Tax Account 012-211-36

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Owners

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

Account Summary

Account ID	012-211-36
Account Type	Real Estate
Location	430 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-36

Account Type

Real Estate

Location

430 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$88,842.23
Total	$88,842.23
Paid	$88,842.23
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

2023/2024 REAL ESTATE TAXES

Original

$88,842.23

Total

$88,842.23

Paid

$88,842.23

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$22,212.23	$0.00	$22,212.23	$22,212.23	$0.00
2	10/02/2023	10/13/2023	Paid	$22,210.00	$0.00	$22,210.00	$22,210.00	$0.00
3	01/02/2024	01/13/2024	Paid	$22,210.00	$0.00	$22,210.00	$22,210.00	$0.00
4	03/04/2024	03/15/2024	Paid	$22,210.00	$0.00	$22,210.00	$22,210.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$82,265.20	$0.00	$82,265.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$79,309.74	$0.00	$79,309.74	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$76,357.49	$0.00	$76,357.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$71,566.06	$0.00	$71,566.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$68,160.66	$0.00	$68,160.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$65,415.42	$0.00	$65,415.42	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$63,759.07	$0.00	$63,759.07	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	52.35	52.35	.00	.00
2022-2023	S21	Weed Tax	52.35	52.35	.00	.00
2021-2022	S21	Weed Tax	52.35	52.35	.00	.00
2020-2021	S21	Weed Tax	52.34	52.34	.00	.00
2019-2020	S21	Weed Tax	52.34	52.34	.00	.00
2018-2019	S21	Weed Tax	52.35	52.35	.00	.00
2017-2018	S21	Weed Tax	52.35	52.35	.00	.00
2016-2017	S21	Weed Tax	52.35	52.35	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
03/04/2024	PAYMENT	PERI & PERI LLC CHECK 1182	$-22,210.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-22,210.00	$22,210.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-22,210.00	$44,420.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-22,212.23	$66,630.00
07/17/2023	BILL	PERI & PERI LLC	$88,842.23	$88,842.23
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-20,566.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-20,566.00	$20,566.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-20,566.00	$41,132.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-20,567.20	$61,698.00
07/15/2022	BILL	PERI & PERI LLC	$82,265.20	$82,265.20
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-19,827.37	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-19,827.37	$19,827.37
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-19,827.37	$39,654.74
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-19,827.63	$59,482.11
07/14/2021	BILL	PERI & PERI LLC	$79,309.74	$79,309.74
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-19,076.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-19,076.00	$19,076.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-19,076.00	$38,152.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-19,129.49	$57,228.00
07/09/2020	BILL	PERI & PERI LLC	$76,357.49	$76,357.49
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-71,566.06	$0.00
07/10/2019	BILL	PERI & PERI LLC	$71,566.06	$71,566.06
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-68,160.66	$0.00
07/10/2018	BILL	PERI & PERI LLC	$68,160.66	$68,160.66
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-65,415.42	$0.00
07/10/2017	BILL	PERI & PERI LLC	$65,415.42	$65,415.42
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-31,852.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-31,907.07	$31,852.00
07/11/2016	BILL	PERI & PERI LLC	$63,759.07	$63,759.07
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-32,650.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-32,702.69	$32,650.00
07/07/2015	BILL	PERI & PERI LLC	$65,352.69	$65,352.69
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-31,664.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-31,717.21	$31,664.00
07/08/2014	BILL	PERI & PERI LLC	$63,381.21	$63,381.21
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-30,422.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-30,475.97	$30,422.00
07/08/2013	BILL	PERI & PERI LLC	$60,897.97	$60,897.97
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-28,370.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-28,413.64	$28,370.00
07/10/2012	BILL	PERI & PERI LLC	$56,783.64	$56,783.64
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-19,387.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-19,387.00	$19,387.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-19,387.00	$38,774.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-21,062.35	$58,161.00
07/08/2011	BILL	PERI & PERI LLC	$79,223.35	$79,223.35
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-71,199.03	$0.00
07/08/2010	BILL	PERI & PERI LLC	$71,199.03	$71,199.03
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-71,875.45	$0.00
07/06/2009	BILL	PERI & PERI LLC	$71,875.45	$71,875.45
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-70,492.29	$0.00
07/15/2008	BILL	PERI & PERI LLC	$70,492.29	$70,492.29
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-68,174.22	$0.00
07/12/2007	BILL	PERI & PERI LLC	$68,174.22	$68,174.22
08/23/2006	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058*	$-65,192.90	$0.00
07/12/2006	BILL	PERI & PERI	$65,192.90	$65,192.90
08/25/2005	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998*	$-60,360.06	$0.00
07/15/2005	BILL	PERI & PERI	$60,360.06	$60,360.06
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-55,934.51	$0.00
07/08/2004	BILL	PERI & PERI	$55,934.51	$55,934.51
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-54,864.95	$0.00
07/18/2003	BILL	PERI & PERI	$54,864.95	$54,864.95
08/28/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81901	$-49,479.66	$0.00
07/12/2002	BILL	PERI & PERI	$49,479.66	$49,479.66
08/28/2001	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 69382	$-52,089.37	$0.00
07/12/2001	BILL	PERI & PERI	$52,089.37	$52,089.37
08/30/2000	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 60131	$-43,870.37	$0.00
07/17/2000	BILL	PERI & PERI	$43,870.37	$43,870.37
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-37,128.81	$0.00
07/17/1999	BILL	PERI & PERI, A PARTNERSHIP	$37,128.81	$37,128.81
08/28/1998	PAYMENT	PERI & SONS CHECK	$-32,489.18	$0.00
07/13/1998	BILL	PERI & PERI, A PARTNERSHIP	$32,489.18	$32,489.18
08/29/1997	PAYMENT	PERI & SONS FARMS, INC CHECK	$-26,648.30	$0.00
07/14/1997	BILL	PERI & PERI, A PARTNERSHIP	$26,648.30	$26,648.30
09/06/1996	PAYMENT	PERI & SONS FARMS, INC	$-22,080.40	$0.00
07/18/1996	BILL	PERI & PERI, A PARTNERSHIP	$22,080.40	$22,080.40