Tax Account 014-101-02

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Owners

DESERT HILLS DAIRY LLC
350 CAMPBELL LN
YERINGTON, NV 89447-0000

Account Summary

Account ID	014-101-02
Account Type	Real Estate
Location	260 FARRELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-101-02

Account Type

Real Estate

Location

260 FARRELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$7,478.27
Total	$7,478.27
Paid	$7,478.27
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$7,478.27

Total

$7,478.27

Paid

$7,478.27

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$1,871.27	$0.00	$1,871.27	$1,871.27	$0.00
2	10/02/2023	10/13/2023	Paid	$1,869.00	$0.00	$1,869.00	$1,869.00	$0.00
3	01/02/2024	01/13/2024	Paid	$1,869.00	$0.00	$1,869.00	$1,869.00	$0.00
4	03/04/2024	03/15/2024	Paid	$1,869.00	$0.00	$1,869.00	$1,869.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$6,957.41	$0.00	$6,957.41	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$6,801.17	$0.00	$6,801.17	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$6,453.89	$0.00	$6,453.89	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$7,348.62	$0.00	$7,348.62	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$6,669.45	$0.00	$6,669.45	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$6,253.82	$0.00	$6,253.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$5,611.56	$0.00	$5,611.56	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	139.94	139.94	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	727.70	727.70	.00	.00
2022-2023	S21	Weed Tax	126.04	126.04	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	710.42	710.42	.00	.00
2021-2022	S21	Weed Tax	122.60	122.60	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	727.70	727.70	.00	.00
2020-2021	S21	Weed Tax	122.59	122.59	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	396.50	396.50	.00	.00
2019-2020	S21	Weed Tax	123.39	123.39	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	1609.33	1609.33	.00	.00
2018-2019	S21	Weed Tax	131.46	131.46	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	1189.51	1189.51	.00	.00
2017-2018	S21	Weed Tax	141.34	141.34	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	979.59	979.59	.00	.00
2016-2017	S21	Weed Tax	137.75	137.75	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	471.00	471.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/25/2023	PAYMENT	DESERT HILLS DAIRY LLC CHECK 25338	$-7,478.27	$0.00
07/17/2023	BILL	DESERT HILLS DAIRY LLC	$7,478.27	$7,478.27
08/23/2022	PAYMENT	DESERT HILLS DAIRY LLC CHECK 12513	$-6,957.41	$0.00
07/15/2022	BILL	DESERT HILLS DAIRY LLC	$6,957.41	$6,957.41
09/09/2021	PAYMENT	DESERT HILLS DAIRY LLC CHECK 11362	$-6,801.17	$0.00
07/14/2021	BILL	DESERT HILLS DAIRY LLC	$6,801.17	$6,801.17
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10058	$-6,453.89	$0.00
07/09/2020	BILL	DESERT HILLS DAIRY LLC	$6,453.89	$6,453.89
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8912	$-7,348.62	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY LLC	$7,348.62	$7,348.62
07/26/2018	PAYMENT	DESERT HILLS DIARY, LLC CHECK NUM: 7828	$-6,669.45	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY LLC	$6,669.45	$6,669.45
08/29/2017	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 23913	$-6,253.82	$0.00
07/10/2017	BILL	DESERT HILLS DAIRY LLC	$6,253.82	$6,253.82
02/27/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 23619	$-1,368.00	$0.00
12/16/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22978	$-1,368.00	$1,368.00
09/28/2016	PAYMENT	DESERT HILLS DAIRY, LLC CHECK	$-1,368.00	$2,736.00
07/27/2016	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 22067	$-1,507.56	$4,104.00
07/11/2016	BILL	DESERT HILLS DAIRY LLC	$5,611.56	$5,611.56
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 21064*	$-1,309.00	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20479*	$-1,309.00	$1,309.00
09/22/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 19567*	$-1,309.00	$2,618.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19162*	$-1,423.78	$3,927.00
07/07/2015	BILL	DESERT HILLS DAIRY LLC	$5,350.78	$5,350.78
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17523	$-1,285.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17057	$-1,285.00	$1,285.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15971*	$-1,285.00	$2,570.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15412*	$-1,389.39	$3,855.00
07/08/2014	BILL	DESERT HILLS DAIRY LLC	$5,244.39	$5,244.39
02/20/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 13724	$-1,212.00	$0.00
01/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 13177	$-1,212.00	$1,212.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12220	$-1,212.00	$2,424.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11838*	$-1,312.80	$3,636.00
07/08/2013	BILL	DESERT HILLS DAIRY LLC	$4,948.80	$4,948.80
03/07/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 10180	$-1,184.00	$0.00
01/07/2013	PAYMENT	DISERT HILLS DAIRY LLC CHECK NUM: 9551	$-1,184.00	$1,184.00
09/19/2012	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8412	$-1,184.00	$2,368.00
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8052	$-1,284.62	$3,552.00
07/10/2012	BILL	DESERT HILLS DAIRY LLC	$4,836.62	$4,836.62
03/02/2012	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 6706	$-1,114.00	$0.00
12/21/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 5971	$-1,114.00	$1,114.00
09/26/2011	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 5162	$-1,114.00	$2,228.00
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 4709*	$-1,210.15	$3,342.00
07/08/2011	BILL	DESERT HILLS DAIRY LLC	$4,552.15	$4,552.15
03/04/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 3281*	$-1,090.00	$0.00
01/11/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 280*	$-1,090.00	$1,090.00
09/21/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 1682*	$-1,090.00	$2,180.00
08/16/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 1370 *	$-1,187.24	$3,270.00
07/08/2010	BILL	DESERT HILLS DAIRY LLC	$4,457.24	$4,457.24
03/08/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 11591	$-1,011.00	$0.00
01/06/2010	PAYMENT	DESERT HILLS DAIRY CHECK BANK: 94-7074 NUM: 148	$-1,011.00	$1,011.00
10/08/2009	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 10340*	$-1,011.00	$2,022.00
08/19/2009	PAYMENT	DESERT HILLS DAIRY CHECK BANK: 11-24 NUM: 9948*	$-1,105.30	$3,033.00
07/06/2009	BILL	DESERT HILLS DAIRY LLC	$4,138.30	$4,138.30
03/10/2009	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 8558*	$-936.00	$0.00
01/07/2009	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 8073*	$-936.00	$936.00
10/07/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 7173*	$-936.00	$1,872.00
08/12/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 6724*	$-1,017.89	$2,808.00
07/15/2008	BILL	DESERT HILLS DAIRY LLC	$3,825.89	$3,825.89
04/14/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 5701	$-45.28	$0.00
03/25/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 5579*	$-1,132.00	$45.28
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$45.28	$1,177.28
01/03/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 4816*	$-1,132.00	$1,132.00
09/21/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 22266*	$-1,132.00	$2,264.00
08/08/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 22001*	$-1,210.46	$3,396.00
07/12/2007	BILL	DESERT HILLS DAIRY LLC	$4,606.46	$4,606.46
03/08/2007	PAYMENT	DESERT HILLS DAIRY, LLC CASH	$-942.00	$0.00
01/09/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 2604*	$-942.00	$942.00
09/26/2006	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 21557*	$-942.00	$1,884.00
08/23/2006	PAYMENT	DESERT HILLS DAIRY LLC CHECK BANK: 94-7074 NUM: 21537*	$-1,017.72	$2,826.00
07/12/2006	BILL	DESERT HILLS DAIRY LLC	$3,843.72	$3,843.72
03/03/2006	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 24354	$-909.00	$0.00
01/05/2006	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 24034	$-909.00	$909.00
10/11/2005	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 23129	$-909.00	$1,818.00
08/22/2005	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 22098	$-982.90	$2,727.00
07/15/2005	BILL	LITTLE, DAVID & SHERRY LYNN	$3,709.90	$3,709.90
03/09/2005	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 20871	$-892.00	$0.00
01/07/2005	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 20312	$-892.00	$892.00
10/06/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 19304	$-892.00	$1,784.00
08/12/2004	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 18253	$-966.00	$2,676.00
07/08/2004	BILL	LITTLE, DAVID & SHERRY LYNN	$3,642.00	$3,642.00
03/05/2004	PAYMENT	NEVADA ONION INC CHECK BANK: 90-7118 NUM: 16980	$-870.24	$0.00
01/05/2004	PAYMENT	NEVADA ONION CHECK BANK: 90-7118 NUM: 16280	$-870.24	$870.24
10/07/2003	PAYMENT	NEVADA ONION, INC. CHECK BANK: 90-7118 NUM: 15267	$-870.24	$1,740.48
08/19/2003	PAYMENT	NEVADA ONION, INC CHECK BANK: 90-7118 NUM: 14289	$-939.83	$2,610.72
07/18/2003	BILL	LITTLE, DAVID & SHERRY LYNN	$3,550.55	$3,550.55
03/05/2003	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12859	$-786.00	$0.00
12/31/2002	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 12280	$-786.00	$786.00
10/09/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 11378	$-786.00	$1,572.00
08/22/2002	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 10523	$-852.96	$2,358.00
07/12/2002	BILL	LITTLE, DAVID & SHERRY LYNN	$3,210.96	$3,210.96
03/06/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 9162	$-594.53	$0.00
01/07/2002	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 8773	$-594.53	$594.53
10/04/2001	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 7740	$-594.53	$1,189.06
08/21/2001	PAYMENT	NEVADA ONION, INC. CHECK BANK: 11-7000 NUM: 7028	$-642.41	$1,783.59
07/12/2001	BILL	LITTLE, DAVID & SHERRY LYNN	$2,426.00	$2,426.00
03/08/2001	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 5929	$-607.44	$0.00
01/11/2001	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 5579	$-607.44	$607.44
10/02/2000	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 4960	$-607.44	$1,214.88
08/23/2000	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 4430	$-657.14	$1,822.32
07/17/2000	BILL	LITTLE, DAVID & SHERRY LYNN	$2,479.46	$2,479.46
03/10/2000	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 3609	$-623.83	$0.00
01/10/2000	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 3174	$-623.83	$623.83
10/07/1999	PAYMENT	NEVADA ONION CHECK BANK: 11-7000 NUM: 2377	$-623.83	$1,247.66
08/25/1999	PAYMENT	NEVADA ONION, INC CHECK BANK: 11-7000 NUM: 1656	$-672.91	$1,871.49
07/17/1999	BILL	LITTLE, DAVID & SHERRY LYNN	$2,544.40	$2,544.40
03/11/1999	PAYMENT	NEVADA ONION CHECK	$-601.44	$0.00
01/05/1999	PAYMENT	NEVADA ONION CHECK	$-601.44	$601.44
10/09/1998	PAYMENT	NEVADA ONION CHECK	$-601.44	$1,202.88
07/30/1998	PAYMENT	NEVADA ONION CHECK	$-648.13	$1,804.32
07/13/1998	BILL	LITTLE, DAVID & SHERRY LYNN	$2,452.45	$2,452.45
03/12/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-567.46	$0.00
01/15/1998	PAYMENT	CIRCLE BAR N RANCH CHECK	$-567.46	$567.46
10/10/1997	PAYMENT	CIRCLE BAR N RANCH CHECK	$-567.46	$1,134.92
08/22/1997	PAYMENT	CARCLE BAR N RANCH CHECK	$-614.41	$1,702.38
07/14/1997	BILL	CIRCLE BAR N RANCH	$2,316.79	$2,316.79
03/12/1997	PAYMENT	CIRCLE BAR N RANCH	$-409.14	$0.00
01/14/1997	PAYMENT	CIRCLE BAR N RANCH	$-409.14	$409.14
10/16/1996	PAYMENT	CIRCLE BAR N RANCH	$-409.14	$818.28
09/05/1996	PAYMENT	CIRCLE BAR N RANCH	$-440.59	$1,227.42
07/18/1996	BILL	CIRCLE BAR N RANCH	$1,668.01	$1,668.01