Tax Account AP000441
Owners
PERI & SONS FARMS INC
P O BOX 35
YERINGTON, NV 89447-0000
Account Summary
| Account ID | AP000441 |
|---|---|
| Account Type | Personal Property |
| Location | YERINGTON AIRPORT YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $26,341.46 |
| Total | $26,341.46 |
| Paid | $26,341.46 |
| Balance | $0.00 |
| Due | $0.00 |
| Ad Valorem Tax Rate | 3.6600 |
| Tax District | 1.0 (City of Yerington) |
Delinquent Installments
Past Years
| Description | Original | Penalty | Paid | Balance | Due | Tax Rate | Tax District |
|---|---|---|---|---|---|---|---|
| 2022/2023 PERSONAL PROPERTY TAXES | $26,084.49 | $0.00 | $26,084.49 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $28,266.55 | $0.00 | $28,266.55 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $31,045.29 | $0.00 | $31,045.29 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $32,748.25 | $0.00 | $32,748.25 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $35,631.53 | $0.00 | $35,631.53 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $39,590.59 | $0.00 | $39,590.59 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2016/2017 UNSECURED TAXES | $43,554.00 | $0.00 | $43,554.00 | $0.00 | $0.00 | 3.6600 | 1.0 |
Tax Bill and Payment History
| Date | Type | Billed to / Payer Name / Note | Amount | Balance |
|---|---|---|---|---|
| 08/29/2023 | PAYMENT | PERI & SONS FARMS INC CHECK 240412 | $-26,341.46 | $0.00 |
| 07/14/2023 | BILL | PERI & SONS FARMS INC | $26,341.46 | $26,341.46 |
| 08/19/2022 | PAYMENT | PERI & SONS FARMS INC CHECK 235437 | $-26,084.49 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.00 | $26,084.49 |
| 07/14/2022 | BILL | PERI & SONS FARMS INC | $26,084.49 | $26,084.49 |
| 08/16/2021 | PAYMENT | PERI & PERI LLC CHECK 1105 | $-28,266.55 | $0.00 |
| 07/22/2021 | BILL | PERI & SONS FARMS INC | $28,266.55 | $28,266.55 |
| 08/17/2020 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 226884 | $-31,045.29 | $0.00 |
| 07/07/2020 | BILL | PERI & SONS FARMS INC | $31,045.29 | $31,045.29 |
| 08/13/2019 | PAYMENT | PERI & SONS FARMS CHECK NUM: 221735 | $-32,748.25 | $0.00 |
| 07/10/2019 | BILL | PERI & SONS FARMS INC | $32,748.25 | $32,748.25 |
| 08/27/2018 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 214969 | $-35,631.53 | $0.00 |
| 07/10/2018 | BILL | PERI & SONS FARMS INC | $35,631.53 | $35,631.53 |
| 08/21/2017 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 209333 | $-39,590.59 | $0.00 |
| 07/11/2017 | BILL | PERI & SONS FARMS INC | $39,590.59 | $39,590.59 |
| 08/25/2016 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 205083 | $-43,554.00 | $0.00 |
| 07/14/2016 | BILL | PERI & SONS FARMS INC | $43,554.00 | $43,554.00 |