Tax Account 014-541-02

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Owners

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

Account Summary

Account ID	014-541-02
Account Type	Real Estate
Location	122 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-541-02

Account Type

Real Estate

Location

122 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15,883.46
Total	$15,883.46
Paid	$15,883.46
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	49% High 8.0%, 51% Low 3%

Description

2023/2024 REAL ESTATE TAXES

Original

$15,883.46

Total

$15,883.46

Paid

$15,883.46

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

49% High 8.0%, 51% Low 3%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$3,973.46	$0.00	$3,973.46	$3,973.46	$0.00
2	10/02/2023	10/13/2023	Paid	$3,970.00	$0.00	$3,970.00	$3,970.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,970.00	$0.00	$3,970.00	$3,970.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,970.00	$0.00	$3,970.00	$3,970.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20,439.08	$0.00	$20,439.08	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$17,733.77	$0.00	$17,733.77	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$17,129.69	$0.00	$17,129.69	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$12,087.22	$0.00	$12,087.22	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$11,891.20	$0.00	$11,891.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$11,787.21	$417.57	$12,204.78	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$10,958.13	$0.00	$10,958.13	$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	93.11	93.11	.00	.00
2023-2024	S28	Walker River Irr.	8438.02	8438.02	.00	.00
2023-2024	S28	Walker River Irr.	314.80	314.80	.00	.00
2022-2023	S21	Weed Tax	79.35	79.35	.00	.00
2022-2023	S28	Walker River Irr.	6849.38	6849.38	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	6839.70	6839.70	.00	.00
2021-2022	S21	Weed Tax	77.29	77.29	.00	.00
2021-2022	S28	Walker River Irr.	6542.72	6542.72	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	4790.88	4790.88	.00	.00
2020-2021	S21	Weed Tax	77.29	77.29	.00	.00
2020-2021	S28	Walker River Irr.	6252.54	6252.54	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	4806.60	4806.60	.00	.00
2019-2020	S21	Weed Tax	77.77	77.77	.00	.00
2019-2020	S28	Walker River Irr.	6290.68	6290.68	.00	.00
2018-2019	S21	Weed Tax	82.61	82.61	.00	.00
2018-2019	S28	Walker River Irr.	6309.76	6309.76	.00	.00
2017-2018	S21	Weed Tax	88.72	88.72	.00	.00
2017-2018	S28	Walker River Irr.	6380.47	6380.47	.00	.00
2016-2017	S21	Weed Tax	86.58	86.58	.00	.00
2016-2017	S28	Walker River Irr.	5688.28	5688.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
12/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 242459	$-3,970.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242272	$-3,970.00	$3,970.00
10/02/2023	PAYMENT	PERI & SONS FARM INC CHECK 241052	$-3,970.00	$7,940.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240406	$-3,973.46	$11,910.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$15,883.46	$15,883.46
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237408	$-5,109.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237407	$-5,109.00	$5,109.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236226	$-5,109.00	$10,218.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235554	$-5,112.08	$15,327.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$20,439.08
07/15/2022	BILL	PERI FAMILY RANCH LLC	$20,439.08	$20,439.08
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-4,433.41	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-4,433.41	$4,433.41
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-4,433.41	$8,866.82
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-4,433.54	$13,300.23
07/14/2021	BILL	PERI FAMILY RANCH LLC	$17,733.77	$17,733.77
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-4,263.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-4,263.00	$4,263.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-4,263.00	$8,526.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-4,340.69	$12,789.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$17,129.69	$17,129.69
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-3,002.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-3,002.00	$3,002.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-3,002.00	$6,004.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-3,081.22	$9,006.00
07/10/2019	BILL	PERI FAMILY RANCH LLC	$12,087.22	$12,087.22
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-11,891.20	$0.00
07/10/2018	BILL	PERI FAMILY RANCH LLC	$11,891.20	$11,891.20
12/19/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211019	$-5,848.00	$0.00
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35476	$-6,356.78	$5,848.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$296.96	$12,204.78
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$120.61	$11,907.82
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$11,787.21	$11,787.21
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-5,434.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-5,524.13	$5,434.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$10,958.13	$10,958.13
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-5,283.60	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$103.60	$5,283.60
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-2,590.00	$5,180.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-2,665.20	$7,770.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$10,435.20	$10,435.20
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-5,634.20	$0.00
03/26/2015	AMENDMENT	payment received before letter	$-1.00	$5,634.20
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$5,635.20
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$256.10	$5,634.20
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-2,663.44	$5,378.10
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$256.10	$8,041.54
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$102.44	$7,785.44
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-2,629.80	$7,683.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$10,312.80	$10,312.80
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-2,742.48	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$105.48	$2,742.48
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-109.70	$2,637.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$4.22	$2,746.70
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-2,637.00	$2,742.48
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-2,637.00	$5,379.48
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$105.48	$8,016.48
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-2,704.60	$7,911.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$10,615.60	$10,615.60
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-102.48	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-2,562.00	$102.48
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$102.48	$2,664.48
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-2,562.00	$2,562.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-2,562.00	$5,124.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-2,627.40	$7,686.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$10,313.40	$10,313.40
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-2,423.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-2,423.00	$2,423.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-2,423.00	$4,846.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-2,487.86	$7,269.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$9,756.86	$9,756.86
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-2,375.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-2,375.00	$2,375.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-2,375.00	$4,750.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-2,438.23	$7,125.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$9,563.23	$9,563.23
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-5,396.32	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-2,326.00	$5,396.32
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$418.68	$7,722.32
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$232.60	$7,303.64
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$93.04	$7,071.04
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-2,392.00	$6,978.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$9,370.00	$9,370.00
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-2,289.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-2,289.00	$2,289.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-2,289.00	$4,578.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-2,347.49	$6,867.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$9,214.49	$9,214.49
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-2,226.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-2,226.00	$2,226.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-2,226.00	$4,452.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-2,285.14	$6,678.00
07/12/2007	BILL	CIRCLE BAR N RANCH	$8,963.14	$8,963.14
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-2,164.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-2,250.56	$2,164.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-2,164.00	$4,414.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$86.56	$6,578.56
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-2,215.13	$6,492.00
07/12/2006	BILL	CIRCLE BAR N RANCH	$8,707.13	$8,707.13
03/02/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9461	$-1,773.00	$0.00
12/27/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9287	$-1,773.00	$1,773.00
09/28/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9071	$-1,773.00	$3,546.00
08/22/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8943*	$-1,820.36	$5,319.00
07/15/2005	BILL	CIRCLE BAR N RANCH	$7,139.36	$7,139.36
02/24/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8540	$-1,764.00	$0.00
01/11/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8416	$-1,764.00	$1,764.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-1,764.00	$3,528.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-1,809.20	$5,292.00
07/08/2004	BILL	CIRCLE BAR N RANCH	$7,101.20	$7,101.20
02/27/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7716	$-1,743.53	$0.00
12/24/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7552	$-1,743.53	$1,743.53
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-1,743.53	$3,487.06
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-1,786.36	$5,230.59
07/18/2003	BILL	CIRCLE BAR N RANCH	$7,016.95	$7,016.95
02/28/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6884	$-1,703.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-1,703.00	$1,703.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-1,703.00	$3,406.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-1,745.76	$5,109.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$6,854.76	$6,854.76
02/22/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5984	$-1,757.45	$0.00
12/24/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5805	$-1,757.45	$1,757.45
09/28/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5648	$-1,757.45	$3,514.90
08/22/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5534	$-1,800.37	$5,272.35
07/12/2001	BILL	CIRCLE BAR N RANCH	$7,072.72	$7,072.72
03/15/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5178	$-1,738.70	$0.00
01/16/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5066	$-1,738.70	$1,738.70
10/13/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8158	$-1,738.70	$3,477.40
09/06/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8075	$-1,783.63	$5,216.10
07/17/2000	BILL	CIRCLE BAR N RANCH	$6,999.73	$6,999.73
03/10/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7705	$-1,777.57	$0.00
01/17/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7576	$-1,777.57	$1,777.57
10/18/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7241	$-1,777.57	$3,555.14
08/31/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7135	$-1,822.12	$5,332.71
07/17/1999	BILL	CIRCLE BAR N RANCH	$7,154.83	$7,154.83
03/08/1999	PAYMENT	CIRCLE BAR N CHECK	$-1,827.16	$0.00
01/14/1999	PAYMENT	CIRCLE BAR N RANCH CHECK	$-1,827.16	$1,827.16
10/13/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-1,827.16	$3,654.32
08/27/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-1,869.44	$5,481.48
07/13/1998	BILL	CIRCLE BAR N RANCH	$7,350.92	$7,350.92
12/22/1997	PAYMENT	EDELWEISS FARMS CHECK	$-3,516.64	$0.00
10/06/1997	PAYMENT	EDELWEISS FARMS CHECK	$-1,758.32	$3,516.64
08/07/1997	PAYMENT	EDELWEISS FARMS CHECK	$-1,800.68	$5,274.96
07/14/1997	BILL	LANDOLT, JOSEPH G & BEVERLY TR	$7,075.64	$7,075.64
02/18/1997	PAYMENT	EDELWEISS FARMS	$-1,812.71	$0.00
12/27/1996	PAYMENT	EDELWEISS FARMS	$-1,812.71	$1,812.71
09/30/1996	PAYMENT	ELEDWEISS FARMS	$-1,812.71	$3,625.42
08/21/1996	PAYMENT	EDELWEISS FARMS	$-1,852.11	$5,438.13
07/18/1996	BILL	LANDOLT, JOSEPH G & BEVERLY TR	$7,290.24	$7,290.24