Tax Account 014-571-15

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Owners

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

Account Summary

Account ID	014-571-15
Account Type	Real Estate
Location	0 SPENCE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-571-15

Account Type

Real Estate

Location

0 SPENCE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$3,520.76
Total	$3,520.76
Paid	$3,520.76
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

$3,520.76

Total

$3,520.76

Paid

$3,520.76

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	$880.76	$0.00	$880.76	$880.76	$0.00
2	10/07/2024	10/17/2024	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
3	01/06/2025	01/16/2025	Paid	$880.00	$0.00	$880.00	$880.00	$0.00
4	03/03/2025	03/13/2025	Paid	$880.00	$0.00	$880.00	$880.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$3,474.57	$0.00	$3,474.57	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$2,868.03	$0.00	$2,868.03	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$2,748.66	$0.00	$2,748.66	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$2,670.45	$0.00	$2,670.45	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$2,624.36	$0.00	$2,624.36	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$2,589.78	$0.00	$2,589.78	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$2,562.16	$0.00	$2,562.16	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$2,346.21	$0.00	$2,346.21	$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	28.88	28.88	.00	.00
2024-2025	S28	Walker River Irr.	2391.31	2391.31	.00	.00
2023-2024	S21	Weed Tax	24.41	24.41	.00	.00
2023-2024	S28	Walker River Irr.	2431.10	2431.10	.00	.00
2022-2023	S21	Weed Tax	21.93	21.93	.00	.00
2022-2023	S28	Walker River Irr.	1902.53	1902.53	.00	.00
2021-2022	S21	Weed Tax	21.32	21.32	.00	.00
2021-2022	S28	Walker River Irr.	1810.19	1810.19	.00	.00
2020-2021	S21	Weed Tax	21.31	21.31	.00	.00
2020-2021	S28	Walker River Irr.	1732.03	1732.03	.00	.00
2019-2020	S21	Weed Tax	21.46	21.46	.00	.00
2019-2020	S28	Walker River Irr.	1741.98	1741.98	.00	.00
2018-2019	S21	Weed Tax	22.90	22.90	.00	.00
2018-2019	S28	Walker River Irr.	1746.96	1746.96	.00	.00
2017-2018	S21	Weed Tax	24.72	24.72	.00	.00
2017-2018	S28	Walker River Irr.	1750.56	1750.56	.00	.00
2016-2017	S21	Weed Tax	24.08	24.08	.00	.00
2016-2017	S28	Walker River Irr.	1555.20	1555.20	.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 247643	$-880.00	$0.00
12/30/2024	PAYMENT	PERI & SONS FARMS INC CHECK 247642	$-880.00	$880.00
10/08/2024	PAYMENT	PER & SONS FARMS INC CHECK 246408	$-880.00	$1,760.00
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245689	$-880.76	$2,640.00
07/16/2024	BILL	PERI FAMILY RANCH LLC	$3,520.76	$3,520.76
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242464	$-868.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242277	$-868.00	$868.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241057	$-868.00	$1,736.00
08/30/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240411	$-870.57	$2,604.00
07/17/2023	BILL	PERI FAMILY RANCH LLC	$3,474.57	$3,474.57
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237418	$-716.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237417	$-716.00	$716.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236231	$-716.00	$1,432.00
08/17/2022	PAYMENT	PERI & SONS FARMS CHECK 235559	$-720.03	$2,148.00
07/15/2022	BILL	PERI FAMILY RANCH LLC	$2,868.03	$2,868.03
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233021	$-687.11	$0.00
01/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 232797	$-687.11	$687.11
10/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231734	$-687.11	$1,374.22
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231129	$-687.33	$2,061.33
07/14/2021	BILL	PERI FAMILY RANCH LLC	$2,748.66	$2,748.66
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229229	$-662.00	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228717	$-662.00	$662.00
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227586	$-662.00	$1,324.00
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226885	$-684.45	$1,986.00
07/09/2020	BILL	PERI FAMILY RANCH LLC	$2,670.45	$2,670.45
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223871	$-650.00	$0.00
12/30/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223872	$-650.00	$650.00
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222542	$-650.00	$1,300.00
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221737	$-674.36	$1,950.00
07/10/2019	BILL	PERI FAMILY RANCH LLC	$2,624.36	$2,624.36
08/21/2018	PAYMENT	PERI FAMILY RANCH INC CHECK NUM: 1175	$-2,589.78	$0.00
07/10/2018	BILL	PERI FAMILY RANCH LLC	$2,589.78	$2,589.78
01/09/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 211321	$-634.00	$0.00
12/18/2017	PAYMENT	CIRCLE BAR N RANCH LLC CHECK NUM: 2015	$-634.00	$634.00
10/09/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18789	$-634.00	$1,268.00
08/28/2017	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18721	$-660.16	$1,902.00
07/10/2017	BILL	CIRCLE BAR N RANCH LLC	$2,562.16	$2,562.16
01/04/2017	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 206799	$-1,160.00	$0.00
08/25/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 205083	$-1,186.21	$1,160.00
07/11/2016	BILL	CIRCLE BAR N RANCH LLC	$2,346.21	$2,346.21
03/14/2016	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 18054	$-1,115.88	$0.00
01/15/2016	PENALTY	Instlmnt 3 Penalty for 2015-16	$21.88	$1,115.88
09/30/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17789	$-547.00	$1,094.00
08/21/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17660*	$-568.21	$1,641.00
07/07/2015	BILL	CIRCLE BAR N RANCH LLC	$2,209.21	$2,209.21
03/26/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17443*	$-1,194.60	$0.00
03/26/2015	AMENDMENT	received payment before letter	$-1.00	$1,194.60
03/25/2015	PENALTY	POSTAGE/MAILING COSTS	$1.00	$1,195.60
03/13/2015	PENALTY	Instlmnt 4 Penalty for 2014-15	$54.30	$1,194.60
02/10/2015	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17373	$-564.72	$1,140.30
01/16/2015	PENALTY	Instlmnt 3 Penalty for 2014-15	$54.30	$1,705.02
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$21.72	$1,650.72
08/21/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 17057	$-564.48	$1,629.00
07/08/2014	BILL	CIRCLE BAR N RANCH LLC	$2,193.48	$2,193.48
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16784*	$-546.98	$0.00
03/20/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16783	$-21.90	$546.98
03/14/2014	PENALTY	Instlmnt 4 Penalty for 2013-14	$21.88	$568.88
03/05/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16774	$-22.76	$547.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$0.88	$569.76
01/08/2014	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16633 *	$-547.00	$568.88
12/10/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16564	$-547.00	$1,115.88
10/18/2013	PENALTY	Instlmnt 2 Penalty for 2013-14	$21.88	$1,662.88
08/09/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16363*	$-563.97	$1,641.00
07/08/2013	BILL	CIRCLE BAR N RANCH LLC	$2,204.97	$2,204.97
04/25/2013	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: PNP INTERNET NUM: 10281845	$-21.16	$0.00
03/29/2013	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 16097	$-529.00	$21.16
03/15/2013	PENALTY	Instlmnt 4 Penalty for 2012-13	$21.16	$550.16
01/15/2013	PAYMENT	CIRCL BAR N RANCH CHECK NUM: *15977	$-529.00	$529.00
09/27/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15799	$-529.00	$1,058.00
08/21/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15708	$-546.96	$1,587.00
07/10/2012	BILL	CIRCLE BAR N RANCH LLC	$2,133.96	$2,133.96
02/24/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15364	$-525.00	$0.00
01/13/2012	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15247	$-525.00	$525.00
10/04/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 15042	$-525.00	$1,050.00
07/26/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14894	$-544.45	$1,575.00
07/08/2011	BILL	CIRCLE BAR N RANCH LLC	$2,119.45	$2,119.45
02/25/2011	PAYMENT	CIRCLE BAR N RANCH CHECK NUM: 14581	$-514.00	$0.00
12/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14426	$-514.00	$514.00
10/11/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14253	$-514.00	$1,028.00
08/17/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 14146	$-532.10	$1,542.00
07/08/2010	BILL	CIRCLE BAR N RANCH LLC	$2,074.10	$2,074.10
04/26/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13883*	$-1,166.96	$0.00
03/25/2010	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13811*	$-503.00	$1,166.96
03/12/2010	PENALTY	Instlmnt 4 Penalty for 2009-10	$90.54	$1,669.96
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$50.30	$1,579.42
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$20.12	$1,529.12
08/19/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 13234*	$-519.17	$1,509.00
07/06/2009	BILL	CIRCLE BAR N RANCH LLC	$2,028.17	$2,028.17
03/03/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12784	$-494.00	$0.00
01/16/2009	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12601	$-494.00	$494.00
10/10/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12401	$-494.00	$988.00
08/25/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 12229	$-510.76	$1,482.00
07/15/2008	BILL	CIRCLE BAR N RANCH LLC	$1,992.76	$1,992.76
02/27/2008	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11711	$-475.00	$0.00
12/28/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11520	$-475.00	$475.00
09/25/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11259	$-475.00	$950.00
08/27/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 11145	$-488.91	$1,425.00
07/12/2007	BILL	CIRCLE BAR N RANCH LLC	$1,913.91	$1,913.91
01/03/2007	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10374	$-464.00	$0.00
12/28/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10375	$-482.56	$464.00
10/31/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 10115	$-464.00	$946.56
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$18.56	$1,410.56
08/27/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9979	$-478.03	$1,392.00
07/12/2006	BILL	CIRCLE BAR N RANCH LLC	$1,870.03	$1,870.03
03/02/2006	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9461	$-462.00	$0.00
12/27/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9287	$-462.00	$462.00
09/28/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 9071	$-462.00	$924.00
08/22/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8943*	$-475.77	$1,386.00
07/15/2005	BILL	CIRCLE BAR N RANCH LLC	$1,861.77	$1,861.77
02/24/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8540	$-461.00	$0.00
01/11/2005	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8416	$-461.00	$461.00
09/29/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8195	$-461.00	$922.00
08/16/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 8107	$-474.92	$1,383.00
07/08/2004	BILL	CIRCLE BAR N RANCH LLC	$1,857.92	$1,857.92
02/27/2004	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7716	$-452.31	$0.00
12/24/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7552	$-452.31	$452.31
10/07/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7381	$-452.31	$904.62
08/15/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 7251	$-464.16	$1,356.93
07/18/2003	BILL	CIRCLE BAR N RANCH LLC	$1,821.09	$1,821.09
02/28/2003	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6884	$-442.00	$0.00
12/10/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6700	$-442.00	$442.00
09/30/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6534	$-442.00	$884.00
08/24/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 6427	$-454.39	$1,326.00
07/12/2002	BILL	CIRCLE BAR N RANCH	$1,780.39	$1,780.39
02/22/2002	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5984	$-448.57	$0.00
12/24/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5805	$-448.57	$448.57
09/28/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5648	$-448.57	$897.14
08/22/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5534	$-460.83	$1,345.71
07/12/2001	BILL	CIRCLE BAR N RANCH	$1,806.54	$1,806.54
03/15/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5178	$-444.59	$0.00
01/16/2001	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-206 NUM: 5066	$-444.59	$444.59
10/13/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8158	$-444.59	$889.18
09/06/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-77 NUM: 8075	$-457.36	$1,333.77
07/17/2000	BILL	CIRCLE BAR N RANCH	$1,791.13	$1,791.13
03/10/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7705	$-452.37	$0.00
01/17/2000	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7576	$-452.37	$452.37
10/18/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7241	$-452.37	$904.74
08/31/1999	PAYMENT	CIRCLE BAR N RANCH CHECK BANK: 94-106 NUM: 7135	$-465.07	$1,357.11
07/17/1999	BILL	CIRCLE BAR N RANCH	$1,822.18	$1,822.18
03/08/1999	PAYMENT	CIRCLE BAR N CHECK	$-464.91	$0.00
01/14/1999	PAYMENT	CIRCLE BAR N RANCH CHECK	$-464.91	$464.91
10/13/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-464.91	$929.82
08/27/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-476.96	$1,394.73
07/13/1998	BILL	CIRCLE BAR N RANCH	$1,871.69	$1,871.69
03/12/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-651.41	$0.00
01/15/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-651.41	$651.41
10/10/1997	PAYMENT	CIRCLE BAR N RANCH CHECK	$-651.41	$1,302.82
08/22/1997	PAYMENT	CARCLE BAR N RANCH CHECK	$-684.76	$1,954.23
07/14/1997	BILL	CIRCLE BAR N RANCH	$2,638.99	$2,638.99
03/12/1997	PAYMENT	CIRCLE BAR N RANCH	$-576.82	$0.00
01/14/1997	PAYMENT	CIRCLE BAR N RANCH	$-576.82	$576.82
10/16/1996	PAYMENT	CIRCLE BAR N RANCH	$-576.82	$1,153.64
09/05/1996	PAYMENT	CIRCLE BAR N RANCH	$-600.24	$1,730.46
07/18/1996	BILL	CIRCLE BAR N RANCH	$2,330.70	$2,330.70