Tax Account 014-541-06

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Owners

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

Account Summary

Account ID	014-541-06
Account Type	Real Estate
Location	281 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-541-06

Account Type

Real Estate

Location

281 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$4,800.79
Total	$4,800.79
Paid	$4,800.79
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

$4,800.79

Total

$4,800.79

Paid

$4,800.79

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	$1,200.79	$0.00	$1,200.79	$1,200.79	$0.00
2	10/07/2024	10/17/2024	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00
3	01/06/2025	01/16/2025	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00
4	03/03/2025	03/13/2025	Paid	$1,200.00	$0.00	$1,200.00	$1,200.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$4,666.85	$0.00	$4,666.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$3,943.75	$0.00	$3,943.75	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$3,762.85	$0.00	$3,762.85	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$3,725.19	$0.00	$3,725.19	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$3,683.38	$0.00	$3,683.38	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$3,602.07	$0.00	$3,602.07	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$3,459.02	$122.11	$3,581.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$3,189.84	$0.00	$3,189.84	$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	19.62	19.62	.00	.00
2024-2025	S28	Walker River Irr.	2603.40	2603.40	.00	.00
2023-2024	S21	Weed Tax	16.58	16.58	.00	.00
2023-2024	S28	Walker River Irr.	2633.80	2633.80	.00	.00
2022-2023	S21	Weed Tax	14.90	14.90	.00	.00
2022-2023	S28	Walker River Irr.	2061.75	2061.75	.00	.00
2021-2022	S21	Weed Tax	14.48	14.48	.00	.00
2021-2022	S28	Walker River Irr.	1926.50	1926.50	.00	.00
2020-2021	S21	Weed Tax	14.48	14.48	.00	.00
2020-2021	S28	Walker River Irr.	1853.85	1853.85	.00	.00
2019-2020	S21	Weed Tax	14.58	14.58	.00	.00
2019-2020	S28	Walker River Irr.	1861.45	1861.45	.00	.00
2018-2019	S21	Weed Tax	15.55	15.55	.00	.00
2018-2019	S28	Walker River Irr.	1865.25	1865.25	.00	.00
2017-2018	S21	Weed Tax	16.79	16.79	.00	.00
2017-2018	S28	Walker River Irr.	1790.35	1790.35	.00	.00
2016-2017	S21	Weed Tax	16.36	16.36	.00	.00
2016-2017	S28	Walker River Irr.	1563.45	1563.45	.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 247637	$-1,200.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247636	$-1,200.00	$1,200.00
10/08/2024	PAYMENT	PER & SONS FARMS INC CHECK 246405	$-1,200.00	$2,400.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245686	$-1,200.79	$3,600.00
07/16/2024	BILL	PERI FAMILY RANCH LLC	$4,800.79	$4,800.79
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242461	$-1,166.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242274	$-1,166.00	$1,166.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241054	$-1,166.00	$2,332.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240408	$-1,168.85	$3,498.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$4,666.85	$4,666.85
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237412	$-985.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237411	$-985.00	$985.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236228	$-985.00	$1,970.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235556	$-988.75	$2,955.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$3,943.75	$3,943.75
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-940.67	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-940.67	$940.67
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-940.67	$1,881.34
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-940.84	$2,822.01
07/14/2021	BILL	PERI FAMILY RANCH LLC	$3,762.85	$3,762.85
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-927.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-927.00	$927.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-927.00	$1,854.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-944.19	$2,781.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$3,725.19	$3,725.19
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-917.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-917.00	$917.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-917.00	$1,834.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-932.38	$2,751.00
07/10/2019	BILL	PERI FAMILY RANCH LLC	$3,683.38	$3,683.38
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-3,602.07	$0.00
07/10/2018	BILL	PERI FAMILY RANCH LLC	$3,602.07	$3,602.07
12/19/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211021	$-1,720.00	$0.00
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35476	$-1,861.13	$1,720.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$86.95	$3,581.13
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$35.16	$3,494.18
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$3,459.02	$3,459.02
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-1,586.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-1,603.84	$1,586.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$3,189.84	$3,189.84
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-1,560.60	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$30.60	$1,560.60
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-765.00	$1,530.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-782.01	$2,295.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$3,077.01	$3,077.01
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-1,661.00	$0.00
03/26/2015	AMENDMENT	received payment before letter	$-1.00	$1,661.00
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,662.00
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$75.50	$1,661.00
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-785.20	$1,585.50
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$75.50	$2,370.70
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$30.20	$2,295.20
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-768.48	$2,265.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$3,033.48	$3,033.48
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-765.44	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$29.44	$765.44
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-30.62	$736.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$1.18	$766.62
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-736.00	$765.44
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-736.00	$1,501.44
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$29.44	$2,237.44
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-749.11	$2,208.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$2,957.11	$2,957.11
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-29.08	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-727.00	$29.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$29.08	$756.08
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-727.00	$727.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-727.00	$1,454.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-740.83	$2,181.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$2,921.83	$2,921.83
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-777.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-777.00	$777.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-777.00	$1,554.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-789.64	$2,331.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$3,120.64	$3,120.64
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-785.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-785.00	$785.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-785.00	$1,570.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-798.22	$2,355.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$3,153.22	$3,153.22
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-1,809.60	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-780.00	$1,809.60
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$140.40	$2,589.60
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$78.00	$2,449.20
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$31.20	$2,371.20
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-793.72	$2,340.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$3,133.72	$3,133.72
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-757.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-757.00	$757.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-757.00	$1,514.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-769.14	$2,271.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$3,040.14	$3,040.14
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-732.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-732.00	$732.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-732.00	$1,464.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-741.10	$2,196.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$2,937.10	$2,937.10
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-722.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-750.88	$722.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-722.00	$1,472.88
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$28.88	$2,194.88
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-733.63	$2,166.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$2,899.63	$2,899.63
03/02/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9461	$-695.00	$0.00
12/27/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9287	$-695.00	$695.00
09/28/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9071	$-695.00	$1,390.00
08/22/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8943*	$-704.09	$2,085.00
07/15/2005	BILL	CIRCLE BAR N RANCH LLC	$2,789.09	$2,789.09
02/24/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8540	$-570.00	$0.00
01/11/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8416	$-816.00	$570.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-693.00	$1,386.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-701.38	$2,079.00
07/08/2004	BILL	CIRCLE BAR N RANCH LLC	$2,780.38	$2,780.38
02/27/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7716	$-683.36	$0.00
12/24/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7552	$-683.36	$683.36
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-683.36	$1,366.72
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-691.44	$2,050.08
07/18/2003	BILL	CIRCLE BAR N RANCH LLC	$2,741.52	$2,741.52
02/28/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6884	$-671.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-671.00	$671.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-671.00	$1,342.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-679.09	$2,013.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$2,692.09	$2,692.09
02/22/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5984	$-588.02	$0.00
12/24/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5805	$-588.02	$588.02
09/28/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5648	$-588.02	$1,176.04
08/22/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5534	$-596.51	$1,764.06
07/12/2001	BILL	CIRCLE BAR N RANCH	$2,360.57	$2,360.57
03/15/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5178	$-582.37	$0.00
01/16/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5066	$-582.37	$582.37
10/13/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8158	$-582.37	$1,164.74
09/06/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8075	$-591.12	$1,747.11
08/09/2000	AMENDMENT	PP DBL BILLED PER ASSESSOR	$-15.87	$2,338.23
07/17/2000	BILL	CIRCLE BAR N RANCH	$2,354.10	$2,354.10
03/10/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7705	$-590.42	$0.00
01/17/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7576	$-590.42	$590.42
10/18/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7241	$-590.42	$1,180.84
08/31/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7135	$-605.81	$1,771.26
07/17/1999	BILL	CIRCLE BAR N RANCH	$2,377.07	$2,377.07
03/08/1999	PAYMENT	CIRCLE BAR N CHECK	$-601.70	$0.00
01/14/1999	PAYMENT	CIRCLE BAR N RANCH CHECK	$-601.70	$601.70
10/13/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-601.70	$1,203.40
08/27/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-614.99	$1,805.10
07/13/1998	BILL	CIRCLE BAR N RANCH	$2,420.09	$2,420.09
03/12/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-589.21	$0.00
01/15/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-589.21	$589.21
10/10/1997	PAYMENT	CIRCLE BAR N RANCH CHECK	$-589.21	$1,178.42
08/22/1997	PAYMENT	CARCLE BAR N RANCH CHECK	$-601.07	$1,767.63
07/14/1997	BILL	CIRCLE BAR N RANCH	$2,368.70	$2,368.70
03/12/1997	PAYMENT	CIRCLE BAR N RANCH	$-526.95	$0.00
01/14/1997	PAYMENT	CIRCLE BAR N RANCH	$-526.95	$526.95
10/16/1996	PAYMENT	CIRCLE BAR N RANCH	$-526.95	$1,053.90
09/05/1996	PAYMENT	CIRCLE BAR N RANCH	$-534.66	$1,580.85
07/18/1996	BILL	CIRCLE BAR N RANCH	$2,115.51	$2,115.51