Tax Account 014-321-01

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Owners

SE PROPERTIES LLC
8 LUX LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-321-01
Account Type	Real Estate
Location	0 LUX LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-321-01

Account Type

Real Estate

Location

0 LUX LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,290.15
Total	$2,313.03
Paid	$2,313.03
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

$2,290.15

Total

$2,313.03

Paid

$2,313.03

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	$574.15	$0.00	$574.15	$574.15	$0.00
2	10/07/2024	10/17/2024	Paid	$572.00	$22.88	$572.00	$594.88	$0.00
3	01/06/2025	01/16/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00
4	03/03/2025	03/13/2025	Paid	$572.00	$0.00	$572.00	$572.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,418.90	$49.82	$1,468.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,318.87	$45.92	$1,364.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,274.68	$0.00	$1,274.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,237.56	$0.00	$1,237.56	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,161.88	$0.00	$1,161.88	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,109.92	$0.00	$1,109.92	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,068.89	$0.00	$1,068.89	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,041.76	$0.00	$1,041.76	$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	39.24	39.24	.00	.00
2023-2024	S21	Weed Tax	33.21	33.21	.00	.00
2022-2023	S21	Weed Tax	29.82	29.82	.00	.00
2022-2023	S43	Publication Fee*	5.00	5.00	.00	.00
2022-2023	S46	Postage Fee*	1.00	1.00	.00	.00
2021-2022	S21	Weed Tax	28.95	28.95	.00	.00
2020-2021	S21	Weed Tax	28.95	28.95	.00	.00
2019-2020	S21	Weed Tax	29.16	29.16	.00	.00
2018-2019	S21	Weed Tax	31.14	31.14	.00	.00
2017-2018	S21	Weed Tax	33.58	33.58	.00	.00
2016-2017	S21	Weed Tax	32.67	32.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/22/2024	PAYMENT	S.E.T. LLC CHECK 1468	$-22.88	$0.00
10/21/2024	PAYMENT	S.E.T. LLC CHECK 1471	$-1,716.00	$22.88
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$22.88	$1,738.88
08/26/2024	PAYMENT	SE PROPERTIES LLC CHECK 1461	$-574.15	$1,716.00
07/16/2024	BILL	SE PROPERTIES LLC	$2,290.15	$2,290.15
11/07/2023	PAYMENT	PROPERTIES LLC SE PNP PNP - 145410331	$-49.00	$0.00
11/01/2023	PAYMENT	PROPERTIES LLC SE PNP PNP - 145034493	$-1,062.82	$49.00
10/16/2023	PAYMENT	PROPERTIES LLC SE PNP PNP - 144066771	$-356.90	$1,111.82
10/16/2023	ADJUST	PROPERTIES LLC SE PNP PNP - 144066771 VOIDED PAYMENT: 908519. REASON: POSTED PAYMENT INCORRECTLY.	$356.90	$1,468.72
10/16/2023	PAYMENT	PROPERTIES LLC SE PNP PNP - 144066771	$-356.90	$1,111.82
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$35.54	$1,468.72
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$14.28	$1,433.18
07/17/2023	BILL	SE PROPERTIES LLC	$1,418.90	$1,418.90
05/01/2023	PAYMENT	PROPERTIES LLC SE PNP PNP - 134717595	$-707.92	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$707.92
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$702.92
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$32.80	$701.92
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$13.12	$669.12
10/13/2022	PAYMENT	S.E.T LLC CHECK 1347	$-328.00	$656.00
08/19/2022	PAYMENT	S.E.T. LLC CHECK 1331	$-328.87	$984.00
07/15/2022	BILL	SE PROPERTIES LLC	$1,312.87	$1,312.87
10/04/2021	PAYMENT	S.E.T. LLC CHECK 1025	$-637.22	$0.00
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-318.61	$637.22
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-318.85	$955.83
07/14/2021	BILL	PERI FAMILY RANCH LLC	$1,274.68	$1,274.68
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-302.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-302.00	$302.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-302.00	$604.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-331.56	$906.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$1,237.56	$1,237.56
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-283.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-283.00	$283.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-283.00	$566.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-312.88	$849.00
07/10/2019	BILL	LSPI EXCHANGE CORP	$1,161.88	$1,161.88
02/25/2019	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10358	$-269.00	$0.00
12/31/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10341	$-269.00	$269.00
10/02/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10330	$-269.00	$538.00
08/16/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10318	$-302.92	$807.00
07/10/2018	BILL	SUNRISE RANCH LLC	$1,109.92	$1,109.92
01/23/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10233	$-258.00	$0.00
12/27/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10196	$-258.00	$258.00
09/26/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10135	$-258.00	$516.00
08/23/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10109	$-294.89	$774.00
07/10/2017	BILL	SUNRISE RANCH LLC	$1,068.89	$1,068.89
08/11/2016	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9782	$-1,041.76	$0.00
07/11/2016	BILL	SUNRISE RANCH LLC	$1,041.76	$1,041.76
02/17/2016	PAYMENT	SUNRISE RANCH CHECK NUM: 9658	$-251.00	$0.00
12/30/2015	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9617	$-251.00	$251.00
10/08/2015	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9534	$-251.00	$502.00
08/21/2015	PAYMENT	SUNRISE RANCH CHECK NUM: 9492	$-280.85	$753.00
07/07/2015	BILL	SUNRISE RANCH LLC	$1,033.85	$1,033.85
09/17/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 9238	$-729.00	$0.00
08/26/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 9199	$-271.07	$729.00
07/08/2014	BILL	SUNRISE RANCH LLC	$1,000.07	$1,000.07
03/06/2014	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9043	$-234.00	$0.00
01/15/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 8997	$-234.00	$234.00
10/14/2013	PAYMENT	SUNRISE RANCH CHECK NUM: 8903	$-234.00	$468.00
08/20/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8862	$-257.51	$702.00
07/08/2013	BILL	SUNRISE RANCH LLC	$959.51	$959.51
02/28/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8687	$-224.00	$0.00
01/15/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8635	$-224.00	$224.00
10/04/2012	PAYMENT	SUNRISE RANCH CHECK NUM: 8537	$-224.00	$448.00
08/28/2012	PAYMENT	SUNRISE RANCH CHECK NUM: 8496	$-249.61	$672.00
07/10/2012	BILL	SUNRISE RANCH LLC	$921.61	$921.61
03/07/2012	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8329	$-997.00	$0.00
01/10/2012	PAYMENT	SUNRISE RANCH CHECK NUM: 8270	$-997.00	$997.00
10/06/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8193	$-997.00	$1,994.00
08/26/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8160	$-1,021.74	$2,991.00
07/08/2011	BILL	SUNRISE RANCH LLC	$4,012.74	$4,012.74
12/29/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 26245	$-1,966.00	$0.00
09/20/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7743	$-983.00	$1,966.00
08/30/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7709	$-1,006.42	$2,949.00
08/30/2010	AMENDMENT	remove penalty postmark	$-40.26	$3,955.42
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$40.26	$3,995.68
07/08/2010	BILL	SUNRISE RANCH LLC	$3,955.42	$3,955.42
03/02/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7462	$-968.00	$0.00
01/05/2010	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 7406	$-968.00	$968.00
10/06/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7266	$-968.00	$1,936.00
08/19/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7203	$-993.30	$2,904.00
07/06/2009	BILL	SUNRISE RANCH LLC	$3,897.30	$3,897.30
03/04/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7034	$-960.00	$0.00
01/09/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6954	$-960.00	$960.00
09/22/2008	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6846	$-960.00	$1,920.00
08/22/2008	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6791	$-979.67	$2,880.00
07/15/2008	BILL	SUNRISE RANCH LLC	$3,859.67	$3,859.67
03/03/2008	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6588	$-915.00	$0.00
01/14/2008	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6539	$-915.00	$915.00
10/02/2007	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6407	$-915.00	$1,830.00
08/23/2007	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6348	$-933.91	$2,745.00
07/12/2007	BILL	SUNRISE RANCH LLC	$3,678.91	$3,678.91
03/08/2007	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6195	$-893.00	$0.00
01/05/2007	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6151	$-893.00	$893.00
10/13/2006	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6028	$-893.00	$1,786.00
08/30/2006	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5960	$-910.55	$2,679.00
07/12/2006	BILL	SUNRISE RANCH LLC	$3,589.55	$3,589.55
03/06/2006	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5742	$-891.00	$0.00
02/03/2006	PAYMENT	SUNRISE RNACH LLC CHECK BANK: 24-680 NUM: 5709	$-35.64	$891.00
01/20/2006	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5689	$-891.00	$926.64
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$35.64	$1,817.64
10/11/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5574	$-891.00	$1,782.00
08/16/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5491	$-909.18	$2,673.00
07/15/2005	BILL	SUNRISE RANCH LLC	$3,582.18	$3,582.18
03/17/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5249	$-891.00	$0.00
01/10/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5149	$-891.00	$891.00
10/11/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5007	$-891.00	$1,782.00
08/28/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10796	$-907.60	$2,673.00
07/08/2004	BILL	SUNRISE RANCH LLC	$3,580.60	$3,580.60
03/02/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10553	$-881.72	$0.00
01/08/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10474	$-881.72	$881.72
10/08/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10374	$-881.72	$1,763.44
08/22/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10302	$-895.63	$2,645.16
07/18/2003	BILL	SUNRISE RANCH LLC	$3,540.79	$3,540.79
03/10/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10064	$-877.00	$0.00
01/08/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9980	$-877.00	$877.00
10/11/2002	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9873	$-877.00	$1,754.00
08/27/2002	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9807	$-893.68	$2,631.00
07/12/2002	BILL	SUNRISE RANCH LLC	$3,524.68	$3,524.68
08/23/2001	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9280	$-3,604.74	$0.00
07/12/2001	BILL	SUNRISE RANCH LLC	$3,604.74	$3,604.74
08/29/2000	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 5410	$-3,557.46	$0.00
07/17/2000	BILL	SUNRISE RANCH LLC	$3,557.46	$3,557.46
03/03/2000	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 5084	$-892.43	$0.00
01/11/2000	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 5058	$-892.43	$892.43
10/15/1999	PAYMENT	SUNRISE RANCH CHECK BANK: 24-7038 NUM: 5033	$-892.43	$1,784.86
08/23/1999	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 5014	$-908.69	$2,677.29
07/17/1999	BILL	SUNRISE RANCH LLC	$3,585.98	$3,585.98
04/22/1999	PAYMENT	G. SILVA CHECK BANK: 90-3962 NUM: 5058	$-1,972.76	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$92.19	$1,972.76
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$36.87	$1,880.57
11/13/1998	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 4778	$-4,156.21	$1,843.70
11/04/1998	INTEREST	Monthly Interest	$14.95	$5,999.91
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$92.95	$5,984.96
10/05/1998	INTEREST	Monthly Interest	$14.95	$5,892.01
09/01/1998	INTEREST	Monthly Interest	$14.95	$5,877.06
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$37.48	$5,862.11
07/31/1998	INTEREST	Monthly Interest	$14.95	$5,824.63
07/13/1998	BILL	SILVA, GARY C & TILDEAN	$3,702.64	$5,809.68
07/02/1998	INTEREST	Monthly Interest	$14.95	$2,107.04
07/02/1998	INTEREST	Monthly Interest	$14.95	$2,092.09
06/02/1998	PENALTY	Certification fee	$2.00	$2,077.14
06/02/1998	INTEREST	Monthly Interest	$149.50	$2,075.14
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$1,925.64
03/25/1998	PENALTY	Postage Costs	$1.00	$1,920.64
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$89.70	$1,919.64
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$35.88	$1,829.94
10/13/1997	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 4171	$-897.03	$1,794.06
08/27/1997	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 4095	$-912.52	$2,691.09
07/14/1997	BILL	SILVA, GARY C & TILDEAN	$3,603.61	$3,603.61
05/22/1997	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 3947	$-903.50	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$903.50
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$34.56	$898.50
01/10/1997	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 3729	$-2,724.26	$863.94
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$86.92	$3,588.20
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$34.98	$3,501.28
07/18/1996	BILL	SILVA, VAUGHN B & SHIRLEY A TR	$3,466.30	$3,466.30