Tax Account 012-211-39

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Owners

NEVADA FRESH PAK LLC
102 N MC LEOD ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-211-39
Account Type	Real Estate
Location	431 HWY 339 MASON VALLEY
Balance	$4,376.48
Currently Due	$1,094.48

Account ID

012-211-39

Account Type

Real Estate

Location

431 HWY 339
MASON VALLEY

Balance

$4,376.48

Currently Due

$1,094.48

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,376.48
Total	$4,376.48
Paid	$0.00
Balance	$4,376.48
Due	$1,094.48
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

$4,376.48

Total

$4,376.48

Paid

$0.00

Balance

$4,376.48

Due

$1,094.48

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	Due	$1,094.48	$0.00	$1,094.48	$0.00	$1,094.48
2	10/07/2024	10/17/2024	Due	$1,094.00	$0.00	$1,094.00	$0.00	$2,188.48
3	01/06/2025	01/16/2025	Due	$1,094.00	$0.00	$1,094.00	$0.00	$3,282.48
4	03/03/2025	03/13/2025	Due	$1,094.00	$0.00	$1,094.00	$0.00	$4,376.48

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,053.14	$0.00	$4,053.14	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,753.75	$0.00	$3,753.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,740.12	$0.00	$3,740.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,875.29	$0.00	$3,875.29	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,764.79	$0.00	$3,764.79	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,744.46	$0.00	$3,744.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,773.00	$0.00	$3,773.00	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,751.39	$0.00	$3,751.39	$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	11.39	.00	11.39	2.90
2023-2024	S21	Weed Tax	11.39	11.39	.00	.00
2022-2023	S21	Weed Tax	11.39	11.39	.00	.00
2021-2022	S21	Weed Tax	11.39	11.39	.00	.00
2020-2021	S21	Weed Tax	11.39	11.39	.00	.00
2019-2020	S21	Weed Tax	11.39	11.39	.00	.00
2018-2019	S21	Weed Tax	11.39	11.39	.00	.00
2017-2018	S21	Weed Tax	11.39	11.39	.00	.00
2016-2017	S21	Weed Tax	11.39	11.39	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	NEVADA FRESH PAK LLC	$4,376.48	$4,376.48
03/04/2024	PAYMENT	NEVADA FRESH PAK LLC CHECK 10701	$-1,013.00	$0.00
12/29/2023	PAYMENT	NEVADA FRESH PAK LLC CHECK 10693	$-1,013.00	$1,013.00
10/02/2023	PAYMENT	NEVADA FRESH PAK LLC CHECK 10679	$-1,013.00	$2,026.00
08/29/2023	PAYMENT	NEVADA FRESH PAK LLC CHECK 10669	$-1,014.14	$3,039.00
07/17/2023	BILL	NEVADA FRESH PAK LLC	$4,053.14	$4,053.14
03/03/2023	PAYMENT	NEVADA FRESH PAK LLC CHECK 10625	$-938.00	$0.00
01/03/2023	PAYMENT	NEVADA FRESH PAK LLC CHECK 10619	$-938.00	$938.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 10590	$-938.00	$1,876.00
08/17/2022	PAYMENT	NEVADA FRESH PAK LLC CHECK 10572	$-939.75	$2,814.00
07/15/2022	BILL	NEVADA FRESH PAK LLC	$3,753.75	$3,753.75
03/10/2022	PAYMENT	NEVADA FRESH PAK LLC CHECK 10502	$-934.99	$0.00
01/03/2022	PAYMENT	NEVADA FRESH PAK LLC CHECK 10484	$-934.99	$934.99
10/04/2021	PAYMENT	NEVADA FRESH PAK LLC CHECK 10434	$-934.99	$1,869.98
08/16/2021	PAYMENT	NEVADA FRESH PAK LLC CHECK 10412	$-935.15	$2,804.97
07/14/2021	BILL	NEVADA FRESH PAK LLC	$3,740.12	$3,740.12
02/26/2021	PAYMENT	NEVADA FRESH PAK LLC CHECK 10353	$-965.00	$0.00
01/04/2021	PAYMENT	NEVADA FRESH PAK LLC CHECK 10343	$-965.00	$965.00
10/13/2020	PAYMENT	NEVADA FRESH PAK LLC CHECK NUM: 10302	$-965.00	$1,930.00
08/17/2020	PAYMENT	NEVADA FRESH PAK LLC CHECK NUM: 10280	$-980.29	$2,895.00
07/09/2020	BILL	NEVADA FRESH PAK LLC	$3,875.29	$3,875.29
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-938.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-938.00	$938.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-938.00	$1,876.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-950.79	$2,814.00
07/10/2019	BILL	NEVADA FRESH PAK LLC	$3,764.79	$3,764.79
01/02/2019	PAYMENT	NEVADA FRESH PAK LLC CHECK NUM: 8077	$-933.00	$0.00
12/18/2018	PAYMENT	NEVADA FRESH PAK LLC CHECK NUM: 8068	$-933.00	$933.00
09/25/2018	PAYMENT	NEVADA FRESH PAK LLC CHECK NUM: 07961	$-933.00	$1,866.00
08/23/2018	PAYMENT	NEVADA FRESH PAK LLC CHECK NUM: 7886	$-945.46	$2,799.00
07/10/2018	BILL	NEVADA FRESH PAK LLC	$3,744.46	$3,744.46
12/19/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 211012	$-1,880.00	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 209334	$-1,893.00	$1,880.00
07/10/2017	BILL	BERGIN, LEO P TR	$3,773.00	$3,773.00
02/28/2017	PAYMENT	BERGIN, LEO P TR CHECK NUM: 4163	$-935.00	$0.00
12/23/2016	PAYMENT	BERGIN, LEO P TR CHECK NUM: 4132	$-935.00	$935.00
09/26/2016	PAYMENT	BERGIN, LEO P TR CHECK NUM: 4084	$-935.00	$1,870.00
08/09/2016	PAYMENT	BERGIN, LEO P TR CHECK NUM: 4060	$-946.39	$2,805.00
07/11/2016	BILL	BERGIN, LEO P TR	$3,751.39	$3,751.39
02/23/2016	PAYMENT	BERGIN, LEO P CHECK NUM: 3981	$-933.00	$0.00
12/11/2015	PAYMENT	BERGIN, LEO P CHECK NUM: 3941	$-933.00	$933.00
10/08/2015	PAYMENT	BERGIN, LEO P CHECK NUM: 3907	$-933.00	$1,866.00
08/11/2015	PAYMENT	BERGIN, LEO P III CHECK NUM: 3877	$-944.92	$2,799.00
07/07/2015	BILL	BERGIN, LEO P III	$3,743.92	$3,743.92
03/03/2015	PAYMENT	BERGIN, LEO P CHECK NUM: 3785	$-904.00	$0.00
12/16/2014	PAYMENT	BERGIN, LEO P CHECK NUM: 3744	$-904.00	$904.00
09/22/2014	PAYMENT	BERGIN, LEO P CHECK NUM: 3694	$-904.00	$1,808.00
08/12/2014	PAYMENT	BERGIN, LEO P CHECK NUM: 3669	$-916.18	$2,712.00
07/08/2014	BILL	BERGIN, LEO P III	$3,628.18	$3,628.18
03/10/2014	PAYMENT	BERGIN, LEO P III CHECK NUM: 3581	$-867.00	$0.00
12/16/2013	PAYMENT	BERGIN, LEO P III CHECK NUM: 3541	$-867.00	$867.00
09/23/2013	PAYMENT	BERGIN, LEO P III CHECK NUM: 3500	$-867.00	$1,734.00
07/29/2013	PAYMENT	BERGIN, LEO P III CHECK NUM: 3469	$-881.40	$2,601.00
07/08/2013	BILL	BERGIN, LEO P III	$3,482.40	$3,482.40
03/01/2013	PAYMENT	LEO BERGIN CHECK NUM: 3392	$-832.00	$0.00
12/20/2012	PAYMENT	BERGIN, LEO P. CHECK NUM: 3360	$-832.00	$832.00
10/02/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3319	$-832.00	$1,664.00
08/16/2012	PAYMENT	BERGIN, LEO P CHECK NUM: 3297	$-844.32	$2,496.00
07/10/2012	BILL	BERGIN, LEO P III	$3,340.32	$3,340.32
03/07/2012	PAYMENT	BERGIN, LEO CHECK NUM: 3209	$-4,002.97	$0.00
01/13/2012	PENALTY	Instlmnt 3 Penalty for 2011-12	$166.91	$4,002.97
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$92.89	$3,836.06
08/26/2011	PENALTY	Instlmnt 1 Penalty for 2011-12	$37.35	$3,743.17
07/08/2011	BILL	BERGIN, LEO P III	$3,705.82	$3,705.82
03/03/2011	PAYMENT	BERGIN, LEO P CHECK NUM: 304	$-943.00	$0.00
12/28/2010	PAYMENT	BERGIN, LEO P CHECK BANK: 0 NUM: 2973	$-943.00	$943.00
09/30/2010	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2921	$-943.00	$1,886.00
08/09/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2893	$-953.79	$2,829.00
07/08/2010	BILL	BERGIN, LEO P III	$3,782.79	$3,782.79
02/12/2010	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2794	$-958.00	$0.00
12/30/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2762	$-958.00	$958.00
09/23/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2705	$-958.00	$1,916.00
08/04/2009	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2680	$-971.09	$2,874.00
07/06/2009	BILL	BERGIN, LEO P III	$3,845.09	$3,845.09
02/13/2009	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2581	$-938.00	$0.00
12/19/2008	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2546	$-938.00	$938.00
09/25/2008	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2486	$-938.00	$1,876.00
07/29/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2452	$-949.62	$2,814.00
07/15/2008	BILL	BERGIN, LEO P III	$3,763.62	$3,763.62
02/14/2008	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2355	$-856.00	$0.00
12/12/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2312	$-856.00	$856.00
09/12/2007	PAYMENT	LEO BERGIN CHECK BANK: 94-77 NUM: 2241	$-856.00	$1,712.00
08/13/2007	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 2220	$-866.50	$2,568.00
07/12/2007	BILL	BERGIN, LEO P III	$3,434.50	$3,434.50
02/21/2007	PAYMENT	LEO P. BERGIN CHECK BANK: 94-77 NUM: 2103	$-792.00	$0.00
12/20/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 2064	$-792.00	$792.00
09/22/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 2002	$-792.00	$1,584.00
08/23/2006	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1976	$-802.68	$2,376.00
07/12/2006	BILL	BERGIN, LEO P III	$3,178.68	$3,178.68
03/03/2006	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 1862	$-733.00	$0.00
12/15/2005	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1818	$-733.00	$733.00
09/22/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1761	$-733.00	$1,466.00
08/18/2005	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-77 NUM: 1737	$-743.44	$2,199.00
07/15/2005	BILL	BERGIN, LEO P III	$2,942.44	$2,942.44
02/18/2005	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1613	$-699.00	$0.00
12/13/2004	PAYMENT	BERGIN, LEO CHECK BANK: 94-77 NUM: 1569	$-699.00	$699.00
09/24/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-77 NUM: 1514	$-699.00	$1,398.00
08/10/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14479	$-707.80	$2,097.00
07/08/2004	BILL	BERGIN, LEO P III	$2,804.80	$2,804.80
02/23/2004	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14384	$-685.83	$0.00
12/19/2003	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14337	$-685.83	$685.83
09/19/2003	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 14286	$-685.83	$1,371.66
08/05/2003	PAYMENT	LEO P BERGIN CHECK BANK: 94-72 NUM: 14261	$-692.29	$2,057.49
07/18/2003	BILL	BERGIN, LEO P III	$2,749.78	$2,749.78
02/21/2003	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 14162	$-655.00	$0.00
12/12/2002	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 14115	$-655.00	$655.00
09/20/2002	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 14051	$-655.00	$1,310.00
08/13/2002	PAYMENT	BERRGIN, LEO P CHECK BANK: 94-72 NUM: 14021	$-664.64	$1,965.00
07/12/2002	BILL	BERGIN, LEO P III	$2,629.64	$2,629.64
02/27/2002	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 13913	$-628.96	$0.00
01/07/2002	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13881	$-628.96	$628.96
10/02/2001	PAYMENT	BERGIN, LEO P. CHECK BANK: 94-72 NUM: 13802	$-628.96	$1,257.92
08/07/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13772	$-635.67	$1,886.88
07/12/2001	BILL	BERGIN, LEO P III	$2,522.55	$2,522.55
02/21/2001	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13680	$-619.60	$0.00
12/13/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13631	$-619.60	$619.60
09/19/2000	PAYMENT	BERGIN, LEO CHECK BANK: 94-72 NUM: 13559	$-619.60	$1,239.20
08/09/2000	PAYMENT	BERGIN, LEO P CHECK BANK: 94-72 NUM: 13526	$-626.28	$1,858.80
07/17/2000	BILL	BERGIN, LEO P III	$2,485.08	$2,485.08
02/14/2000	PAYMENT	LEO P. BERGIN CHECK BANK: 94-72 NUM: 13415	$-645.06	$0.00
12/09/1999	PAYMENT	BERGIN, LEO P III CHECK BANK: 94-72 NUM: 13371	$-25.80	$645.06
12/09/1999	PAYMENT	BERGIN, LEO P III CHECK BANK: 94-72 NUM: 13369	$-1,290.12	$670.86
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$25.80	$1,960.98
08/09/1999	PAYMENT	CEASARS PALACE CHECK BANK: 94-1 NUM: 4827	$-651.77	$1,935.18
07/17/1999	BILL	BERGIN, LEO P III	$2,586.95	$2,586.95
03/03/1999	PAYMENT	CAESARS PALACE CHECK	$-637.04	$0.00
12/22/1998	PAYMENT	CAESARS PALACE CHECK	$-637.04	$637.04
10/07/1998	PAYMENT	CAESARS PALACE CHECK	$-637.04	$1,274.08
08/05/1998	PAYMENT	LEO BERGIN CHECK	$-643.58	$1,911.12
07/13/1998	BILL	BERGIN, LEO P III	$2,554.70	$2,554.70
03/03/1998	PAYMENT	CAESARS PALACE CHECK	$-626.48	$0.00
01/09/1998	PAYMENT	LEO BERGIN CHECK	$-626.48	$626.48
10/03/1997	PAYMENT	CAESARS PALACE CHECK	$-626.48	$1,252.96
08/14/1997	PAYMENT	CAESARS PALACE CHECK	$-633.10	$1,879.44
07/14/1997	BILL	BERGIN, LEO P III	$2,512.54	$2,512.54
02/26/1997	PAYMENT	CAESARS PALACE	$-636.93	$0.00
01/08/1997	PAYMENT	CAESARS PALACE	$-636.93	$636.93
10/07/1996	PAYMENT	CAESARS PALACE	$-636.93	$1,273.86
08/02/1996	PAYMENT	CAESARS PALACE	$-640.81	$1,910.79
07/18/1996	BILL	BERGIN, LEO P III	$2,551.60	$2,551.60