Tax Account 014-161-01

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Owners

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

Account Summary

Account ID	014-161-01
Account Type	Real Estate
Location	360 CAMPBELL LN MASON VALLEY
Balance	$99,239.34
Currently Due	$24,812.34

Account ID

014-161-01

Account Type

Real Estate

Location

360 CAMPBELL LN
MASON VALLEY

Balance

$99,239.34

Currently Due

$24,812.34

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$99,239.34
Total	$99,239.34
Paid	$0.00
Balance	$99,239.34
Due	$24,812.34
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$99,239.34

Total

$99,239.34

Paid

$0.00

Balance

$99,239.34

Due

$24,812.34

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Due	$24,812.34	$0.00	$24,812.34	$0.00	$24,812.34
2	10/07/2024	10/17/2024	Due	$24,809.00	$0.00	$24,809.00	$0.00	$49,621.34
3	01/06/2025	01/16/2025	Due	$24,809.00	$0.00	$24,809.00	$0.00	$74,430.34
4	03/03/2025	03/13/2025	Due	$24,809.00	$0.00	$24,809.00	$0.00	$99,239.34

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$26,093.19	$0.00	$26,093.19	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$23,653.79	$0.00	$23,653.79	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$22,971.09	$0.00	$22,971.09	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$23,209.43	$0.00	$23,209.43	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$22,550.19	$0.00	$22,550.19	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$21,993.09	$0.00	$21,993.09	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$20,451.21	$0.00	$20,451.21	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$19,932.88	$0.00	$19,932.88	$0.00	$0.00	3.6444	2.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	14.12	.00	14.12	3.71
2024-2025	S29	Mason Valley Gnd Wtr	1103.42	.00	1103.42	276.05
2023-2024	S21	Weed Tax	11.85	11.85	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	546.81	546.81	.00	.00
2022-2023	S21	Weed Tax	10.71	10.71	.00	.00
2021-2022	S21	Weed Tax	10.42	10.42	.00	.00
2020-2021	S21	Weed Tax	10.42	10.42	.00	.00
2019-2020	S21	Weed Tax	10.52	10.52	.00	.00
2018-2019	S21	Weed Tax	11.24	11.24	.00	.00
2017-2018	S21	Weed Tax	12.10	12.10	.00	.00
2016-2017	S21	Weed Tax	11.70	11.70	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DESERT HILLS DAIRY LLC	$99,239.34	$99,239.34
08/25/2023	PAYMENT	DESERT HILLS DAIRY LLC CHECK 25338	$-26,093.19	$0.00
07/17/2023	BILL	DESERT HILLS DAIRY LLC	$26,093.19	$26,093.19
08/23/2022	PAYMENT	DESERT HILLS DAIRY LLC CHECK 12513	$-23,653.79	$0.00
07/15/2022	BILL	DESERT HILLS DAIRY LLC	$23,653.79	$23,653.79
09/09/2021	PAYMENT	DESERT HILLS DAIRY LLC CHECK 11362	$-22,971.09	$0.00
07/14/2021	BILL	DESERT HILLS DAIRY LLC	$22,971.09	$22,971.09
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10058	$-23,209.43	$0.00
07/09/2020	BILL	DESERT HILLS DAIRY LLC	$23,209.43	$23,209.43
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8912	$-22,550.19	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY LLC	$22,550.19	$22,550.19
07/26/2018	PAYMENT	DESERT HILLS DIARY, LLC CHECK NUM: 7828	$-21,993.09	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY LLC	$21,993.09	$21,993.09
08/29/2017	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 23913	$-20,451.21	$0.00
07/10/2017	BILL	DESERT HILLS DAIRY LLC	$20,451.21	$20,451.21
02/27/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 23619	$-4,980.00	$0.00
12/16/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22978	$-4,980.00	$4,980.00
09/28/2016	PAYMENT	DESERT HILLS DAIRY, LLC CHECK	$-4,980.00	$9,960.00
07/27/2016	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 22067	$-4,992.88	$14,940.00
07/11/2016	BILL	DESERT HILLS DAIRY LLC	$19,932.88	$19,932.88
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 21064*	$-4,970.00	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20479*	$-4,970.00	$4,970.00
09/22/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 19567*	$-4,970.00	$9,940.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19162*	$-4,981.13	$14,910.00
07/07/2015	BILL	DESERT HILLS DAIRY LLC	$19,891.13	$19,891.13
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17523	$-4,816.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17057	$-4,816.00	$4,816.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15971*	$-4,816.00	$9,632.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15412*	$-4,825.65	$14,448.00
07/08/2014	BILL	DESERT HILLS DAIRY LLC	$19,273.65	$19,273.65
02/20/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 13724	$-4,622.00	$0.00
01/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 13177	$-4,622.00	$4,622.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12220	$-4,622.00	$9,244.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11838*	$-4,630.54	$13,866.00
07/08/2013	BILL	DESERT HILLS DAIRY LLC	$18,496.54	$18,496.54
03/07/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 10180	$-4,435.00	$0.00
01/07/2013	PAYMENT	DISERT HILLS DAIRY LLC CHECK NUM: 9551	$-4,435.00	$4,435.00
09/19/2012	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8412	$-4,435.00	$8,870.00
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8052	$-4,446.51	$13,305.00
07/10/2012	BILL	DESERT HILLS DAIRY LLC	$17,751.51	$17,751.51
03/02/2012	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 6706	$-4,757.00	$0.00
12/21/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 5971	$-4,757.00	$4,757.00
09/26/2011	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 5162	$-4,757.00	$9,514.00
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 4709*	$-4,767.44	$14,271.00
07/08/2011	BILL	DESERT HILLS DAIRY LLC	$19,038.44	$19,038.44
03/04/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 3281*	$-4,887.00	$0.00
01/11/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 280*	$-4,887.00	$4,887.00
09/21/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 1682*	$-4,887.00	$9,774.00
08/16/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 1370 *	$-4,895.26	$14,661.00
07/08/2010	BILL	DESERT HILLS DAIRY LLC	$19,556.26	$19,556.26
03/08/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 11591	$-4,914.00	$0.00
01/06/2010	PAYMENT	DESERT HILLS DAIRY CHECK BANK: 94-7074 NUM: 148	$-4,914.00	$4,914.00
10/08/2009	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 10340*	$-4,914.00	$9,828.00
08/19/2009	PAYMENT	DESERT HILLS DAIRY CHECK BANK: 11-24 NUM: 9948*	$-4,925.16	$14,742.00
07/06/2009	BILL	DESERT HILLS DAIRY LLC	$19,667.16	$19,667.16
03/10/2009	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 8558*	$-4,786.00	$0.00
01/07/2009	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 8073*	$-4,786.00	$4,786.00
10/07/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 7173*	$-4,786.00	$9,572.00
08/12/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 6724*	$-4,795.35	$14,358.00
07/15/2008	BILL	DESERT HILLS DAIRY LLC	$19,153.35	$19,153.35
04/14/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 5701	$-86.96	$0.00
03/25/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 5579*	$-2,174.00	$86.96
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$86.96	$2,260.96
01/03/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 4816*	$-2,174.00	$2,174.00
09/21/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 22266*	$-2,174.00	$4,348.00
08/08/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 22001*	$-2,182.71	$6,522.00
07/12/2007	BILL	DESERT HILLS DAIRY LLC	$8,704.71	$8,704.71
03/08/2007	PAYMENT	DESERT HILLS DAIRY, LLC CASH	$-236.00	$0.00
01/09/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 2604*	$-236.00	$236.00
09/26/2006	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 21557*	$-236.00	$472.00
08/25/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 577	$-263.79	$708.00
07/12/2006	BILL	CLEAR VIEW RANCH LLC	$971.79	$971.79
03/08/2006	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 0529	$-218.00	$0.00
01/09/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0516	$-218.00	$218.00
10/11/2005	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0497	$-218.00	$436.00
08/20/2005	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 482	$-243.20	$654.00
07/15/2005	BILL	CLEAR VIEW RANCH LLC	$897.20	$897.20
03/10/2005	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 444	$-218.00	$0.00
01/10/2005	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 432	$-218.00	$218.00
10/11/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 416	$-218.00	$436.00
08/19/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 407	$-240.79	$654.00
07/08/2004	BILL	CLEAR VIEW RANCH LLC	$894.79	$894.79
03/05/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 370	$-212.13	$0.00
01/07/2004	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 358	$-212.13	$212.13
10/10/2003	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 323	$-212.13	$424.26
08/26/2003	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 315	$-233.48	$636.39
07/18/2003	BILL	CLEAR VIEW RANCH LLC	$869.87	$869.87
03/05/2003	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 283	$-198.00	$0.00
01/08/2003	PAYMENT	CLAR VIEW RANCH CHECK BANK: 94-71074 NUM: 267	$-205.92	$198.00
11/19/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 245	$-198.00	$403.92
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.92	$601.92
08/20/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 233	$-220.43	$594.00
07/12/2002	BILL	LIGTENBERG, ROGER F & JOANNE T	$814.43	$814.43
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-799.25	$0.00
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-807.04	$799.25
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-623.70	$1,606.29
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-638.59	$2,229.99
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-509.38	$2,868.58
10/02/1997	INTEREST	Monthly Interest	$15.52	$3,377.96
09/02/1997	INTEREST	Monthly Interest	$15.52	$3,362.44
08/01/1997	INTEREST	Monthly Interest	$15.52	$3,346.92
07/01/1997	INTEREST	Monthly Interest	$15.52	$3,331.40
06/03/1997	INTEREST	Monthly Interest	$15.52	$3,315.88
05/02/1997	INTEREST	Monthly Interest	$15.52	$3,300.36
03/26/1997	INTEREST	Monthly Interest	$15.52	$3,284.84
03/04/1997	INTEREST	Monthly Interest	$15.52	$3,269.32
02/03/1997	INTEREST	Monthly Interest	$15.52	$3,253.80
01/07/1997	INTEREST	Monthly Interest	$15.52	$3,238.28
12/03/1996	INTEREST	Monthly Interest	$15.52	$3,222.76
11/15/1996	INTEREST	Monthly Interest	$15.52	$3,207.24
10/02/1996	INTEREST	Monthly Interest	$15.52	$3,191.72
09/11/1996	INTEREST	Monthly Interest	$15.52	$3,176.20
08/02/1996	INTEREST	Monthly Interest	$15.52	$3,160.68
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$244.49	$3,145.16
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$279.61	$2,900.67
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$238.55	$2,621.06
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$265.15	$2,382.51
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$256.04	$2,117.36
07/01/1990	BILL	WALKER RIVER IRRIGATION DIST	$493.11	$1,861.32
07/01/1989	BILL	WALKER RIVER IRRIGATION DIST	$468.78	$1,368.21
07/01/1988	BILL	WALKER RIVER IRRIGATION DIST	$342.40	$899.43
07/01/1987	BILL	WALKER RIVER IRRIGATION DIST	$331.89	$557.03
07/01/1986	BILL	WALKER RIVER IRRIGATION DIST	$225.14	$225.14