Tax Account 014-551-08

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	014-551-08
Account Type	Real Estate
Location	0 PETE HENRICHS RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-551-08

Account Type

Real Estate

Location

0 PETE HENRICHS RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$10,482.42
Total	$10,482.42
Paid	$10,482.42
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

$10,482.42

Total

$10,482.42

Paid

$10,482.42

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	$2,622.42	$0.00	$2,622.42	$2,622.42	$0.00
2	10/07/2024	10/17/2024	Paid	$2,620.00	$0.00	$2,620.00	$2,620.00	$0.00
3	01/06/2025	01/16/2025	Paid	$2,620.00	$0.00	$2,620.00	$2,620.00	$0.00
4	03/03/2025	03/13/2025	Paid	$2,620.00	$0.00	$2,620.00	$2,620.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$10,294.85	$0.00	$10,294.85	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$8,578.16	$0.00	$8,578.16	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$8,234.38	$0.00	$8,234.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$7,964.22	$0.00	$7,964.22	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,799.08	$0.00	$7,799.08	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$7,666.04	$0.00	$7,666.04	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$7,581.51	$268.74	$7,850.25	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$6,981.30	$0.00	$6,981.30	$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	75.09	75.09	.00	.00
2024-2025	S28	Walker River Irr.	6518.84	6518.84	.00	.00
2023-2024	S21	Weed Tax	64.48	64.48	.00	.00
2023-2024	S28	Walker River Irr.	6629.92	6629.92	.00	.00
2022-2023	S21	Weed Tax	56.07	56.07	.00	.00
2022-2023	S28	Walker River Irr.	5188.34	5188.34	.00	.00
2021-2022	S21	Weed Tax	54.61	54.61	.00	.00
2021-2022	S28	Walker River Irr.	4943.65	4943.65	.00	.00
2020-2021	S21	Weed Tax	54.62	54.62	.00	.00
2020-2021	S28	Walker River Irr.	4728.08	4728.08	.00	.00
2019-2020	S21	Weed Tax	61.49	61.49	.00	.00
2019-2020	S28	Walker River Irr.	4755.85	4755.85	.00	.00
2018-2019	S21	Weed Tax	56.53	56.53	.00	.00
2018-2019	S28	Walker River Irr.	4769.75	4769.75	.00	.00
2017-2018	S21	Weed Tax	60.71	60.71	.00	.00
2017-2018	S28	Walker River Irr.	4795.52	4795.52	.00	.00
2016-2017	S21	Weed Tax	59.24	59.24	.00	.00
2016-2017	S28	Walker River Irr.	4265.84	4265.84	.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 247641	$-2,620.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247640	$-2,620.00	$2,620.00
10/08/2024	PAYMENT	PER & SONS FARMS INC CHECK 246407	$-2,620.00	$5,240.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245688	$-2,622.42	$7,860.00
07/16/2024	BILL	PERI FAMILY RANCH LLC	$10,482.42	$10,482.42
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242463	$-2,573.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242276	$-2,573.00	$2,573.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241056	$-2,573.00	$5,146.00
08/30/2023	PAYMENT	PER & SONS FARMS INC CHECK 240410	$-2,575.85	$7,719.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$10,294.85	$10,294.85
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237416	$-2,144.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237415	$-2,144.00	$2,144.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236230	$-2,144.00	$4,288.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235558	$-2,146.16	$6,432.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$8,578.16	$8,578.16
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-2,058.56	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-2,058.56	$2,058.56
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-2,058.56	$4,117.12
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-2,058.70	$6,175.68
07/14/2021	BILL	PERI FAMILY RANCH LLC	$8,234.38	$8,234.38
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-1,977.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-1,977.00	$1,977.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-1,977.00	$3,954.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-2,033.22	$5,931.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$7,964.22	$7,964.22
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-1,934.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-1,934.00	$1,934.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-1,934.00	$3,868.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-1,997.08	$5,802.00
07/10/2019	BILL	PERI FAMILY RANCH LLC	$7,799.08	$7,799.08
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-7,666.04	$0.00
07/10/2018	BILL	PERI FAMILY RANCH LLC	$7,666.04	$7,666.04
12/19/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211022	$-3,760.00	$0.00
11/08/2017	PAYMENT	TITLE SERVICE & ESCROW CO CHECK NUM: 35476	$-4,090.25	$3,760.00
10/13/2017	PENALTY	Instlmnt 2 Penalty for 2017-18	$191.08	$7,850.25
09/01/2017	PENALTY	Instlmnt 1 Penalty for 2017-18	$77.66	$7,659.17
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$7,581.51	$7,581.51
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-3,460.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-3,521.30	$3,460.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$6,981.30	$6,981.30
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-3,341.52	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$65.52	$3,341.52
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-1,638.00	$3,276.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-1,687.29	$4,914.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$6,601.29	$6,601.29
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-3,572.80	$0.00
03/26/2015	AMENDMENT	received payment before letter	$-1.00	$3,572.80
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$3,573.80
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$162.40	$3,572.80
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-1,688.96	$3,410.40
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$162.40	$5,099.36
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$64.96	$4,936.96
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-1,670.40	$4,872.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$6,542.40	$6,542.40
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-1,695.20	$0.00
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$65.20	$1,695.20
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-67.81	$1,630.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$2.61	$1,697.81
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-1,630.00	$1,695.20
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-1,630.00	$3,325.20
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$65.20	$4,955.20
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-1,673.99	$4,890.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$6,563.99	$6,563.99
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-63.08	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-1,577.00	$63.08
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$63.08	$1,640.08
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-1,577.00	$1,577.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-1,577.00	$3,154.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-1,622.47	$4,731.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$6,353.47	$6,353.47
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-1,574.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-1,574.00	$1,574.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-1,574.00	$3,148.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-1,618.21	$4,722.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$6,340.21	$6,340.21
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-1,575.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-1,575.00	$1,575.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-1,575.00	$3,150.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-1,619.66	$4,725.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$6,344.66	$6,344.66
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13844	$-3,630.80	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-1,565.00	$3,630.80
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$281.70	$5,195.80
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$156.50	$4,914.10
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$62.60	$4,757.60
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-1,609.23	$4,695.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$6,304.23	$6,304.23
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-1,528.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-1,528.00	$1,528.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-1,528.00	$3,056.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-1,569.16	$4,584.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$6,153.16	$6,153.16
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-1,470.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-1,470.00	$1,470.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-1,470.00	$2,940.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-1,510.57	$4,410.00
07/12/2007	BILL	CIRCLE BAR N RANCH	$5,920.57	$5,920.57
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-1,412.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-1,468.48	$1,412.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-1,412.00	$2,880.48
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$56.48	$4,292.48
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-1,445.49	$4,236.00
07/12/2006	BILL	CIRCLE BAR N RANCH	$5,681.49	$5,681.49
03/02/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9461	$-1,383.00	$0.00
12/27/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9287	$-1,383.00	$1,383.00
09/28/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9071	$-1,383.00	$2,766.00
08/22/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8943*	$-1,417.92	$4,149.00
07/15/2005	BILL	CIRCLE BAR N RANCH	$5,566.92	$5,566.92
02/24/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8540	$-1,377.00	$0.00
01/11/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8416	$-1,377.00	$1,377.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-1,377.00	$2,754.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-1,412.02	$4,131.00
07/08/2004	BILL	CIRCLE BAR N RANCH	$5,543.02	$5,543.02
02/27/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7716	$-1,359.78	$0.00
12/24/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7552	$-1,359.78	$1,359.78
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-1,359.78	$2,719.56
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-1,390.48	$4,079.34
07/18/2003	BILL	CIRCLE BAR N RANCH	$5,469.82	$5,469.82
02/28/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6884	$-1,330.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-1,330.00	$1,330.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-1,330.00	$2,660.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-1,360.01	$3,990.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$5,350.01	$5,350.01
02/22/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5984	$-1,349.39	$0.00
12/24/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5805	$-1,349.39	$1,349.39
09/28/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5648	$-1,349.39	$2,698.78
08/22/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5534	$-1,380.12	$4,048.17
07/12/2001	BILL	CIRCLE BAR N RANCH	$5,428.29	$5,428.29
03/15/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5178	$-1,334.22	$0.00
01/16/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5066	$-1,334.22	$1,334.22
10/13/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8158	$-1,334.22	$2,668.44
09/06/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8075	$-1,366.27	$4,002.66
07/17/2000	BILL	CIRCLE BAR N RANCH	$5,368.93	$5,368.93
03/10/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7705	$-1,288.59	$0.00
01/17/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7576	$-1,288.59	$1,288.59
10/18/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7241	$-1,288.59	$2,577.18
08/31/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7135	$-1,320.44	$3,865.77
07/17/1999	BILL	CIRCLE BAR N RANCH	$5,186.21	$5,186.21
03/08/1999	PAYMENT	CIRCLE BAR N CHECK	$-1,325.88	$0.00
01/14/1999	PAYMENT	CIRCLE BAR N RANCH CHECK	$-1,325.88	$1,325.88
10/13/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-1,325.88	$2,651.76
08/27/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-1,356.13	$3,977.64
07/13/1998	BILL	CIRCLE BAR N RANCH	$5,333.77	$5,333.77
12/22/1997	PAYMENT	EDELWEISS FARMS CHECK	$-2,566.66	$0.00
10/06/1997	PAYMENT	EDELWEISS FARMS CHECK	$-1,283.33	$2,566.66
08/07/1997	PAYMENT	EDELWEISS FARMS CHECK	$-1,313.64	$3,849.99
07/14/1997	BILL	LANDOLT, J G & B J TRUSTEES	$5,163.63	$5,163.63
02/18/1997	PAYMENT	EDELWEISS FARMS	$-1,313.48	$0.00
12/27/1996	PAYMENT	EDELWEISS FARMS	$-1,313.48	$1,313.48
09/30/1996	PAYMENT	ELEDWEISS FARMS	$-1,313.48	$2,626.96
08/21/1996	PAYMENT	EDELWEISS FARMS	$-1,341.21	$3,940.44
07/18/1996	BILL	LANDOLT, J G & B J TRUSTEES	$5,281.65	$5,281.65