Tax Account MH010618

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Owners

PERI & SONS
P O BOX 35
YERINGTON, NV 89447

Account Summary

Account ID	MH010618
Account Type	Personal Property
Location	95 E CREMETTI LN #1 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010618

Account Type

Personal Property

Location

95 E CREMETTI LN #1
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$116.56
Total	$116.56
Paid	$116.56
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$116.56

Total

$116.56

Paid

$116.56

Balance

$0.00

Due

$0.00

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	Paid	$29.56	$0.00	$29.56	$29.56	$0.00
2	10/07/2024	10/17/2024	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
3	01/06/2025	01/16/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00
4	03/03/2025	03/13/2025	Paid	$29.00	$0.00	$29.00	$29.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$107.95	$0.00	$107.95	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$99.93	$0.00	$99.93	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$95.34	$0.00	$95.34	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$93.59	$0.00	$93.59	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$90.16	$0.00	$90.16	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$87.79	$0.00	$87.79	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$86.08	$0.00	$86.08	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$82.78	$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
08/16/2024	PAYMENT	PERI & SONS CHECK 245703	$-116.56	$0.00
07/16/2024	BILL	PERI & SONS	$116.56	$116.56
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242472	$-26.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242286	$-26.00	$26.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241065	$-26.00	$52.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240425	$-29.95	$78.00
07/14/2023	BILL	PERI & SONS	$107.95	$107.95
08/19/2022	PAYMENT	PERI & SONS CHECK 235449	$-99.93	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$99.93
07/14/2022	BILL	PERI & SONS	$99.93	$99.93
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-95.34	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$95.34
07/22/2021	BILL	PERI & SONS	$95.34	$95.34
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-95.50	$0.00
07/07/2020	BILL	PERI & SONS	$93.59	$95.50
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.40	$1.91
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	$-89.76	$0.00
07/10/2019	BILL	PERI & SONS	$89.76	$89.76
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	$-80.76	$0.00
07/10/2014	BILL	PERI & SONS	$80.76	$80.76
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-77.50	$0.00
07/11/2013	BILL	PERI & SONS	$77.50	$77.50
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-93.48	$0.00
07/12/2012	BILL	PERI & SONS	$93.48	$93.48
03/05/2012	PAYMENT	PERI & SONS FARMS, ICN CASH NUM: *	$-26.57	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-26.57	$26.57
10/05/2011	PAYMENT	PERI & SONS CASH NUM: *	$-26.57	$53.14
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-26.57	$79.71
07/13/2011	BILL	PERI & SONS	$106.28	$106.28
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-124.98	$0.00
07/13/2010	BILL	PERI & SONS	$124.98	$124.98
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-138.39	$0.00
07/09/2009	BILL	PERI & SONS	$138.39	$138.39
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-160.55	$0.00
07/16/2008	BILL	PERI & SONS	$160.55	$160.55
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-167.39	$0.00
07/13/2007	BILL	PERI & SONS	$167.39	$167.39
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-176.56	$0.00
07/18/2006	BILL	PERI & SONS	$176.56	$176.56
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-181.11	$0.00
07/26/2005	BILL	PERI & SONS	$181.11	$181.11
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-192.15	$0.00
07/08/2004	BILL	PERI & SONS	$192.15	$192.15
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-193.48	$0.00
07/23/2003	BILL	PERI & SONS	$193.48	$193.48
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-188.19	$0.00
07/10/2002	BILL	PERI & SONS	$188.19	$188.19
08/21/2001	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 69229	$-199.80	$0.00
07/13/2001	BILL	PERI & SONS	$199.80	$199.80
08/30/2000	PAYMENT	PERI & SONS FARMS INC CHECK BANK: 94-7074 NUM: 59585	$-207.10	$0.00
07/14/2000	BILL	PERI & SONS	$207.10	$207.10
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-228.25	$0.00
07/20/1999	BILL	PERI & SONS	$228.25	$228.25