Tax Account 014-391-09

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Owners

PERI FAMILY RANCH LLC
22 HWY 208
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-391-09
Account Type	Real Estate
Location	57 MANHA LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-391-09

Account Type

Real Estate

Location

57 MANHA LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$2,991.12
Total	$2,991.12
Paid	$2,991.12
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

$2,991.12

Total

$2,991.12

Paid

$2,991.12

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	$750.12	$0.00	$750.12	$750.12	$0.00
2	10/07/2024	10/17/2024	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
3	01/06/2025	01/16/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00
4	03/03/2025	03/13/2025	Paid	$747.00	$0.00	$747.00	$747.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$2,801.72	$0.00	$2,801.72	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,558.61	$0.00	$2,558.61	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,523.25	$0.00	$2,523.25	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,456.09	$0.00	$2,456.09	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,422.77	$0.00	$2,422.77	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,325.46	$0.00	$2,325.46	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,240.94	$0.00	$2,240.94	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,964.55	$0.00	$5,964.55	$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	8.69	8.69	.00	.00
2024-2025	S28	Walker River Irr.	375.93	375.93	.00	.00
2023-2024	S21	Weed Tax	8.35	8.35	.00	.00
2023-2024	S28	Walker River Irr.	379.93	379.93	.00	.00
2022-2023	S21	Weed Tax	4.84	4.84	.00	.00
2022-2023	S28	Walker River Irr.	319.10	319.10	.00	.00
2021-2022	S21	Weed Tax	4.80	4.80	.00	.00
2021-2022	S28	Walker River Irr.	306.85	306.85	.00	.00
2020-2021	S21	Weed Tax	4.80	4.80	.00	.00
2020-2021	S28	Walker River Irr.	298.40	298.40	.00	.00
2019-2020	S21	Weed Tax	4.81	4.81	.00	.00
2019-2020	S28	Walker River Irr.	299.40	299.40	.00	.00
2018-2019	S21	Weed Tax	4.92	4.92	.00	.00
2018-2019	S28	Walker River Irr.	299.90	299.90	.00	.00
2017-2018	S21	Weed Tax	5.05	5.05	.00	.00
2017-2018	S28	Walker River Irr.	296.71	296.71	.00	.00
2016-2017	S21	Weed Tax	30.85	30.85	.00	.00
2016-2017	S28	Walker River Irr.	2042.78	2042.78	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	324.80	324.80	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247625	$-747.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247624	$-747.00	$747.00
10/08/2024	PAYMENT	PER & SONS FARMS INC CHECK 246399	$-747.00	$1,494.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245680	$-750.12	$2,241.00
07/16/2024	BILL	PERI FAMILY RANCH LLC	$2,991.12	$2,991.12
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242455	$-700.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242268	$-700.00	$700.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241048	$-700.00	$1,400.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240402	$-701.72	$2,100.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$2,801.72	$2,801.72
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237400	$-639.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237399	$-639.00	$639.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236222	$-639.00	$1,278.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235550	$-641.61	$1,917.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$2,558.61	$2,558.61
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-630.77	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-630.77	$630.77
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-630.77	$1,261.54
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-630.94	$1,892.31
07/14/2021	BILL	PERI FAMILY RANCH INC	$2,523.25	$2,523.25
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-612.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-612.00	$612.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-612.00	$1,224.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-620.09	$1,836.00
07/09/2020	BILL	PERI FAMILY RANCH INC	$2,456.09	$2,456.09
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-604.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-604.00	$604.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-604.00	$1,208.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-610.77	$1,812.00
07/10/2019	BILL	PERI FAMILY RANCH INC	$2,422.77	$2,422.77
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-2,325.46	$0.00
07/10/2018	BILL	PERI FAMILY RANCH INC	$2,325.46	$2,325.46
12/19/2017	PAYMENT	PERI AND SONS FARMS CHECK NUM: 211015	$-1,116.00	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 209334	$-1,124.94	$1,116.00
07/10/2017	BILL	PERI FAMILY RANCH INC	$2,240.94	$2,240.94
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-2,966.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-2,998.55	$2,966.00
07/11/2016	BILL	PERI FAMILY RANCH INC	$5,964.55	$5,964.55
01/04/2016	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 202728	$-2,788.00	$0.00
08/11/2015	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 201016	$-2,818.22	$2,788.00
07/07/2015	BILL	MANHA, WILLIAM D ET AL	$5,606.22	$5,606.22
07/23/2014	PAYMENT	MANHA, WILLIAM DAVID ET AL CHECK NUM: 1669	$-5,512.51	$0.00
07/08/2014	BILL	MANHA, WILLIAM DAVID ET AL	$5,512.51	$5,512.51
07/23/2013	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK NUM: 1648	$-5,363.13	$0.00
07/08/2013	BILL	MANHA, WILLIAM DAVID ET AL	$5,363.13	$5,363.13
08/22/2012	PAYMENT	MANHA, WILLIAM D & LORRAINE CHECK NUM: 1626	$-5,213.98	$0.00
07/10/2012	BILL	MANHA, WILLIAM DAVID ET AL	$5,213.98	$5,213.98
07/26/2011	PAYMENT	MANHA, LORRAINE CHECK NUM: 6603	$-5,157.06	$0.00
07/08/2011	BILL	MANHA, WILLIAM DAVID ET AL	$5,157.06	$5,157.06
07/27/2010	PAYMENT	WILLIAM MANHA CHECK BANK: 90-7515 NUM: 2467	$-5,219.03	$0.00
07/08/2010	BILL	MANHA, WILLIAM DAVID ET AL	$5,219.03	$5,219.03
07/28/2009	PAYMENT	MANHA, WILLIAM DAVID ET AL CHECK BANK: 94-7074 NUM: 1589	$-5,267.47	$0.00
07/06/2009	BILL	MANHA, WILLIAM DAVID ET AL	$5,267.47	$5,267.47
07/30/2008	PAYMENT	THE JOSEPHINE E MANHA TRUST CHECK BANK: 11-7000 NUM: 1526	$-5,178.21	$0.00
07/15/2008	BILL	MANHA, WILLIAM DAVID ET AL	$5,178.21	$5,178.21
07/26/2007	PAYMENT	MANHA, WILLIAM DAVID ET AL CHECK BANK: 11-7000 NUM: 1516	$-4,964.52	$0.00
07/12/2007	BILL	MANHA, WILLIAM DAVID ET AL	$4,964.52	$4,964.52
07/28/2006	PAYMENT	MANHA, JOSEPHINE TRUST CHECK BANK: 11-7000 NUM: 1502	$-4,808.41	$0.00
07/12/2006	BILL	MANHA, WILLIAM DAVID ET AL	$4,808.41	$4,808.41
08/18/2005	PAYMENT	MANHA, WILLIAM D/LORRAINE CHECK BANK: 7074 NUM: 9866	$-4,691.50	$0.00
07/15/2005	BILL	MANHA, WILLIAM DAVID ET AL	$4,691.50	$4,691.50
08/02/2004	PAYMENT	MANHA, WILLIAM D CHECK BANK: 11-7000 NUM: 1479	$-4,664.55	$0.00
07/08/2004	BILL	MANHA, WILLIAM DAVID ET AL	$4,664.55	$4,664.55
01/30/2004	PAYMENT	MANHA, WILLIAM DAVID ET AL CHECK BANK: 11-7000 NUM: 1470	$-2,393.30	$0.00
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$59.40	$2,393.30
01/09/2004	PAYMENT	JOSEPHINE E MANHA TRUST CHECK BANK: 11-7000 NUM: 1469	$-1,144.07	$2,333.90
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$45.76	$3,477.97
08/11/2003	PAYMENT	MANHA, WILLIAM CHECK BANK: 11-7000 NUM: 1461	$-1,161.21	$3,432.21
07/18/2003	BILL	MANHA, WILLIAM DAVID ET AL	$4,593.42	$4,593.42
03/13/2003	PAYMENT	MANHA, JOSEPHINE TR ET AL CHECK BANK: 11-7000 NUM: 1456	$-1,111.00	$0.00
01/09/2003	PAYMENT	MANHA, JOSEPHINE TR ET AL CHECK BANK: 11-7000 NUM: 1948	$-1,111.00	$1,111.00
10/14/2002	PAYMENT	THE JOSEPHINE E MANHA TRUST CHECK BANK: 11-7000 NUM: 1943	$-1,111.00	$2,222.00
07/25/2002	PAYMENT	MANHA, JOSEPHINE TR ET AL CHECK BANK: 11-7000 NUM: 1939	$-1,130.68	$3,333.00
07/12/2002	BILL	MANHA, JOSEPHINE TR ET AL	$4,463.68	$4,463.68
03/08/2002	PAYMENT	MANHA, JOSEPHINE TR ET AL CHECK BANK: 11-7000 NUM: 1928	$-1,097.56	$0.00
01/15/2002	PAYMENT	MANHA, JOSEPHINE TR ET AL CHECK BANK: 11-7000 NUM: 1450	$-1,097.56	$1,097.56
10/02/2001	PAYMENT	MANHA, JOSEPHINE TR ET AL CHECK BANK: 11-7000 NUM: 1446	$-1,097.56	$2,195.12
07/31/2001	PAYMENT	MANHA, JOSEPHINE TR ET AL CHECK BANK: 11-7000 NUM: 1443	$-1,113.56	$3,292.68
07/12/2001	BILL	MANHA, JOSEPHINE TR ET AL	$4,406.24	$4,406.24
03/08/2001	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK BANK: 11-7000 NUM: 1430	$-1,076.72	$0.00
01/03/2001	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK BANK: 11-7000 NUM: 1427	$-1,076.72	$1,076.72
10/02/2000	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK BANK: 11-7000 NUM: 1421	$-1,076.72	$2,153.44
08/17/2000	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK BANK: 11-7000 NUM: 1396	$-1,093.31	$3,230.16
07/17/2000	BILL	MANHA, JOSEPHINE TRUSTEE ET AL	$4,323.47	$4,323.47
03/09/2000	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK BANK: 11-7000 NUM: 1230	$-1,102.63	$0.00
01/17/2000	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK BANK: 0 NUM: 11-7000	$-1,102.63	$1,102.63
09/17/1999	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK BANK: 11-7000 NUM: 1143	$-1,102.63	$2,205.26
08/06/1999	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK BANK: 11-7000 NUM: 1078	$-1,119.10	$3,307.89
07/17/1999	BILL	MANHA, JOSEPHINE TRUSTEE ET AL	$4,426.99	$4,426.99
04/07/1999	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK BANK: 91-119 NUM: 368	$-3,683.74	$0.00
03/12/1999	PENALTY	Instlmnt 4 Penalty for 1998-99	$199.72	$3,683.74
01/20/1999	PENALTY	Instlmnt 3 Penalty for 1998-99	$110.96	$3,484.02
10/19/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$44.38	$3,373.06
07/22/1998	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK BANK: 94-1 NUM: 3100	$-1,125.38	$3,328.68
07/13/1998	BILL	MANHA, JOSEPHINE TRUSTEE ET AL	$4,454.06	$4,454.06
03/09/1998	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK	$-1,087.40	$0.00
12/18/1997	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK	$-1,087.40	$1,087.40
09/17/1997	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK	$-1,087.40	$2,174.80
07/28/1997	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL CHECK	$-1,103.22	$3,262.20
07/14/1997	BILL	MANHA, JOSEPHINE TRUSTEE ET AL	$4,365.42	$4,365.42
12/30/1996	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL	$-1,097.42	$0.00
12/05/1996	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL	$-1,097.42	$1,097.42
10/03/1996	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL	$-1,097.42	$2,194.84
08/05/1996	PAYMENT	MANHA, JOSEPHINE TRUSTEE ET AL	$-1,111.58	$3,292.26
07/18/1996	BILL	MANHA, JOSEPHINE TRUSTEE ET AL	$4,403.84	$4,403.84