020	S21	Weed Tax	16.74	16.74	.00	.00
2018-2019	S21	Weed Tax	16.74	16.74	.00	.00
2017-2018	S21	Weed Tax	16.74	16.74	.00	.00
2016-2017	S21	Weed Tax	16.74	16.74	.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	$-232.00	$232.00
10/08/2024	PAYMENT	PERI & PERI LLC CHECK 1198	$-232.00	$464.00
08/16/2024	PAYMENT	PERI & PERI LLC CHECK 1194	$-235.18	$696.00
07/16/2024	BILL	PERI & PERI LLC	$931.18	$931.18
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-215.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-215.00	$215.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-215.00	$430.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-218.44	$645.00
07/17/2023	BILL	PERI & PERI LLC	$863.44	$863.44
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-200.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-200.00	$200.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-200.00	$400.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-200.74	$600.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$800.74
07/15/2022	BILL	PERI & PERI LLC	$800.74	$800.74
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-185.63	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-185.63	$185.63
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-185.63	$371.26
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-185.79	$556.89
07/14/2021	BILL	PERI & PERI LLC	$742.68	$742.68
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-168.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-168.00	$168.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-168.00	$336.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-184.92	$504.00
07/09/2020	BILL	PERI & PERI LLC	$688.92	$688.92
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-646.72	$0.00
07/10/2019	BILL	PERI & PERI LLC	$646.72	$646.72
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-616.71	$0.00
07/10/2018	BILL	PERI & PERI LLC	$616.71	$616.71
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-592.52	$0.00
07/10/2017	BILL	PERI & PERI LLC	$592.52	$592.52
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-280.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-297.94	$280.00
07/11/2016	BILL	PERI & PERI LLC	$577.94	$577.94
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-280.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-296.81	$280.00
07/07/2015	BILL	PERI & PERI LLC	$576.81	$576.81
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-270.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-289.43	$270.00
07/08/2014	BILL	PERI & PERI LLC	$559.43	$559.43
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-260.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-277.57	$260.00
07/08/2013	BILL	PERI & PERI LLC	$537.57	$537.57
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-248.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-263.30	$248.00
07/10/2012	BILL	PERI & PERI LLC	$511.30	$511.30
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-117.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-117.00	$117.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-117.00	$234.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-130.22	$351.00
07/08/2011	BILL	PERI & PERI LLC	$481.22	$481.22
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-477.64	$0.00
07/08/2010	BILL	PERI & PERI LLC	$477.64	$477.64
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-526.40	$0.00
07/06/2009	BILL	PERI & PERI LLC	$526.40	$526.40
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-526.40	$0.00
07/15/2008	BILL	PERI & PERI LLC	$526.40	$526.40
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-494.24	$0.00
07/12/2007	BILL	PERI & PERI LLC	$494.24	$494.24
08/23/2006	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058*	$-458.60	$0.00
07/12/2006	BILL	PERI & PERI	$458.60	$458.60
08/25/2005	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998*	$-423.40	$0.00
07/15/2005	BILL	PERI & PERI	$423.40	$423.40
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-422.27	$0.00
07/08/2004	BILL	PERI & PERI	$422.27	$422.27
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-417.68	$0.00
07/18/2003	BILL	PERI & PERI	$417.68	$417.68
08/28/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81901	$-391.06	$0.00
07/12/2002	BILL	PERI & PERI	$391.06	$391.06
08/28/2001	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 69382	$-334.64	$0.00
07/12/2001	BILL	PERI & PERI	$334.64	$334.64
08/30/2000	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 60131	$-329.80	$0.00
07/17/2000	BILL	PERI & PERI	$329.80	$329.80
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-342.99	$0.00
07/17/1999	BILL	PERI & PERI	$342.99	$342.99
12/02/1998	PAYMENT	STEWART, KIM K & KATHLEEN CHECK	$-167.08	$0.00
10/08/1998	PAYMENT	STEWART, KIM K & KATHLEEN CHECK	$-83.54	$167.08
07/22/1998	PAYMENT	STEWART HAY COMPANY, INC CHECK	$-92.68	$250.62
07/13/1998	BILL	STEWART, KIM K & KATHLEEN	$343.30	$343.30
08/01/1997	PAYMENT	LINDSEY/SLIPPEY CHECK	$-310.50	$0.00
07/14/1997	BILL	SLIPPEY, TWYLA M ET AL	$310.50	$310.50
08/21/1996	PAYMENT	LINDSEY'S AUTO WRECKING	$-253.81	$0.00
07/18/1996	BILL	SLIPPEY, TWYLA M ET AL	$253.81	$253.81