Tax Account 012-301-04

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Owners

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

Account Summary

Account ID	012-301-04
Account Type	Real Estate
Location	34 C MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-301-04

Account Type

Real Estate

Location

34 C MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,205.87
Total	$1,205.87
Paid	$1,205.87
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

$1,205.87

Total

$1,205.87

Paid

$1,205.87

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	$302.87	$0.00	$302.87	$302.87	$0.00
2	10/07/2024	10/17/2024	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
3	01/06/2025	01/16/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00
4	03/03/2025	03/13/2025	Paid	$301.00	$0.00	$301.00	$301.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,196.08	$0.00	$1,196.08	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,036.05	$0.00	$1,036.05	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,007.59	$0.00	$1,007.59	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$985.81	$0.00	$985.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$974.76	$0.00	$974.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$966.39	$34.18	$1,000.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$965.88	$0.00	$965.88	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$910.00	$10.04	$920.04	$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	7.18	7.18	.00	.00
2024-2025	S28	Walker River Irr.	925.10	925.10	.00	.00
2023-2024	S21	Weed Tax	6.07	6.07	.00	.00
2023-2024	S28	Walker River Irr.	936.70	936.70	.00	.00
2022-2023	S21	Weed Tax	5.45	5.45	.00	.00
2022-2023	S28	Walker River Irr.	796.05	796.05	.00	.00
2021-2022	S21	Weed Tax	5.30	5.30	.00	.00
2021-2022	S28	Walker River Irr.	774.30	774.30	.00	.00
2020-2021	S21	Weed Tax	5.30	5.30	.00	.00
2020-2021	S28	Walker River Irr.	752.55	752.55	.00	.00
2019-2020	S21	Weed Tax	5.33	5.33	.00	.00
2019-2020	S28	Walker River Irr.	755.45	755.45	.00	.00
2018-2019	S21	Weed Tax	5.69	5.69	.00	.00
2018-2019	S28	Walker River Irr.	756.90	756.90	.00	.00
2017-2018	S21	Weed Tax	6.14	6.14	.00	.00
2017-2018	S28	Walker River Irr.	764.15	764.15	.00	.00
2016-2017	S21	Weed Tax	5.98	5.98	.00	.00
2016-2017	S28	Walker River Irr.	713.40	713.40	.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 247613	$-301.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247612	$-301.00	$301.00
10/07/2024	PAYMENT	PERI & SONS FARMS INC CHECK 246393	$-301.00	$602.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245674	$-302.87	$903.00
07/16/2024	BILL	D & D VENTURES LLC	$1,205.87	$1,205.87
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242449	$-298.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242262	$-298.00	$298.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241042	$-298.00	$596.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240396	$-302.08	$894.00
07/17/2023	BILL	D & D VENTURES LLC	$1,196.08	$1,196.08
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237388	$-258.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237387	$-258.00	$258.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236216	$-258.00	$516.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235544	$-262.05	$774.00
07/15/2022	BILL	D & D VENTURES LLC	$1,036.05	$1,036.05
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-251.86	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-251.86	$251.86
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-251.86	$503.72
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-252.01	$755.58
07/14/2021	BILL	D & D VENTURES LLC	$1,007.59	$1,007.59
02/26/2021	PAYMENT	D & D VENTURES LLC CHECK 2016	$-245.00	$0.00
01/04/2021	PAYMENT	D & D VENTURES LLC CHECK 2011	$-245.00	$245.00
10/13/2020	PAYMENT	D & D VENTURES LLC CHECK NUM: 2010	$-245.00	$490.00
08/17/2020	PAYMENT	D & D VENTURES LLC CHECK NUM: 2008	$-250.81	$735.00
07/09/2020	BILL	D & D VENTURES LLC	$985.81	$985.81
03/11/2020	PAYMENT	D & D VENTURES, LLC CHECK NUM: 2005	$-242.00	$0.00
12/18/2019	PAYMENT	D & D VENTURES LLC CHECK NUM: 2001	$-242.00	$242.00
10/15/2019	PAYMENT	D & D VENTURES LLC CHECK NUM: 109	$-242.00	$484.00
08/16/2019	PAYMENT	D&D VENTURES LLC CHECK NUM: 104	$-248.76	$726.00
07/10/2019	BILL	D & D VENTURES LLC	$974.76	$974.76
03/13/2019	PAYMENT	TITLE SERVICE AND ESCROW COM CHECK NUM: 38293	$-240.00	$0.00
12/21/2018	PAYMENT	HIGH DESERT TURF CHECK NUM: 3045	$-760.57	$240.00
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$24.32	$1,000.57
08/31/2018	PENALTY	Instlmnt 1 Penalty for 2018-19	$9.86	$976.25
07/10/2018	BILL	TURF COMPANY LLC	$966.39	$966.39
11/14/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 2557	$-478.00	$0.00
09/29/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10474	$-239.00	$478.00
08/16/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10429	$-248.88	$717.00
07/10/2017	BILL	TURF COMPANY LLC	$965.88	$965.88
04/24/2017	PAYMENT	HIGH DESERT TURF CHECK NUM: 10287	$-236.04	$0.00
03/28/2017	PENALTY	Postage	$1.00	$236.04
03/17/2017	PENALTY	Instlmnt 4 Penalty for 2016-17	$9.04	$235.04
01/03/2017	PAYMENT	COMPANY TURF CHECK BANK: PNP INTERNET NUM: 28867486	$-226.00	$226.00
10/05/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 9906	$-226.00	$452.00
08/16/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 9831	$-232.00	$678.00
07/11/2016	BILL	TURF COMPANY LLC	$910.00	$910.00
03/14/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 8995	$-216.00	$0.00
01/22/2016	PAYMENT	HIGH DESERT TURF CHECK NUM: 8955	$-224.64	$216.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$8.64	$440.64
10/05/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 8828	$-216.00	$432.00
08/20/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 8761	$-222.85	$648.00
07/07/2015	BILL	TURF COMPANY LLC	$870.85	$870.85
03/10/2015	PAYMENT	HIGH DESERT TURF CHECK NUM: 6402	$-215.00	$0.00
12/23/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 6121	$-215.00	$215.00
10/09/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4476	$-215.00	$430.00
08/04/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4441	$-222.35	$645.00
07/08/2014	BILL	TURF COMPANY LLC	$867.35	$867.35
02/25/2014	PAYMENT	HIGH DESERT TURF CHECK NUM: 4074	$-217.00	$0.00
12/27/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3990	$-217.00	$217.00
10/14/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3806	$-217.00	$434.00
08/16/2013	PAYMENT	HIGH DESERT TURF CHECK NUM: 3682	$-224.63	$651.00
07/08/2013	BILL	TURF COMPANY LLC	$875.63	$875.63
11/16/2012	PAYMENT	TITLE SERVICE AND ESCROW CO CHECK NUM: 28498	$-484.00	$0.00
10/04/2012	PAYMENT	HIGH DESERT TURF CHECK NUM: 3058	$-242.00	$484.00
08/13/2012	PAYMENT	HIGH DESERT TURF CHECK NUM: 2906	$-248.47	$726.00
07/10/2012	BILL	TURF COMPANY LLC	$974.47	$974.47
02/21/2012	PAYMENT	TURF COMPANY LLC CHECK NUM: 2565	$-232.00	$0.00
12/16/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 2453	$-232.00	$232.00
09/26/2011	PAYMENT	TURF COMPANY LLC CHECK NUM: 2237	$-232.00	$464.00
08/16/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 2112	$-238.09	$696.00
07/08/2011	BILL	TURF COMPANY LLC	$934.09	$934.09
03/08/2011	PAYMENT	HIGH DESERT TURF CHECK NUM: 1711	$-229.00	$0.00
12/15/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1570	$-229.00	$229.00
10/15/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1442	$-229.00	$458.00
08/16/2010	PAYMENT	HIGH DESERT TURF CHECK BANK: 92-372 NUM: 1255	$-235.83	$687.00
07/08/2010	BILL	TURF COMPANY LLC	$922.83	$922.83
03/02/2010	PAYMENT	HIGH DESERT TULRF CHECK BANK: 28-7174 NUM: 4867	$-226.00	$0.00
12/30/2009	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 4788	$-226.00	$226.00
10/06/2009	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 4628	$-226.00	$452.00
08/12/2009	PAYMENT	TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1479	$-233.40	$678.00
07/06/2009	BILL	TURF COMPANY LLC	$911.40	$911.40
03/04/2009	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 4143	$-224.00	$0.00
12/12/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3980	$-224.00	$224.00
10/02/2008	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 3821	$-224.00	$448.00
08/19/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3654	$-230.86	$672.00
07/15/2008	BILL	THE TURF COMPANY LLC	$902.86	$902.86
03/04/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3187	$-215.00	$0.00
01/08/2008	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 3052	$-215.00	$215.00
10/02/2007	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2849	$-215.00	$430.00
08/21/2007	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1165	$-221.38	$645.00
07/12/2007	BILL	THE TURF COMPANY LLC	$866.38	$866.38
03/02/2007	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 2185	$-211.00	$0.00
12/18/2006	PAYMENT	HIGH DESERT TURF CHECK BANK: 28-7174 NUM: 1947	$-211.00	$211.00
09/26/2006	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1631	$-211.00	$422.00
08/23/2006	PAYMENT	THE TURF COMPANY LLC CHECK BANK: 28-7174 NUM: 1490	$-215.13	$633.00
07/12/2006	BILL	THE TURF COMPANY LLC	$848.13	$848.13
03/07/2006	PAYMENT	RODERICK, DOUGLAS - VISA CORK: D BANK: CREDIT CARD NUM: VISA	$-203.00	$0.00
01/09/2006	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3923	$-203.00	$203.00
12/08/2005	PAYMENT	DOUGLAS RODRICK CHECK BANK: 94-8013 NUM: 3904	$-211.12	$406.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$8.12	$617.12
08/22/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3824	$-209.69	$609.00
07/15/2005	BILL	RODERICK, DOUGLAS RAY TRS ET A	$818.69	$818.69
03/15/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3699	$-190.00	$0.00
01/10/2005	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3654	$-190.00	$190.00
10/14/2004	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3601	$-190.00	$380.00
08/25/2004	PAYMENT	RODERICK CHECK BANK: 94-813 NUM: 3549	$-193.64	$570.00
07/08/2004	BILL	RODERICK, DOUGLAS RAY TRS ET A	$763.64	$763.64
03/08/2004	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3425	$-181.83	$0.00
01/16/2004	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3386	$-181.83	$181.83
10/13/2003	PAYMENT	RODERICK, DOUGLAS & JO ANN CHECK BANK: 94-8013 NUM: 3310	$-181.83	$363.66
08/26/2003	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 3264	$-184.82	$545.49
07/18/2003	BILL	RODERICK, DOUGLAS RAY TRS ET A	$730.31	$730.31
03/10/2003	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 3112	$-201.00	$0.00
01/16/2003	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 3060	$-201.00	$201.00
10/14/2002	PAYMENT	DOUGLAS/JO ANN RODERICK CHECK BANK: 94-8013 NUM: 2960	$-201.00	$402.00
08/27/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2889	$-206.68	$603.00
07/12/2002	BILL	RODERICK, DOUGLAS RAY TRS ET A	$809.68	$809.68
03/12/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2702	$-230.58	$0.00
01/16/2002	PAYMENT	RODERICK, DOUGLAS & S. JO ANN CHECK BANK: 94-8013 NUM: 2644	$-230.58	$230.58
10/10/2001	PAYMENT	RODERICK CHECK BANK: 94-8013 NUM: 2534	$-230.58	$461.16
08/27/2001	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2470	$-233.84	$691.74
07/12/2001	BILL	RODERICK, DOUGLAS RAY TRS ET A	$925.58	$925.58
03/12/2001	PAYMENT	RODERICK, DOUGLAS & S JO ANN CHECK BANK: 94-8013 NUM: 2286	$-229.40	$0.00
01/08/2001	PAYMENT	DOUGLAS RODERICK CHECK BANK: 94-8013 NUM: 2214	$-229.40	$229.40
11/03/2000	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-8013 NUM: 2146	$-238.58	$458.80
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$9.18	$697.38
08/23/2000	PAYMENT	RODERICK, DOUGLAS OR JO ANN CHECK BANK: 94-160 NUM: 2067	$-232.81	$688.20
07/17/2000	BILL	RODERICK, DOUGLAS RAY TRS ET A	$921.01	$921.01
03/13/2000	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-160 NUM: 1	$-228.53	$0.00
01/14/2000	PAYMENT	RODERICK, D. CHECK BANK: 94-160 NUM: 1	$-228.53	$228.53
10/12/1999	PAYMENT	RODERICK, DOUGLAS CHECK BANK: 94-161 NUM: 1800	$-228.53	$457.06
08/18/1999	PAYMENT	D. RODERICK CHECK BANK: 94-161 NUM: 1767	$-231.90	$685.59
07/17/1999	BILL	RODERICK, DOUGLAS RAY TRS ET A	$917.49	$917.49
03/03/1999	PAYMENT	RODERICK, DOUGLAS CHECK	$-232.15	$0.00
01/14/1999	PAYMENT	RODERICK, DOUGLAS OR JO ANN CHECK	$-232.15	$232.15
11/04/1998	PAYMENT	LEE RANCH CHECK	$-500.25	$464.30
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$23.37	$964.55
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$9.41	$941.18
07/13/1998	BILL	LEE, THOMAS W	$931.77	$931.77
12/30/1997	PAYMENT	LEE RANCH CHECK	$-785.76	$0.00
12/11/1997	PAYMENT	LEE RANCH CHECK	$-867.53	$785.76
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$40.52	$1,653.29
09/03/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$16.70	$1,612.77
07/14/1997	BILL	LEE, THOMAS W	$1,596.07	$1,596.07
08/21/1996	PAYMENT	LEE RANCH	$-1,520.78	$0.00
07/18/1996	BILL	LEE, THOMAS W	$1,520.78	$1,520.78