Tax Account MH011198

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Owners

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

Account Summary

Account ID	MH011198
Account Type	Personal Property
Location	95 E CREMETTI LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011198

Account Type

Personal Property

Location

95 E CREMETTI LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$154.44
Total	$154.44
Paid	$154.44
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

$154.44

Total

$154.44

Paid

$154.44

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	$40.44	$0.00	$40.44	$40.44	$0.00
2	10/02/2023	10/13/2023	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
3	01/02/2024	01/13/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00
4	03/04/2024	03/15/2024	Paid	$38.00	$0.00	$38.00	$38.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$142.96	$0.00	$142.96	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$136.30	$0.00	$136.30	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$133.77	$0.00	$133.77	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$128.72	$0.00	$128.72	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$125.37	$0.00	$125.37	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$123.58	$0.00	$123.58	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$118.87	$0.00	$118.87	$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 242475	$-38.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242289	$-38.00	$38.00
10/02/2023	PAYMENT	PERI & SONS FARMS CHECK 241068	$-38.00	$76.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240428	$-40.44	$114.00
07/14/2023	BILL	PERI & SONS FARMS	$154.44	$154.44
12/23/2022	PAYMENT	PERI & SONS FARMS CHECK 237426	$-35.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS CHECK 237425	$-35.00	$35.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236235	$-35.00	$70.00
08/19/2022	PAYMENT	PERI & SONS FARMS CHECK 235452	$-37.96	$105.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$142.96
07/14/2022	BILL	PERI & SONS FARMS	$142.98	$142.98
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233020	$-34.03	$0.00
01/03/2022	PAYMENT	PERI & SONS FARMS CHECK 232761	$-34.03	$34.03
10/05/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231733	$-34.03	$68.06
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-34.21	$102.09
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$136.30
07/22/2021	BILL	PERI & SONS FARMS	$136.30	$136.30
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229228	$-33.44	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228716	$-33.44	$33.44
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227585	$-33.44	$66.88
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-36.18	$100.32
07/07/2020	BILL	PERI & SONS FARMS	$133.77	$136.50
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.55	$2.73
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.55	$2.18
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$1.63	$1.63
12/24/2019	PAYMENT	PERI & SONS FARM INC CHECK NUM: 223806	$-32.04	$0.00
12/24/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223805	$-32.04	$32.04
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222540	$-32.04	$64.08
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-32.05	$96.12
07/10/2019	BILL	PERI & SONS FARMS	$128.17	$128.17
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-124.82	$0.00
07/10/2018	BILL	PERI & SONS FARMS	$124.82	$124.82
12/19/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211027	$-60.96	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-60.99	$60.96
07/11/2017	BILL	PERI & SONS FARMS	$121.95	$121.95
01/03/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 206798	$-59.42	$0.00
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-59.45	$59.42
07/14/2016	BILL	PERI & SONS FARMS	$118.87	$118.87
01/07/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 202729	$-59.30	$0.00
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-59.33	$59.30
07/08/2015	BILL	PERI & SONS FARMS	$118.63	$118.63
01/07/2015	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-72.74	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-72.75	$72.74
07/10/2014	BILL	PERI & SONS FARMS	$145.49	$145.49
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-168.02	$0.00
07/11/2013	BILL	PERI & SONS FARMS	$168.02	$168.02
01/07/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-94.56	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-94.57	$94.56
07/12/2012	BILL	PERI & SONS FARMS	$189.13	$189.13
03/05/2012	PAYMENT	PERI & SONS FARMS, ICN CASH NUM: *	$-51.19	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-51.19	$51.19
10/05/2011	PAYMENT	PERI & SONS CASH NUM: *	$-51.19	$102.38
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-51.19	$153.57
07/13/2011	BILL	PERI & SONS FARMS	$204.76	$204.76
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-232.17	$0.00
07/13/2010	BILL	PERI & SONS FARMS	$232.17	$232.17
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-249.93	$0.00
07/09/2009	BILL	PERI & SONS FARMS	$249.93	$249.93
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-283.56	$0.00
07/16/2008	BILL	PERI & SONS FARMS	$283.56	$283.56
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-290.14	$0.00
07/13/2007	BILL	PERI & SONS FARMS	$290.14	$290.14
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-301.24	$0.00
07/18/2006	BILL	PERI & SONS FARMS	$301.24	$301.24
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-304.91	$0.00
07/26/2005	BILL	PERI & SONS FARMS	$304.91	$304.91
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-319.91	$0.00
07/08/2004	BILL	PERI & SONS FARMS	$319.91	$319.91
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-318.87	$0.00
07/23/2003	BILL	PERI & SONS FARMS	$318.87	$318.87
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-307.45	$0.00
07/10/2002	BILL	PERI & SONS FARMS	$307.45	$307.45
08/21/2001	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 69229	$-320.88	$0.00
07/13/2001	BILL	PERI & SONS FARMS	$320.88	$320.88
08/30/2000	PAYMENT	PERI & SONS FARMS INC CHECK BANK: 94-7074 NUM: 59585	$-333.69	$0.00
07/14/2000	BILL	PERI & SONS FARMS	$333.69	$333.69
08/27/1999	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 48959*	$-365.68	$0.00
07/20/1999	BILL	PERI & SONS FARMS	$365.68	$365.68