Tax Account MH009274

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Owners

PERI & SONS FARM INC
P O BOX 35
YERINGTON, NV 89447

Account Summary

Account ID	MH009274
Account Type	Personal Property
Location	LUZIER LN 36
Balance	$105.18
Currently Due	$27.18

Account ID

MH009274

Account Type

Personal Property

Location

LUZIER LN 36

Balance

$105.18

Currently Due

$27.18

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$105.18
Total	$105.18
Paid	$0.00
Balance	$105.18
Due	$27.18
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$105.18

Total

$105.18

Paid

$0.00

Balance

$105.18

Due

$27.18

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$27.18	$0.00	$27.18	$0.00	$27.18
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$53.18
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$79.18
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$105.18

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$97.39	$0.00	$97.39	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$90.18	$0.00	$90.18	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$86.05	$0.00	$86.05	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$84.69	$0.00	$84.69	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$81.49	$0.00	$81.49	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$79.19	$0.00	$79.19	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$77.60	$0.00	$77.60	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$74.64	$0.00	$74.64	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	PERI & SONS FARM INC	$105.18	$105.18
08/29/2023	PAYMENT	PERI & SONS FARM INC CHECK 240415	$-97.39	$0.00
07/14/2023	BILL	PERI & SONS FARM INC	$97.39	$97.39
08/19/2022	PAYMENT	PERI & SONS FARM INC CHECK 235440	$-90.18	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$90.18
07/14/2022	BILL	PERI & SONS FARM INC	$90.18	$90.18
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-86.05	$0.00
10/05/2021	ADJUST	PERI & SONS FARM INC CHECK 231128 VOIDED PAYMENT: 535885. REASON: REMOVE PYMT TO POST TO CORR ACCTS	$86.05	$86.05
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231128	$-86.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$86.05
07/22/2021	BILL	PERI & SONS FARM INC	$86.05	$86.05
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-86.40	$0.00
07/07/2020	BILL	PERI & SONS FARM INC	$84.69	$86.40
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.37	$1.71
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.33	$1.34
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$1.01	$1.01
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-81.12	$0.00
07/10/2019	BILL	PERI & SONS FARM INC	$81.12	$81.12
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-78.86	$0.00
07/10/2018	BILL	PERI & SONS FARM INC	$78.86	$78.86
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-76.59	$0.00
07/11/2017	BILL	PERI & SONS FARM INC	$76.59	$76.59
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-74.64	$0.00
07/14/2016	BILL	PERI & SONS FARM INC	$74.64	$74.64
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-74.49	$0.00
07/08/2015	BILL	PERI & SONS FARM INC	$74.49	$74.49
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-72.40	$0.00
07/10/2014	BILL	PERI & SONS FARM INC	$72.40	$72.40
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-69.48	$0.00
07/11/2013	BILL	PERI & SONS FARM INC	$69.48	$69.48
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-66.70	$0.00
07/12/2012	BILL	PERI & SONS FARM INC	$66.70	$66.70
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-63.13	$0.00
07/13/2011	BILL	PERI & SONS FARM INC	$63.13	$63.13
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-63.51	$0.00
07/13/2010	BILL	PERI & SONS FARM INC	$63.51	$63.51
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-61.68	$0.00
07/09/2009	BILL	PERI & SONS FARM INC	$61.68	$61.68
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-63.39	$0.00
07/16/2008	BILL	PERI & SONS FARM INC	$63.39	$63.39
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-74.34	$0.00
07/13/2007	BILL	PERI & SONS FARM INC	$74.34	$74.34
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-85.27	$0.00
07/18/2006	BILL	PERI & SONS FARM INC	$85.27	$85.27
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-93.42	$0.00
07/26/2005	BILL	PERI & SONS FARM INC	$93.42	$93.42
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-104.77	$0.00
07/08/2004	BILL	PERI & SONS FARM INC	$104.77	$104.77
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-104.25	$0.00
07/23/2003	BILL	PERI & SONS FARM INC	$104.25	$104.25
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-105.31	$0.00
07/10/2002	BILL	PERI & SONS FARM INC	$105.31	$105.31
08/21/2001	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 69229	$-126.99	$0.00
07/13/2001	BILL	PERI & SONS FARM INC	$126.99	$126.99
08/30/2000	PAYMENT	PERI & SONS FARMS INC CHECK BANK: 94-7074 NUM: 59585	$-131.88	$0.00
07/14/2000	BILL	PERI & SONS FARM INC	$131.88	$131.88
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-143.57	$0.00
07/20/1999	BILL	PERI & SONS FARM INC	$143.57	$143.57