Tax Account 012-311-02

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Owners

PERI FAMILY RANCH LLC
102 N MCLEOD ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-311-02
Account Type	Real Estate
Location	8 MAC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-311-02

Account Type

Real Estate

Location

8 MAC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$9,462.25
Total	$9,462.25
Paid	$9,462.25
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

$9,462.25

Total

$9,462.25

Paid

$9,462.25

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	$2,367.25	$0.00	$2,367.25	$2,367.25	$0.00
2	10/07/2024	10/17/2024	Paid	$2,365.00	$0.00	$2,365.00	$2,365.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,365.00	$0.00	$2,365.00	$2,365.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,365.00	$0.00	$2,365.00	$2,365.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$9,419.17	$0.00	$9,419.17	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$7,611.20	$0.00	$7,611.20	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$7,182.37	$0.00	$7,182.37	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,959.30	$0.00	$6,959.30	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$6,890.83	$0.00	$6,890.83	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,839.04	$238.14	$7,077.18	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,626.05	$65.60	$6,691.65	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,901.00	$0.00	$5,901.00	$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	39.36	39.36	.00	.00
2024-2025	S28	Walker River Irr.	7655.73	7655.73	.00	.00
2023-2024	S21	Weed Tax	33.27	33.27	.00	.00
2023-2024	S28	Walker River Irr.	7749.65	7749.65	.00	.00
2022-2023	S21	Weed Tax	29.90	29.90	.00	.00
2022-2023	S28	Walker River Irr.	6066.25	6066.25	.00	.00
2021-2022	S21	Weed Tax	29.05	29.05	.00	.00
2021-2022	S28	Walker River Irr.	5680.69	5680.69	.00	.00
2020-2021	S21	Weed Tax	29.05	29.05	.00	.00
2020-2021	S28	Walker River Irr.	5462.70	5462.70	.00	.00
2019-2020	S21	Weed Tax	29.24	29.24	.00	.00
2019-2020	S28	Walker River Irr.	5486.18	5486.18	.00	.00
2018-2019	S21	Weed Tax	31.21	31.21	.00	.00
2018-2019	S28	Walker River Irr.	5497.92	5497.92	.00	.00
2017-2018	S21	Weed Tax	33.69	33.69	.00	.00
2017-2018	S28	Walker River Irr.	5305.27	5305.27	.00	.00
2017-2018	S38	Returned Check Fee	30.00	30.00	.00	.00
2016-2017	S21	Weed Tax	32.73	32.73	.00	.00
2016-2017	S28	Walker River Irr.	4643.02	4643.02	.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 247615	$-2,365.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247614	$-2,365.00	$2,365.00
10/08/2024	PAYMENT	PER & SONS FARMS INC CHECK 246394	$-2,365.00	$4,730.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245675	$-2,367.25	$7,095.00
07/16/2024	BILL	PERI FAMILY RANCH LLC	$9,462.25	$9,462.25
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242450	$-2,354.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242263	$-2,354.00	$2,354.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241043	$-2,354.00	$4,708.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240397	$-2,357.17	$7,062.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$9,419.17	$9,419.17
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237390	$-1,902.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237389	$-1,902.00	$1,902.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236217	$-1,902.00	$3,804.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235545	$-1,905.20	$5,706.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$7,611.20	$7,611.20
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-1,795.54	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-1,795.54	$1,795.54
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-1,795.54	$3,591.08
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-1,795.75	$5,386.62
07/14/2021	BILL	PERI FAMILY RANCH LLC	$7,182.37	$7,182.37
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-1,732.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-1,732.00	$1,732.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-1,732.00	$3,464.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-1,763.30	$5,196.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$6,959.30	$6,959.30
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-1,715.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-1,715.00	$1,715.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-1,715.00	$3,430.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-1,745.83	$5,145.00
07/10/2019	BILL	LSPI EXCHANGE CORP	$6,890.83	$6,890.83
03/13/2019	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK NUM: 38265	$-238.14	$0.00
02/22/2019	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK NUM: 1433	$-5,103.00	$238.14
01/18/2019	PENALTY	Instlmnt 3 Penalty for 2018-19	$170.10	$5,341.14
10/12/2018	PENALTY	Instlmnt 2 Penalty for 2018-19	$68.04	$5,171.04
08/16/2018	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1431	$-1,736.04	$5,103.00
07/10/2018	BILL	COOPER-CARPENTER DEVELOPMENT L	$6,839.04	$6,839.04
02/05/2018	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK NUM: 1429	$-65.60	$0.00
01/24/2018	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1426	$-1,640.00	$65.60
01/24/2018	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1428	$-1,640.00	$1,705.60
01/16/2018	PENALTY	Instlmnt 3 Penalty for 2017-18	$65.60	$3,345.60
10/14/2017	PAYMENT	Amend: Auto Restore Payment CHECK NUM: 1423	$-1,670.00	$3,280.00
10/14/2017	AMENDMENT	Rem penalty per Treasurer	$-66.80	$4,950.00
10/14/2017	ADJUST	Amend: Auto Adj Out Payment NUM: 1423	$1,670.00	$5,016.80
10/13/2017	VOID	MACKENZIE LANE RANCH, LLC CHECK NUM: 1423	$-1,670.00	$3,346.80
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$66.80	$5,016.80
10/03/2017	AMENDMENT	ADD RETURNED CHECK FEES	$30.00	$4,950.00
10/03/2017	ADJUST	ACCT FROZEN - NUM: 1422	$1,640.00	$4,920.00
09/28/2017	VOID	MACKENZIE LANE RANCH LLC CHECK NUM: 1422	$-1,640.00	$3,280.00
08/29/2017	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1420	$-1,676.05	$4,920.00
07/10/2017	BILL	COOPER-CARPENTER DEVELOPMENT L	$6,596.05	$6,596.05
08/11/2016	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1414	$-5,901.00	$0.00
07/11/2016	BILL	COOPER-CARPENTER DEVELOPMENT L	$5,901.00	$5,901.00
02/17/2016	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1413	$-1,384.00	$0.00
12/30/2015	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1411	$-1,384.00	$1,384.00
10/08/2015	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1409	$-1,384.00	$2,768.00
08/19/2015	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1407	$-1,414.65	$4,152.00
07/07/2015	BILL	COOPER-CARPENTER DEVELOPMENT L	$5,566.65	$5,566.65
09/18/2014	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1402	$-4,143.00	$0.00
08/26/2014	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1401	$-1,406.39	$4,143.00
07/08/2014	BILL	COOPER-CARPENTER DEVELOPMENT L	$5,549.39	$5,549.39
04/16/2014	PAYMENT	MACKENZIE LANE RANCH CHECK NUM: 1395	$-1,419.56	$0.00
03/26/2014	PENALTY	POSTAGE	$1.00	$1,419.56
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$54.56	$1,418.56
01/15/2014	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1392	$-1,364.00	$1,364.00
10/11/2013	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK NUM: 1391	$-1,364.00	$2,728.00
08/20/2013	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1388	$-1,390.97	$4,092.00
07/08/2013	BILL	COOPER-CARPENTER DEVELOPMENT L	$5,482.97	$5,482.97
02/26/2013	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK NUM: 1384	$-1,356.00	$0.00
01/15/2013	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK NUM: 1382	$-1,356.00	$1,356.00
10/04/2012	PAYMENT	MACKENZIE LANE RANCH LLC CHECK NUM: 1380	$-1,356.00	$2,712.00
08/29/2012	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK NUM: 1378	$-1,379.60	$4,068.00
07/10/2012	BILL	COOPER-CARPENTER DEVELOPMENT L	$5,447.60	$5,447.60
03/07/2012	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK NUM: 1374	$-1,399.00	$0.00
01/10/2012	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK NUM: 1371	$-1,399.00	$1,399.00
10/06/2011	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK NUM: 1370	$-1,399.00	$2,798.00
08/26/2011	PAYMENT	MACKENZIE LN RANCH, LLC CHECK NUM: 1368	$-1,426.50	$4,197.00
07/08/2011	BILL	COOPER-CARPENTER DEVELOPMENT L	$5,623.50	$5,623.50
03/14/2011	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK NUM: 1360	$-1,520.00	$0.00
01/11/2011	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK NUM: 1354	$-1,520.00	$1,520.00
10/12/2010	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK BANK: 24-680 NUM: 1351	$-1,520.00	$3,040.00
08/30/2010	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1346	$-1,547.96	$4,560.00
08/30/2010	AMENDMENT	remove penalty postmark	$-61.92	$6,107.96
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$61.92	$6,169.88
07/08/2010	BILL	COOPER-CARPENTER DEVELOPMENT L	$6,107.96	$6,107.96
03/02/2010	PAYMENT	MACKENZIE LANE RANCH CHECK BANK: 24-680 NUM: 1336	$-1,525.00	$0.00
01/05/2010	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK BANK: 24-680 NUM: 1333	$-1,525.00	$1,525.00
10/07/2009	PAYMENT	MACKENZIE LANE RANCH, LLC CHECK BANK: 24-680 NUM: 1327	$-1,525.00	$3,050.00
08/19/2009	PAYMENT	MACKENZIE LANE RANCH CHECK BANK: 24-680 NUM: 1322	$-1,556.33	$4,575.00
07/06/2009	BILL	COOPER-CARPENTER DEVELOPMENT L	$6,131.33	$6,131.33
03/04/2009	PAYMENT	MACKENZIE LANE RANCH CHECK BANK: 24-680 NUM: 1302	$-1,500.00	$0.00
12/16/2008	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1216	$-1,500.00	$1,500.00
10/08/2008	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1207	$-1,500.00	$3,000.00
08/22/2008	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1196	$-1,528.82	$4,500.00
07/15/2008	BILL	COOPER-CARPENTER DEVELOPMENT L	$6,028.82	$6,028.82
03/10/2008	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1173	$-1,460.00	$0.00
01/14/2008	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1164	$-1,460.00	$1,460.00
09/27/2007	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1148	$-1,460.00	$2,920.00
08/22/2007	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1139	$-1,489.24	$4,380.00
07/12/2007	BILL	COOPER-CARPENTER DEVELOPMENT L	$5,869.24	$5,869.24
08/30/2006	PAYMENT	COOPER-CARPENTER DEVELOPMENT L CHECK BANK: 24-680 NUM: 1080	$-5,730.28	$0.00
07/12/2006	BILL	COOPER-CARPENTER DEVELOPMENT L	$5,730.28	$5,730.28
04/24/2006	PAYMENT	COOPER-CARPENTER DEVELOPMENT CHECK BANK: 24-680 NUM: 1045	$-4,814.00	$0.00
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$261.00	$4,814.00
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$145.00	$4,553.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$58.00	$4,408.00
08/22/2005	PAYMENT	TITLE SERVICE CHECK BANK: 94-7074 NUM: 18064	$-1,475.39	$4,350.00
07/15/2005	BILL	WEAVER PROPERTIES LLC	$5,825.39	$5,825.39
02/01/2005	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 304	$-4,556.14	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$145.10	$4,556.14
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$58.04	$4,411.04
08/18/2004	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 24356	$-1,477.67	$4,353.00
07/08/2004	BILL	WEAVER PROPERTIES LLC	$5,830.67	$5,830.67
03/08/2004	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 292	$-1,441.77	$0.00
01/09/2004	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 291	$-1,441.77	$1,441.77
10/09/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 286	$-1,441.77	$2,883.54
08/06/2003	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 283	$-1,464.31	$4,325.31
07/18/2003	BILL	WEAVER PROPERTIES LLC	$5,789.62	$5,789.62
03/12/2003	PAYMENT	WEAVER PROPERTIES L.L.C. CHECK BANK: 94-7074 NUM: 277	$-2,870.00	$0.00
01/06/2003	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 274	$-2,870.00	$2,870.00
10/09/2002	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 266	$-2,870.00	$5,740.00
08/06/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 258	$-2,893.33	$8,610.00
07/12/2002	BILL	WEAVER PROPERTIES LLC	$11,503.33	$11,503.33
03/01/2002	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 244	$-2,811.40	$0.00
01/08/2002	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 239	$-2,811.40	$2,811.40
10/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 230	$-2,811.40	$5,622.80
08/02/2001	PAYMENT	WEAVER PROPERTIES, LLC CHECK BANK: 94-7074 NUM: 225	$-2,828.18	$8,434.20
07/12/2001	BILL	WEAVER PROPERTIES LLC	$11,262.38	$11,262.38
02/26/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21225	$-2,779.64	$0.00
01/16/2001	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 21115	$-2,779.64	$2,779.64
12/12/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 189	$-116.36	$5,559.28
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$4.48	$5,675.64
09/29/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20863	$-2,779.64	$5,671.16
09/11/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20771	$-2,797.10	$8,450.80
09/07/2000	PENALTY	Instlmnt 1 Penalty for 2000-01	$111.88	$11,247.90
07/17/2000	BILL	WEAVER PROPERTIES LLC	$11,136.02	$11,136.02
04/19/2000	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 20343	$-2,927.72	$0.00
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$112.60	$2,927.72
01/10/2000	PAYMENT	WEAVER PROPERTIES CHECK BANK: 94-7074 NUM: 20091	$-2,815.12	$2,815.12
10/12/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19843	$-2,815.12	$5,630.24
08/30/1999	PAYMENT	WEAVER PROPERTIES LLC CHECK BANK: 94-7074 NUM: 19609	$-2,832.39	$8,445.36
07/17/1999	BILL	WEAVER PROPERTIES LLC	$11,277.75	$11,277.75
02/18/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-2,941.15	$0.00
01/07/1999	PAYMENT	WEAVER PROPERTIES CHECK	$-2,941.15	$2,941.15
10/07/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-2,941.15	$5,882.30
08/24/1998	PAYMENT	WEAVER PROPERTIES CHECK	$-2,957.71	$8,823.45
07/13/1998	BILL	WEAVER PROPERTIES LLC	$11,781.16	$11,781.16
03/10/1998	PAYMENT	LAZY W CHECK	$-6,205.01	$0.00
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$121.67	$6,205.01
10/20/1997	PAYMENT	LAZY W CHECK	$-3,041.67	$6,083.34
10/20/1997	AMENDMENT	attempted payment before 10/16	$-121.67	$9,125.01
10/17/1997	PENALTY	Instlmnt 2 Penalty for 1997-98	$121.67	$9,246.68
08/21/1997	PAYMENT	LAZY W CHECK	$-3,058.17	$9,125.01
07/14/1997	BILL	SANTA LUCIA PARTNERS, L.P.	$12,183.18	$12,183.18
02/28/1997	PAYMENT	WILLIAM M. WEAVER, JR	$-2,804.63	$0.00
01/09/1997	PAYMENT	WEAVER, WILLIAM M.	$-2,804.63	$2,804.63
09/30/1996	PAYMENT	WEAVER, WM M.	$-2,804.63	$5,609.26
08/28/1996	PAYMENT	WEAVER, WILLIAM M.	$-2,825.79	$8,413.89
07/18/1996	BILL	SANTA LUCIA PARTNERS, L.P.	$11,239.68	$11,239.68