Tax Account 014-551-04

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Owners

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

Account Summary

Account ID	014-551-04
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-551-04

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$18,890.24
Total	$18,890.24
Paid	$18,890.24
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

$18,890.24

Total

$18,890.24

Paid

$18,890.24

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	$4,724.24	$0.00	$4,724.24	$4,724.24	$0.00
2	10/02/2023	10/13/2023	Paid	$4,722.00	$0.00	$4,722.00	$4,722.00	$0.00
3	01/02/2024	01/13/2024	Paid	$4,722.00	$0.00	$4,722.00	$4,722.00	$0.00
4	03/04/2024	03/15/2024	Paid	$4,722.00	$0.00	$4,722.00	$4,722.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$10,289.48	$0.00	$10,289.48	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$10,638.68	$0.00	$10,638.68	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$10,326.81	$0.00	$10,326.81	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$9,427.85	$0.00	$9,427.85	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$9,324.13	$0.00	$9,324.13	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$9,277.84	$0.00	$9,277.84	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$8,467.71	$0.00	$8,467.71	$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	76.80	76.80	.00	.00
2023-2024	S28	Walker River Irr.	5737.93	5737.93	.00	.00
2023-2024	S28	Walker River Irr.	3568.00	3568.00	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	6301.56	6301.56	.00	.00
2022-2023	S21	Weed Tax	68.99	68.99	.00	.00
2022-2023	S28	Walker River Irr.	7252.02	7252.02	.00	.00
2021-2022	S21	Weed Tax	67.06	67.06	.00	.00
2021-2022	S28	Walker River Irr.	6924.57	6924.57	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	761.74	761.74	.00	.00
2020-2021	S21	Weed Tax	67.06	67.06	.00	.00
2020-2021	S28	Walker River Irr.	6610.27	6610.27	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	764.21	764.21	.00	.00
2019-2020	S21	Weed Tax	67.50	67.50	.00	.00
2019-2020	S28	Walker River Irr.	6651.75	6651.75	.00	.00
2018-2019	S21	Weed Tax	72.04	72.04	.00	.00
2018-2019	S28	Walker River Irr.	6672.48	6672.48	.00	.00
2017-2018	S21	Weed Tax	77.76	77.76	.00	.00
2017-2018	S28	Walker River Irr.	6724.44	6724.44	.00	.00
2016-2017	S21	Weed Tax	75.76	75.76	.00	.00
2016-2017	S28	Walker River Irr.	5979.04	5979.04	.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 242462	$-4,722.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242275	$-4,722.00	$4,722.00
10/02/2023	PAYMENT	PERI & SONS FARM INC CHECK 241055	$-4,722.00	$9,444.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240409	$-4,724.24	$14,166.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$18,890.24	$18,890.24
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237413	$-2,572.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237413	$-2,572.00	$2,572.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236229	$-2,572.00	$5,144.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235557	$-2,573.48	$7,716.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$10,289.48	$10,289.48
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-2,659.60	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-2,659.60	$2,659.60
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-2,659.60	$5,319.20
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-2,659.88	$7,978.80
07/14/2021	BILL	PERI FAMILY RANCH LLC	$10,638.68	$10,638.68
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-2,564.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-2,564.00	$2,564.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-2,564.00	$5,128.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-2,634.81	$7,692.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$10,326.81	$10,326.81
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-2,340.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-2,340.00	$2,340.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-2,340.00	$4,680.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-2,407.85	$7,020.00
07/10/2019	BILL	PERI FAMILY RANCH LLC	$9,427.85	$9,427.85
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-9,324.13	$0.00
07/10/2018	BILL	PERI FAMILY RANCH LLC	$9,324.13	$9,324.13
01/09/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 211320	$-2,300.00	$0.00
12/18/2017	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2015	$-2,300.00	$2,300.00
10/09/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18789	$-2,300.00	$4,600.00
08/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18721	$-2,377.84	$6,900.00
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$9,277.84	$9,277.84
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-4,194.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-4,273.71	$4,194.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$8,467.71	$8,467.71
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-4,006.56	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$78.56	$4,006.56
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-1,964.00	$3,928.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-2,027.11	$5,892.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$7,919.11	$7,919.11
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-4,296.60	$0.00
03/26/2015	AMENDMENT	payment received before letter	$-1.00	$4,296.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$4,297.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$195.30	$4,296.60
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-2,031.12	$4,101.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$195.30	$6,132.42
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$78.12	$5,937.12
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-2,010.13	$5,859.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$7,869.13	$7,869.13
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-2,112.24	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$81.24	$2,112.24
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-84.49	$2,031.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$3.25	$2,115.49
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-2,031.00	$2,112.24
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-2,031.00	$4,143.24
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$81.24	$6,174.24
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-2,084.61	$6,093.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$8,177.61	$8,177.61
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-78.04	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-1,951.00	$78.04
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$78.04	$2,029.04
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-1,951.00	$1,951.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-1,951.00	$3,902.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-2,007.55	$5,853.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$7,860.55	$7,860.55
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-1,882.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-1,882.00	$1,882.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-1,882.00	$3,764.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-1,936.53	$5,646.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$7,582.53	$7,582.53
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-1,846.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-1,846.00	$1,846.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-1,846.00	$3,692.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-1,901.78	$5,538.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$7,439.78	$7,439.78
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13883*	$-4,201.52	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-1,811.00	$4,201.52
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$325.98	$6,012.52
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$181.10	$5,686.54
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$72.44	$5,505.44
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-1,862.30	$5,433.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$7,295.30	$7,295.30
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-1,788.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-1,788.00	$1,788.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-1,788.00	$3,576.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-1,830.08	$5,364.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$7,194.08	$7,194.08
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-1,725.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-1,725.00	$1,725.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-1,725.00	$3,450.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-1,765.90	$5,175.00
07/12/2007	BILL	CIRCLE BAR N RANCH	$6,940.90	$6,940.90
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-1,908.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-1,984.32	$1,908.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-1,908.00	$3,892.32
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$76.32	$5,800.32
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-1,952.87	$5,724.00
07/12/2006	BILL	CIRCLE BAR N RANCH	$7,676.87	$7,676.87
03/02/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9461	$-1,876.00	$0.00
12/27/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9287	$-1,876.00	$1,876.00
09/28/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9071	$-1,876.00	$3,752.00
08/22/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8943*	$-1,916.64	$5,628.00
07/15/2005	BILL	CIRCLE BAR N RANCH	$7,544.64	$7,544.64
02/24/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8540	$-1,868.00	$0.00
01/11/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8416	$-1,868.00	$1,868.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-1,868.00	$3,736.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-1,909.47	$5,604.00
07/08/2004	BILL	CIRCLE BAR N RANCH	$7,513.47	$7,513.47
02/27/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7716	$-1,841.86	$0.00
12/24/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7552	$-1,841.86	$1,841.86
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-1,841.86	$3,683.72
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-1,881.53	$5,525.58
07/18/2003	BILL	CIRCLE BAR N RANCH	$7,407.11	$7,407.11
02/28/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6884	$-1,801.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-1,801.00	$1,801.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-1,801.00	$3,602.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-1,841.72	$5,403.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$7,244.72	$7,244.72
02/22/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5984	$-1,802.83	$0.00
12/24/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5805	$-1,802.83	$1,802.83
09/28/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5648	$-1,802.83	$3,605.66
08/22/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5534	$-1,841.08	$5,408.49
07/12/2001	BILL	CIRCLE BAR N RANCH	$7,249.57	$7,249.57
03/15/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5178	$-1,620.77	$0.00
01/16/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5066	$-1,620.77	$1,620.77
10/13/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8158	$-1,620.77	$3,241.54
09/06/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8075	$-1,660.59	$4,862.31
07/17/2000	BILL	CIRCLE BAR N RANCH	$6,522.90	$6,522.90
03/10/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7705	$-1,659.37	$0.00
01/17/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7576	$-1,659.37	$1,659.37
10/18/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7241	$-1,659.37	$3,318.74
08/31/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7135	$-1,698.93	$4,978.11
07/17/1999	BILL	CIRCLE BAR N RANCH	$6,677.04	$6,677.04
03/08/1999	PAYMENT	CIRCLE BAR N CHECK	$-1,769.02	$0.00
01/14/1999	PAYMENT	CIRCLE BAR N RANCH CHECK	$-1,769.02	$1,769.02
10/13/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-1,769.02	$3,538.04
08/27/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-1,806.60	$5,307.06
07/13/1998	BILL	CIRCLE BAR N RANCH	$7,113.66	$7,113.66
12/22/1997	PAYMENT	EDELWEISS FARMS CHECK	$-3,444.38	$0.00
10/06/1997	PAYMENT	EDELWEISS FARMS CHECK	$-1,722.19	$3,444.38
08/07/1997	PAYMENT	EDELWEISS FARMS CHECK	$-1,759.88	$5,166.57
07/14/1997	BILL	LANDOLT, JOSEPH & BEVERLY TR	$6,926.45	$6,926.45
02/18/1997	PAYMENT	EDELWEISS FARMS	$-1,791.12	$0.00
12/27/1996	PAYMENT	EDELWEISS FARMS	$-1,791.12	$1,791.12
09/30/1996	PAYMENT	ELEDWEISS FARMS	$-1,791.12	$3,582.24
08/21/1996	PAYMENT	EDELWEISS FARMS	$-1,826.22	$5,373.36
07/18/1996	BILL	LANDOLT, JOSEPH & BEVERLY TR	$7,199.58	$7,199.58