Tax Account 014-391-10
Owners
PERI FAMILY RANCH LLC
22 HWY 208
YERINGTON, NV 89447-0000
Account Summary
| Account ID | 014-391-10 |
|---|---|
| Account Type | Real Estate |
| Location | 0 MANHA LN MASON VALLEY |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 REAL ESTATE TAXES |
|---|---|
| Original | $6,868.33 |
| Total | $6,868.33 |
| Paid | $6,868.33 |
| 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
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 REAL ESTATE TAXES | $6,058.98 | $0.00 | $6,058.98 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2021/2022 REAL ESTATE TAXES | $5,877.63 | $0.00 | $5,877.63 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2020/2021 SECURED TAXES | $5,755.93 | $0.00 | $5,755.93 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2019/2020 SECURED TAXES | $5,740.50 | $0.00 | $5,740.50 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2018/2019 SECURED TAXES | $5,454.71 | $0.00 | $5,454.71 | $0.00 | $0.00 | 3.6444 | 2.0 |
| 2017/2018 SECURED TAXES | $5,287.65 | $0.00 | $5,287.65 | $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 | 30.01 | 30.01 | .00 | .00 |
| 2023-2024 | S28 | Walker River Irr. | 4097.64 | 4097.64 | .00 | .00 |
| 2023-2024 | S29 | Mason Valley Gnd Wtr | 686.78 | 686.78 | .00 | .00 |
| 2022-2023 | S21 | Weed Tax | 24.31 | 24.31 | .00 | .00 |
| 2022-2023 | S28 | Walker River Irr. | 3446.13 | 3446.13 | .00 | .00 |
| 2022-2023 | S29 | Mason Valley Gnd Wtr | 686.78 | 686.78 | .00 | .00 |
| 2021-2022 | S21 | Weed Tax | 23.72 | 23.72 | .00 | .00 |
| 2021-2022 | S28 | Walker River Irr. | 3318.25 | 3318.25 | .00 | .00 |
| 2021-2022 | S29 | Mason Valley Gnd Wtr | 686.78 | 686.78 | .00 | .00 |
| 2020-2021 | S21 | Weed Tax | 23.71 | 23.71 | .00 | .00 |
| 2020-2021 | S28 | Walker River Irr. | 3226.67 | 3226.67 | .00 | .00 |
| 2020-2021 | S29 | Mason Valley Gnd Wtr | 686.78 | 686.78 | .00 | .00 |
| 2019-2020 | S21 | Weed Tax | 23.85 | 23.85 | .00 | .00 |
| 2019-2020 | S28 | Walker River Irr. | 3237.67 | 3237.67 | .00 | .00 |
| 2019-2020 | S29 | Mason Valley Gnd Wtr | 691.47 | 691.47 | .00 | .00 |
| 2018-2019 | S21 | Weed Tax | 25.24 | 25.24 | .00 | .00 |
| 2018-2019 | S28 | Walker River Irr. | 3243.17 | 3243.17 | .00 | .00 |
| 2018-2019 | S29 | Mason Valley Gnd Wtr | 394.40 | 394.40 | .00 | .00 |
| 2017-2018 | S21 | Weed Tax | 26.99 | 26.99 | .00 | .00 |
| 2017-2018 | S28 | Walker River Irr. | 3216.20 | 3216.20 | .00 | .00 |
| 2017-2018 | 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 |
|---|---|---|---|---|
| 01/02/2024 | PAYMENT | PERI & SONS FARMS INC CHECK 242456 | $-1,717.00 | $0.00 |
| 12/22/2023 | PAYMENT | PERI & SONS FARMS CHECK 242269 | $-1,717.00 | $1,717.00 |
| 10/02/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 241049 | $-1,717.00 | $3,434.00 |
| 08/30/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 240403 | $-1,717.33 | $5,151.00 |
| 07/17/2023 | BILL | PERI FAMILY RANCH LLC | $6,868.33 | $6,868.33 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237401 | $-1,514.00 | $0.00 |
| 12/23/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 237401 | $-1,514.00 | $1,514.00 |
| 10/04/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 236223 | $-1,514.00 | $3,028.00 |
| 08/17/2022 | PAYMENT | PERI & SONS FARMS CHECK 235551 | $-1,516.98 | $4,542.00 |
| 07/15/2022 | BILL | PERI FAMILY RANCH LLC | $6,058.98 | $6,058.98 |
| 01/28/2022 | PAYMENT | PERI & SONS FARMS INC. CHECK 233021 | $-1,469.36 | $0.00 |
| 01/04/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 232797 | $-1,469.36 | $1,469.36 |
| 10/04/2021 | PAYMENT | PERI & SONS FARMS INC CHECK 231734 | $-1,469.36 | $2,938.72 |
| 08/16/2021 | PAYMENT | PERI & SONS FARM INC CHECK 231129 | $-1,469.55 | $4,408.08 |
| 07/14/2021 | BILL | PERI FAMILY RANCH INC | $5,877.63 | $5,877.63 |
| 02/26/2021 | PAYMENT | PERI & SONS FARMS INC CHECK 229229 | $-1,433.00 | $0.00 |
| 01/04/2021 | PAYMENT | PERI & SONS FARMS INC CHECK 228717 | $-1,433.00 | $1,433.00 |
| 10/13/2020 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 227586 | $-1,433.00 | $2,866.00 |
| 08/17/2020 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 226885 | $-1,456.93 | $4,299.00 |
| 07/09/2020 | BILL | PERI FAMILY RANCH INC | $5,755.93 | $5,755.93 |
| 12/30/2019 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 223871 | $-1,429.00 | $0.00 |
| 12/30/2019 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 223872 | $-1,429.00 | $1,429.00 |
| 10/01/2019 | PAYMENT | PERI & SONS FARMS INC. CHECK NUM: 222542 | $-1,429.00 | $2,858.00 |
| 08/13/2019 | PAYMENT | PERI & SONS FARMS CHECK NUM: 221737 | $-1,453.50 | $4,287.00 |
| 07/10/2019 | BILL | PERI FAMILY RANCH INC | $5,740.50 | $5,740.50 |
| 08/21/2018 | PAYMENT | PERI FAMILY RANCH INC CHECK NUM: 1175 | $-5,454.71 | $0.00 |
| 07/10/2018 | BILL | PERI FAMILY RANCH INC | $5,454.71 | $5,454.71 |
| 12/19/2017 | PAYMENT | PERI AND SONS FARMS CHECK NUM: 211016 | $-2,630.00 | $0.00 |
| 08/21/2017 | PAYMENT | PERI & SONS FARMS, INC CHECK NUM: 209334 | $-2,657.65 | $2,630.00 |
| 07/10/2017 | BILL | PERI FAMILY RANCH INC | $5,287.65 | $5,287.65 |