Tax Account MH011705

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Owners

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

Account Summary

Account ID	MH011705
Account Type	Personal Property
Location	125 E FARREL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH011705

Account Type

Personal Property

Location

125 E FARREL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$172.12
Total	$172.12
Paid	$172.12
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$172.12

Total

$172.12

Paid

$172.12

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$43.12	$0.00	$43.12	$43.12	$0.00
2	10/02/2023	10/13/2023	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
3	01/02/2024	01/13/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00
4	03/04/2024	03/15/2024	Paid	$43.00	$0.00	$43.00	$43.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$159.35	$0.00	$159.35	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$151.86	$0.00	$151.86	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$149.06	$0.00	$149.06	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$143.41	$0.00	$143.41	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$139.69	$0.00	$139.69	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$138.43	$0.00	$138.43	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$136.56	$0.00	$136.56	$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 242479	$-43.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS INC CHECK 242293	$-43.00	$43.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241072	$-43.00	$86.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240432	$-43.12	$129.00
07/14/2023	BILL	PERI & SONS FARMS INC	$172.12	$172.12
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237433	$-39.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237433	$-39.00	$39.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236239	$-39.00	$78.00
08/19/2022	PAYMENT	PERI & SONS FARMS INC CHECK 235456	$-42.35	$117.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$159.35
07/14/2022	BILL	PERI & SONS FARMS INC	$159.37	$159.37
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233020	$-37.94	$0.00
01/03/2022	PAYMENT	PERI & SONS FARMS CHECK 232761	$-37.94	$37.94
10/05/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231733	$-37.94	$75.88
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-38.04	$113.82
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$151.86
07/22/2021	BILL	PERI & SONS FARMS INC	$151.86	$151.86
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229228	$-37.26	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228716	$-37.26	$37.26
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227585	$-37.26	$74.52
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-37.28	$111.78
07/07/2020	BILL	PERI & SONS FARMS INC	$149.06	$149.06
12/24/2019	PAYMENT	PERI & SONS FARM INC CHECK NUM: 223806	$-35.85	$0.00
12/24/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223805	$-35.85	$35.85
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222540	$-35.85	$71.70
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-35.86	$107.55
07/10/2019	BILL	PERI & SONS FARMS INC	$143.41	$143.41
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-139.69	$0.00
07/10/2018	BILL	PERI & SONS FARMS INC	$139.69	$139.69
12/19/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 211030	$-69.20	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-69.23	$69.20
07/11/2017	BILL	PERI & SONS FARMS INC	$138.43	$138.43
01/03/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 206798	$-68.28	$0.00
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-68.28	$68.28
07/14/2016	BILL	PERI & SONS FARMS, INC	$136.56	$136.56
01/07/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 202729	$-82.96	$0.00
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-82.99	$82.96
07/08/2015	BILL	PERI & SONS FARMS, INC	$165.95	$165.95
01/07/2015	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-97.68	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-97.69	$97.68
07/10/2014	BILL	PERI & SONS FARMS, INC	$195.37	$195.37
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-217.75	$0.00
07/11/2013	BILL	PERI & SONS FARMS, INC	$217.75	$217.75
01/07/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-120.04	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-120.04	$120.04
07/12/2012	BILL	PERI & SONS FARMS, INC	$240.08	$240.08
03/05/2012	PAYMENT	PERI & SONS FARMS, ICN CASH NUM: *	$-63.94	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-63.94	$63.94
10/05/2011	PAYMENT	PERI & SONS CASH NUM: *	$-63.94	$127.88
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-63.95	$191.82
07/13/2011	BILL	PERI & SONS FARMS, INC	$255.77	$255.77
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-286.46	$0.00
07/13/2010	BILL	PERI & SONS FARMS, INC	$286.46	$286.46
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-305.20	$0.00
07/09/2009	BILL	PERI & SONS FARMS, INC	$305.20	$305.20
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-343.52	$0.00
07/16/2008	BILL	PERI & SONS FARMS, INC	$343.52	$343.52
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-348.92	$0.00
07/13/2007	BILL	PERI & SONS FARMS, INC	$348.92	$348.92
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-359.99	$0.00
07/18/2006	BILL	PERI & SONS FARMS, INC	$359.99	$359.99
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-362.28	$0.00
07/26/2005	BILL	PERI & SONS FARMS, INC	$362.28	$362.28
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-378.37	$0.00
07/08/2004	BILL	MCGEE, LAURIE R	$378.37	$378.37
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-379.15	$0.00
07/23/2003	BILL	MCGEE, LAURIE R	$379.15	$379.15
01/13/2003	PAYMENT	MCGEE, LAURIE R CHECK BANK: 94-77 NUM: 915	$-331.47	$0.00
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$7.88	$331.47
08/30/2002	INTEREST	Instlmnt1 Interest for 2002-03	$7.92	$323.59
07/22/2002	PAYMENT	CONSECO FINANCE CHECK BANK: 75-1592 NUM: 3140119	$-360.27	$315.67
07/10/2002	BILL	MCGEE, LAURIE R	$315.67	$675.94
03/18/2002	INTEREST	Instlmnt4 Interest for 2001-02	$8.18	$360.27
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$8.18	$352.09
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$8.18	$343.91
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$8.20	$335.73
07/13/2001	BILL	MCGEE, LAURIE R	$327.53	$327.53
06/05/2001	PAYMENT	CONSECO FINANCE CORP CHECK BANK: 75-1592 NUM: 2653800	$-371.63	$0.00
03/15/2001	INTEREST	Instlmnt4 Interest for 2000-01	$8.44	$371.63
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$8.44	$363.19
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$8.44	$354.75
09/06/2000	INTEREST	Instlmnt1 Interest for 2000-01	$8.46	$346.31
07/14/2000	BILL	MCGEE, LAURIE R	$337.85	$337.85