Tax Account 014-521-22

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Owners

PERUMEAN, PETER JR ET AL
24 TUCKER LN
YERINGTON, NV 89447-0000

PERUMEAN, MARY ANN

PERUMEAN, MICHAEL

Account Summary

Account ID	014-521-22
Account Type	Real Estate
Location	72 W TUCKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-521-22

Account Type

Real Estate

Location

72 W TUCKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$305.42
Total	$305.42
Paid	$305.42
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

$305.42

Total

$305.42

Paid

$305.42

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	$77.42	$0.00	$77.42	$77.42	$0.00
2	10/02/2023	10/13/2023	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/02/2024	01/13/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/04/2024	03/15/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$345.35	$0.00	$345.35	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$345.35	$0.00	$345.35	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$345.35	$0.00	$345.35	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$345.35	$3.73	$349.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$398.66	$0.00	$398.66	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$381.02	$0.00	$381.02	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$378.51	$0.00	$378.51	$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	6.94	6.94	.00	.00
2022-2023	S21	Weed Tax	7.84	7.84	.00	.00
2021-2022	S21	Weed Tax	7.84	7.84	.00	.00
2020-2021	S21	Weed Tax	7.84	7.84	.00	.00
2019-2020	S21	Weed Tax	7.84	7.84	.00	.00
2018-2019	S21	Weed Tax	10.67	10.67	.00	.00
2017-2018	S21	Weed Tax	8.67	8.67	.00	.00
2016-2017	S21	Weed Tax	8.67	8.67	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/28/2023	PAYMENT	PERUMEAN, MARY ANN CHECK 4695	$-305.42	$0.00
07/17/2023	BILL	PERUMEAN, PETER JR ET AL	$305.42	$305.42
08/11/2022	PAYMENT	PERUMEAN, MARY ANN / PERUMEAN, MICHAEL R. CHECK 4569	$-345.35	$0.00
07/15/2022	BILL	PERUMEAN, PETER JR ET AL	$345.35	$345.35
08/16/2021	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK 4422	$-345.35	$0.00
07/14/2021	BILL	PERUMEAN, PETER JR ET AL	$345.35	$345.35
07/28/2020	PAYMENT	PERUMEAN, MARY & MICHAEL CHECK NUM: 4292	$-345.35	$0.00
07/09/2020	BILL	PERUMEAN, PETER JR ET AL	$345.35	$345.35
09/20/2019	PAYMENT	PERUMEAN, MICHAEL & MARY ANN CHECK NUM: 4154	$-349.08	$0.00
08/30/2019	PENALTY	Instlmnt 1 Penalty for 2019-20	$3.73	$349.08
07/10/2019	BILL	PERUMEAN, PETER JR ET AL	$345.35	$345.35
08/17/2018	PAYMENT	PERUMEAN, MARY ANN CHECK NUM: 3978	$-398.66	$0.00
07/10/2018	BILL	PERUMEAN, PETER JR ET AL	$398.66	$398.66
07/31/2017	PAYMENT	PERUMEAN, MARY ANN CHECK NUM: 3786	$-381.02	$0.00
07/10/2017	BILL	PERUMEAN, PETER JR ET AL	$381.02	$381.02
08/12/2016	PAYMENT	MARY ANN PERUMEAN CHECK NUM: 3616	$-378.51	$0.00
07/11/2016	BILL	PERUMEAN, PETER JR ET AL	$378.51	$378.51
08/11/2015	PAYMENT	PERUMEAN, MARY & MICHAEL CHECK NUM: 3416	$-378.25	$0.00
07/07/2015	BILL	PERUMEAN, PETER JR ET AL	$378.25	$378.25
07/17/2014	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK NUM: 3219	$-376.43	$0.00
07/08/2014	BILL	PERUMEAN, PETER JR ET AL	$376.43	$376.43
07/23/2013	PAYMENT	MARY ANN PERUMEAN CHECK NUM: 2995	$-375.59	$0.00
07/08/2013	BILL	PERUMEAN, PETER JR ET AL	$375.59	$375.59
01/28/2013	PAYMENT	PERUMEAN, MARY ANN OR MICHAEL CHECK NUM: 2895	$-285.74	$0.00
01/18/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$9.10	$285.74
10/12/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$3.64	$276.64
08/15/2012	PAYMENT	PERUMEAN, MARY & MICHAEL CHECK NUM: 2820	$-101.29	$273.00
07/10/2012	BILL	PERUMEAN, PETER JR ET AL	$374.29	$374.29
12/21/2011	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK NUM: 2712	$-234.00	$0.00
12/21/2011	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK NUM: 2711	$-121.68	$234.00
10/14/2011	PENALTY	Instlmnt 2 Penalty for 2011-12	$4.68	$355.68
08/09/2011	PAYMENT	PERUMEAN, MARY ANN/MICHAEL R CHECK NUM: 2648	$-133.59	$351.00
07/08/2011	BILL	PERUMEAN, PETER JR ET AL	$484.59	$484.59
12/28/2010	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 0 NUM: 2528	$-218.00	$0.00
09/30/2010	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK BANK: 94-7074 NUM: 2475	$-109.00	$218.00
08/09/2010	PAYMENT	PERUMEAN, MARY & MICHAEL CHECK BANK: 94-7074 NUM: 2450	$-125.60	$327.00
07/08/2010	BILL	PERUMEAN, PETER JR ET AL	$452.60	$452.60
09/14/2009	PAYMENT	PERUMEAN, MARY ANN & MICHAEL CHECK BANK: 94-7074 NUM: 2294	$-303.00	$0.00
08/13/2009	PAYMENT	PERUMEAN, MARY ANN CHECK BANK: 94-7074 NUM: 2276	$-124.08	$303.00
07/06/2009	BILL	PERUMEAN, PETER JR ET AL	$427.08	$427.08
02/27/2009	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 2211	$-94.00	$0.00
12/08/2008	PAYMENT	PERUMEAN, PETER CHECK BANK: 94-7074 NUM: 2164	$-94.00	$94.00
08/15/2008	PAYMENT	PETER PERUMEAN, JR CHECK BANK: 90-7118 NUM: 2979	$-215.84	$188.00
07/15/2008	BILL	PERUMEAN, PETER JR ET AL	$403.84	$403.84
12/18/2007	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 90-7118 NUM: 2856	$-174.00	$0.00
10/01/2007	PAYMENT	PERUMEAN, PETER JR CHECK BANK: 90-7118 NUM: 2816	$-87.00	$174.00
08/13/2007	PAYMENT	PERUMEAN, PETER & MARY ANN CHECK BANK: 90-7118 NUM: 2788	$-114.16	$261.00
07/12/2007	BILL	PERUMEAN, PETER JR ET AL	$375.16	$375.16
02/26/2007	PAYMENT	PERUMEAN, PETER JR & MARY ANN CHECK BANK: 94-7074 NUM: 2036	$-80.00	$0.00
12/28/2006	PAYMENT	PERUMEAN, PETER & MARY ANN CHECK BANK: 90-7118 NUM: 2656	$-80.00	$80.00
10/03/2006	PAYMENT	PERUMEAN, PETER JR ET AL CHECK BANK: 94-7074 NUM: 2027	$-80.00	$160.00
08/07/2006	PAYMENT	PERUMEAN, PETER JR ET AL CHECK BANK: 94-7074 NUM: 2019	$-91.64	$240.00
07/12/2006	BILL	PERUMEAN, PETER JR ET AL	$331.64	$331.64
12/06/2005	PAYMENT	TITLE SERVICE & ESCROW CO CHECK BANK: 94-7074 NUM: 105079	$-224.96	$0.00
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.96	$224.96
08/19/2005	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 5668	$-84.18	$222.00
07/15/2005	BILL	AIAZZI, JAMES K & ANASTASIA S	$306.18	$306.18
04/14/2005	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 5487	$-3.80	$0.00
03/25/2005	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 5447	$-95.00	$3.80
03/18/2005	PENALTY	Instlmnt 4 Penalty for 2004-05	$3.80	$98.80
01/11/2005	PAYMENT	AIAZZI, JAMES K & ANASTASIA S CHECK BANK: 94-7074 NUM: 5354	$-95.00	$95.00
09/23/2004	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 5242	$-95.00	$190.00
07/25/2004	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 5158	$-105.31	$285.00
07/08/2004	BILL	AIAZZI, JAMES K & ANASTASIA S	$390.31	$390.31
03/03/2004	PAYMENT	AIAZZI CHECK BANK: 94-7074 NUM: 4880	$-94.76	$0.00
12/31/2003	PAYMENT	AIAZZI CHECK BANK: 94-7074 NUM: 4802	$-94.76	$94.76
09/16/2003	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 4609	$-94.76	$189.52
08/04/2003	PAYMENT	AIAZZI, ANASTASIA CHECK BANK: 94-7074 NUM: 4538	$-102.20	$284.28
07/18/2003	BILL	AIAZZI, JAMES K & ANASTASIA S	$386.48	$386.48