Tax Account 014-161-02

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	014-161-02
Account Type	Real Estate
Location	350 CAMPBELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-161-02

Account Type

Real Estate

Location

350 CAMPBELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$22,474.98
Total	$22,474.98
Paid	$22,474.98
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

$22,474.98

Total

$22,474.98

Paid

$22,474.98

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	$5,620.98	$0.00	$5,620.98	$5,620.98	$0.00
2	10/02/2023	10/13/2023	Paid	$5,618.00	$0.00	$5,618.00	$5,618.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,618.00	$0.00	$5,618.00	$5,618.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,618.00	$0.00	$5,618.00	$5,618.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$21,356.53	$0.00	$21,356.53	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$20,669.87	$0.00	$20,669.87	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$21,160.80	$0.00	$21,160.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$20,685.80	$0.00	$20,685.80	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$19,841.67	$0.00	$19,841.67	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$19,664.20	$0.00	$19,664.20	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$18,923.95	$0.00	$18,923.95	$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	20.02	20.02	.00	.00
2022-2023	S21	Weed Tax	18.09	18.09	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	546.81	546.81	.00	.00
2021-2022	S21	Weed Tax	17.60	17.60	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	546.81	546.81	.00	.00
2020-2021	S21	Weed Tax	17.60	17.60	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	575.41	575.41	.00	.00
2019-2020	S21	Weed Tax	17.73	17.73	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	575.40	575.40	.00	.00
2018-2019	S21	Weed Tax	18.94	18.94	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	425.30	425.30	.00	.00
2017-2018	S21	Weed Tax	20.39	20.39	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	350.25	350.25	.00	.00
2016-2017	S21	Weed Tax	19.72	19.72	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	99.58	99.58	.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	$-22,474.98	$0.00
07/17/2023	BILL	DESERT HILLS DAIRY LLC	$22,474.98	$22,474.98
08/23/2022	PAYMENT	DESERT HILLS DAIRY LLC CHECK 12513	$-21,356.53	$0.00
07/15/2022	BILL	DESERT HILLS DAIRY LLC	$21,356.53	$21,356.53
09/09/2021	PAYMENT	DESERT HILLS DAIRY LLC CHECK 11362	$-20,669.87	$0.00
07/14/2021	BILL	DESERT HILLS DAIRY LLC	$20,669.87	$20,669.87
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10058	$-21,160.80	$0.00
07/09/2020	BILL	DESERT HILLS DAIRY LLC	$21,160.80	$21,160.80
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8912	$-20,685.80	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY LLC	$20,685.80	$20,685.80
07/26/2018	PAYMENT	DESERT HILLS DIARY, LLC CHECK NUM: 7828	$-19,841.67	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY LLC	$19,841.67	$19,841.67
08/29/2017	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 23913	$-19,664.20	$0.00
07/10/2017	BILL	DESERT HILLS DAIRY LLC	$19,664.20	$19,664.20
02/27/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 23619	$-4,726.00	$0.00
12/16/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22978	$-4,726.00	$4,726.00
09/28/2016	PAYMENT	DESERT HILLS DAIRY, LLC CHECK	$-4,726.00	$9,452.00
07/27/2016	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 22067	$-4,745.95	$14,178.00
07/11/2016	BILL	DESERT HILLS DAIRY LLC	$18,923.95	$18,923.95
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 21064*	$-4,691.00	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20479*	$-4,691.00	$4,691.00
09/22/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 19567*	$-4,691.00	$9,382.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19162*	$-4,710.41	$14,073.00
07/07/2015	BILL	DESERT HILLS DAIRY LLC	$18,783.41	$18,783.41
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17523	$-4,546.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17057	$-4,546.00	$4,546.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15971*	$-4,546.00	$9,092.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15412*	$-4,561.78	$13,638.00
07/08/2014	BILL	DESERT HILLS DAIRY LLC	$18,199.78	$18,199.78
02/20/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 13724	$-4,364.00	$0.00
01/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 13177	$-4,364.00	$4,364.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12220	$-4,364.00	$8,728.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11838*	$-4,379.90	$13,092.00
07/08/2013	BILL	DESERT HILLS DAIRY LLC	$17,471.90	$17,471.90
03/07/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 10180	$-4,193.00	$0.00
01/07/2013	PAYMENT	DISERT HILLS DAIRY LLC CHECK NUM: 9551	$-4,193.00	$4,193.00
09/19/2012	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8412	$-4,193.00	$8,386.00
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8052	$-4,210.63	$12,579.00
07/10/2012	BILL	DESERT HILLS DAIRY LLC	$16,789.63	$16,789.63
03/02/2012	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 6706	$-4,263.00	$0.00
12/21/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 5971	$-4,263.00	$4,263.00
09/26/2011	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 5162	$-4,263.00	$8,526.00
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 4709*	$-4,276.96	$12,789.00
07/08/2011	BILL	DESERT HILLS DAIRY LLC	$17,065.96	$17,065.96
03/04/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 3281*	$-4,376.00	$0.00
01/11/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 280*	$-4,376.00	$4,376.00
09/20/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 1690	$-4,376.00	$8,752.00
08/18/2010	PAYMENT	DESERT HILLS DAIRY CHECK BANK: 94-7074 NUM: 1436	$-4,393.60	$13,128.00
07/08/2010	BILL	CLEAR VIEW RANCH LLC	$17,521.60	$17,521.60
03/08/2010	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 910	$-4,397.00	$0.00
01/07/2010	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 898	$-4,397.00	$4,397.00
10/15/2009	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 10477	$-4,397.00	$8,794.00
08/19/2009	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0873	$-4,413.06	$13,191.00
07/06/2009	BILL	CLEAR VIEW RANCH LLC	$17,604.06	$17,604.06
03/06/2009	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 831	$-4,217.00	$0.00
01/13/2009	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 818	$-4,217.00	$4,217.00
10/07/2008	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0800	$-4,217.00	$8,434.00
08/16/2008	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 785	$-4,229.68	$12,651.00
07/15/2008	BILL	CLEAR VIEW RANCH LLC	$16,880.68	$16,880.68
03/05/2008	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 741	$-3,907.00	$0.00
01/07/2008	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 729	$-3,907.00	$3,907.00
10/04/2007	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 704	$-3,907.00	$7,814.00
08/21/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 686	$-3,919.45	$11,721.00
07/12/2007	BILL	CLEAR VIEW RANCH LLC	$15,640.45	$15,640.45
03/08/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 630	$-2,192.00	$0.00
01/09/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 615	$-2,192.00	$2,192.00
10/11/2006	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 594	$-2,192.00	$4,384.00
08/25/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 577	$-2,200.15	$6,576.00
07/12/2006	BILL	CLEAR VIEW RANCH LLC	$8,776.15	$8,776.15
03/08/2006	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 0529	$-2,030.00	$0.00
01/09/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0516	$-2,030.00	$2,030.00
10/11/2005	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0497	$-2,030.00	$4,060.00
08/20/2005	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 482	$-2,037.04	$6,090.00
07/15/2005	BILL	CLEAR VIEW RANCH LLC	$8,127.04	$8,127.04
03/10/2005	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 444	$-2,015.00	$0.00
01/10/2005	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 432	$-2,015.00	$2,015.00
10/11/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 416	$-2,015.00	$4,030.00
08/19/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 407	$-2,021.38	$6,045.00
07/08/2004	BILL	CLEAR VIEW RANCH LLC	$8,066.38	$8,066.38
03/05/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 370	$-1,973.73	$0.00
01/07/2004	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 358	$-1,973.73	$1,973.73
10/10/2003	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 323	$-1,973.73	$3,947.46
08/26/2003	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 315	$-1,977.94	$5,921.19
07/18/2003	BILL	CLEAR VIEW RANCH LLC	$7,899.13	$7,899.13
03/05/2003	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 283	$-1,889.00	$0.00
01/08/2003	PAYMENT	CLAR VIEW RANCH CHECK BANK: 94-71074 NUM: 267	$-1,889.00	$1,889.00
11/21/2002	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 14625	$-75.56	$3,778.00
11/19/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 245	$-1,889.00	$3,853.56
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$75.56	$5,742.56
08/20/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 233	$-1,893.17	$5,667.00
07/12/2002	BILL	LIGTENBERG, ROGER F & JOANNE T	$7,560.17	$7,560.17
03/08/2002	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 206*	$-713.35	$0.00
01/07/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 198	$-713.35	$713.35
10/04/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 186*	$-713.35	$1,426.70
08/21/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 171	$-715.09	$2,140.05
07/12/2001	BILL	LIGTENBERG, ROGER F & JOANNE T	$2,855.14	$2,855.14
03/02/2001	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 132	$-703.15	$0.00
01/05/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 114*	$-703.15	$703.15
10/16/2000	PAYMENT	LIGTENBERG, JOANNE & ROGER F CHECK BANK: 94-7074 NUM: 489*	$-703.15	$1,406.30
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-28.13	$2,109.45
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$28.13	$2,137.58
08/16/2000	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK BANK: 94-7074 NUM: 463	$-704.94	$2,109.45
07/17/2000	BILL	LIGTENBERG, ROGER F & JOANNE T	$2,814.39	$2,814.39
02/28/2000	PAYMENT	LIGTENBERG, JOANNE & ROGER F. CHECK BANK: 94-7074 NUM: 374	$-731.85	$0.00
12/06/1999	PAYMENT	LIGTENBERG, JOANNE CHECK BANK: 94-7074 NUM: 333	$-731.85	$731.85
09/30/1999	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK BANK: 94-7074 NUM: 293	$-731.85	$1,463.70
08/09/1999	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK BANK: 94-7074 NUM: 242	$-1,019.86	$2,195.55
07/17/1999	BILL	LIGTENBERG, ROGER F & JOANNE T	$3,215.41	$3,215.41
03/10/1999	PAYMENT	MOREDA DAIRY CHECK	$-721.26	$0.00
01/12/1999	PAYMENT	MOREDA DAIRY CHECK	$-721.26	$721.26
10/15/1998	PAYMENT	MOREDA DAIRY CHECK	$-721.26	$1,442.52
08/25/1998	PAYMENT	MOREDA DAIRY CHECK	$-1,073.27	$2,163.78
07/13/1998	BILL	MOREDA DAIRY	$3,237.05	$3,237.05
03/10/1998	PAYMENT	MOREDA DAIRY CHECK	$-708.08	$0.00
01/15/1998	PAYMENT	MOREDA DAIRY CHECK	$-708.08	$708.08
10/15/1997	PAYMENT	MOREDA DAIRY CHECK	$-708.08	$1,416.16
08/29/1997	PAYMENT	MOREDA DAIRY CHECK	$-1,083.43	$2,124.24
07/14/1997	BILL	MOREDA DAIRY	$3,207.67	$3,207.67
03/14/1997	PAYMENT	MOREDA DAIRY	$-784.99	$0.00
01/16/1997	PAYMENT	MOREDA DAIRY	$-784.99	$784.99
10/17/1996	PAYMENT	MOREDA DAIRY	$-784.99	$1,569.98
08/29/1996	PAYMENT	MOREDA DAIRY	$-1,146.94	$2,354.97
07/18/1996	BILL	MOREDA DAIRY	$3,501.91	$3,501.91