Tax Account 014-531-08

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Owners

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

Account Summary

Account ID	014-531-08
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-531-08

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$307.44
Total	$307.44
Paid	$307.44
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

$307.44

Total

$307.44

Paid

$307.44

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	$79.44	$0.00	$79.44	$79.44	$0.00
2	10/07/2024	10/17/2024	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
3	01/06/2025	01/16/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00
4	03/03/2025	03/13/2025	Paid	$76.00	$0.00	$76.00	$76.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$285.48	$0.00	$285.48	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$263.72	$0.00	$263.72	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$244.86	$0.00	$244.86	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$227.45	$0.00	$227.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$213.76	$0.00	$213.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$203.57	$0.00	$203.57	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$191.25	$7.09	$198.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$189.99	$0.00	$189.99	$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	10.67	10.67	.00	.00
2023-2024	S21	Weed Tax	10.67	10.67	.00	.00
2022-2023	S21	Weed Tax	9.26	9.26	.00	.00
2021-2022	S21	Weed Tax	9.26	9.26	.00	.00
2020-2021	S21	Weed Tax	9.26	9.26	.00	.00
2019-2020	S21	Weed Tax	9.26	9.26	.00	.00
2018-2019	S21	Weed Tax	8.82	8.82	.00	.00
2017-2018	S21	Weed Tax	4.35	4.35	.00	.00
2016-2017	S21	Weed Tax	4.35	4.35	.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 247629	$-76.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247628	$-76.00	$76.00
10/08/2024	PAYMENT	PER & SONS FARMS INC CHECK 246401	$-76.00	$152.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245682	$-79.44	$228.00
07/16/2024	BILL	PERI FAMILY RANCH LLC	$307.44	$307.44
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242457	$-71.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242270	$-71.00	$71.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241050	$-71.00	$142.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240404	$-72.48	$213.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$285.48	$285.48
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237403	$-65.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237403	$-65.00	$65.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236224	$-65.00	$130.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235552	$-68.72	$195.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$263.72	$263.72
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-61.17	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-61.17	$61.17
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-61.17	$122.34
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-61.35	$183.51
07/14/2021	BILL	PERI FAMILY RANCH LLC	$244.86	$244.86
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-54.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-54.00	$54.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-54.00	$108.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-65.45	$162.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$227.45	$227.45
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-51.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-51.00	$51.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-51.00	$102.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-60.76	$153.00
07/10/2019	BILL	PERI FAMILY RANCH LLC	$213.76	$213.76
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-203.57	$0.00
07/10/2018	BILL	PERI FAMILY RANCH LLC	$203.57	$203.57
12/19/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 211017	$-92.00	$0.00
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35476	$-106.34	$92.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$4.96	$198.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$2.13	$193.38
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$191.25	$191.25
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-92.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-97.99	$92.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$189.99	$189.99
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-93.84	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$1.84	$93.84
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-46.00	$92.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-51.86	$138.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$189.86	$189.86
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-101.20	$0.00
03/26/2015	AMENDMENT	payment received before letter	$-1.00	$101.20
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$102.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$4.60	$101.20
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-47.84	$96.60
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$4.60	$144.44
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$1.84	$139.84
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-50.95	$138.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$188.95	$188.95
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-47.84	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$1.84	$47.84
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-1.91	$46.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.07	$47.91
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-46.00	$47.84
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-46.00	$93.84
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$1.84	$139.84
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-50.53	$138.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$188.53	$188.53
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-1.80	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-45.00	$1.80
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$1.80	$46.80
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-45.00	$45.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-45.00	$90.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-49.71	$135.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$184.71	$184.71
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-49.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-49.00	$49.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-49.00	$98.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-55.47	$147.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$202.47	$202.47
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-49.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-49.00	$49.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-49.00	$98.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-53.96	$147.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$200.96	$200.96
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-150.80	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-65.00	$150.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$11.70	$215.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.50	$204.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$2.60	$197.60
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-71.99	$195.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$266.99	$266.99
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-60.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-60.00	$60.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-60.00	$120.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-70.02	$180.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$250.02	$250.02
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-55.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-55.00	$55.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-55.00	$110.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-66.91	$165.00
07/12/2007	BILL	CIRCLE BAR N RANCH	$231.91	$231.91
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-51.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-53.04	$51.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-51.00	$104.04
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.04	$155.04
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-59.25	$153.00
07/12/2006	BILL	CIRCLE BAR N RANCH	$212.25	$212.25
03/02/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9461	$-47.00	$0.00
12/27/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9287	$-47.00	$47.00
09/28/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9071	$-47.00	$94.00
08/22/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8943*	$-54.95	$141.00
07/15/2005	BILL	CIRCLE BAR N RANCH	$195.95	$195.95
02/24/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8540	$-47.00	$0.00
01/11/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8416	$-47.00	$47.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-47.00	$94.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-54.43	$141.00
07/08/2004	BILL	CIRCLE BAR N RANCH	$195.43	$195.43
02/27/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7716	$-47.14	$0.00
12/24/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7552	$-47.14	$47.14
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-47.14	$94.28
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-51.88	$141.42
07/18/2003	BILL	CIRCLE BAR N RANCH	$193.30	$193.30
02/28/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6884	$-44.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-44.00	$44.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-44.00	$88.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-48.98	$132.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$180.98	$180.98
02/22/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5984	$-37.49	$0.00
12/24/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5805	$-37.49	$37.49
09/28/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5648	$-37.49	$74.98
08/22/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5534	$-41.78	$112.47
07/12/2001	BILL	CIRCLE BAR N RANCH	$154.25	$154.25
03/15/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5178	$-36.93	$0.00
01/16/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5066	$-36.93	$36.93
10/13/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8158	$-36.93	$73.86
09/06/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8075	$-41.23	$110.79
07/17/2000	BILL	CIRCLE BAR N RANCH	$152.02	$152.02
03/10/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7705	$-38.44	$0.00
01/17/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7576	$-38.44	$38.44
10/18/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7241	$-38.44	$76.88
08/31/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7135	$-42.78	$115.32
07/17/1999	BILL	CIRCLE BAR N RANCH	$158.10	$158.10
03/08/1999	PAYMENT	CIRCLE BAR N CHECK	$-38.50	$0.00
01/14/1999	PAYMENT	CIRCLE BAR N RANCH CHECK	$-38.50	$38.50
10/13/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-38.50	$77.00
08/27/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-42.75	$115.50
07/13/1998	BILL	CIRCLE BAR N RANCH	$158.25	$158.25
08/11/1997	PAYMENT	LANDOLT, J G & B J TRUSTEES CHECK	$-37.69	$0.00
08/07/1997	PAYMENT	EDELWEISS FARMS CHECK	$-120.07	$37.69
07/14/1997	BILL	LANDOLT, J G & B J TRUSTEES	$157.76	$157.76
08/21/1996	PAYMENT	EDELWEISS FARMS	$-98.53	$0.00
07/18/1996	BILL	LANDOLT, J G & B J TRUSTEES	$98.53	$98.53