Tax Account MH009490

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Owners

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

Account Summary

Account ID	MH009490
Account Type	Personal Property
Location	CREMETTI LN E 95-C
Balance	$107.28
Currently Due	$29.28

Account ID

MH009490

Account Type

Personal Property

Location

CREMETTI LN E 95-C

Balance

$107.28

Currently Due

$29.28

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$107.28
Total	$107.28
Paid	$0.00
Balance	$107.28
Due	$29.28
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$107.28

Total

$107.28

Paid

$0.00

Balance

$107.28

Due

$29.28

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	$29.28	$0.00	$29.28	$0.00	$29.28
2	10/07/2024	10/17/2024	Due	$26.00	$0.00	$26.00	$0.00	$55.28
3	01/06/2025	01/16/2025	Due	$26.00	$0.00	$26.00	$0.00	$81.28
4	03/03/2025	03/13/2025	Due	$26.00	$0.00	$26.00	$0.00	$107.28

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$99.34	$0.00	$99.34	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$91.98	$0.00	$91.98	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$87.77	$0.00	$87.77	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$86.34	$0.00	$86.34	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$83.09	$0.00	$83.09	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$80.69	$0.00	$80.69	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$78.78	$0.00	$78.78	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$75.76	$0.00	$75.76	$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	$107.28	$107.28
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240417	$-99.34	$0.00
07/14/2023	BILL	PERI & SONS FARM INC	$99.34	$99.34
08/19/2022	PAYMENT	PERI & SONS FARM INC CHECK 235442	$-91.98	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$91.98
07/14/2022	BILL	PERI & SONS FARM INC	$91.98	$91.98
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-87.77	$0.00
10/05/2021	ADJUST	PERI & SONS FARM INC CHECK 231128 VOIDED PAYMENT: 535885. REASON: REMOVE PYMT TO POST TO CORR ACCTS	$87.77	$87.77
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231128	$-87.77	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$87.77
07/22/2021	BILL	PERI & SONS FARM INC	$87.77	$87.77
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-88.07	$0.00
07/07/2020	BILL	PERI & SONS FARM INC	$86.34	$88.07
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.36	$1.73
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.33	$1.37
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$1.04	$1.04
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-82.73	$0.00
07/10/2019	BILL	PERI & SONS FARM INC	$82.73	$82.73
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-80.36	$0.00
07/10/2018	BILL	PERI & SONS FARM INC	$80.36	$80.36
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-77.74	$0.00
07/11/2017	BILL	PERI & SONS FARM INC	$77.74	$77.74
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-75.76	$0.00
07/14/2016	BILL	PERI & SONS FARM INC	$75.76	$75.76
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-75.60	$0.00
07/08/2015	BILL	PERI & SONS FARM INC	$75.60	$75.60
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-73.25	$0.00
07/10/2014	BILL	PERI & SONS FARM INC	$73.25	$73.25
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-70.30	$0.00
07/11/2013	BILL	PERI & SONS FARM INC	$70.30	$70.30
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-67.48	$0.00
07/12/2012	BILL	PERI & SONS FARM INC	$67.48	$67.48
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-63.82	$0.00
07/13/2011	BILL	PERI & SONS FARM INC	$63.82	$63.82
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-64.20	$0.00
07/13/2010	BILL	PERI & SONS FARM INC	$64.20	$64.20
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-62.36	$0.00
07/09/2009	BILL	PERI & SONS FARM INC	$62.36	$62.36
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-80.14	$0.00
07/16/2008	BILL	PERI & SONS FARM INC	$80.14	$80.14
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-90.15	$0.00
07/13/2007	BILL	PERI & SONS FARM INC	$90.15	$90.15
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-100.48	$0.00
07/18/2006	BILL	PERI & SONS FARM INC	$100.48	$100.48
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-107.69	$0.00
07/26/2005	BILL	PERI & SONS FARM INC	$107.69	$107.69
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-118.87	$0.00
07/08/2004	BILL	PERI & SONS FARM INC	$118.87	$118.87
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-115.49	$0.00
07/23/2003	BILL	PERI & SONS FARM INC	$115.49	$115.49
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-115.39	$0.00
07/10/2002	BILL	PERI & SONS FARM INC	$115.39	$115.39
08/21/2001	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 69229	$-138.43	$0.00
07/13/2001	BILL	PERI & SONS FARM INC	$138.43	$138.43
08/30/2000	PAYMENT	PERI & SONS FARMS INC CHECK BANK: 94-7074 NUM: 59585	$-142.67	$0.00
07/14/2000	BILL	PERI & SONS FARM INC	$142.67	$142.67
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-154.24	$0.00
07/20/1999	BILL	PERI & SONS FARM INC	$154.24	$154.24