Tax Account 012-401-30

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Owners

PERI FAMILY RANCH LLC
22 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-401-30
Account Type	Real Estate
Location	1255 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-401-30

Account Type

Real Estate

Location

1255 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,934.27
Total	$2,934.27
Paid	$2,934.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	22% High 8.0%, 78% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$2,934.27

Total

$2,934.27

Paid

$2,934.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

22% High 8.0%, 78% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$735.27	$0.00	$735.27	$735.27	$0.00
2	10/02/2023	10/13/2023	Paid	$733.00	$0.00	$733.00	$733.00	$0.00
3	01/02/2024	01/13/2024	Paid	$733.00	$0.00	$733.00	$733.00	$0.00
4	03/04/2024	03/15/2024	Paid	$733.00	$0.00	$733.00	$733.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,815.45	$0.00	$2,815.45	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,289.53	$0.00	$3,289.53	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,240.51	$0.00	$3,240.51	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,170.54	$0.00	$3,170.54	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,714.11	$0.00	$2,714.11	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,591.73	$0.00	$2,591.73	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,619.37	$0.00	$2,619.37	$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	9.91	9.91	.00	.00
2022-2023	S21	Weed Tax	6.27	6.27	.00	.00
2021-2022	S21	Weed Tax	6.19	6.19	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	529.56	529.56	.00	.00
2020-2021	S21	Weed Tax	6.19	6.19	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	529.56	529.56	.00	.00
2019-2020	S21	Weed Tax	6.21	6.21	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	524.40	524.40	.00	.00
2018-2019	S21	Weed Tax	6.41	6.41	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	113.22	113.22	.00	.00
2017-2018	S21	Weed Tax	6.66	6.66	.00	.00
2016-2017	S21	Weed Tax	6.57	6.57	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	93.24	93.24	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242451	$-733.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242264	$-733.00	$733.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241044	$-733.00	$1,466.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240398	$-735.27	$2,199.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$2,934.27	$2,934.27
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237392	$-703.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237391	$-703.00	$703.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236218	$-703.00	$1,406.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235546	$-706.45	$2,109.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$2,815.45	$2,815.45
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-822.34	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-822.34	$822.34
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-822.34	$1,644.68
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-822.51	$2,467.02
07/14/2021	BILL	PERI FAMILY RANCH INC	$3,289.53	$3,289.53
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-808.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-808.00	$808.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-808.00	$1,616.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-816.51	$2,424.00
07/09/2020	BILL	PERI FAMILY RANCH INC	$3,240.51	$3,240.51
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-791.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-791.00	$791.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-791.00	$1,582.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-797.54	$2,373.00
07/10/2019	BILL	PERI FAMILY RANCH INC	$3,170.54	$3,170.54
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-2,714.11	$0.00
07/10/2018	BILL	PERI FAMILY RANCH INC	$2,714.11	$2,714.11
12/19/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 211013	$-1,292.00	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 209334	$-1,299.73	$1,292.00
07/10/2017	BILL	PERI FAMILY RANCH INC	$2,591.73	$2,591.73
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-1,306.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-1,313.37	$1,306.00
07/11/2016	BILL	PERI FAMILY RANCH INC	$2,619.37	$2,619.37
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-1,276.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-1,284.47	$1,276.00
07/07/2015	BILL	PERI FAMILY RANCH INC	$2,560.47	$2,560.47
12/18/2014	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100460219	$-1,300.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100455546	$-1,306.71	$1,300.00
07/08/2014	BILL	FIETTA, PATRICIA ET AL	$2,606.71	$2,606.71
12/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100449539	$-1,304.00	$0.00
07/23/2013	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100446141	$-1,314.04	$1,304.00
07/08/2013	BILL	FIETTA, PATRICIA ET AL	$2,618.04	$2,618.04
12/10/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100438849	$-1,312.00	$0.00
07/26/2012	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100434763	$-1,323.42	$1,312.00
07/10/2012	BILL	FIETTA, PATRICIA ET AL	$2,635.42	$2,635.42
12/16/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100427815	$-1,342.00	$0.00
07/25/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100423635	$-1,352.08	$1,342.00
07/08/2011	BILL	FIETTA, PATRICIA ET AL	$2,694.08	$2,694.08
01/05/2011	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK NUM: 100414481	$-1,394.00	$0.00
07/28/2010	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 94-8013 NUM: 100406986	$-1,403.81	$1,394.00
07/08/2010	BILL	FIETTA, PATRICIA ET AL	$2,797.81	$2,797.81
12/17/2009	PAYMENT	FINANCIAL HORIZONS CR UN CHECK BANK: 94-8013 NUM: 100401731	$-1,454.00	$0.00
08/11/2009	PAYMENT	FIETTA / FIN HORIZ CR UN CHECK BANK: 16-3717 NUM: 960664024	$-1,465.40	$1,454.00
07/06/2009	BILL	FIETTA, PATRICIA ET AL	$2,919.40	$2,919.40
12/26/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 67414133	$-1,478.00	$0.00
08/22/2008	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-3717 NUM: 2536455	$-1,491.38	$1,478.00
07/15/2008	BILL	FIETTA, PATRICIA ET AL	$2,969.38	$2,969.38
12/26/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 396937632	$-1,340.00	$0.00
08/16/2007	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 873	$-1,353.65	$1,340.00
07/12/2007	BILL	FIETTA, PATRICIA ET AL	$2,693.65	$2,693.65
11/21/2006	PAYMENT	FINANCIAL HORIZONS CREDIT UNIN CHECK BANK: 16-8734 NUM: 1536700	$-1,254.00	$0.00
08/15/2006	PAYMENT	FINANCIAL HORIZONS CR UNION CHECK BANK: 16-87341 NUM: 618536556	$-1,263.73	$1,254.00
07/12/2006	BILL	FIETTA, PATRICIA ET AL	$2,517.73	$2,517.73
12/12/2005	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 439768691	$-1,208.00	$0.00
08/18/2005	PAYMENT	FINANCIAL HORIZONS CHECK BANK: 16-8734 NUM: 25198064	$-1,217.57	$1,208.00
07/15/2005	BILL	FIETTA, PATRICIA ET AL	$2,425.57	$2,425.57
12/17/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 768950929	$-1,155.00	$0.00
08/12/2004	PAYMENT	FINANCIAL HORIZONS CREDIT UN CHECK BANK: 16-8734 NUM: 414341144	$-1,290.62	$1,155.00
07/08/2004	BILL	FIETTA, PATRICIA ET AL	$2,445.62	$2,445.62
12/10/2003	PAYMENT	FINANCIAL HORIZONS CREDIT UNIO CHECK BANK: 16-8734 NUM: 7885526	$-1,204.04	$0.00
08/05/2003	PAYMENT	HCU CHECK BANK: 16-3717 NUM: 848166343	$-1,212.49	$1,204.04
07/18/2003	BILL	FIETTA, PATRICIA ET AL	$2,416.53	$2,416.53
02/14/2003	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 943836	$-554.00	$0.00
12/26/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 644256	$-554.00	$554.00
09/17/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 148498	$-554.00	$1,108.00
08/09/2002	PAYMENT	WELLS HOME MTGE CO CHECK BANK: 0001 NUM: 9628	$-565.44	$1,662.00
07/12/2002	BILL	FIETTA, PATRICIA ET AL	$2,227.44	$2,227.44
02/22/2002	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 277922	$-539.77	$0.00
12/19/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 8660	$-539.77	$539.77
09/14/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0001 NUM: 672063	$-539.77	$1,079.54
08/28/2001	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0001 NUM: 624337	$-547.38	$1,619.31
07/12/2001	BILL	FIETTA, PATRICIA ET AL	$2,166.69	$2,166.69
02/13/2001	PAYMENT	WELLS FARGO HOME MORTGAGE CHECK BANK: 0109 NUM: 454609	$-456.20	$0.00
12/29/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 033-002228 NUM: 10888	$-456.20	$456.20
09/27/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 973207	$-456.20	$912.40
08/19/2000	PAYMENT	WELLS FARGO HOME MTGE CHECK BANK: 0109 NUM: 888081	$-463.84	$1,368.60
07/17/2000	BILL	FIETTA, PATRICIA ET AL	$1,832.44	$1,832.44
02/15/2000	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 370578	$-476.31	$0.00
12/23/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 176723	$-476.31	$476.31
09/10/1999	PAYMENT	NORWEST MORTGAGE CHECK BANK: 109-1023 NUM: 879649	$-476.31	$952.62
08/12/1999	PAYMENT	NORWEST MTGE CHECK BANK: 0109 NUM: 797836	$-483.99	$1,428.93
07/17/1999	BILL	FIETTA, PATRICIA ET AL	$1,912.92	$1,912.92
02/10/1999	PAYMENT	NORWEST MTGE CHECK	$-475.59	$0.00
12/28/1998	PAYMENT	NORWEST MTGE CHECK	$-475.59	$475.59
09/15/1998	PAYMENT	NORWEST MTGE CHECK	$-475.59	$951.18
08/12/1998	PAYMENT	NORWEST MTGE CHECK	$-482.99	$1,426.77
07/13/1998	BILL	FIETTA, PATRICIA ET AL	$1,909.76	$1,909.76
02/13/1998	PAYMENT	NORWEST MTGE CHECK	$-471.63	$0.00
01/13/1998	PAYMENT	NORWEST MTGE CHECK	$-471.63	$471.63
09/12/1997	PAYMENT	NORWEST MTGE CHECK	$-471.63	$943.26
08/13/1997	PAYMENT	NORWEST MTGE CHECK	$-479.10	$1,414.89
07/14/1997	BILL	FIETTA, PATRICIA ET AL	$1,893.99	$1,893.99
02/25/1997	PAYMENT	NORWEST MTGE	$-421.98	$0.00
12/26/1996	PAYMENT	NORWEST MTGE	$-421.98	$421.98
10/08/1996	PAYMENT	NORWEST MORTGAGE	$-421.98	$843.96
09/10/1996	PAYMENT	NORWEST MTGE	$-428.38	$1,265.94
07/18/1996	BILL	FIETTA, PATRICIA ET AL	$1,694.32	$1,694.32