Tax Account MH010438

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Owners

PERI & SONS
P O BOX 35
YERINGTON, NV 89447

Account Summary

Account ID	MH010438
Account Type	Personal Property
Location	FARRELL LN 125
Balance	$0.00
Currently Due	$0.00

Account ID

MH010438

Account Type

Personal Property

Location

FARRELL LN 125

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$102.77
Total	$102.77
Paid	$102.77
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$102.77

Total

$102.77

Paid

$102.77

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$27.77	$0.00	$27.77	$27.77	$0.00
2	10/02/2023	10/13/2023	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
3	01/02/2024	01/13/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00
4	03/04/2024	03/15/2024	Paid	$25.00	$0.00	$25.00	$25.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$95.16	$0.00	$95.16	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$90.78	$0.00	$90.78	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$89.14	$0.00	$89.14	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$85.86	$0.00	$85.86	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$83.68	$0.00	$83.68	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$81.30	$0.00	$81.30	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$79.24	$0.00	$79.24	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242469	$-25.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242283	$-25.00	$25.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241062	$-25.00	$50.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240422	$-27.77	$75.00
07/14/2023	BILL	PERI & SONS	$102.77	$102.77
08/19/2022	PAYMENT	PERI & SONS CHECK 235446	$-95.16	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$95.16
07/14/2022	BILL	PERI & SONS	$95.16	$95.16
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-90.78	$0.00
10/05/2021	ADJUST	PERI & SONS FARM INC CHECK 231128 VOIDED PAYMENT: 535885. REASON: REMOVE PYMT TO POST TO CORR ACCTS	$90.78	$90.78
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231128	$-90.78	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$90.78
07/22/2021	BILL	PERI & SONS	$90.78	$90.78
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-89.14	$0.00
07/07/2020	BILL	PERI & SONS	$89.14	$89.14
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-85.86	$0.00
07/10/2019	BILL	PERI & SONS	$85.86	$85.86
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-83.68	$0.00
07/10/2018	BILL	PERI & SONS	$83.68	$83.68
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-81.30	$0.00
07/11/2017	BILL	PERI & SONS	$81.30	$81.30
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-79.24	$0.00
07/14/2016	BILL	PERI & SONS	$79.24	$79.24
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-79.08	$0.00
07/08/2015	BILL	PERI & SONS	$79.08	$79.08
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-77.33	$0.00
07/10/2014	BILL	PERI & SONS	$77.33	$77.33
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-74.21	$0.00
07/11/2013	BILL	PERI & SONS	$74.21	$74.21
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-71.62	$0.00
07/12/2012	BILL	PERI & SONS	$71.62	$71.62
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-84.84	$0.00
07/13/2011	BILL	PERI & SONS	$84.84	$84.84
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-102.60	$0.00
07/13/2010	BILL	PERI & SONS	$102.60	$102.60
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-116.03	$0.00
07/09/2009	BILL	PERI & SONS	$116.03	$116.03
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-136.71	$0.00
07/16/2008	BILL	PERI & SONS	$136.71	$136.71
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-144.40	$0.00
07/13/2007	BILL	PERI & SONS	$144.40	$144.40
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-153.86	$0.00
07/18/2006	BILL	PERI & SONS	$153.86	$153.86
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-159.22	$0.00
07/26/2005	BILL	PERI & SONS	$159.22	$159.22
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-170.15	$0.00
07/08/2004	BILL	PERI & SONS	$170.15	$170.15
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-170.78	$0.00
07/23/2003	BILL	PERI & SONS	$170.78	$170.78
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-168.62	$0.00
07/10/2002	BILL	PERI & SONS	$168.62	$168.62
08/21/2001	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 69229	$-179.81	$0.00
07/13/2001	BILL	PERI & SONS	$179.81	$179.81
08/30/2000	PAYMENT	PERI & SONS FARMS INC CHECK BANK: 94-7074 NUM: 59585	$-188.96	$0.00
07/14/2000	BILL	PERI & SONS	$188.96	$188.96
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-206.97	$0.00
07/20/1999	BILL	PERI AND SONS	$206.97	$206.97