Tax Account MH012199

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Owners

GILBERT, AARON
P O BOX 35
YERINGTON, NV 89447

Account Summary

Account ID	MH012199
Account Type	Personal Property
Location	125 FARRELL LN # D MASON VALLEY
Balance	$160.66
Currently Due	$40.66

Account ID

MH012199

Account Type

Personal Property

Location

125 FARRELL LN # D
MASON VALLEY

Balance

$160.66

Currently Due

$40.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$160.66
Total	$160.66
Paid	$0.00
Balance	$160.66
Due	$40.66
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$160.66

Total

$160.66

Paid

$0.00

Balance

$160.66

Due

$40.66

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$40.66	$0.00	$40.66	$0.00	$40.66
2	10/07/2024	10/17/2024	Due	$40.00	$0.00	$40.00	$0.00	$80.66
3	01/06/2025	01/16/2025	Due	$40.00	$0.00	$40.00	$0.00	$120.66
4	03/03/2025	03/13/2025	Due	$40.00	$0.00	$40.00	$0.00	$160.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$148.78	$0.00	$148.78	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$137.78	$0.00	$137.78	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$131.38	$0.00	$131.38	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$129.01	$0.00	$129.01	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$124.24	$0.00	$124.24	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$121.03	$0.00	$121.03	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$117.54	$0.00	$117.54	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$114.57	$0.00	$114.57	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	GILBERT, AARON	$160.66	$160.66
01/02/2024	PAYMENT	PERI & SONS FARMS INC CHECK 242483	$-37.00	$0.00
12/22/2023	PAYMENT	PERI & SONS FARMS CHECK 242297	$-37.00	$37.00
10/02/2023	PAYMENT	PERI & SONS FARMS INC CHECK 241076	$-37.00	$74.00
08/29/2023	PAYMENT	PERI & SONS FARMS INC CHECK 240436	$-37.78	$111.00
07/14/2023	BILL	GILBERT, AARON	$148.78	$148.78
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237439	$-34.00	$0.00
12/23/2022	PAYMENT	PERI & SONS FARMS INC CHECK 237439	$-34.00	$34.00
10/04/2022	PAYMENT	PERI & SONS FARMS INC CHECK 236242	$-34.00	$68.00
08/17/2022	ADJUST	PERI & SONS FARMS INC CHECK 35460 VOIDED PAYMENT: 699853. REASON: DUPLICATE ENTRY	$35.78	$102.00
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 35460	$-35.78	$66.22
08/17/2022	PAYMENT	PERI & SONS FARMS INC CHECK 35460	$-35.78	$102.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$137.78
07/14/2022	BILL	GILBERT, AARON	$137.76	$137.76
01/28/2022	PAYMENT	PERI & SONS FARMS INC. CHECK 233020	$-32.81	$0.00
01/03/2022	PAYMENT	PERI & SONS FARMS CHECK 232761	$-32.81	$32.81
10/05/2021	PAYMENT	PERI & SONS FARMS INC CHECK 231733	$-32.81	$65.62
10/05/2021	PAYMENT	PERI & SONS FARM INC ADJ 231128	$-32.95	$98.43
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$131.38
07/22/2021	BILL	GILBERT, AARON	$131.38	$131.38
02/26/2021	PAYMENT	PERI & SONS FARMS INC CHECK 229228	$-32.25	$0.00
01/04/2021	PAYMENT	PERI & SONS FARMS INC CHECK 228716	$-32.25	$32.25
10/13/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 227585	$-32.25	$64.50
08/17/2020	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 226884	$-32.26	$96.75
07/07/2020	BILL	GILBERT, AARON	$129.01	$129.01
12/24/2019	PAYMENT	PERI & SONS FARM INC CHECK NUM: 223806	$-31.06	$0.00
12/24/2019	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 223805	$-31.06	$31.06
10/01/2019	PAYMENT	PERI & SONS FARMS INC. CHECK NUM: 222540	$-31.06	$62.12
08/13/2019	PAYMENT	PERI & SONS FARMS CHECK NUM: 221735	$-31.06	$93.18
07/10/2019	BILL	GILBERT, AARON	$124.24	$124.24
08/27/2018	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 214969	$-121.03	$0.00
07/10/2018	BILL	GILBERT, AARON	$121.03	$121.03
12/19/2017	PAYMENT	PERI & SONS INC CHECK NUM: 211034	$-58.76	$0.00
08/21/2017	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 209333	$-58.78	$58.76
07/11/2017	BILL	GILBERT, AARON	$117.54	$117.54
01/03/2017	PAYMENT	PERI & SONS FARMS CHECK NUM: 206798	$-57.28	$0.00
08/25/2016	PAYMENT	PERI & SONS CHECK NUM: 205077	$-57.29	$57.28
07/14/2016	BILL	GILBERT, AARON	$114.57	$114.57
01/07/2016	PAYMENT	PERI & SONS FARMS INC CHECK NUM: 202729	$-57.16	$0.00
08/11/2015	PAYMENT	PERI & SON FARMS INC CHECK NUM: 201017	$-57.18	$57.16
07/08/2015	BILL	GILBERT, AARON	$114.34	$114.34
01/07/2015	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-55.88	$0.00
08/20/2014	PAYMENT	PERI & SONS FARMS, INC CHECK NUM: 178014	$-55.91	$55.88
07/10/2014	BILL	GILBERT, AARON	$111.79	$111.79
08/14/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-107.28	$0.00
07/11/2013	BILL	GILBERT, AARON	$107.28	$107.28
01/07/2013	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-64.68	$0.00
08/20/2012	PAYMENT	PERI & SONS FARMS, INC CASH NUM: 114849*	$-64.69	$64.68
07/12/2012	BILL	GILBERT, AARON	$129.37	$129.37
03/05/2012	PAYMENT	PERI & SONS FARMS, ICN CASH NUM: *	$-36.78	$0.00
01/04/2012	PAYMENT	PERI & SONS FARMS INC CASH NUM: *	$-36.78	$36.78
10/05/2011	PAYMENT	PERI & SONS CASH NUM: *	$-36.78	$73.56
08/15/2011	PAYMENT	PERI & SONS CASH NUM: *	$-36.79	$110.34
07/13/2011	BILL	GILBERT, AARON	$147.13	$147.13
08/17/2010	PAYMENT	PERI AND SONS CASH NUM: *	$-172.98	$0.00
07/13/2010	BILL	GILBERT, AARON	$172.98	$172.98
08/17/2009	PAYMENT	PERI & SONS FARMS, INC CASH NUM: *	$-191.57	$0.00
07/09/2009	BILL	GILBERT, AARON	$191.57	$191.57
08/18/2008	PAYMENT	PERI AND SONS FARMS, INC CASH NUM: *	$-222.26	$0.00
07/16/2008	BILL	GILBERT, AARON	$222.26	$222.26
08/17/2007	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 90-7118 NUM: 227077*	$-231.75	$0.00
07/13/2007	BILL	GILBERT, AARON	$231.75	$231.75
08/23/2006	PAYMENT	P & S FARMS LLC CHECK BANK: 90-7118 NUM: 206058*	$-244.40	$0.00
07/18/2006	BILL	GILBERT, AARON	$244.40	$244.40
08/25/2005	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 127998*	$-250.69	$0.00
07/26/2005	BILL	GILBERT, AARON	$250.69	$250.69
08/04/2004	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 112863*	$-266.01	$0.00
07/08/2004	BILL	GILBERT, AARON	$266.01	$266.01
08/26/2003	PAYMENT	PERI & SONS FARMS CHECK BANK: 94-7074 NUM: 96721*	$-267.83	$0.00
07/23/2003	BILL	GILBERT, AARON	$267.83	$267.83
08/29/2002	PAYMENT	PERI & SONS FARMS, INC CHECK BANK: 94-7074 NUM: 81898	$-260.49	$0.00
07/10/2002	BILL	GILBERT, AARON	$260.49	$260.49