Tax Account 012-401-31

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Owners

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

Account Summary

Account ID	012-401-31
Account Type	Real Estate
Location	0 HWY 208 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-401-31

Account Type

Real Estate

Location

0 HWY 208
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$177.25
Total	$177.25
Paid	$177.25
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

2023/2024 REAL ESTATE TAXES

Original

$177.25

Total

$177.25

Paid

$177.25

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%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$45.25	$0.00	$45.25	$45.25	$0.00
2	10/02/2023	10/13/2023	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
3	01/02/2024	01/13/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00
4	03/04/2024	03/15/2024	Paid	$44.00	$0.00	$44.00	$44.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$164.01	$0.00	$164.01	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$159.42	$0.00	$159.42	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$159.38	$0.00	$159.38	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$152.19	$0.00	$152.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$145.37	$0.00	$145.37	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$233.21	$0.00	$233.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$136.41	$0.00	$136.41	$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	4.15	4.15	.00	.00
2022-2023	S21	Weed Tax	3.73	3.73	.00	.00
2021-2022	S21	Weed Tax	3.62	3.62	.00	.00
2020-2021	S21	Weed Tax	3.62	3.62	.00	.00
2019-2020	S21	Weed Tax	3.64	3.64	.00	.00
2018-2019	S21	Weed Tax	3.89	3.89	.00	.00
2017-2018	S21	Weed Tax	4.20	4.20	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	93.24	93.24	.00	.00
2016-2017	S21	Weed Tax	4.09	4.09	.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 242452	$-44.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242265	$-44.00	$44.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241045	$-44.00	$88.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240399	$-45.25	$132.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$177.25	$177.25
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237394	$-40.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237393	$-40.00	$40.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236219	$-40.00	$80.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235547	$-44.01	$120.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$164.01	$164.01
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-39.81	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-39.81	$39.81
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-39.81	$79.62
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-39.99	$119.43
07/14/2021	BILL	PERI FAMILY RANCH INC	$159.42	$159.42
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-38.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-38.00	$38.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-38.00	$76.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-45.38	$114.00
07/09/2020	BILL	PERI FAMILY RANCH INC	$159.38	$159.38
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-37.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-37.00	$37.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-37.00	$74.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-41.19	$111.00
07/10/2019	BILL	PERI FAMILY RANCH INC	$152.19	$152.19
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-145.37	$0.00
07/10/2018	BILL	PERI FAMILY RANCH INC	$145.37	$145.37
12/19/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 211014	$-114.00	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 209334	$-119.21	$114.00
07/10/2017	BILL	PERI FAMILY RANCH INC	$233.21	$233.21
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-66.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-70.41	$66.00
07/11/2016	BILL	PERI FAMILY RANCH INC	$136.41	$136.41
05/02/2016	PAYMENT	PERI & SONS FARMS CHECK NUM: 204100	$-156.95	$0.00
04/04/2016	PENALTY	POSTAGE	$1.00	$156.95
03/18/2016	PENALTY	Instlmnt 4 Penalty for 2015-16	$9.48	$155.95
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$6.14	$146.47
10/16/2015	PENALTY	Instlmnt 2 Penalty for 2015-16	$3.47	$140.33
08/28/2015	PENALTY	Instlmnt 1 Penalty for 2015-16	$1.46	$136.86
07/07/2015	BILL	FIETTA, PATRICIA ET AL	$135.40	$135.40
12/18/2014	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100460219	$-62.00	$0.00
07/21/2014	PAYMENT	FINANCIAL HORIZONS CHECK NUM: 100455546	$-68.98	$62.00
07/08/2014	BILL	FIETTA, PATRICIA ET AL	$130.98	$130.98