Tax Account LI900105
Owners
PERI & SONS FARM INC
P O BOX 35
YERINGTON, NV 89447-0000
Account Summary
| Account ID | LI900105 |
|---|---|
| Account Type | Personal Property |
| Location | YERINGTON AIRPORT #900 YERINGTON |
| Balance | $0.00 |
| Currently Due | $0.00 |
Current Year
| Description | 2023/2024 PERSONAL PROPERTY TAXES |
|---|---|
| Original | $2,065.98 |
| Total | $2,065.98 |
| Paid | $2,065.98 |
| 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 | $1,912.94 | $0.00 | $1,912.94 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2021/2022 PERSONAL PROPERTY TAXES | $1,801.20 | $0.00 | $1,801.20 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2020/2021 UNSECURED TAXES | $1,818.40 | $0.00 | $1,818.40 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2019/2020 UNSECURED TAXES | $1,818.40 | $0.00 | $1,818.40 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2018/2019 UNSECURED TAXES | $1,748.82 | $0.00 | $1,748.82 | $0.00 | $0.00 | 3.6600 | 1.0 |
| 2017/2018 UNSECURED TAXES | $1,748.82 | $0.00 | $1,748.82 | $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 FARM INC CHECK 240413 | $-2,065.98 | $0.00 |
| 07/14/2023 | BILL | PERI & SONS FARM INC | $2,065.98 | $2,065.98 |
| 08/19/2022 | PAYMENT | PERI & SONS FARM INC CHECK 235438 | $-1,912.94 | $0.00 |
| 07/28/2022 | AMENDMENT | AMENDMENT TO PP 2023 | $0.02 | $1,912.94 |
| 07/14/2022 | BILL | PERI & SONS FARM INC | $1,912.92 | $1,912.92 |
| 08/16/2021 | PAYMENT | PERI & PERI LLC CHECK 1105 | $-1,801.20 | $0.00 |
| 07/22/2021 | BILL | PERI & SONS FARM INC | $1,801.20 | $1,801.20 |
| 08/17/2020 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 226884 | $-1,818.40 | $0.00 |
| 07/07/2020 | BILL | PERI & SONS FARM INC | $1,818.40 | $1,818.40 |
| 08/13/2019 | PAYMENT | PERI & SONS FARMS CHECK NUM: 221735 | $-1,818.40 | $0.00 |
| 07/10/2019 | BILL | PERI & SONS FARM INC | $1,818.40 | $1,818.40 |
| 08/27/2018 | PAYMENT | PERI & SONS FARMS INC CHECK NUM: 214969 | $-1,748.82 | $0.00 |
| 07/10/2018 | BILL | PERI & SONS FARM INC | $1,748.82 | $1,748.82 |
| 08/28/2017 | PAYMENT | PERI & SONS FARMS, INC. CHECK NUM: 209335 | $-1,748.82 | $0.00 |
| 07/11/2017 | BILL | PERI & SONS FARM INC | $1,748.82 | $1,748.82 |