Tax Account MH011175

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Owners

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

Account Summary

Account ID	MH011175
Account Type	Personal Property
Location	125 FARRELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011175

Account Type

Personal Property

Location

125 FARRELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$135.76
Total	$135.76
Paid	$135.76
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$135.76

Total

$135.76

Paid

$135.76

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$36.76	$0.00	$36.76	$36.76	$0.00
2	10/07/2024	10/17/2024	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
3	01/06/2025	01/16/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00
4	03/03/2025	03/13/2025	Paid	$33.00	$0.00	$33.00	$33.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$125.68	$0.00	$125.68	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$116.37	$0.00	$116.37	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$110.90	$0.00	$110.90	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$108.86	$0.00	$108.86	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$104.74	$0.00	$104.74	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$102.01	$0.00	$102.01	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$99.65	$0.00	$99.65	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$97.13	$0.00	$97.13	$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 FARMS CHECK 245705	$-135.76	$0.00
07/16/2024	BILL	PERI & SONS FARMS	$135.76	$135.76
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242474	$-31.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242288	$-31.00	$31.00
10/02/2023	PAYMENT	PERI & SONS FARMS CHECK 241067	$-31.00	$62.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240427	$-32.68	$93.00
07/14/2023	BILL	PERI & SONS FARMS	$125.68	$125.68
12/23/2022	PAYMENT	PERI & SONS FARMS CHECK 237424	$-29.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS CHECK 237423	$-29.00	$29.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236234	$-29.00	$58.00
08/19/2022	PAYMENT	PERI & SONS FARMS CHECK 235451	$-29.37	$87.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$116.37
07/14/2022	BILL	PERI & SONS FARMS	$116.37	$116.37
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233020	$-27.67	$0.00
01/03/2022	PAYMENT	PERI & SONS FARMS CHECK 232761	$-27.67	$27.67
10/05/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231733	$-27.67	$55.34
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-27.89	$83.01
10/05/2021	ADJUST	PERI & SONS FARM INC CHECK 231128 VOIDED PAYMENT: 535885. REASON: REMOVE PYMT TO POST TO CORR ACCTS	$110.90	$110.90
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231128	$-110.90	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$110.90
07/22/2021	BILL	PERI & SONS FARMS	$110.90	$110.90
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229228	$-27.21	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228716	$-27.21	$27.21
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227585	$-27.21	$54.42
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-27.23	$81.63
07/07/2020	BILL	PERI & SONS FARMS	$108.86	$108.86
12/24/2019	PAYMENT	PERI & SONS FARM INC CHECK NUM: 223806	$-26.18	$0.00
12/24/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223805	$-26.18	$26.18
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222540	$-26.18	$52.36
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-26.20	$78.54
07/10/2019	BILL	PERI & SONS FARMS	$104.74	$104.74
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-102.01	$0.00
07/10/2018	BILL	PERI & SONS FARMS	$102.01	$102.01
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-99.65	$0.00
07/11/2017	BILL	PERI & SONS FARMS	$99.65	$99.65
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-97.13	$0.00
07/14/2016	BILL	PERI & SONS FARMS	$97.13	$97.13
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-96.94	$0.00
07/08/2015	BILL	PERI & SONS FARMS	$96.94	$96.94
01/07/2015	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-59.44	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-59.47	$59.44
07/10/2014	BILL	PERI & SONS FARMS	$118.91	$118.91
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-137.31	$0.00
07/11/2013	BILL	PERI & SONS FARMS	$137.31	$137.31
01/07/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-77.28	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-77.29	$77.28
07/12/2012	BILL	PERI & SONS FARMS	$154.57	$154.57
03/05/2012	PAYMENT	PERI & SONS FARMS, ICN CASH NUM: *	$-41.83	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-41.83	$41.83
10/05/2011	PAYMENT	PERI & SONS CASH NUM: *	$-41.83	$83.66
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-41.86	$125.49
07/13/2011	BILL	PERI & SONS FARMS	$167.35	$167.35
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-189.73	$0.00
07/13/2010	BILL	PERI & SONS FARMS	$189.73	$189.73
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-204.24	$0.00
07/09/2009	BILL	PERI & SONS FARMS	$204.24	$204.24
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-231.74	$0.00
07/16/2008	BILL	PERI & SONS FARMS	$231.74	$231.74
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-237.12	$0.00
07/13/2007	BILL	PERI & SONS FARMS	$237.12	$237.12
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-246.21	$0.00
07/18/2006	BILL	PERI & SONS FARMS	$246.21	$246.21
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-249.19	$0.00
07/26/2005	BILL	PERI & SONS FARMS	$249.19	$249.19
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-261.44	$0.00
07/08/2004	BILL	PERI & SONS FARMS	$261.44	$261.44
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-260.59	$0.00
07/23/2003	BILL	PERI & SONS FARMS	$260.59	$260.59
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-251.26	$0.00
07/10/2002	BILL	PERI & SONS FARMS	$251.26	$251.26
08/21/2001	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 69229	$-262.25	$0.00
07/13/2001	BILL	PERI & SONS FARMS	$262.25	$262.25
08/30/2000	PAYMENT	PERI & SONS FARMS INC CHECK BANK: 94-7074 NUM: 59585	$-272.68	$0.00
07/14/2000	BILL	PERI & SONS FARMS	$272.68	$272.68
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-298.85	$0.00
07/20/1999	BILL	PERI & SONS FARMS	$298.85	$298.85