Tax Account 012-211-40

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Owners

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

Account Summary

Account ID	012-211-40
Account Type	Real Estate
Location	425 HWY 339 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-211-40

Account Type

Real Estate

Location

425 HWY 339
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$748.77
Total	$748.77
Paid	$748.77
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

$748.77

Total

$748.77

Paid

$748.77

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	$187.77	$0.00	$187.77	$187.77	$0.00
2	10/02/2023	10/13/2023	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
3	01/02/2024	01/13/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00
4	03/04/2024	03/15/2024	Paid	$187.00	$0.00	$187.00	$187.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$748.77	$0.00	$748.77	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$711.12	$0.00	$711.12	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$659.72	$0.00	$659.72	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$619.36	$0.00	$619.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$590.69	$0.00	$590.69	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$567.55	$0.00	$567.55	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$553.61	$0.00	$553.61	$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	17.01	17.01	.00	.00
2022-2023	S21	Weed Tax	17.01	17.01	.00	.00
2021-2022	S21	Weed Tax	17.01	17.01	.00	.00
2020-2021	S21	Weed Tax	17.01	17.01	.00	.00
2019-2020	S21	Weed Tax	17.01	17.01	.00	.00
2018-2019	S21	Weed Tax	17.01	17.01	.00	.00
2017-2018	S21	Weed Tax	17.01	17.01	.00	.00
2016-2017	S21	Weed Tax	17.01	17.01	.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	$-187.00	$0.00
12/29/2023	PAYMENT	PERI & PERI LLC CHECK 1178	$-187.00	$187.00
10/02/2023	PAYMENT	PERI & PERI LLC CHECK 1172	$-187.00	$374.00
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1165	$-187.77	$561.00
07/17/2023	BILL	PERI & PERI LLC	$748.77	$748.77
03/03/2023	PAYMENT	PERI & PERI LLC CHECK 1153	$-187.00	$0.00
01/04/2023	PAYMENT	PERI & PERI LLC CHECK 1149	$-187.00	$187.00
10/03/2022	PAYMENT	PERI & PERI LLC CHECK 1141	$-187.00	$374.00
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1135	$-187.77	$561.00
07/15/2022	BILL	PERI & PERI LLC	$748.77	$748.77
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1117	$-177.73	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1111	$-177.73	$177.73
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1107	$-177.73	$355.46
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1104	$-177.93	$533.19
07/14/2021	BILL	PERI & PERI LLC	$711.12	$711.12
02/26/2021	PAYMENT	PERI & PERI LLC CHECK 1097	$-160.00	$0.00
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1092	$-160.00	$160.00
10/13/2020	PAYMENT	PERI & PERI, LLC CHECK NUM: 1087	$-160.00	$320.00
08/17/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1085	$-179.72	$480.00
07/09/2020	BILL	PERI & PERI LLC	$659.72	$659.72
08/13/2019	PAYMENT	PERI & PERI, LLC. CHECK NUM: 1068**********	$-619.36	$0.00
07/10/2019	BILL	PERI & PERI LLC	$619.36	$619.36
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1047	$-590.69	$0.00
07/10/2018	BILL	PERI & PERI LLC	$590.69	$590.69
08/16/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 1025	$-567.55	$0.00
07/10/2017	BILL	PERI & PERI LLC	$567.55	$567.55
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-268.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-285.61	$268.00
07/11/2016	BILL	PERI & PERI LLC	$553.61	$553.61
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-266.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-286.54	$266.00
07/07/2015	BILL	PERI & PERI LLC	$552.54	$552.54
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-258.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-277.92	$258.00
07/08/2014	BILL	PERI & PERI LLC	$535.92	$535.92
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-248.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-266.99	$248.00
07/08/2013	BILL	PERI & PERI LLC	$514.99	$514.99
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-238.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-251.45	$238.00
07/10/2012	BILL	PERI & PERI LLC	$489.45	$489.45
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-118.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-118.00	$118.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-118.00	$236.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-131.14	$354.00
07/08/2011	BILL	PERI & PERI LLC	$485.14	$485.14
10/14/2010	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 9343	$-360.00	$0.00
08/18/2010	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 9318	$-134.27	$360.00
07/08/2010	BILL	TIBBALS, DONALD H & JOY M TRS	$494.27	$494.27
08/17/2009	PAYMENT	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 9127	$-544.65	$0.00
07/06/2009	BILL	TIBBALS, DONALD H & JOY M TRS	$544.65	$544.65
08/04/2008	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 8937	$-516.43	$0.00
07/15/2008	BILL	TIBBALS, DONALD H & JOY M TRS	$516.43	$516.43
08/20/2007	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8635	$-478.96	$0.00
07/12/2007	BILL	TIBBALS, DONALD H & JOY M TRS	$478.96	$478.96
08/23/2006	PAYMENT	TIBBALS, DON & JOY CHECK BANK: 94-7074 NUM: 8371	$-443.80	$0.00
07/12/2006	BILL	TIBBALS, DONALD H & JOY M TRS	$443.80	$443.80
08/15/2005	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 8084	$-406.96	$0.00
07/15/2005	BILL	HYDRO WEIGHTS INC	$406.96	$406.96
08/10/2004	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7800	$-955.01	$0.00
07/08/2004	BILL	HYDRO WEIGHTS INC	$955.01	$955.01
08/21/2003	PAYMENT	TIBBALS, DON/JOY CHECK BANK: 94-7074 NUM: 7570	$-940.76	$0.00
07/18/2003	BILL	HYDRO WEIGHTS INC	$940.76	$940.76
08/22/2002	PAYMENT	TIBBALS, DON H & JOY M CHECK BANK: 94-7074 NUM: 7315	$-889.52	$0.00
07/12/2002	BILL	HYDRO WEIGHTS INC	$889.52	$889.52
08/20/2001	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7073	$-451.54	$0.00
08/20/2001	PAYMENT	TIBBALS, JOY M CHECK BANK: 94-7074 NUM: 7076	$-316.18	$451.54
08/17/2001	ADJUST	amount wrong BANK: 94-7074 NUM: 7073	$540.79	$767.72
08/17/2001	ADJUST	AMOUNT WRONG BANK: 94-7074 NUM: 7076	$226.93	$226.93
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7076	$-226.93	$0.00
08/17/2001	VOID	DON/JOY TIBBALS CHECK BANK: 94-7074 NUM: 7073	$-540.79	$226.93
07/12/2001	BILL	HYDRO WEIGHTS INC	$767.72	$767.72
08/11/2000	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK BANK: 94-7074 NUM: 129160	$-832.39	$0.00
07/17/2000	BILL	HYDRO WEIGHTS INC	$832.39	$832.39
08/02/1999	PAYMENT	TIBBALS CONSTRUCTION CHECK BANK: 94-7000 NUM: 10320	$-866.17	$0.00
07/17/1999	BILL	HYDRO WEIGHTS INC	$866.17	$866.17
08/19/1998	PAYMENT	WEED HEIGHTS DEVELOPMENT CHECK	$-1,631.99	$0.00
07/13/1998	BILL	HYDRO WEIGHTS INC	$1,631.99	$1,631.99
07/23/1997	PAYMENT	TIBBALS CONSTRUCTION CHECK	$-1,608.83	$0.00
07/14/1997	BILL	HYDRO WEIGHTS INC	$1,608.83	$1,608.83
08/20/1996	PAYMENT	TIBBALS, DON & JOY	$-2,300.89	$0.00
07/18/1996	BILL	HYDRO WEIGHTS INC	$2,300.89	$2,300.89