Tax Account 014-321-21

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Owners

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

Account Summary

Account ID	014-321-21
Account Type	Real Estate
Location	460 MILLER LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-321-21

Account Type

Real Estate

Location

460 MILLER LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$7,592.79
Total	$7,668.71
Paid	$7,668.71
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

$7,592.79

Total

$7,668.71

Paid

$7,668.71

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	$1,898.79	$0.00	$1,898.79	$1,898.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,898.00	$75.92	$1,898.00	$1,973.92	$0.00
3	01/06/2025	01/16/2025	Paid	$1,898.00	$0.00	$1,898.00	$1,898.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,898.00	$0.00	$1,898.00	$1,898.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$6,768.93	$236.97	$7,005.90	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$6,306.76	$220.50	$6,527.26	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$5,741.56	$44.66	$5,786.22	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,240.42	$0.00	$6,240.42	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$5,782.93	$0.00	$5,782.93	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,921.54	$0.00	$6,921.54	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,247.53	$0.00	$7,247.53	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$7,085.56	$0.00	$7,085.56	$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	44.66	44.66	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	31.22	31.22	.00	.00
2023-2024	S21	Weed Tax	38.62	38.62	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	468.72	468.72	.00	.00
2022-2023	S21	Weed Tax	34.29	34.29	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	468.70	468.70	.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	33.42	33.42	.00	.00
2021-2022	S46	Postage Fee*	1.00	1.00	.00	.00
2020-2021	S21	Weed Tax	33.42	33.42	.00	.00
2019-2020	S21	Weed Tax	33.56	33.56	.00	.00
2018-2019	S21	Weed Tax	35.30	35.30	.00	.00
2017-2018	S21	Weed Tax	37.24	37.24	.00	.00
2016-2017	S21	Weed Tax	36.33	36.33	.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	$-75.92	$0.00
10/21/2024	PAYMENT	S.E.T. LLC CHECK 1471	$-5,694.00	$75.92
10/18/2024	PENALTY	INSTALLMENT 2 PENALTY FOR 2024/2025 REAL ESTATE TAXES	$75.92	$5,769.92
08/26/2024	PAYMENT	SE PROPERTIES LLC CHECK 1461	$-1,898.79	$5,694.00
07/16/2024	BILL	SE PROPERTIES LLC	$7,592.79	$7,592.79
11/07/2023	PAYMENT	PROPERTIES LLC SE PNP PNP - 145409759	$-236.97	$0.00
11/01/2023	PAYMENT	PROPERTIES LLC SE PNP PNP - 145033992	$-5,076.00	$236.97
10/16/2023	PAYMENT	PROPERTIES LLC SE PNP PNP - 144066553	$-1,692.93	$5,312.97
10/16/2023	ADJUST	PROPERTIES LLC SE PNP PNP - 144066553 VOIDED PAYMENT: 908517. REASON: POSTED PAYMENT INCORRECTLY.	$1,692.93	$7,005.90
10/16/2023	PAYMENT	PROPERTIES LLC SE PNP PNP - 144066553	$-1,692.93	$5,312.97
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$169.25	$7,005.90
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$67.72	$6,836.65
07/17/2023	BILL	SE PROPERTIES LLC	$6,768.93	$6,768.93
05/01/2023	PAYMENT	PROPERTIES LLC SE PNP PNP - 134717809	$-3,376.50	$0.00
04/28/2023	AMENDMENT	S43 PUBLICATION FEE*	$5.00	$3,376.50
03/29/2023	AMENDMENT	S46 POSTAGE FEE*	$1.00	$3,371.50
03/17/2023	PENALTY	INSTALLMENT 4 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$157.50	$3,370.50
01/17/2023	PENALTY	INSTALLMENT 3 PENALTY FOR 2022/2023 REAL ESTATE TAXES	$63.00	$3,213.00
10/13/2022	PAYMENT	S.E.T LLC CHECK 1347	$-1,575.00	$3,150.00
08/19/2022	PAYMENT	S.E.T. LLC CHECK 1331	$-1,575.76	$4,725.00
07/15/2022	BILL	SE PROPERTIES LLC	$6,300.76	$6,300.76
04/21/2022	PAYMENT	S.E.T LLC CHECK 1300	$-1,162.14	$0.00
04/06/2022	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,162.14
03/18/2022	PENALTY	INSTALLMENT 4 PENALTY FOR 2021/2022 REAL ESTATE TAXES	$44.66	$1,161.14
10/04/2021	PAYMENT	S.E.T. LLC CHECK 1025	$-1,753.70	$1,116.48
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-1,435.09	$2,870.18
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-1,435.29	$4,305.27
07/14/2021	BILL	PERI FAMILY RANCH LLC	$5,740.56	$5,740.56
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-1,551.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-1,551.00	$1,551.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-1,551.00	$3,102.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-1,587.42	$4,653.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$6,240.42	$6,240.42
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-1,437.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-1,437.00	$1,437.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-1,437.00	$2,874.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-1,471.93	$4,311.00
07/10/2019	BILL	LSPI EXCHANGE CORP	$5,782.93	$5,782.93
02/25/2019	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10357	$-1,721.00	$0.00
12/31/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10340	$-1,721.00	$1,721.00
10/02/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10329	$-1,721.00	$3,442.00
08/16/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10319	$-1,758.54	$5,163.00
07/10/2018	BILL	SUNRISE RANCH LLC	$6,921.54	$6,921.54
01/23/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10234	$-1,802.00	$0.00
12/27/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10197	$-1,802.00	$1,802.00
09/26/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10136	$-1,802.00	$3,604.00
08/23/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10110	$-1,841.53	$5,406.00
07/10/2017	BILL	SUNRISE RANCH LLC	$7,247.53	$7,247.53
08/11/2016	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9783	$-7,085.56	$0.00
07/11/2016	BILL	SUNRISE RANCH LLC	$7,085.56	$7,085.56
02/17/2016	PAYMENT	SUNRISE RANCH CHECK NUM: 9657	$-1,758.00	$0.00
12/30/2015	PAYMENT	SUNRISE RANCH CHECK NUM: 9616	$-1,758.00	$1,758.00
10/08/2015	PAYMENT	SUNRISE RANCH CHECK NUM: 9533	$-1,758.00	$3,516.00
08/19/2015	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9491	$-1,792.18	$5,274.00
07/07/2015	BILL	SUNRISE RANCH LLC	$7,066.18	$7,066.18
09/17/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 9239	$-5,439.00	$0.00
08/26/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 9200	$-1,843.06	$5,439.00
07/08/2014	BILL	SUNRISE RANCH LLC	$7,282.06	$7,282.06
03/05/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 9045	$-1,789.00	$0.00
01/15/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 8996	$-1,789.00	$1,789.00
10/11/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8902	$-1,789.00	$3,578.00
08/20/2013	PAYMENT	SUNRISE RANCH CHECK NUM: 8861	$-1,818.27	$5,367.00
07/08/2013	BILL	SUNRISE RANCH LLC	$7,185.27	$7,185.27
02/28/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8688	$-1,820.00	$0.00
01/15/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8636	$-1,820.00	$1,820.00
10/04/2012	PAYMENT	SUNRISE RANCH CHECK NUM: 8538	$-1,820.00	$3,640.00
08/28/2012	PAYMENT	SUNRISE RANCH CHECK NUM: 8497	$-1,849.58	$5,460.00
07/10/2012	BILL	SUNRISE RANCH LLC	$7,309.58	$7,309.58
03/07/2012	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8330	$-2,786.00	$0.00
01/10/2012	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8271	$-2,786.00	$2,786.00
10/06/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8194	$-2,786.00	$5,572.00
08/26/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8161	$-2,814.62	$8,358.00
07/08/2011	BILL	SUNRISE RANCH LLC	$11,172.62	$11,172.62
12/29/2010	PAYMENT	TITLE SERVICE & ESCROW COMPANY CHECK BANK: 94-7074 NUM: 26245	$-5,328.00	$0.00
09/20/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7744	$-2,664.00	$5,328.00
08/30/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7710	$-2,692.74	$7,992.00
08/30/2010	AMENDMENT	remove penalty postmark	$-107.71	$10,684.74
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$107.71	$10,792.45
07/08/2010	BILL	SUNRISE RANCH LLC	$10,684.74	$10,684.74
03/02/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7461	$-2,714.00	$0.00
01/05/2010	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 7405	$-2,714.00	$2,714.00
10/06/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7265	$-2,714.00	$5,428.00
08/19/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7202	$-2,744.81	$8,142.00
07/06/2009	BILL	SUNRISE RANCH LLC	$10,886.81	$10,886.81
03/04/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7033	$-2,712.00	$0.00
01/09/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6953	$-2,712.00	$2,712.00
09/22/2008	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6845	$-2,712.00	$5,424.00
08/22/2008	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6783	$-2,742.46	$8,136.00
07/15/2008	BILL	SUNRISE RANCH LLC	$10,878.46	$10,878.46
03/04/2008	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6587	$-2,650.00	$0.00
01/14/2008	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6537	$-2,650.00	$2,650.00
10/02/2007	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6405	$-2,650.00	$5,300.00
08/22/2007	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6346	$-2,680.21	$7,950.00
07/12/2007	BILL	SUNRISE RANCH LLC	$10,630.21	$10,630.21
03/08/2007	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6193	$-2,508.00	$0.00
01/05/2007	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6149	$-2,508.00	$2,508.00
10/13/2006	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6026	$-2,508.00	$5,016.00
08/30/2006	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5958	$-2,533.80	$7,524.00
07/12/2006	BILL	SUNRISE RANCH LLC	$10,057.80	$10,057.80
03/06/2006	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5740	$-2,435.00	$0.00
02/03/2006	PAYMENT	SUNRISE RNACH LLC CHECK BANK: 24-680 NUM: 5709	$-97.40	$2,435.00
01/20/2006	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5687	$-2,435.00	$2,532.40
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$97.40	$4,967.40
10/11/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5572	$-2,435.00	$4,870.00
08/16/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5490	$-2,461.56	$7,305.00
07/15/2005	BILL	SUNRISE RANCH LLC	$9,766.56	$9,766.56
03/17/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5247	$-2,483.00	$0.00
01/10/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5140	$-2,483.00	$2,483.00
10/11/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5008	$-2,483.00	$4,966.00
08/28/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10803	$-2,506.36	$7,449.00
07/08/2004	BILL	SUNRISE RANCH LLC	$9,955.36	$9,955.36
03/02/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10558	$-2,436.49	$0.00
01/08/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10476	$-2,436.49	$2,436.49
10/08/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10376	$-2,436.49	$4,872.98
08/22/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10305	$-2,458.95	$7,309.47
07/18/2003	BILL	SUNRISE RANCH LLC	$9,768.42	$9,768.42
03/10/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10066	$-2,410.00	$0.00
01/08/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9978	$-2,410.00	$2,410.00
10/11/2002	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9875	$-2,410.00	$4,820.00
08/27/2002	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9809	$-2,435.56	$7,230.00
07/12/2002	BILL	SUNRISE RANCH LLC	$9,665.56	$9,665.56
08/23/2001	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9281	$-7,031.38	$0.00
07/12/2001	BILL	SUNRISE RANCH LLC	$7,031.38	$7,031.38
08/29/2000	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 5410	$-6,826.79	$0.00
07/17/2000	BILL	SUNRISE RANCH LLC	$6,826.79	$6,826.79
03/03/2000	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 5084	$-1,720.59	$0.00
01/11/2000	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 5058	$-1,720.59	$1,720.59
10/15/1999	PAYMENT	SUNRISE RANCH CHECK BANK: 24-7038 NUM: 5033	$-1,720.59	$3,441.18
08/23/1999	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 5014	$-1,738.82	$5,161.77
07/17/1999	BILL	SUNRISE RANCH LLC	$6,900.59	$6,900.59
04/22/1999	PAYMENT	G. SILVA CHECK BANK: 90-3962 NUM: 5058	$-3,760.45	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$175.72	$3,760.45
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$70.29	$3,584.73
11/13/1998	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 4778	$-7,924.79	$3,514.44
11/04/1998	INTEREST	Monthly Interest	$28.65	$11,439.23
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$176.60	$11,410.58
10/05/1998	INTEREST	Monthly Interest	$28.65	$11,233.98
09/01/1998	INTEREST	Monthly Interest	$28.65	$11,205.33
08/31/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$70.99	$11,176.68
07/31/1998	INTEREST	Monthly Interest	$28.65	$11,105.69
07/13/1998	BILL	SILVA, GARY CLIFFORD ET AL	$7,046.44	$11,077.04
07/02/1998	INTEREST	Monthly Interest	$28.65	$4,030.60
07/02/1998	INTEREST	Monthly Interest	$28.65	$4,001.95
06/02/1998	PENALTY	Certification fee	$2.00	$3,973.30
06/02/1998	INTEREST	Monthly Interest	$286.51	$3,971.30
05/01/1998	PENALTY	Publication Cost for Delinqncy	$5.00	$3,684.79
03/25/1998	PENALTY	Postage Costs	$1.00	$3,679.79
03/13/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$171.91	$3,678.79
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$68.76	$3,506.88
10/13/1997	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 4171	$-1,719.06	$3,438.12
08/27/1997	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 4095	$-1,736.52	$5,157.18
07/14/1997	BILL	SILVA, GARY CLIFFORD ET AL	$6,893.70	$6,893.70
05/22/1997	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 3947	$-1,776.10	$0.00
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$1,776.10
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$68.12	$1,771.10
01/10/1997	PAYMENT	CLAY STATION FEED LOT CHECK BANK: 90-3962 NUM: 3729	$-5,360.89	$1,702.98
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$170.92	$7,063.87
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$68.62	$6,892.95
07/18/1996	BILL	SILVA, GARY CLIFFORD ET AL	$6,824.33	$6,824.33