Tax Account 014-321-28

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Owners

PERI FAMILY RANCH LLC
102 N MC LEOD ST
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-321-28
Account Type	Real Estate
Location	145 N BYBEE LN MASON VALLEY
Balance	$2,648.00
Currently Due	$0.00

Account ID

014-321-28

Account Type

Real Estate

Location

145 N BYBEE LN
MASON VALLEY

Balance

$2,648.00

Currently Due

$0.00

Current Year

Description	2026/2027 REAL ESTATE TAXES
Original	$5,296.70
Total	$5,296.70
Paid	$2,648.70
Balance	$2,648.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%
Tax Cap Type	P: NON QUALIFYING

Description

2026/2027 REAL ESTATE TAXES

Original

$5,296.70

Total

$5,296.70

Paid

$2,648.70

Balance

$2,648.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Tax Cap Type

P: NON QUALIFYING

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$1,324.70	$0.00	$0.00	$1,324.70	$1,324.70	$0.00
2	10/05/2026	10/16/2026	Paid	$1,324.00	$0.00	$0.00	$1,324.00	$1,324.00	$0.00
3	01/04/2027	01/15/2027	Due	$1,324.00	$0.00	$0.00	$1,324.00	$0.00	$1,324.00
4	03/01/2027	03/12/2027	Due	$1,324.00	$0.00	$0.00	$1,324.00	$0.00	$2,648.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 REAL ESTATE TAXES	$5,267.36	$0.00	$0.00	$5,267.36	$0.00	$0.00	3.6444	2.0
2024/2025 REAL ESTATE TAXES	$5,228.78	$0.00	$0.00	$5,228.78	$0.00	$0.00	3.6444	2.0
2023/2024 REAL ESTATE TAXES	$2,767.24	$0.00	$0.00	$2,767.24	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,723.83	$0.00	$0.00	$2,723.83	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,366.11	$0.00	$0.00	$3,366.11	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,645.03	$0.00	$0.00	$2,645.03	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,618.75	$0.00	$0.00	$2,618.75	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,129.12	$0.00	$0.00	$2,129.12	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,092.04	$0.00	$0.00	$2,092.04	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,850.32	$0.00	$0.00	$1,850.32	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2026-2027	S21	Weed Tax	7.41	3.73	3.68	.00
2026-2027	S29	Mason Valley Gnd Wtr	4193.82	2096.94	2096.88	.00
2025-2026	S21	Weed Tax	6.82	6.82	.00	.00
2025-2026	S29	Mason Valley Gnd Wtr	4193.82	4193.82	.00	.00
2024-2025	S21	Weed Tax	5.93	5.93	.00	.00
2024-2025	S29	Mason Valley Gnd Wtr	4193.82	4193.82	.00	.00
2023-2024	S21	Weed Tax	5.93	5.93	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	1767.63	1767.63	.00	.00
2022-2023	S21	Weed Tax	5.78	5.78	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	1767.63	1767.63	.00	.00
2021-2022	S21	Weed Tax	5.78	5.78	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	2412.93	2412.93	.00	.00
2020-2021	S21	Weed Tax	5.79	5.79	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	1712.54	1712.54	.00	.00
2019-2020	S21	Weed Tax	5.79	5.79	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1712.52	1712.52	.00	.00
2018-2019	S21	Weed Tax	5.79	5.79	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1265.78	1265.78	.00	.00
2017-2018	S21	Weed Tax	5.79	5.79	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	1263.27	1263.27	.00	.00
2016-2017	S21	Weed Tax	5.79	5.79	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	1042.41	1042.41	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/08/2026	PAYMENT	PERI FAMILY RANCH LLC CHECK 256489	$-1,324.00	$2,648.00
08/16/2026	PAYMENT	PERI & SONS FARMS INC CHECK 255763	$-1,324.70	$3,972.00
07/15/2026	BILL	PERI FAMILY RANCH LLC	$5,296.70	$5,296.70
12/31/2025	PAYMENT	PERI FAMILY RANCH LLC CHECK REM - 252812	$-1,316.00	$0.00
12/31/2025	PAYMENT	PERI FAMILY RANCH LLC CHECK REM - 252811	$-1,316.00	$1,316.00
10/06/2025	PAYMENT	PERI FAMILY RANCH LLC CHECK REM - 251562	$-1,316.00	$2,632.00
08/15/2025	PAYMENT	PERI FAMILY RANCH LLC CHECK 250872	$-1,319.36	$3,948.00
07/11/2025	BILL	PERI FAMILY RANCH LLC	$5,267.36	$5,267.36
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247621	$-1,307.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247620	$-1,307.00	$1,307.00
10/08/2024	PAYMENT	PER & SONS FARMS INC CHECK 246397	$-1,307.00	$2,614.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245678	$-1,307.78	$3,921.00
07/16/2024	BILL	PERI FAMILY RANCH LLC	$5,228.78	$5,228.78
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242453	$-691.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242266	$-691.00	$691.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241046	$-691.00	$1,382.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240400	$-694.24	$2,073.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$2,767.24	$2,767.24
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237396	$-680.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237395	$-680.00	$680.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236220	$-680.00	$1,360.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235548	$-683.83	$2,040.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$2,723.83	$2,723.83
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-841.48	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-841.48	$841.48
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-841.48	$1,682.96
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-841.67	$2,524.44
07/14/2021	BILL	PERI FAMILY RANCH LLC	$3,366.11	$3,366.11
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-659.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-659.00	$659.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-659.00	$1,318.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-668.03	$1,977.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$2,645.03	$2,645.03
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-653.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-653.00	$653.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-653.00	$1,306.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-659.75	$1,959.00
07/10/2019	BILL	LSPI EXCHANGE CORP	$2,618.75	$2,618.75
02/25/2019	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10356	$-530.00	$0.00
12/31/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10339	$-530.00	$530.00
10/02/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10328	$-530.00	$1,060.00
08/16/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10320	$-539.12	$1,590.00
07/10/2018	BILL	SUNRISE RANCH LLC	$2,129.12	$2,129.12
01/23/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10235	$-521.00	$0.00
12/27/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10198	$-521.00	$521.00
09/26/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10137	$-521.00	$1,042.00
08/29/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10111	$-529.04	$1,563.00
07/10/2017	BILL	SUNRISE RANCH LLC	$2,092.04	$2,092.04
08/11/2016	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9784	$-1,850.32	$0.00
07/11/2016	BILL	SUNRISE RANCH LLC	$1,850.32	$1,850.32
02/17/2016	PAYMENT	SUNRISE RANCH CHECK NUM: 9656	$-300.00	$0.00
12/30/2015	PAYMENT	SUNRISE RANCH CHECK NUM: 9615	$-300.00	$300.00
10/08/2015	PAYMENT	SUNRISE RANCH CHECK NUM: 9532	$-300.00	$600.00
08/19/2015	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9490	$-306.98	$900.00
07/07/2015	BILL	SUNRISE RANCH LLC	$1,206.98	$1,206.98
09/17/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 9241	$-816.00	$0.00
08/26/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 9201	$-280.18	$816.00
07/08/2014	BILL	SUNRISE RANCH LLC	$1,096.18	$1,096.18
03/06/2014	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9042	$-221.00	$0.00
01/15/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 8994	$-221.00	$221.00
10/11/2013	PAYMENT	SUNRISE RANCH CHECK NUM: 8900	$-221.00	$442.00
08/20/2013	PAYMENT	SUNRISE RANCH CHECK NUM: 8859	$-227.09	$663.00
07/08/2013	BILL	SUNRISE RANCH LLC	$890.09	$890.09
02/28/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8686	$-227.00	$0.00
01/15/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8632	$-227.00	$227.00
10/04/2012	PAYMENT	SUNRISE RANCH CHECK NUM: 8535	$-227.00	$454.00
08/29/2012	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8494	$-234.56	$681.00
07/10/2012	BILL	SUNRISE RANCH LLC	$915.56	$915.56
08/26/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8158	$-810.13	$0.00
07/08/2011	BILL	SUNRISE RANCH LLC	$810.13	$810.13
02/08/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 7946	$-204.00	$0.00
01/06/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 7892	$-204.00	$204.00
09/20/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7741	$-204.00	$408.00
08/30/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7707	$-211.28	$612.00
08/30/2010	AMENDMENT	remove penalty postmark	$-8.45	$823.28
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$8.45	$831.73
07/08/2010	BILL	SUNRISE RANCH LLC	$823.28	$823.28
03/02/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7459	$-220.00	$0.00
01/05/2010	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 7398	$-220.00	$220.00
10/06/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7263	$-220.00	$440.00
08/19/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7200	$-230.86	$660.00
07/06/2009	BILL	SUNRISE RANCH LLC	$890.86	$890.86
03/04/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7026	$-204.00	$0.00
01/09/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6951	$-204.00	$204.00
09/22/2008	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6844	$-204.00	$408.00
08/22/2008	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6799	$-216.61	$612.00
07/15/2008	BILL	SUNRISE RANCH LLC	$828.61	$828.61
02/22/2008	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 3204	$-510.00	$0.00
01/14/2008	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6538	$-510.00	$510.00
10/02/2007	PAYMENT	SUNRISE RANCHLLC CHECK BANK: 24-680 NUM: 6406	$-510.00	$1,020.00
08/22/2007	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6347	$-575.77	$1,530.00
07/12/2007	BILL	SUNRISE RANCH LLC	$2,105.77	$2,105.77
03/08/2007	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6194	$-474.00	$0.00
01/05/2007	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6150	$-474.00	$474.00
10/13/2006	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6027	$-474.00	$948.00
08/30/2006	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5959	$-531.91	$1,422.00
07/12/2006	BILL	SUNRISE RANCH LLC	$1,953.91	$1,953.91
03/06/2006	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5741	$-440.00	$0.00
02/03/2006	PAYMENT	SUNRISE RNACH LLC CHECK BANK: 24-680 NUM: 5709	$-17.60	$440.00
01/20/2006	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5688	$-440.00	$457.60
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$17.60	$897.60
10/11/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5573	$-440.00	$880.00
08/16/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5487	$-492.06	$1,320.00
07/15/2005	BILL	SUNRISE RANCH LLC	$1,812.06	$1,812.06
03/17/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5248	$-406.00	$0.00
01/10/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5148	$-406.00	$406.00
10/07/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5002	$-406.00	$812.00
08/28/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10802	$-433.11	$1,218.00
07/08/2004	BILL	SUNRISE RANCH LLC	$1,651.11	$1,651.11
03/02/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10557	$-406.80	$0.00
01/08/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10475	$-406.80	$406.80
10/08/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10375	$-406.80	$813.60
08/22/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10304	$-432.59	$1,220.40
07/18/2003	BILL	SUNRISE RANCH LLC	$1,652.99	$1,652.99
03/10/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10065	$-372.00	$0.00
01/08/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9981	$-372.00	$372.00
10/11/2002	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9874	$-372.00	$744.00
08/27/2002	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9808	$-398.51	$1,116.00
07/12/2002	BILL	SUNRISE RANCH LLC	$1,514.51	$1,514.51
03/05/2002	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 11096	$-390.13	$0.00
01/08/2002	PAYMENT	L AND M FAMILY LIMITED PARTNER CHECK BANK: 11-7000 NUM: 11095	$-390.13	$390.13
10/02/2001	PAYMENT	L AND M FAMILY LMTD PARTNERSHP CHECK BANK: 11-7000 NUM: 10953	$-390.13	$780.26
08/20/2001	PAYMENT	L AND M FAMILY PARTNERSHIP CHECK BANK: 11-7000 NUM: 10847	$-416.54	$1,170.39
07/12/2001	BILL	MASINI, PATRICIA M TR	$1,586.93	$1,586.93
03/05/2001	PAYMENT	L & M FAMILY LTD PARTNERSHIP CHECK BANK: 11-7000 NUM: 1406	$-395.00	$0.00
01/09/2001	PAYMENT	L AND M LIMITED PARTNERSHIP CHECK BANK: 11-7000 NUM: 10177	$-395.00	$395.00
10/02/2000	PAYMENT	L AND M FAMILY LIMITED PART CHECK BANK: 11-7000 NUM: 8957	$-395.00	$790.00
08/22/2000	PAYMENT	L & M FAMILY LIMITED PRTNRSHIP CHECK BANK: 11-7000 NUM: 8863	$-422.62	$1,185.00
07/17/2000	BILL	MASINI, PATRICIA M TRUSTEE	$1,607.62	$1,607.62
09/29/1999	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 5212	$-1,225.05	$0.00
08/31/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7135	$-435.61	$1,225.05
07/17/1999	BILL	CIRCLE BAR N RANCH	$1,660.66	$1,660.66
03/08/1999	PAYMENT	CIRCLE BAR N CHECK	$-394.20	$0.00
01/14/1999	PAYMENT	CIRCLE BAR N RANCH CHECK	$-394.20	$394.20
10/13/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-394.20	$788.40
08/27/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-420.17	$1,182.60
07/13/1998	BILL	CIRCLE BAR N RANCH	$1,602.77	$1,602.77
03/12/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-379.22	$0.00
01/15/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-379.22	$379.22
10/10/1997	PAYMENT	CIRCLE BAR N RANCH CHECK	$-379.22	$758.44
08/22/1997	PAYMENT	CARCLE BAR N RANCH CHECK	$-405.25	$1,137.66
07/14/1997	BILL	CIRCLE BAR N RANCH	$1,542.91	$1,542.91
03/12/1997	PAYMENT	CIRCLE BAR N RANCH	$-354.29	$0.00
01/14/1997	PAYMENT	CIRCLE BAR N RANCH	$-354.29	$354.29
10/16/1996	PAYMENT	CIRCLE BAR N RANCH	$-354.29	$708.58
09/05/1996	PAYMENT	CIRCLE BAR N RANCH	$-378.13	$1,062.87
07/18/1996	BILL	CIRCLE BAR N RANCH	$1,441.00	$1,441.00