Tax Account MH011423

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Owners

PERI & PERI LLC
P O BOX 35
YERINGTON, NV 89447-0000

Account Summary

Account ID	MH011423
Account Type	Personal Property
Location	152 HWY 208 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011423

Account Type

Personal Property

Location

152 HWY 208
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$213.38
Total	$213.38
Paid	$213.38
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

$213.38

Total

$213.38

Paid

$213.38

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	$54.38	$0.00	$54.38	$54.38	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$197.56	$0.00	$197.56	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$182.93	$0.00	$182.93	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$174.33	$0.00	$174.33	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$171.11	$0.00	$171.11	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$164.62	$0.00	$164.62	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$160.35	$0.00	$160.35	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$158.05	$0.00	$158.05	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$152.03	$0.00	$152.03	$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 & PERI LLC CHECK 1192	$-213.38	$0.00
07/16/2024	BILL	PERI & PERI LLC	$213.38	$213.38
08/29/2023	PAYMENT	PERI & PERI LLC CHECK 1164	$-197.56	$0.00
07/14/2023	BILL	PERI & PERI LLC	$197.56	$197.56
08/17/2022	PAYMENT	PERI & PERI LLC CHECK 1134	$-182.93	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$182.93
07/14/2022	BILL	PERI & PERI LLC	$182.93	$182.93
03/10/2022	PAYMENT	PERI & PERI LLC CHECK 1118	$-43.54	$0.00
01/03/2022	PAYMENT	PERI & PERI LLC CHECK 1112	$-43.54	$43.54
10/04/2021	PAYMENT	PERI & PERI LLC CHECK 1108	$-43.54	$87.08
08/16/2021	PAYMENT	PERI & PERI LLC CHECK 1105	$-43.71	$130.62
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$174.33
07/22/2021	BILL	PERI & PERI LLC	$174.33	$174.33
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228716	$-42.77	$0.00
01/04/2021	ADJUST	PERI & PERI LLC CHECK 1093	$42.77	$42.77
01/04/2021	PAYMENT	PERI & PERI LLC CHECK 1093	$-42.77	$0.00
10/13/2020	PAYMENT	PERI & PERI LLC CHECK NUM: 1088	$-42.77	$42.77
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227585	$-42.77	$85.54
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-46.26	$128.31
07/07/2020	BILL	PERI & PERI LLC	$171.11	$174.57
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.69	$3.46
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.69	$2.77
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$2.08	$2.08
08/13/2019	PAYMENT	PERI & PERI, LLC CASH NUM: 1068**********	$-163.93	$0.00
07/10/2019	BILL	PERI & PERI LLC	$163.93	$163.93
08/21/2018	PAYMENT	PERI & PERI LLC CHECK NUM: 1048	$-159.66	$0.00
07/10/2018	BILL	PERI & PERI LLC	$159.66	$159.66
12/19/2017	PAYMENT	PERI & PERI LLC CHECK NUM: 211028	$-77.98	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-77.99	$77.98
07/11/2017	BILL	PERI & PERI LLC	$155.97	$155.97
01/03/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 206798	$-76.00	$0.00
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-76.03	$76.00
07/14/2016	BILL	PERI & PERI LLC	$152.03	$152.03
01/07/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 202729	$-75.86	$0.00
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-75.87	$75.86
07/08/2015	BILL	PERI & PERI LLC	$151.73	$151.73
01/07/2015	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-93.04	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-93.07	$93.04
07/10/2014	BILL	THOMAS BOBRICK, INC	$186.11	$186.11
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-214.92	$0.00
07/11/2013	BILL	THOMAS BOBRICK, INC	$214.92	$214.92
01/07/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-120.94	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-120.96	$120.94
07/12/2012	BILL	THOMAS BOBRICK, INC	$241.90	$241.90
03/05/2012	PAYMENT	PERI & SONS FARMS, ICN CASH NUM: *	$-65.48	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-65.48	$65.48
10/05/2011	PAYMENT	PERI & SONS CASH NUM: *	$-65.48	$130.96
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-65.49	$196.44
07/13/2011	BILL	THOMAS BOBRICK, INC	$261.93	$261.93
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-296.99	$0.00
07/13/2010	BILL	THOMAS BOBRICK, INC	$296.99	$296.99
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-319.69	$0.00
07/09/2009	BILL	THOMAS BOBRICK, INC	$319.69	$319.69
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-362.73	$0.00
07/16/2008	BILL	THOMAS BOBRICK, INC	$362.73	$362.73
04/18/2008	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 247367	$-408.28	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$9.28	$408.28
01/22/2008	INTEREST	Instlmnt3 Interest for 2007-08	$9.28	$399.00
10/16/2007	INTEREST	Instlmnt2 Interest for 2007-08	$9.28	$389.72
08/31/2007	INTEREST	Instlmnt1 Interest for 2007-08	$9.28	$380.44
07/13/2007	BILL	THOMAS BOBRICK, INC	$371.16	$371.16
04/24/2007	PAYMENT	P & S FARMS, LLC CHECK BANK: 90-7118 NUM: 222125	$-423.88	$0.00
03/16/2007	INTEREST	Instlmnt4 Interest for 2006-07	$9.63	$423.88
01/17/2007	INTEREST	Instlmnt3 Interest for 2006-07	$9.63	$414.25
10/13/2006	INTEREST	Instlmnt2 Interest for 2006-07	$9.63	$404.62
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$9.64	$394.99
07/18/2006	BILL	THOMAS BOBRICK INC	$385.35	$385.35
02/27/2006	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 4252*	$-97.50	$0.00
01/05/2006	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 4217*	$-97.50	$97.50
10/13/2005	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 4148*	$-97.50	$195.00
08/08/2005	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 4100*	$-97.50	$292.50
07/26/2005	BILL	THOMAS BOBRICK INC	$390.00	$390.00
12/28/2004	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3922	$-204.60	$0.00
10/06/2004	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3861	$-102.30	$204.60
07/26/2004	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3799*	$-102.32	$306.90
07/08/2004	BILL	THOMAS BOBRICK INC	$409.22	$409.22
01/05/2004	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3644	$-203.92	$0.00
10/03/2003	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3586	$-101.96	$203.92
08/07/2003	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3542	$-101.99	$305.88
07/23/2003	BILL	THOMAS BOBRICK INC	$407.87	$407.87
12/12/2002	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3384*	$-196.48	$0.00
10/09/2002	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3341*	$-98.24	$196.48
08/15/2002	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3288*	$-98.53	$294.72
07/10/2002	BILL	THOMAS BOBRICK INC	$393.25	$393.25
12/17/2001	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3105*	$-205.12	$0.00
10/04/2001	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3047	$-102.56	$205.12
08/27/2001	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 3004	$-102.80	$307.68
07/13/2001	BILL	THOMAS BOBRICK INC	$410.48	$410.48
03/27/2001	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 2870	$-234.60	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$10.66	$234.60
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$10.66	$223.94
10/16/2000	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 2716	$-106.64	$213.28
08/18/2000	PAYMENT	THOMAS BOBRICK INC CHECK BANK: 94-7074 NUM: 2655	$-106.91	$319.92
07/14/2000	BILL	THOMAS BOBRICK INC	$426.83	$426.83
01/04/2000	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 2432	$-233.76	$0.00
10/12/1999	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 2364	$-116.88	$233.76
08/17/1999	PAYMENT	THOMAS BOBRICK, INC CHECK BANK: 94-7074 NUM: 2313	$-117.10	$350.64
07/20/1999	BILL	THOMAS BOBRICK, INC	$467.74	$467.74