Tax Account MH011680

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Owners

SE PROPERTIES LLC
8 LUX LANE
YERINGTON, NV 89447

Account Summary

Account ID	MH011680
Account Type	Personal Property
Location	460 MILLER LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011680

Account Type

Personal Property

Location

460 MILLER LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$230.79
Total	$253.00
Paid	$253.00
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$230.79

Total

$253.00

Paid

$253.00

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$57.10	$5.71	$57.10	$62.81	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$5.50	$55.00	$60.50	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$5.50	$55.00	$60.50	$0.00
4	03/04/2024	03/15/2024	Paid	$63.69	$5.50	$63.69	$69.19	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$205.65	$0.00	$205.65	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$196.00	$0.00	$196.00	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$192.35	$0.00	$192.35	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$185.10	$0.00	$185.10	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$180.25	$0.00	$180.25	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$178.65	$0.00	$178.65	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$176.21	$0.00	$176.21	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S42	Certified Mailing Fee*	8.69	8.69	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
05/29/2024	PAYMENT	S.E.T LLC CHECK 1445	$-253.00	$0.00
04/23/2024	AMENDMENT	S42 CERTIFIED MAILING FEE*	$8.69	$253.00
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$244.31
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$238.81
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.50	$233.31
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 PERSONAL PROPERTY TAXES	$5.71	$227.81
07/14/2023	BILL	SE PROPERTIES LLC	$222.10	$222.10
08/12/2022	PAYMENT	S.E.T. LLC CHECK 1326	$-205.65	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.04	$205.65
07/14/2022	BILL	PERI FAMILY RANCH, LLC	$205.61	$205.61
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233020	$-48.95	$0.00
01/03/2022	PAYMENT	PERI & SONS FARMS CHECK 232761	$-48.95	$48.95
10/05/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231733	$-48.95	$97.90
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-49.15	$146.85
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$196.00
07/22/2021	BILL	PERI FAMILY RANCH, LLC	$196.00	$196.00
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229228	$-48.08	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228716	$-48.08	$48.08
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227585	$-48.08	$96.16
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-48.11	$144.24
07/07/2020	BILL	PERI FAMILY RANCH, LLC	$192.35	$192.35
08/08/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 221642	$-185.10	$0.00
07/10/2019	BILL	LSPI EXHANGE CORP	$185.10	$185.10
02/25/2019	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10354	$-45.06	$0.00
12/31/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10342	$-45.06	$45.06
10/02/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10331	$-45.06	$90.12
08/16/2018	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10322	$-45.07	$135.18
07/10/2018	BILL	SUNRISE RANCH LLC	$180.25	$180.25
08/25/2017	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 10108	$-178.65	$0.00
07/11/2017	BILL	SUNRISE RANCH LLC	$178.65	$178.65
08/11/2016	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9781	$-176.21	$0.00
07/14/2016	BILL	SUNRISE RANCH LLC	$176.21	$176.21
08/21/2015	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 9488	$-214.17	$0.00
07/08/2015	BILL	SUNRISE RANCH LLC	$214.17	$214.17
08/20/2014	PAYMENT	SUNRISE RANCH CHECK NUM: 9193	$-252.15	$0.00
07/10/2014	BILL	SUNRISE RANCH LLC	$252.15	$252.15
08/20/2013	PAYMENT	SUNRISE RANCH CHECK NUM: 8858	$-280.99	$0.00
07/11/2013	BILL	SUNRISE RANCH LLC	$280.99	$280.99
02/28/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8689	$-77.45	$0.00
01/16/2013	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8637	$-77.45	$77.45
10/04/2012	PAYMENT	SUNRISE RANCH CHECK NUM: 8539	$-77.45	$154.90
08/28/2012	PAYMENT	SUNRISE RANCH CHECK NUM: 8498	$-77.45	$232.35
07/12/2012	BILL	SUNRISE RANCH LLC	$309.80	$309.80
08/26/2011	PAYMENT	SUNRISE RANCH LLC CHECK NUM: 8157	$-330.07	$0.00
07/13/2011	BILL	SUNRISE RANCH LLC	$330.07	$330.07
08/30/2010	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7711	$-369.69	$0.00
08/30/2010	AMENDMENT	remove penalty postmark	$-9.24	$369.69
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$9.24	$378.93
07/13/2010	BILL	SUNRISE RANCH LLC	$369.69	$369.69
08/19/2009	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 7204	$-393.90	$0.00
07/09/2009	BILL	SUNRISE RANCH LLC	$393.90	$393.90
08/22/2008	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 6800	$-443.35	$0.00
07/16/2008	BILL	SUNRISE RANCH LLC	$443.35	$443.35
03/04/2008	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6586	$-112.56	$0.00
01/15/2008	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6536	$-112.56	$112.56
10/02/2007	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6404	$-112.56	$225.12
08/23/2007	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6345	$-112.57	$337.68
07/13/2007	BILL	SUNRISE RANCH LLC	$450.25	$450.25
03/13/2007	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6192	$-116.14	$0.00
01/09/2007	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6145	$-116.14	$116.14
10/13/2006	PAYMENT	SUNRISE RANCH CHECK BANK: 24-680 NUM: 6025	$-116.14	$232.28
08/25/2006	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5961	$-116.15	$348.42
07/18/2006	BILL	SUNRISE RANCH LLC	$464.57	$464.57
08/16/2005	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-680 NUM: 5492	$-467.55	$0.00
07/26/2005	BILL	SUNRISE RANCH LLC	$467.55	$467.55
08/17/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10804	$-488.29	$0.00
07/08/2004	BILL	SUNRISE RANCH LLC	$488.29	$488.29
03/02/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10559	$-122.32	$0.00
01/12/2004	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10477	$-122.32	$122.32
10/08/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10377	$-122.32	$244.64
08/22/2003	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 10299	$-122.33	$366.96
07/23/2003	BILL	SUNRISE RANCH LLC	$489.29	$489.29
08/26/2002	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9806	$-470.12	$0.00
07/10/2002	BILL	SUNRISE RANCH LLC	$470.12	$470.12
08/09/2001	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 9239	$-489.15	$0.00
07/13/2001	BILL	SUNRISE RANCH LLC	$489.15	$489.15
08/14/2000	PAYMENT	SUNRISE RANCH LLC CHECK BANK: 24-7038 NUM: 5378	$-507.26	$0.00
07/14/2000	BILL	SUNRISE RANCH LLC	$507.26	$507.26