Tax Account 014-321-29

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Owners

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

Account Summary

Account ID	014-321-29
Account Type	Real Estate
Location	0 N BYBEE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-321-29

Account Type

Real Estate

Location

0 N BYBEE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,029.76
Total	$2,029.76
Paid	$2,029.76
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

$2,029.76

Total

$2,029.76

Paid

$2,029.76

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	$508.76	$0.00	$508.76	$508.76	$0.00
2	10/02/2023	10/13/2023	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
3	01/02/2024	01/13/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00
4	03/04/2024	03/15/2024	Paid	$507.00	$0.00	$507.00	$507.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$1,878.03	$0.00	$1,878.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,740.96	$0.00	$1,740.96	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,615.22	$0.00	$1,615.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,973.44	$0.00	$2,973.44	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,941.10	$0.00	$2,941.10	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,828.48	$0.00	$2,828.48	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,757.57	$0.00	$2,757.57	$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	49.46	49.46	.00	.00
2022-2023	S21	Weed Tax	44.43	44.43	.00	.00
2021-2022	S21	Weed Tax	43.19	43.19	.00	.00
2020-2021	S21	Weed Tax	43.19	43.19	.00	.00
2019-2020	S21	Weed Tax	67.54	67.54	.00	.00
2018-2019	S21	Weed Tax	70.00	70.00	.00	.00
2017-2018	S21	Weed Tax	73.11	73.11	.00	.00
2016-2017	S21	Weed Tax	72.02	72.02	.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 242454	$-507.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242267	$-507.00	$507.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241047	$-507.00	$1,014.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240401	$-508.76	$1,521.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$2,029.76	$2,029.76
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237398	$-469.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237397	$-469.00	$469.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236221	$-469.00	$938.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235549	$-471.03	$1,407.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$1,878.03	$1,878.03
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-435.20	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-435.20	$435.20
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-435.20	$870.40
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-435.36	$1,305.60
07/14/2021	BILL	PERI FAMILY RANCH LLC	$1,740.96	$1,740.96
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-393.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-393.00	$393.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-393.00	$786.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-436.22	$1,179.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$1,615.22	$1,615.22
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223870	$-726.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223869	$-726.00	$726.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 222541	$-726.00	$1,452.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221736	$-795.44	$2,178.00
07/10/2019	BILL	LSPI EXCHANGE CORP	$2,973.44	$2,973.44
02/25/2019	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10355	$-717.00	$0.00
12/31/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10338	$-717.00	$717.00
10/02/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10327	$-717.00	$1,434.00
08/16/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10321	$-790.10	$2,151.00
07/10/2018	BILL	SUNRISE RANCH LLC	$2,941.10	$2,941.10
01/23/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10236	$-688.00	$0.00
12/27/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10199	$-688.00	$688.00
09/26/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10138	$-688.00	$1,376.00
08/29/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10112	$-764.48	$2,064.00
07/10/2017	BILL	SUNRISE RANCH LLC	$2,828.48	$2,828.48
08/11/2016	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9785	$-2,757.57	$0.00
07/11/2016	BILL	SUNRISE RANCH LLC	$2,757.57	$2,757.57
02/17/2016	PAYMENT	SUNRISE RANCH CHECK NUM: 9649	$-670.00	$0.00
12/30/2015	PAYMENT	SUNRISE RANCH CHECK NUM: 9613	$-670.00	$670.00
10/08/2015	PAYMENT	SUNRISE RANCH CHECK NUM: 9531	$-670.00	$1,340.00
08/19/2015	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9489	$-734.76	$2,010.00
07/07/2015	BILL	SUNRISE RANCH LLC	$2,744.76	$2,744.76
09/17/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 9240	$-1,947.00	$0.00
08/26/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 9202	$-711.33	$1,947.00
07/08/2014	BILL	SUNRISE RANCH LLC	$2,658.33	$2,658.33
03/05/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 9044	$-644.00	$0.00
01/15/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 8995	$-644.00	$644.00
10/11/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8901	$-644.00	$1,288.00
08/20/2013	PAYMENT	SUNRISE RANCH CHECK NUM: 8860	$-707.34	$1,932.00
07/08/2013	BILL	SUNRISE RANCH LLC	$2,639.34	$2,639.34
02/28/2013	PAYMENT	SUNRISE RANCH CHECK NUM: 8690	$-616.00	$0.00
01/15/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8638	$-616.00	$616.00
10/04/2012	PAYMENT	SUNRISE RANCH CHECK NUM: 8541	$-616.00	$1,232.00
08/29/2012	PAYMENT	SUNRISE RANCH CHECK NUM: 8499	$-676.18	$1,848.00
07/10/2012	BILL	SUNRISE RANCH LLC	$2,524.18	$2,524.18
03/07/2012	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8328	$-586.00	$0.00
01/10/2012	PAYMENT	SUNRISE RANCH CHECK NUM: 8269	$-586.00	$586.00
10/06/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8190	$-586.00	$1,172.00
08/26/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8159	$-649.42	$1,758.00
07/08/2011	BILL	SUNRISE RANCH LLC	$2,407.42	$2,407.42
02/08/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 7943	$-546.00	$0.00
01/06/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 7902	$-546.00	$546.00
09/20/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7742	$-546.00	$1,092.00
08/30/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7708	$-609.87	$1,638.00
08/30/2010	AMENDMENT	remove penalty postmark	$-24.39	$2,247.87
08/30/2010	PENALTY	Instlmnt 1 Penalty for 2010-11	$24.39	$2,272.26
07/08/2010	BILL	SUNRISE RANCH LLC	$2,247.87	$2,247.87
03/02/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7460	$-507.00	$0.00
01/05/2010	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 7404	$-507.00	$507.00
10/06/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7264	$-507.00	$1,014.00
08/19/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7201	$-567.14	$1,521.00
07/06/2009	BILL	SUNRISE RANCH LLC	$2,088.14	$2,088.14
03/04/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7032	$-469.00	$0.00
01/09/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6952	$-469.00	$469.00
09/22/2008	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6847	$-469.00	$938.00
08/22/2008	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6787	$-526.47	$1,407.00
07/15/2008	BILL	SUNRISE RANCH LLC	$1,933.47	$1,933.47