Tax Account 014-541-05

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Owners

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

Account Summary

Account ID	014-541-05
Account Type	Real Estate
Location	351 PETE HENRICHS RD MASON VALLEY
Balance	$18,760.99
Currently Due	$4,690.99

Account ID

014-541-05

Account Type

Real Estate

Location

351 PETE HENRICHS RD
MASON VALLEY

Balance

$18,760.99

Currently Due

$4,690.99

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$18,760.99
Total	$18,760.99
Paid	$0.00
Balance	$18,760.99
Due	$4,690.99
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

$18,760.99

Total

$18,760.99

Paid

$0.00

Balance

$18,760.99

Due

$4,690.99

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	Due	$4,690.99	$0.00	$4,690.99	$0.00	$4,690.99
2	10/07/2024	10/17/2024	Due	$4,690.00	$0.00	$4,690.00	$0.00	$9,380.99
3	01/06/2025	01/16/2025	Due	$4,690.00	$0.00	$4,690.00	$0.00	$14,070.99
4	03/03/2025	03/13/2025	Due	$4,690.00	$0.00	$4,690.00	$0.00	$18,760.99

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$18,181.31	$0.00	$18,181.31	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$15,527.47	$0.00	$15,527.47	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$14,982.55	$0.00	$14,982.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$14,650.49	$0.00	$14,650.49	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$14,602.06	$0.00	$14,602.06	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$16,600.28	$0.00	$16,600.28	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$18,706.39	$660.36	$19,366.75	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$22,543.59	$0.00	$22,543.59	$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	113.30	.00	113.30	28.40
2024-2025	S28	Walker River Irr.	8945.28	.00	8945.28	2236.38
2024-2025	S29	Mason Valley Gnd Wtr	5.60	.00	5.60	1.46
2023-2024	S21	Weed Tax	97.49	97.49	.00	.00
2023-2024	S28	Walker River Irr.	9105.28	9105.28	.00	.00
2022-2023	S21	Weed Tax	88.88	88.88	.00	.00
2022-2023	S28	Walker River Irr.	7125.13	7125.13	.00	.00
2021-2022	S21	Weed Tax	86.74	86.74	.00	.00
2021-2022	S28	Walker River Irr.	6809.69	6809.69	.00	.00
2020-2021	S21	Weed Tax	86.74	86.74	.00	.00
2020-2021	S28	Walker River Irr.	6506.60	6506.60	.00	.00
2019-2020	S21	Weed Tax	87.23	87.23	.00	.00
2019-2020	S28	Walker River Irr.	6546.60	6546.60	.00	.00
2018-2019	S21	Weed Tax	92.27	92.27	.00	.00
2018-2019	S28	Walker River Irr.	6566.60	6566.60	.00	.00
2017-2018	S21	Weed Tax	98.63	98.63	.00	.00
2017-2018	S28	Walker River Irr.	6648.08	6648.08	.00	.00
2016-2017	S21	Weed Tax	96.40	96.40	.00	.00
2016-2017	S28	Walker River Irr.	5929.55	5929.55	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PERI FAMILY RANCH LLC	$18,760.99	$18,760.99
12/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 242460	$-4,545.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242273	$-4,545.00	$4,545.00
10/02/2023	PAYMENT	PERI & SONS FARM INC CHECK 241053	$-4,545.00	$9,090.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240407	$-4,546.31	$13,635.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$18,181.31	$18,181.31
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237410	$-3,881.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237409	$-3,881.00	$3,881.00
10/03/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236227	$-3,881.00	$7,762.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235555	$-3,884.47	$11,643.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$15,527.47	$15,527.47
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-3,745.59	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-3,745.59	$3,745.59
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-3,745.59	$7,491.18
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-3,745.78	$11,236.77
07/14/2021	BILL	PERI FAMILY RANCH LLC	$14,982.55	$14,982.55
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-3,640.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-3,640.00	$3,640.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-3,640.00	$7,280.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-3,730.49	$10,920.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$14,650.49	$14,650.49
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-3,628.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-3,628.00	$3,628.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-3,628.00	$7,256.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-3,718.06	$10,884.00
07/10/2019	BILL	PERI FAMILY RANCH LLC	$14,602.06	$14,602.06
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-16,600.28	$0.00
07/10/2018	BILL	PERI FAMILY RANCH LLC	$16,600.28	$16,600.28
12/19/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211020	$-9,302.00	$0.00
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35476	$-10,064.75	$9,302.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$470.22	$19,366.75
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$190.14	$18,896.53
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$18,706.39	$18,706.39
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-11,222.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-11,321.59	$11,222.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$22,543.59	$22,543.59
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-11,448.48	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$224.48	$11,448.48
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-5,612.00	$11,224.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-5,694.78	$16,836.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$22,530.78	$22,530.78
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-11,429.00	$0.00
03/26/2015	AMENDMENT	received payment before letter	$-1.00	$11,429.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$11,430.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$519.50	$11,429.00
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-5,402.80	$10,909.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$519.50	$16,312.30
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$207.80	$15,792.80
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-5,265.70	$15,585.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$20,850.70	$20,850.70
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-5,858.32	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$225.32	$5,858.32
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-234.33	$5,633.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$9.01	$5,867.33
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-5,633.00	$5,858.32
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-5,633.00	$11,491.32
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$225.32	$17,124.32
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-5,699.75	$16,899.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$22,598.75	$22,598.75
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-219.04	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-5,476.00	$219.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$219.04	$5,695.04
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-5,476.00	$5,476.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-5,476.00	$10,952.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-5,539.52	$16,428.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$21,967.52	$21,967.52
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-6,133.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-6,133.00	$6,133.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-6,133.00	$12,266.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-6,197.41	$18,399.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$24,596.41	$24,596.41
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-6,438.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-6,438.00	$6,438.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-6,438.00	$12,876.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-6,504.86	$19,314.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$25,818.86	$25,818.86
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-15,045.20	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-6,485.00	$15,045.20
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$1,167.30	$21,530.20
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$648.50	$20,362.90
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$259.40	$19,714.40
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-6,547.44	$19,455.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$26,002.44	$26,002.44
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-6,097.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-6,097.00	$6,097.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-6,097.00	$12,194.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-6,153.58	$18,291.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$24,444.58	$24,444.58
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-4,789.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-4,789.00	$4,789.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-4,789.00	$9,578.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-4,843.28	$14,367.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$19,210.28	$19,210.28
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-4,518.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-4,698.72	$4,518.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-4,518.00	$9,216.72
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$180.72	$13,734.72
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-4,567.11	$13,554.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$18,121.11	$18,121.11
03/02/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9461	$-4,145.00	$0.00
12/27/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9287	$-4,145.00	$4,145.00
09/28/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9071	$-4,145.00	$8,290.00
08/22/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8943*	$-4,192.09	$12,435.00
07/15/2005	BILL	CIRCLE BAR N RANCH LLC	$16,627.09	$16,627.09
02/24/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8540	$-3,951.00	$0.00
01/11/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8416	$-3,951.00	$3,951.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-3,951.00	$7,902.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-3,999.68	$11,853.00
07/08/2004	BILL	CIRCLE BAR N RANCH LLC	$15,852.68	$15,852.68
02/27/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7716	$-3,806.90	$0.00
12/24/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7552	$-3,806.90	$3,806.90
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-3,806.90	$7,613.80
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-3,852.15	$11,420.70
07/18/2003	BILL	CIRCLE BAR N RANCH LLC	$15,272.85	$15,272.85
02/28/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6884	$-3,487.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-3,487.00	$3,487.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-3,487.00	$6,974.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-3,530.53	$10,461.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$13,991.53	$13,991.53
02/22/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5984	$-3,565.23	$0.00
12/24/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5805	$-3,565.23	$3,565.23
09/28/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5648	$-3,565.23	$7,130.46
08/22/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5534	$-3,610.80	$10,695.69
07/12/2001	BILL	CIRCLE BAR N RANCH	$14,306.49	$14,306.49
03/15/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5178	$-3,370.56	$0.00
01/16/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5066	$-3,370.56	$3,370.56
10/13/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8158	$-3,370.56	$6,741.12
09/06/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8075	$-3,424.85	$10,111.68
07/17/2000	BILL	CIRCLE BAR N RANCH	$13,536.53	$13,536.53
03/10/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7705	$-3,193.86	$0.00
01/17/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7576	$-3,193.86	$3,193.86
10/18/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7241	$-3,193.86	$6,387.72
08/31/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7135	$-3,241.07	$9,581.58
07/17/1999	BILL	CIRCLE BAR N RANCH	$12,822.65	$12,822.65
03/08/1999	PAYMENT	CIRCLE BAR N CHECK	$-2,904.17	$0.00
01/14/1999	PAYMENT	CIRCLE BAR N RANCH CHECK	$-2,904.17	$2,904.17
10/13/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-2,904.17	$5,808.34
08/27/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-2,949.06	$8,712.51
07/13/1998	BILL	CIRCLE BAR N RANCH	$11,661.57	$11,661.57
03/12/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-2,670.26	$0.00
01/15/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-2,670.26	$2,670.26
10/10/1997	PAYMENT	CIRCLE BAR N RANCH CHECK	$-2,670.26	$5,340.52
08/22/1997	PAYMENT	CARCLE BAR N RANCH CHECK	$-2,715.20	$8,010.78
07/14/1997	BILL	CIRCLE BAR N RANCH	$10,725.98	$10,725.98
03/12/1997	PAYMENT	CIRCLE BAR N RANCH	$-2,688.76	$0.00
01/14/1997	PAYMENT	CIRCLE BAR N RANCH	$-2,688.76	$2,688.76
10/16/1996	PAYMENT	CIRCLE BAR N RANCH	$-2,688.76	$5,377.52
09/05/1996	PAYMENT	CIRCLE BAR N RANCH	$-2,730.29	$8,066.28
07/18/1996	BILL	CIRCLE BAR N RANCH	$10,796.57	$10,796.57