Tax Account MH010394

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Owners

PERI & SONS
P O BOX 35
YERINGTON, NV 89447

Account Summary

Account ID	MH010394
Account Type	Personal Property
Location	CREMETTI LN E 95-B YERINGTON
Balance	$99.00
Currently Due	$33.00

Account ID

MH010394

Account Type

Personal Property

Location

CREMETTI LN E 95-B
YERINGTON

Balance

$99.00

Currently Due

$33.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$135.82
Total	$135.82
Paid	$36.82
Balance	$99.00
Due	$33.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$135.82

Total

$135.82

Paid

$36.82

Balance

$99.00

Due

$33.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$36.82	$0.00	$0.00	$36.82	$36.82	$0.00
2	10/05/2026	10/16/2026	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$33.00
3	01/04/2027	01/15/2027	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$66.00
4	03/01/2027	03/12/2027	Due	$33.00	$0.00	$0.00	$33.00	$0.00	$99.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$125.78	$0.00	$0.00	$125.78	$0.00	$0.00	3.6600	1.0
2024/2025 PERSONAL PROPERTY TAXES	$116.45	$0.00	$0.00	$116.45	$0.00	$0.00	3.6600	1.0
2023/2024 PERSONAL PROPERTY TAXES	$107.83	$0.00	$0.00	$107.83	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$99.84	$0.00	$0.00	$99.84	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$95.27	$0.00	$0.00	$95.27	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$93.55	$0.00	$0.00	$93.55	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$90.09	$0.00	$0.00	$90.09	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$87.79	$0.00	$0.00	$87.79	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$86.08	$0.00	$0.00	$86.08	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$82.78	$0.00	$0.00	$82.78	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2026	PAYMENT	PERI & SONS FARMS INC CHECK 255783	$-36.82	$99.00
07/15/2026	BILL	PERI & SONS	$135.82	$135.82
12/31/2025	PAYMENT	PERI & SONS CHECK REM - 252844	$-31.00	$0.00
12/31/2025	PAYMENT	PERI & SONS CHECK REM - 252843	$-31.00	$31.00
10/06/2025	PAYMENT	PERI & SONS CHECK REM - 251579	$-31.00	$62.00
08/15/2025	PAYMENT	PERI & SONS CHECK 250891	$-32.78	$93.00
07/16/2025	BILL	PERI & SONS	$125.78	$125.78
08/16/2024	PAYMENT	PERI & SONS FARMS INC CHECK 245697	$-116.45	$0.00
07/16/2024	BILL	PERI & SONS	$116.45	$116.45
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242466	$-26.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242280	$-26.00	$26.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241059	$-26.00	$52.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240419	$-29.83	$78.00
07/14/2023	BILL	PERI & SONS	$107.83	$107.83
08/19/2022	PAYMENT	PERI & SONS CHECK 235443	$-99.84	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$99.84
07/14/2022	BILL	PERI & SONS	$99.84	$99.84
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-95.27	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$95.27
07/22/2021	BILL	PERI & SONS	$95.27	$95.27
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-95.42	$0.00
07/07/2020	BILL	PERI & SONS	$93.55	$95.42
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.36	$1.87
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.36	$1.51
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$1.15	$1.15
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-89.73	$0.00
07/10/2019	BILL	PERI & SONS	$89.73	$89.73
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-87.43	$0.00
07/10/2018	BILL	PERI & SONS	$87.43	$87.43
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-84.93	$0.00
07/11/2017	BILL	PERI & SONS	$84.93	$84.93
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-82.78	$0.00
07/14/2016	BILL	PERI & SONS	$82.78	$82.78
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-82.61	$0.00
07/08/2015	BILL	PERI & SONS	$82.61	$82.61
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-80.80	$0.00
07/10/2014	BILL	PERI & SONS	$80.80	$80.80
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-77.54	$0.00
07/11/2013	BILL	PERI & SONS	$77.54	$77.54
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-74.84	$0.00
07/12/2012	BILL	PERI & SONS	$74.84	$74.84
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-88.67	$0.00
07/13/2011	BILL	PERI & SONS	$88.67	$88.67
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-107.23	$0.00
07/13/2010	BILL	PERI & SONS	$107.23	$107.23
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-121.23	$0.00
07/09/2009	BILL	PERI & SONS	$121.23	$121.23
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-142.84	$0.00
07/16/2008	BILL	PERI & SONS	$142.84	$142.84
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-150.87	$0.00
07/13/2007	BILL	PERI & SONS	$150.87	$150.87
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-160.77	$0.00
07/18/2006	BILL	PERI & SONS	$160.77	$160.77
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-166.39	$0.00
07/26/2005	BILL	PERI & SONS	$166.39	$166.39
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-177.78	$0.00
07/08/2004	BILL	PERI & SONS	$177.78	$177.78
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-178.46	$0.00
07/23/2003	BILL	PERI & SONS	$178.46	$178.46
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-176.18	$0.00
07/10/2002	BILL	PERI & SONS	$176.18	$176.18
08/21/2001	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 69229	$-187.88	$0.00
07/13/2001	BILL	PERI & SONS	$187.88	$187.88
08/30/2000	PAYMENT	PERI & SONS FARMS INC CHECK BANK: 94-7074 NUM: 59585	$-197.42	$0.00
07/14/2000	BILL	PERI & SONS	$197.42	$197.42
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-216.28	$0.00
07/20/1999	BILL	PERI & SONS	$216.28	$216.28