Tax Account 014-191-01

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Owners

JASON CORP
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-191-01
Account Type	Real Estate
Location	88 BUTTE WAY MASON VALLEY
Balance	$24,652.57
Currently Due	$6,163.57

Account ID

014-191-01

Account Type

Real Estate

Location

88 BUTTE WAY
MASON VALLEY

Balance

$24,652.57

Currently Due

$6,163.57

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$24,652.57
Total	$24,652.57
Paid	$0.00
Balance	$24,652.57
Due	$6,163.57
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

$24,652.57

Total

$24,652.57

Paid

$0.00

Balance

$24,652.57

Due

$6,163.57

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	Due	$6,163.57	$0.00	$6,163.57	$0.00	$6,163.57
2	10/07/2024	10/17/2024	Due	$6,163.00	$0.00	$6,163.00	$0.00	$12,326.57
3	01/06/2025	01/16/2025	Due	$6,163.00	$0.00	$6,163.00	$0.00	$18,489.57
4	03/03/2025	03/13/2025	Due	$6,163.00	$0.00	$6,163.00	$0.00	$24,652.57

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$24,529.91	$0.00	$24,529.91	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$19,798.66	$0.00	$19,798.66	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$18,879.66	$0.00	$18,879.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$18,373.60	$0.00	$18,373.60	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$18,150.01	$0.00	$18,150.01	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$17,797.01	$0.00	$17,797.01	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$17,422.74	$0.00	$17,422.74	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$15,935.29	$0.00	$15,935.29	$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	107.09	.00	107.09	26.81
2024-2025	S28	Walker River Irr.	16239.94	.00	16239.94	4060.03
2024-2025	S29	Mason Valley Gnd Wtr	64.64	.00	64.64	16.19
2023-2024	S21	Weed Tax	91.34	91.34	.00	.00
2023-2024	S28	Walker River Irr.	8199.04	8199.04	.00	.00
2023-2024	S28	Walker River Irr.	8534.70	8534.70	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	74.36	74.36	.00	.00
2022-2023	S21	Weed Tax	82.67	82.67	.00	.00
2022-2023	S28	Walker River Irr.	12572.93	12572.93	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	77.81	77.81	.00	.00
2021-2022	S21	Weed Tax	80.49	80.49	.00	.00
2021-2022	S28	Walker River Irr.	11898.83	11898.83	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	77.80	77.80	.00	.00
2020-2021	S21	Weed Tax	80.49	80.49	.00	.00
2020-2021	S28	Walker River Irr.	11393.54	11393.54	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	77.80	77.80	.00	.00
2019-2020	S21	Weed Tax	81.15	81.15	.00	.00
2019-2020	S28	Walker River Irr.	11455.29	11455.29	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	77.78	77.78	.00	.00
2018-2019	S21	Weed Tax	86.26	86.26	.00	.00
2018-2019	S28	Walker River Irr.	11486.17	11486.17	.00	.00
2017-2018	S21	Weed Tax	92.60	92.60	.00	.00
2017-2018	S28	Walker River Irr.	11356.45	11356.45	.00	.00
2016-2017	S21	Weed Tax	90.28	90.28	.00	.00
2016-2017	S28	Walker River Irr.	10022.69	10022.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	JASON CORP	$24,652.57	$24,652.57
03/04/2024	PAYMENT	JASON CORP CHECK 1058	$-6,132.00	$0.00
12/29/2023	PAYMENT	JASON CORP CHECK 1057	$-6,132.00	$6,132.00
10/02/2023	PAYMENT	JASON CORP CHECK 1056	$-6,132.00	$12,264.00
09/12/2023	PAYMENT	JASON CORP SYS 1053 ORIG: CHECK	$-6,133.91	$18,396.00
09/12/2023	ADJUST	JASON CORP CHECK 1053 VOIDED PAYMENT: 872876. REASON: COLLECTION FEE FIX	$6,133.91	$24,529.91
09/12/2023	PAYMENT	JASON CORP SYS 1044 ORIG: CHECK	$-4,951.66	$18,396.00
09/12/2023	ADJUST	JASON CORP CHECK 1044 VOIDED PAYMENT: 818223. REASON: COLLECTION FEE FIX	$4,951.66	$23,347.66
09/12/2023	PAYMENT	JASON CORP SYS 1047 ORIG: CHECK	$-4,949.00	$18,396.00
09/12/2023	ADJUST	JASON CORP CHECK 1047 VOIDED PAYMENT: 773992. REASON: COLLECTION FEE FIX	$4,949.00	$23,345.00
09/12/2023	PAYMENT	JASON CORP SYS 1046 ORIG: CHECK	$-4,949.00	$18,396.00
09/12/2023	ADJUST	JASON CORP CHECK 1046 VOIDED PAYMENT: 761107. REASON: COLLECTION FEE FIX	$4,949.00	$23,345.00
09/12/2023	PAYMENT	JASON CORP SYS 1045 ORIG: CHECK	$-4,949.00	$18,396.00
09/12/2023	ADJUST	JASON CORP CHECK 1045 VOIDED PAYMENT: 724372. REASON: COLLECTION FEE FIX	$4,949.00	$23,345.00
09/12/2023	PAYMENT	JASON CORP SYS 1035 ORIG: CHECK	$-4,720.05	$18,396.00
09/12/2023	ADJUST	JASON CORP CHECK 1035 VOIDED PAYMENT: 801398. REASON: COLLECTION FEE FIX	$4,720.05	$23,116.05
09/12/2023	PAYMENT	JASON CORP SYS 1039 ORIG: CHECK	$-4,719.87	$18,396.00
09/12/2023	ADJUST	JASON CORP CHECK 1039 VOIDED PAYMENT: 653310. REASON: COLLECTION FEE FIX	$4,719.87	$23,115.87
09/12/2023	PAYMENT	JASON CORP SYS 1037 ORIG: CHECK	$-4,719.87	$18,396.00
09/12/2023	ADJUST	JASON CORP CHECK 1037 VOIDED PAYMENT: 620910. REASON: COLLECTION FEE FIX	$4,719.87	$23,115.87
09/12/2023	PAYMENT	JASON CORP SYS 1036 ORIG: CHECK	$-4,719.87	$18,396.00
09/12/2023	ADJUST	JASON CORP CHECK 1036 VOIDED PAYMENT: 607854. REASON: COLLECTION FEE FIX	$4,719.87	$23,115.87
08/29/2023	PAYMENT	JASON CORP CHECK 1053	$-6,133.91	$18,396.00
07/17/2023	BILL	JASON CORP	$24,529.91	$24,529.91
03/03/2023	PAYMENT	JASON CORP CHECK 1047	$-4,949.00	$0.00
01/04/2023	PAYMENT	JASON CORP CHECK 1046	$-4,949.00	$4,949.00
10/03/2022	PAYMENT	JASON CORP CHECK 1045	$-4,949.00	$9,898.00
08/17/2022	PAYMENT	JASON CORP CHECK 1044	$-4,951.66	$14,847.00
07/15/2022	BILL	JASON CORP	$19,798.66	$19,798.66
03/10/2022	PAYMENT	JASON CORP CHECK 1039	$-4,719.87	$0.00
01/03/2022	PAYMENT	JASON CORP CHECK 1037	$-4,719.87	$4,719.87
10/04/2021	PAYMENT	JASON CORP CHECK 1036	$-4,719.87	$9,439.74
08/16/2021	PAYMENT	JASON CORP CHECK 1035	$-4,720.05	$14,159.61
07/14/2021	BILL	JASON CORP	$18,879.66	$18,879.66
02/26/2021	PAYMENT	JASON CORP CHECK 1031	$-4,573.00	$0.00
01/04/2021	PAYMENT	JASON CORP CHECK 1028	$-4,573.00	$4,573.00
10/13/2020	PAYMENT	JASON CORP CHECK NUM: 1023	$-4,573.00	$9,146.00
08/17/2020	PAYMENT	JASON CORP CHECK NUM: 1022	$-4,654.60	$13,719.00
07/09/2020	BILL	JASON CORP	$18,373.60	$18,373.60
02/25/2020	PAYMENT	JASON CORP CHECK NUM: 1016	$-4,517.00	$0.00
12/30/2019	PAYMENT	JASON CORP CHECK NUM: 1015	$-4,517.00	$4,517.00
10/01/2019	PAYMENT	JASON CORP CHECK NUM: 1014	$-4,517.00	$9,034.00
08/09/2019	PAYMENT	JASON CORP CHECK NUM: 1013***	$-4,599.01	$13,551.00
07/10/2019	BILL	JASON CORP	$18,150.01	$18,150.01
08/21/2018	PAYMENT	JASON CORPORATION CHECK NUM: 1008	$-13,281.00	$0.00
08/21/2018	PAYMENT	JASON CORPORATION CHECK NUM: 1007	$-4,516.01	$13,281.00
07/10/2018	BILL	JASON CORP	$17,797.01	$17,797.01
08/14/2017	PAYMENT	JASON CORP CHECK NUM: 1003	$-17,422.74	$0.00
07/10/2017	BILL	JASON CORP	$17,422.74	$17,422.74
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-7,922.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-8,013.29	$7,922.00
07/11/2016	BILL	JASON CORP	$15,935.29	$15,935.29
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-7,822.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-7,900.67	$7,822.00
07/07/2015	BILL	JASON CORP	$15,722.67	$15,722.67
01/07/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 198707*	$-7,762.00	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178012	$-7,834.31	$7,762.00
07/08/2014	BILL	JASON CORP	$15,596.31	$15,596.31
01/10/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 162341	$-7,624.00	$0.00
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 144023	$-7,692.27	$7,624.00
07/08/2013	BILL	JASON CORP	$15,316.27	$15,316.27
01/07/2013	PAYMENT	PERI & SONS FAMRS INC CHECK NUM: 130615*	$-7,388.00	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 114849*	$-7,456.45	$7,388.00
07/10/2012	BILL	JASON CORP	$14,844.45	$14,844.45
03/05/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 106556*	$-3,662.00	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 104025*	$-3,662.00	$3,662.00
10/05/2011	PAYMENT	PERI & SONS FARMS CHECK NUM: *94532	$-3,662.00	$7,324.00
08/15/2011	PAYMENT	PERI & SONS CHECK NUM: 88308*	$-3,726.69	$10,986.00
07/08/2011	BILL	JASON CORP	$14,712.69	$14,712.69
08/17/2010	PAYMENT	PERI & SONS CHECK BANK: 94-8013 NUM: 59047*	$-14,953.53	$0.00
07/08/2010	BILL	JASON CORP	$14,953.53	$14,953.53
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-8013 NUM: 36939*	$-14,874.59	$0.00
07/06/2009	BILL	JASON CORP	$14,874.59	$14,874.59
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CHECK BANK: 94-8013 NUM: 14011	$-14,347.64	$0.00
07/15/2008	BILL	JASON CORP	$14,347.64	$14,347.64
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-11,969.28	$0.00
07/12/2007	BILL	JASON CORP	$11,969.28	$11,969.28
08/23/2006	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 206058*	$-11,647.65	$0.00
07/12/2006	BILL	JASON CORP	$11,647.65	$11,647.65
08/25/2005	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 127998*	$-11,494.02	$0.00
07/15/2005	BILL	JASON CORP	$11,494.02	$11,494.02
12/13/2004	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 7312	$-2,849.00	$0.00
09/24/2004	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 7282	$-5,698.00	$2,849.00
08/10/2004	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 7267	$-2,899.18	$8,547.00
07/08/2004	BILL	JASON CORP	$11,446.18	$11,446.18
02/24/2004	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 7206	$-2,815.71	$0.00
12/26/2003	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 7176	$-2,815.71	$2,815.71
10/08/2003	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 7147	$-2,815.71	$5,631.42
08/11/2003	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 7116	$-2,863.03	$8,447.13
07/18/2003	BILL	JASON CORP	$11,310.16	$11,310.16
03/13/2003	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 7062	$-2,791.00	$0.00
01/09/2003	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 7035	$-2,791.00	$2,791.00
10/14/2002	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 6997	$-2,791.00	$5,582.00
08/13/2002	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 6969	$-2,837.69	$8,373.00
07/12/2002	BILL	JASON CORP	$11,210.69	$11,210.69
03/11/2002	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 6905	$-2,797.71	$0.00
01/11/2002	PAYMENT	JASON CORP CHECK BANK: 90-3913 NUM: 6883	$-2,797.71	$2,797.71
10/09/2001	PAYMENT	JASON CORP CHECK BANK: 16-133 NUM: 6848	$-2,797.71	$5,595.42
08/14/2001	PAYMENT	JASON CORP CHECK BANK: 16-133 NUM: 6819	$-2,844.97	$8,393.13
07/12/2001	BILL	JASON CORP	$11,238.10	$11,238.10
03/12/2001	PAYMENT	JASON CORP CHECK BANK: 16-133 NUM: 6757	$-2,758.71	$0.00
01/10/2001	PAYMENT	JASON CORP CHECK BANK: 16-133 NUM: 6725	$-2,758.71	$2,758.71
10/12/2000	PAYMENT	JASON CORP CHECK BANK: 16-133 NUM: 6690	$-2,758.71	$5,517.42
08/17/2000	PAYMENT	JASON CORP. CHECK BANK: 16-133 NUM: 6666	$-2,807.72	$8,276.13
07/17/2000	BILL	JASON CORP	$11,083.85	$11,083.85
03/13/2000	PAYMENT	JASON CORP CHECK BANK: 16-133 NUM: 6589	$-1,699.83	$0.00
01/17/2000	PAYMENT	JASON CORP CHECK BANK: 16-133 NUM: 6562	$-1,699.83	$1,699.83
10/14/1999	PAYMENT	JASON CORP CHECK BANK: 16-133 NUM: 6526*	$-1,699.83	$3,399.66
08/10/1999	PAYMENT	JASON CORP. CHECK BANK: 16-133 NUM: 6491	$-1,748.52	$5,099.49
07/17/1999	BILL	JASON CORP	$6,848.01	$6,848.01
03/09/1999	PAYMENT	JASON CORP CHECK	$-1,795.48	$0.00
01/14/1999	PAYMENT	JASON CORP. CHECK	$-1,795.48	$1,795.48
11/04/1998	PAYMENT	JASON CORP CHECK	$-1,795.48	$3,590.96
10/20/1998	AMENDMENT	postmarked 10/6	$-71.82	$5,386.44
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$71.82	$5,458.26
08/10/1998	PAYMENT	JASON CORP. CHECK	$-1,841.80	$5,386.44
07/13/1998	BILL	JASON CORP	$7,228.24	$7,228.24
02/27/1998	PAYMENT	JASON CORP CHECK	$-1,731.84	$0.00
01/14/1998	PAYMENT	JASON CORP CHECK	$-1,731.84	$1,731.84
10/10/1997	PAYMENT	JASON CORP CHECK	$-1,731.84	$3,463.68
08/21/1997	PAYMENT	JASON CORP CHECK	$-1,778.09	$5,195.52
07/14/1997	BILL	JASON CORP	$6,973.61	$6,973.61
03/07/1997	PAYMENT	JASON CORP	$-1,131.50	$0.00
01/13/1997	PAYMENT	JASON CORP	$-1,131.50	$1,131.50
10/11/1996	PAYMENT	JASON CORP	$-1,131.50	$2,263.00
08/14/1996	PAYMENT	JASON CORP	$-1,174.34	$3,394.50
07/18/1996	BILL	JASON CORP	$4,568.84	$4,568.84