Tax Account MH010714

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Owners

PERI & SONS FARMS
P O BOX 35
YERINGTON, NV 89447

Account Summary

Account ID	MH010714
Account Type	Personal Property
Location	32 LUZIER LN #4 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH010714

Account Type

Personal Property

Location

32 LUZIER LN #4
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$146.61
Total	$146.61
Paid	$146.61
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6600
Tax District	1.0 (City of Yerington)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$146.61

Total

$146.61

Paid

$146.61

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6600

Tax District

1.0 (City of Yerington)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$38.61	$0.00	$38.61	$38.61	$0.00
2	10/02/2023	10/13/2023	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
3	01/02/2024	01/13/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00
4	03/04/2024	03/15/2024	Paid	$36.00	$0.00	$36.00	$36.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$135.77	$0.00	$135.77	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$129.45	$0.00	$129.45	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$127.11	$0.00	$127.11	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$122.38	$0.00	$122.38	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$119.28	$0.00	$119.28	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$116.87	$0.00	$116.87	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$112.39	$0.00	$112.39	$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 242473	$-36.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242287	$-36.00	$36.00
10/02/2023	PAYMENT	PERI & SONS FARMS CHECK 241066	$-36.00	$72.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240426	$-38.61	$108.00
07/14/2023	BILL	PERI & SONS FARMS	$146.61	$146.61
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237422	$-33.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237421	$-33.00	$33.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236233	$-33.00	$66.00
08/19/2022	PAYMENT	PERI & SONS FARMS CHECK 235450	$-36.77	$99.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$135.77
07/14/2022	BILL	PERI & SONS FARMS	$135.77	$135.77
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233020	$-32.31	$0.00
01/03/2022	PAYMENT	PERI & SONS FARMS CHECK 232761	$-32.31	$32.31
10/05/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231733	$-32.31	$64.62
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-32.52	$96.93
10/05/2021	ADJUST	PERI & SONS FARM INC CHECK 231128 VOIDED PAYMENT: 535885. REASON: REMOVE PYMT TO POST TO CORR ACCTS	$129.45	$129.45
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231128	$-129.45	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$129.45
07/22/2021	BILL	PERI & SONS FARMS	$129.45	$129.45
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229228	$-31.77	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228716	$-31.77	$31.77
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227585	$-31.77	$63.54
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-34.37	$95.31
07/07/2020	BILL	PERI & SONS FARMS	$127.11	$129.68
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.51	$2.57
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.51	$2.06
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$1.55	$1.55
12/24/2019	PAYMENT	PERI & SONS FARM INC CHECK NUM: 223806	$-30.46	$0.00
12/24/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223805	$-30.46	$30.46
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222540	$-30.46	$60.92
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-30.49	$91.38
07/10/2019	BILL	PERI & SONS FARMS	$121.87	$121.87
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-118.77	$0.00
07/10/2018	BILL	PERI & SONS FARMS	$118.77	$118.77
12/20/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211026	$-57.66	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-57.66	$57.66
07/11/2017	BILL	PERI & SONS FARMS	$115.32	$115.32
01/03/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 206798	$-56.18	$0.00
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-56.21	$56.18
07/14/2016	BILL	PERI & SONS FARMS	$112.39	$112.39
01/07/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 202729	$-56.08	$0.00
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-56.09	$56.08
07/08/2015	BILL	PERI & SONS FARMS	$112.17	$112.17
01/07/2015	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-54.82	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-54.84	$54.82
07/10/2014	BILL	PERI & SONS FARMS	$109.66	$109.66
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-105.24	$0.00
07/11/2013	BILL	PERI & SONS FARMS	$105.24	$105.24
01/07/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-63.46	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-63.49	$63.46
07/12/2012	BILL	PERI & SONS FARMS	$126.95	$126.95
03/05/2012	PAYMENT	PERI & SONS FARMS, ICN CASH NUM: *	$-36.08	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-36.08	$36.08
10/05/2011	PAYMENT	PERI & SONS CASH NUM: *	$-36.08	$72.16
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-36.11	$108.24
07/13/2011	BILL	PERI & SONS FARMS	$144.35	$144.35
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-169.70	$0.00
07/13/2010	BILL	PERI & SONS FARMS	$169.70	$169.70
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-187.94	$0.00
07/09/2009	BILL	PERI & SONS FARMS	$187.94	$187.94
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-218.04	$0.00
07/16/2008	BILL	PERI & SONS FARMS	$218.04	$218.04
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-227.33	$0.00
07/13/2007	BILL	PERI & SONS FARMS	$227.33	$227.33
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-239.75	$0.00
07/18/2006	BILL	PERI & SONS FARMS	$239.75	$239.75
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-245.95	$0.00
07/26/2005	BILL	PERI & SONS FARMS	$245.95	$245.95
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-260.97	$0.00
07/08/2004	BILL	PERI & SONS FARMS	$260.97	$260.97
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-262.74	$0.00
07/23/2003	BILL	PERI & SONS FARMS	$262.74	$262.74
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-255.51	$0.00
07/10/2002	BILL	PERI & SONS FARMS	$255.51	$255.51
12/28/2001	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 76751	$-246.18	$0.00
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.85	$246.18
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.89	$240.33
07/13/2001	BILL	MILLER, THOMAS R OR GERALDINE	$234.44	$234.44
04/19/2001	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 1229	$-199.29	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$6.04	$199.29
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$6.04	$193.25
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$6.04	$187.21
08/22/2000	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 1100	$-60.54	$181.17
07/14/2000	BILL	MILLER, THOMAS R OR GERALDINE	$241.71	$241.71
05/12/2000	PAYMENT	KNAPP, STEVEN W & JENNIFER S CHECK BANK: 94-72 NUM: 989	$-59.66	$0.00
03/21/2000	INTEREST	Instlmnt4 Interest for 1999-00	$5.42	$59.66
02/15/2000	PAYMENT	KNAPP, STEVEN W CHECK BANK: 94-72 NUM: 906	$-87.49	$54.24
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.75	$141.73
10/25/1999	PAYMENT	KNAPP, STEVEN W CHECK BANK: 94-72 NUM: 844	$-81.01	$134.98
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.75	$215.99
09/21/1999	PAYMENT	KNAPP MANUFACTURED HOUSING CHECK BANK: 94-72 NUM: 2489	$-67.72	$209.24
09/01/1999	INTEREST	Instlmnt1 Interest for 1999-00	$6.77	$276.96
07/20/1999	BILL	MILLER, THOMAS R OR GERALDINE	$270.19	$270.19