Tax Account MH011597

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Owners

PERI & SONS
P O BOX 35
YERINGTON, NV 89447

Account Summary

Account ID	MH011597
Account Type	Personal Property
Location	21 LUZIER LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011597

Account Type

Personal Property

Location

21 LUZIER LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$171.71
Total	$171.71
Paid	$171.71
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

$171.71

Total

$171.71

Paid

$171.71

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	$45.71	$0.00	$45.71	$45.71	$0.00
2	10/07/2024	10/17/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/06/2025	01/16/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/03/2025	03/13/2025	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$158.99	$0.00	$158.99	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$147.21	$0.00	$147.21	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$140.29	$0.00	$140.29	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$137.69	$0.00	$137.69	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$132.47	$0.00	$132.47	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$129.05	$0.00	$129.05	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$128.18	$0.00	$128.18	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$125.61	$0.00	$125.61	$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 245709	$-171.71	$0.00
07/16/2024	BILL	PERI & SONS	$171.71	$171.71
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242478	$-39.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242292	$-39.00	$39.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241071	$-39.00	$78.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240431	$-41.99	$117.00
07/14/2023	BILL	PERI & SONS	$158.99	$158.99
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237432	$-36.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237431	$-36.00	$36.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236238	$-36.00	$72.00
08/19/2022	PAYMENT	PERI & SONS CHECK 235455	$-39.21	$108.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$147.21
07/14/2022	BILL	PERI & SONS	$147.23	$147.23
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233020	$-35.03	$0.00
01/03/2022	PAYMENT	PERI & SONS FARMS CHECK 232761	$-35.03	$35.03
10/05/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231733	$-35.03	$70.06
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-35.20	$105.09
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$140.29
07/22/2021	BILL	PERI & SONS	$140.29	$140.29
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229228	$-34.42	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228716	$-34.42	$34.42
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227585	$-34.42	$68.84
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-36.36	$103.26
07/07/2020	BILL	PERI & SONS	$137.69	$139.62
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.54	$1.93
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.55	$1.39
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.84	$0.84
12/24/2019	PAYMENT	PERI & SONS FARM INC CHECK NUM: 223806	$-32.98	$0.00
12/24/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223805	$-32.98	$32.98
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222540	$-32.98	$65.96
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-32.99	$98.94
07/10/2019	BILL	PERI & SONS	$131.93	$131.93
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-128.50	$0.00
07/10/2018	BILL	PERI & SONS	$128.50	$128.50
12/19/2017	PAYMENT	PERI & SONS CHECK NUM: 211025	$-63.66	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-63.68	$63.66
07/11/2017	BILL	PERI & SONS	$127.34	$127.34
01/03/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 206798	$-62.80	$0.00
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-62.81	$62.80
07/14/2016	BILL	PERI & SONS	$125.61	$125.61
01/07/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 202729	$-76.30	$0.00
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-76.33	$76.30
07/08/2015	BILL	PERI & SONS	$152.63	$152.63
01/07/2015	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-89.84	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-89.87	$89.84
07/10/2014	BILL	PERI & SONS	$179.71	$179.71
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-200.30	$0.00
07/11/2013	BILL	PERI & SONS	$200.30	$200.30
01/07/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-110.42	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-110.43	$110.42
07/12/2012	BILL	PERI & SONS	$220.85	$220.85
03/05/2012	PAYMENT	PERI & SONS FARMS, ICN CASH NUM: *	$-58.82	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-58.82	$58.82
10/05/2011	PAYMENT	PERI & SONS CASH NUM: *	$-58.82	$117.64
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-58.82	$176.46
07/13/2011	BILL	PERI & SONS	$235.28	$235.28
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-263.53	$0.00
07/13/2010	BILL	PERI & SONS	$263.53	$263.53
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-280.75	$0.00
07/09/2009	BILL	PERI & SONS	$280.75	$280.75
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-316.02	$0.00
07/16/2008	BILL	PERI & SONS	$316.02	$316.02
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-320.93	$0.00
07/13/2007	BILL	PERI & SONS	$320.93	$320.93
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-331.14	$0.00
07/18/2006	BILL	PERI & SONS	$331.14	$331.14
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-333.26	$0.00
07/26/2005	BILL	PERI & SONS	$333.26	$333.26
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-348.04	$0.00
07/08/2004	BILL	PERI & SONS	$348.04	$348.04
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-348.77	$0.00
07/23/2003	BILL	PERI & SONS	$348.77	$348.77
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-335.07	$0.00
07/10/2002	BILL	PERI & SONS	$335.07	$335.07
08/21/2001	PAYMENT	PERI & SONS FARMS, INC. CHECK BANK: 94-7074 NUM: 69229	$-348.68	$0.00
07/13/2001	BILL	PERI & SONS	$348.68	$348.68
08/30/2000	PAYMENT	PERI & SONS FARMS INC CHECK BANK: 94-7074 NUM: 59585	$-361.57	$0.00
07/14/2000	BILL	PERI & SONS	$361.57	$361.57