Tax Account MH012024

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Owners

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

Account Summary

Account ID	MH012024
Account Type	Personal Property
Location	105 MC KENZIE LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012024

Account Type

Personal Property

Location

105 MC KENZIE LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$223.33
Total	$223.33
Paid	$223.33
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

$223.33

Total

$223.33

Paid

$223.33

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	$58.33	$0.00	$58.33	$58.33	$0.00
2	10/02/2023	10/13/2023	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
3	01/02/2024	01/13/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00
4	03/04/2024	03/15/2024	Paid	$55.00	$0.00	$55.00	$55.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$206.75	$0.00	$206.75	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$197.05	$0.00	$197.05	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$193.43	$0.00	$193.43	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$186.08	$0.00	$186.08	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$181.24	$0.00	$181.24	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$178.72	$0.00	$178.72	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$171.89	$0.00	$171.89	$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 242480	$-55.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242294	$-55.00	$55.00
10/02/2023	PAYMENT	PERI & SONS FARMS CHECK 241073	$-55.00	$110.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240433	$-58.33	$165.00
07/14/2023	BILL	PERI & SONS FARMS	$223.33	$223.33
12/23/2022	PAYMENT	PERI & SONS FARMS CHECK 237436	$-51.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS CHECK 237435	$-51.00	$51.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236240	$-51.00	$102.00
08/19/2022	PAYMENT	PERI & SONS FARMS CHECK 235457	$-53.75	$153.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$206.75
07/14/2022	BILL	PERI & SONS FARMS	$206.75	$206.75
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233020	$-49.21	$0.00
01/03/2022	PAYMENT	PERI & SONS FARMS CHECK 232761	$-49.21	$49.21
10/05/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231733	$-49.21	$98.42
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-49.42	$147.63
10/05/2021	ADJUST	PERI & SONS FARM INC CHECK 231128 VOIDED PAYMENT: 535885. REASON: REMOVE PYMT TO POST TO CORR ACCTS	$197.05	$197.05
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231128	$-197.05	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$197.05
07/22/2021	BILL	PERI & SONS FARMS	$197.05	$197.05
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229228	$-48.35	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228716	$-48.35	$48.35
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227585	$-48.35	$96.70
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-52.28	$145.05
07/07/2020	BILL	PERI & SONS FARMS	$193.43	$197.33
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.76	$3.90
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.77	$3.14
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$2.37	$2.37
12/24/2019	PAYMENT	PERI & SONS FARM INC CHECK NUM: 223806	$-46.33	$0.00
12/24/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223805	$-46.33	$46.33
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222540	$-46.33	$92.66
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-46.33	$138.99
07/10/2019	BILL	PERI & SONS FARMS	$185.32	$185.32
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-180.47	$0.00
07/10/2018	BILL	PERI & SONS FARMS	$180.47	$180.47
12/20/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211031	$-88.16	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-88.19	$88.16
07/11/2017	BILL	PERI & SONS FARMS	$176.35	$176.35
01/03/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 206798	$-85.94	$0.00
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-85.95	$85.94
07/14/2016	BILL	PERI & SONS FARMS	$171.89	$171.89
01/07/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 202729	$-85.76	$0.00
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-85.79	$85.76
07/08/2015	BILL	PERI & SONS FARMS	$171.55	$171.55
01/07/2015	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-105.18	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-105.20	$105.18
07/10/2014	BILL	PERI & SONS FARMS	$210.38	$210.38
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-242.94	$0.00
07/11/2013	BILL	PERI & SONS FARMS	$242.94	$242.94
01/07/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-136.74	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-136.74	$136.74
07/12/2012	BILL	PERI & SONS FARMS	$273.48	$273.48
03/05/2012	PAYMENT	PERI & SONS FARMS, ICN CASH NUM: *	$-74.02	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-74.02	$74.02
10/05/2011	PAYMENT	PERI & SONS CASH NUM: *	$-74.02	$148.04
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-74.04	$222.06
07/13/2011	BILL	PERI & SONS FARMS	$296.10	$296.10
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-335.74	$0.00
07/13/2010	BILL	PERI & SONS FARMS	$335.74	$335.74
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-361.40	$0.00
07/09/2009	BILL	PERI & SONS FARMS	$361.40	$361.40
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-410.06	$0.00
07/16/2008	BILL	PERI & SONS FARMS	$410.06	$410.06
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-419.56	$0.00
07/13/2007	BILL	PERI & SONS FARMS	$419.56	$419.56
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-435.62	$0.00
07/18/2006	BILL	PERI & SONS FARMS	$435.62	$435.62
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-440.91	$0.00
07/26/2005	BILL	PERI & SONS FARMS	$440.91	$440.91
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-462.62	$0.00
07/08/2004	BILL	PERI & SONS FARMS	$462.62	$462.62
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-461.07	$0.00
07/23/2003	BILL	PERI & SONS FARMS	$461.07	$461.07
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-444.60	$0.00
07/10/2002	BILL	PERI & SONS FARMS	$444.60	$444.60