Tax Account MH012107

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Owners

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

Account Summary

Account ID	MH012107
Account Type	Personal Property
Location	36 LUZIER LN #3 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH012107

Account Type

Personal Property

Location

36 LUZIER LN #3
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$143.92
Total	$143.92
Paid	$143.92
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

$143.92

Total

$143.92

Paid

$143.92

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	$38.92	$0.00	$38.92	$38.92	$0.00
2	10/07/2024	10/17/2024	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
3	01/06/2025	01/16/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00
4	03/03/2025	03/13/2025	Paid	$35.00	$0.00	$35.00	$35.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$133.25	$0.00	$133.25	$0.00	$0.00	3.6600	1.0
2022/2023 PERSONAL PROPERTY TAXES	$123.38	$0.00	$123.38	$0.00	$0.00	3.6600	1.0
2021/2022 PERSONAL PROPERTY TAXES	$117.63	$0.00	$117.63	$0.00	$0.00	3.6600	1.0
2020/2021 UNSECURED TAXES	$115.51	$0.00	$115.51	$0.00	$0.00	3.6600	1.0
2019/2020 UNSECURED TAXES	$111.19	$0.00	$111.19	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$108.35	$0.00	$108.35	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$106.13	$0.00	$106.13	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$102.05	$0.00	$102.05	$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 FARMS CHECK 245713	$-143.92	$0.00
07/16/2024	BILL	PERI & SONS FARMS	$143.92	$143.92
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242482	$-33.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242296	$-33.00	$33.00
10/02/2023	PAYMENT	PERI & SONS FARMS CHECK 241075	$-33.00	$66.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240435	$-34.25	$99.00
07/14/2023	BILL	PERI & SONS FARMS	$133.25	$133.25
12/23/2022	PAYMENT	PERI & SONS FARMS CHECK 237438	$-30.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS CHECK 237437	$-30.00	$30.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236241	$-30.00	$60.00
08/19/2022	PAYMENT	PERI & SONS FARMS CHECK 235459	$-33.38	$90.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$123.38
07/14/2022	BILL	PERI & SONS FARMS	$123.38	$123.38
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233020	$-29.38	$0.00
01/03/2022	PAYMENT	PERI & SONS FARMS CHECK 232761	$-29.38	$29.38
10/05/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231733	$-29.38	$58.76
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-29.49	$88.14
10/05/2021	ADJUST	PERI & SONS FARM INC CHECK 231128 VOIDED PAYMENT: 535885. REASON: REMOVE PYMT TO POST TO CORR ACCTS	$117.63	$117.63
08/16/2021	PAYMENT	PERI & SONS FARM INC CHECK 231128	$-117.63	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$117.63
07/22/2021	BILL	PERI & SONS FARMS	$117.63	$117.63
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229228	$-28.87	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228716	$-28.87	$28.87
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227585	$-28.87	$57.74
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-31.26	$86.61
07/07/2020	BILL	PERI & SONS FARMS	$115.51	$117.87
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.47	$2.36
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$0.48	$1.89
06/07/2020	AMENDMENT	correct tax dist 2.0 to 1.0	$1.41	$1.41
12/24/2019	PAYMENT	PERI & SONS FARM INC CHECK NUM: 223806	$-27.68	$0.00
12/24/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223805	$-27.68	$27.68
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222540	$-27.68	$55.36
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-27.68	$83.04
07/10/2019	BILL	PERI & SONS FARMS	$110.72	$110.72
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-107.87	$0.00
07/10/2018	BILL	PERI & SONS FARMS	$107.87	$107.87
12/20/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 211032	$-52.36	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-52.36	$52.36
07/11/2017	BILL	PERI & SONS FARMS	$104.72	$104.72
01/03/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 206798	$-51.02	$0.00
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-51.03	$51.02
07/14/2016	BILL	PERI & SONS FARMS	$102.05	$102.05
01/07/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 202729	$-50.92	$0.00
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-50.93	$50.92
07/08/2015	BILL	PERI & SONS FARMS	$101.85	$101.85
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-99.95	$0.00
07/10/2014	BILL	PERI & SONS FARMS	$99.95	$99.95
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-119.39	$0.00
07/11/2013	BILL	PERI & SONS FARMS	$119.39	$119.39
01/07/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-69.12	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-69.13	$69.12
07/12/2012	BILL	PERI & SONS FARMS	$138.25	$138.25
03/05/2012	PAYMENT	PERI & SONS FARMS, ICN CASH NUM: *	$-38.19	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-38.19	$38.19
10/05/2011	PAYMENT	PERI & SONS CASH NUM: *	$-38.19	$76.38
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-38.20	$114.57
07/13/2011	BILL	PERI & SONS FARMS	$152.77	$152.77
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-175.99	$0.00
07/13/2010	BILL	PERI & SONS FARMS	$175.99	$175.99
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-191.81	$0.00
07/09/2009	BILL	PERI & SONS FARMS	$191.81	$191.81
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-219.83	$0.00
07/16/2008	BILL	PERI & SONS FARMS	$219.83	$219.83
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-226.82	$0.00
07/13/2007	BILL	PERI & SONS FARMS	$226.82	$226.82
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-237.12	$0.00
07/18/2006	BILL	PERI & SONS FARMS	$237.12	$237.12
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-241.44	$0.00
07/26/2005	BILL	PERI & SONS FARMS	$241.44	$241.44
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-254.60	$0.00
07/08/2004	BILL	PERI & SONS FARMS	$254.60	$254.60
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-254.93	$0.00
07/23/2003	BILL	PERI & SONS FARMS	$254.93	$254.93
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-249.20	$0.00
07/10/2002	BILL	PERI & SONS FARMS	$249.20	$249.20