Tax Account 014-541-01

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Owners

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

Account Summary

Account ID	014-541-01
Account Type	Real Estate
Location	223 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-541-01

Account Type

Real Estate

Location

223 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$2,782.46
Total	$2,782.46
Paid	$2,782.46
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

$2,782.46

Total

$2,782.46

Paid

$2,782.46

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	$697.46	$0.00	$697.46	$697.46	$0.00
2	10/02/2023	10/13/2023	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
3	01/02/2024	01/13/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00
4	03/04/2024	03/15/2024	Paid	$695.00	$0.00	$695.00	$695.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$2,283.43	$0.00	$2,283.43	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,184.54	$0.00	$2,184.54	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,116.78	$0.00	$2,116.78	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,084.00	$0.00	$2,084.00	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,059.94	$0.00	$2,059.94	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,032.11	$72.23	$2,104.34	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,851.86	$0.00	$1,851.86	$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	16.62	16.62	.00	.00
2023-2024	S28	Walker River Irr.	2040.68	2040.68	.00	.00
2022-2023	S21	Weed Tax	14.93	14.93	.00	.00
2022-2023	S28	Walker River Irr.	1597.06	1597.06	.00	.00
2021-2022	S21	Weed Tax	14.52	14.52	.00	.00
2021-2022	S28	Walker River Irr.	1515.67	1515.67	.00	.00
2020-2021	S21	Weed Tax	14.52	14.52	.00	.00
2020-2021	S28	Walker River Irr.	1451.39	1451.39	.00	.00
2019-2020	S21	Weed Tax	14.61	14.61	.00	.00
2019-2020	S28	Walker River Irr.	1459.39	1459.39	.00	.00
2018-2019	S21	Weed Tax	15.59	15.59	.00	.00
2018-2019	S28	Walker River Irr.	1463.39	1463.39	.00	.00
2017-2018	S21	Weed Tax	16.83	16.83	.00	.00
2017-2018	S28	Walker River Irr.	1457.73	1457.73	.00	.00
2016-2017	S21	Weed Tax	16.40	16.40	.00	.00
2016-2017	S28	Walker River Irr.	1292.06	1292.06	.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 242458	$-695.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242271	$-695.00	$695.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241051	$-695.00	$1,390.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240405	$-697.46	$2,085.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$2,782.46	$2,782.46
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237406	$-570.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237405	$-570.00	$570.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 36225	$-570.00	$1,140.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235553	$-573.43	$1,710.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$2,283.43	$2,283.43
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-546.09	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-546.09	$546.09
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-546.09	$1,092.18
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-546.27	$1,638.27
07/14/2021	BILL	PERI FAMILY RANCH LLC	$2,184.54	$2,184.54
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-525.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-525.00	$525.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-525.00	$1,050.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-541.78	$1,575.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$2,116.78	$2,116.78
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-517.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-517.00	$517.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-517.00	$1,034.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-533.00	$1,551.00
07/10/2019	BILL	PERI FAMILY RANCH LLC	$2,084.00	$2,084.00
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-2,059.94	$0.00
07/10/2018	BILL	PERI FAMILY RANCH LLC	$2,059.94	$2,059.94
12/19/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 211018	$-1,006.00	$0.00
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35476	$-1,098.34	$1,006.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$51.31	$2,104.34
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$20.92	$2,053.03
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$2,032.11	$2,032.11
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-916.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-935.86	$916.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$1,851.86	$1,851.86
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-881.28	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$17.28	$881.28
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-432.00	$864.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-445.66	$1,296.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$1,741.66	$1,741.66
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-943.80	$0.00
03/26/2015	AMENDMENT	payment received before letter	$-1.00	$943.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$944.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$42.90	$943.80
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-446.16	$900.90
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$42.90	$1,347.06
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$17.16	$1,304.16
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-444.50	$1,287.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$1,731.50	$1,731.50
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-448.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$17.24	$448.24
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-17.93	$431.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.69	$448.93
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-431.00	$448.24
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-431.00	$879.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$17.24	$1,310.24
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-445.71	$1,293.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$1,738.71	$1,738.71
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-16.76	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-419.00	$16.76
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$16.76	$435.76
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-419.00	$419.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-419.00	$838.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-431.52	$1,257.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$1,688.52	$1,688.52
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-413.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-413.00	$413.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-413.00	$826.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-424.30	$1,239.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$1,663.30	$1,663.30
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-405.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-405.00	$405.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-405.00	$810.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-416.65	$1,215.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$1,631.65	$1,631.65
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-923.36	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-398.00	$923.36
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$71.64	$1,321.36
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$39.80	$1,249.72
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$15.92	$1,209.92
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-412.12	$1,194.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$1,606.12	$1,606.12
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-391.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-391.00	$391.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-391.00	$782.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-403.04	$1,173.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$1,576.04	$1,576.04
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-475.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-475.00	$475.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-475.00	$950.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-494.72	$1,425.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$1,919.72	$1,919.72
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-457.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-475.28	$457.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-457.00	$932.28
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.28	$1,389.28
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-472.69	$1,371.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$1,843.69	$1,843.69
03/02/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9461	$-444.00	$0.00
12/27/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9287	$-444.00	$444.00
09/28/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9071	$-444.00	$888.00
08/22/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8943*	$-458.57	$1,332.00
07/15/2005	BILL	CIRCLE BAR N RANCH LLC	$1,790.57	$1,790.57
02/24/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8540	$-443.00	$0.00
01/11/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8416	$-443.00	$443.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-443.00	$886.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-456.09	$1,329.00
07/08/2004	BILL	CIRCLE BAR N RANCH LLC	$1,785.09	$1,785.09
02/27/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7716	$-437.48	$0.00
12/24/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7552	$-437.48	$437.48
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-437.48	$874.96
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-448.88	$1,312.44
07/18/2003	BILL	CIRCLE BAR N RANCH LLC	$1,761.32	$1,761.32
02/28/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6884	$-427.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-427.00	$427.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-427.00	$854.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-440.99	$1,281.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$1,721.99	$1,721.99
02/22/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5984	$-428.58	$0.00
12/24/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5805	$-428.58	$428.58
09/28/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5648	$-428.58	$857.16
08/22/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5534	$-439.89	$1,285.74
07/12/2001	BILL	CIRCLE BAR N RANCH	$1,725.63	$1,725.63
03/15/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5178	$-423.90	$0.00
01/16/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5066	$-423.90	$423.90
10/13/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8158	$-423.90	$847.80
09/06/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8075	$-435.49	$1,271.70
08/09/2000	AMENDMENT	PP DBL BILLED PER ASSESSOR	$-0.40	$1,707.19
07/17/2000	BILL	CIRCLE BAR N RANCH	$1,707.59	$1,707.59
03/10/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7705	$-431.78	$0.00
01/17/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7576	$-431.78	$431.78
10/18/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7241	$-431.78	$863.56
08/31/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7135	$-443.42	$1,295.34
07/17/1999	BILL	CIRCLE BAR N RANCH	$1,738.76	$1,738.76
03/08/1999	PAYMENT	CIRCLE BAR N CHECK	$-442.11	$0.00
01/14/1999	PAYMENT	CIRCLE BAR N RANCH CHECK	$-442.11	$442.11
10/13/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-442.11	$884.22
08/27/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-453.29	$1,326.33
07/13/1998	BILL	CIRCLE BAR N RANCH	$1,779.62	$1,779.62
03/12/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-430.88	$0.00
01/15/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-430.88	$430.88
10/10/1997	PAYMENT	CIRCLE BAR N RANCH CHECK	$-430.88	$861.76
08/22/1997	PAYMENT	CARCLE BAR N RANCH CHECK	$-441.95	$1,292.64
07/14/1997	BILL	CIRCLE BAR N RANCH	$1,734.59	$1,734.59
04/08/1997	PAYMENT	CIRCLE BAR N RANCH CHECK	$-1,431.62	$0.00
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$77.62	$1,431.62
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$43.12	$1,354.00
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$17.25	$1,310.88
07/24/1996	PAYMENT	NO NEVADA TITLE CHECK	$-2,163.58	$1,293.63
07/18/1996	BILL	AIAZZI, RENO ET AL	$1,734.46	$3,457.21
07/15/1996	PENALTY	Penalty & Intrest on 95-96 Tax	$341.47	$1,722.75
07/01/1995	BILL	AIAZZI, RENO ET AL	$1,381.28	$1,381.28