Tax Account 014-161-03

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Owners

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

Account Summary

Account ID	014-161-03
Account Type	Real Estate
Location	300 CAMPBELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-161-03

Account Type

Real Estate

Location

300 CAMPBELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$20,576.56
Total	$20,576.56
Paid	$20,576.56
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

$20,576.56

Total

$20,576.56

Paid

$20,576.56

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	$5,144.56	$0.00	$5,144.56	$5,144.56	$0.00
2	10/02/2023	10/13/2023	Paid	$5,144.00	$0.00	$5,144.00	$5,144.00	$0.00
3	01/02/2024	01/13/2024	Paid	$5,144.00	$0.00	$5,144.00	$5,144.00	$0.00
4	03/04/2024	03/15/2024	Paid	$5,144.00	$0.00	$5,144.00	$5,144.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$19,109.57	$0.00	$19,109.57	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$19,254.83	$0.00	$19,254.83	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$19,509.47	$0.00	$19,509.47	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$19,473.76	$0.00	$19,473.76	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$18,124.14	$0.00	$18,124.14	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$18,545.62	$0.00	$18,545.62	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$15,355.33	$0.00	$15,355.33	$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	17.77	17.77	.00	.00
2022-2023	S21	Weed Tax	16.59	16.59	.00	.00
2021-2022	S21	Weed Tax	16.30	16.30	.00	.00
2020-2021	S21	Weed Tax	16.30	16.30	.00	.00
2019-2020	S21	Weed Tax	16.38	16.38	.00	.00
2018-2019	S21	Weed Tax	17.12	17.12	.00	.00
2017-2018	S21	Weed Tax	18.00	18.00	.00	.00
2016-2017	S21	Weed Tax	17.60	17.60	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/12/2023	PAYMENT	DESERT HILLS DAIRY LLC SYS 25338 ORIG: CHECK	$-20,576.56	$0.00
09/12/2023	ADJUST	DESERT HILLS DAIRY LLC CHECK 25338 VOIDED PAYMENT: 871622. REASON: COLLECTION FEE FIX	$20,576.56	$20,576.56
09/12/2023	PAYMENT	DESERT HILLS DAIRY LLC SYS 12513 ORIG: CHECK	$-19,109.57	$0.00
09/12/2023	ADJUST	DESERT HILLS DAIRY LLC CHECK 12513 VOIDED PAYMENT: 820106. REASON: COLLECTION FEE FIX	$19,109.57	$19,109.57
09/12/2023	PAYMENT	DESERT HILLS DAIRY LLC SYS 11320 ORIG: CHECK	$-19,254.83	$0.00
09/12/2023	ADJUST	DESERT HILLS DAIRY LLC CHECK 11320 VOIDED PAYMENT: 801699. REASON: COLLECTION FEE FIX	$19,254.83	$19,254.83
08/25/2023	PAYMENT	DESERT HILLS DAIRY LLC CHECK 25338	$-20,576.56	$0.00
07/17/2023	BILL	DESERT HILLS DAIRY LLC	$20,576.56	$20,576.56
08/23/2022	PAYMENT	DESERT HILLS DAIRY LLC CHECK 12513	$-19,109.57	$0.00
07/15/2022	BILL	DESERT HILLS DAIRY LLC	$19,109.57	$19,109.57
08/16/2021	PAYMENT	DESERT HILLS DAIRY LLC CHECK 11320	$-19,254.83	$0.00
07/14/2021	BILL	DESERT HILLS DAIRY LLC	$19,254.83	$19,254.83
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10058	$-19,509.47	$0.00
07/09/2020	BILL	DESERT HILLS DAIRY LLC	$19,509.47	$19,509.47
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8912	$-19,473.76	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY LLC	$19,473.76	$19,473.76
07/26/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7836	$-18,124.14	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY LLC	$18,124.14	$18,124.14
08/29/2017	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 23913	$-18,545.62	$0.00
07/10/2017	BILL	DESERT HILLS DAIRY LLC	$18,545.62	$18,545.62
02/27/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 23619	$-3,834.00	$0.00
12/16/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22978	$-3,834.00	$3,834.00
09/28/2016	PAYMENT	DESERT HILLS DAIRY, LLC CHECK	$-3,834.00	$7,668.00
08/04/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22071	$-3,853.33	$11,502.00
07/11/2016	BILL	DESERT HILLS DAIRY LLC	$15,355.33	$15,355.33
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 21064*	$-3,826.00	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20479*	$-3,826.00	$3,826.00
09/22/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 19567*	$-3,826.00	$7,652.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19162*	$-3,844.64	$11,478.00
07/07/2015	BILL	DESERT HILLS DAIRY LLC	$15,322.64	$15,322.64
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17523	$-3,719.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17057	$-3,719.00	$3,719.00
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15971*	$-3,719.00	$7,438.00
08/06/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 15412*	$-3,735.64	$11,157.00
07/08/2014	BILL	DESERT HILLS DAIRY LLC	$14,892.64	$14,892.64
02/20/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 13724	$-3,564.00	$0.00
01/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 13177	$-3,564.00	$3,564.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12220	$-3,564.00	$7,128.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11838*	$-3,579.20	$10,692.00
07/08/2013	BILL	DESERT HILLS DAIRY LLC	$14,271.20	$14,271.20
03/07/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 10180	$-3,433.00	$0.00
01/07/2013	PAYMENT	DISERT HILLS DAIRY LLC CHECK NUM: 9551	$-3,433.00	$3,433.00
09/19/2012	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8412	$-3,433.00	$6,866.00
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8052	$-3,448.30	$10,299.00
07/10/2012	BILL	DESERT HILLS DAIRY LLC	$13,747.30	$13,747.30
03/02/2012	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 6706	$-3,468.00	$0.00
12/21/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 5971	$-3,468.00	$3,468.00
09/26/2011	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 5162	$-3,468.00	$6,936.00
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 4709*	$-3,482.65	$10,404.00
07/08/2011	BILL	DESERT HILLS DAIRY LLC	$13,886.65	$13,886.65
03/04/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 3281*	$-3,564.00	$0.00
01/11/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 280*	$-3,564.00	$3,564.00
09/20/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 1690	$-3,564.00	$7,128.00
08/18/2010	PAYMENT	DESERT HILLS DAIRY CHECK BANK: 94-7074 NUM: 1436	$-3,581.17	$10,692.00
07/08/2010	BILL	CLEAR VIEW RANCH LLC	$14,273.17	$14,273.17
03/08/2010	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 910	$-3,766.89	$0.00
01/15/2010	PENALTY	Instlmnt 3 Penalty for 2009-10	$6.03	$3,766.89
01/07/2010	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 898	$-3,610.00	$3,760.86
10/16/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$5.80	$7,370.86
10/15/2009	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 10477	$-3,610.00	$7,365.06
09/03/2009	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 875	$-3,626.55	$10,975.06
08/31/2009	PENALTY	Instlmnt 1 Penalty for 2009-10	$145.06	$14,601.61
07/06/2009	BILL	CLEAR VIEW RANCH LLC	$14,456.55	$14,456.55
03/06/2009	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 831	$-3,549.00	$0.00
01/13/2009	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 818	$-3,549.00	$3,549.00
10/07/2008	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0800	$-3,549.00	$7,098.00
08/16/2008	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 785	$-3,567.54	$10,647.00
07/15/2008	BILL	CLEAR VIEW RANCH LLC	$14,214.54	$14,214.54
03/05/2008	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 741	$-3,439.00	$0.00
01/07/2008	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 729	$-3,439.00	$3,439.00
10/04/2007	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 704	$-3,439.00	$6,878.00
08/21/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 686	$-3,458.13	$10,317.00
07/12/2007	BILL	CLEAR VIEW RANCH LLC	$13,775.13	$13,775.13
03/08/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 630	$-2,535.00	$0.00
01/09/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 615	$-2,535.00	$2,535.00
10/11/2006	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 594	$-2,535.00	$5,070.00
08/25/2006	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 580*	$-841.69	$7,605.00
08/25/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 577	$-1,702.80	$8,446.69
07/12/2006	BILL	CLEAR VIEW RANCH LLC	$10,149.49	$10,149.49
03/08/2006	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 0529	$-2,347.00	$0.00
01/09/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0516	$-2,347.00	$2,347.00
10/11/2005	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0497	$-2,347.00	$4,694.00
08/20/2005	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 482	$-2,357.12	$7,041.00
07/15/2005	BILL	CLEAR VIEW RANCH LLC	$9,398.12	$9,398.12
03/10/2005	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 444	$-2,330.00	$0.00
01/10/2005	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 432	$-2,330.00	$2,330.00
10/11/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 416	$-2,330.00	$4,660.00
08/19/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 407	$-2,338.00	$6,990.00
07/08/2004	BILL	CLEAR VIEW RANCH LLC	$9,328.00	$9,328.00
03/05/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 370	$-2,282.72	$0.00
01/07/2004	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 358	$-2,282.72	$2,282.72
10/10/2003	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 323	$-2,282.72	$4,565.44
08/26/2003	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 315	$-2,290.02	$6,848.16
07/18/2003	BILL	CLEAR VIEW RANCH LLC	$9,138.18	$9,138.18
03/05/2003	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 283	$-2,196.00	$0.00
01/08/2003	PAYMENT	CLAR VIEW RANCH CHECK BANK: 94-71074 NUM: 267	$-2,283.84	$2,196.00
11/19/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 245	$-2,196.00	$4,479.84
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$87.84	$6,675.84
08/20/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 233	$-2,203.84	$6,588.00
07/12/2002	BILL	LIGTENBERG, ROGER F & JOANNE T	$8,791.84	$8,791.84
03/08/2002	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 206*	$-1,729.59	$0.00
01/07/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 198	$-1,729.59	$1,729.59
10/04/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 186*	$-1,729.59	$3,459.18
08/21/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 171	$-1,735.95	$5,188.77
07/12/2001	BILL	LIGTENBERG, ROGER F & JOANNE T	$6,924.72	$6,924.72
03/02/2001	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 132	$-1,704.22	$0.00
01/05/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 114*	$-1,704.22	$1,704.22
10/16/2000	PAYMENT	LIGTENBERG, JOANNE & ROGER F CHECK BANK: 94-7074 NUM: 489*	$-1,704.22	$3,408.44
10/16/2000	AMENDMENT	DEL PEN-PD ON TIME	$-68.17	$5,112.66
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$68.17	$5,180.83
08/16/2000	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK BANK: 94-7074 NUM: 457	$-1,710.68	$5,112.66
07/17/2000	BILL	LIGTENBERG, ROGER F & JOANNE T	$6,823.34	$6,823.34
02/28/2000	PAYMENT	LIGTENBERG, JOANNE & ROGER F. CHECK BANK: 94-7074 NUM: 374	$-1,719.04	$0.00
12/06/1999	PAYMENT	LIGTENBERG, JOANNE CHECK BANK: 94-7074 NUM: 333	$-1,719.04	$1,719.04
09/30/1999	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK BANK: 94-7074 NUM: 292	$-1,719.04	$3,438.08
08/10/1999	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK BANK: 94-7074 NUM: 253	$-1,725.44	$5,157.12
07/17/1999	BILL	LIGTENBERG, ROGER F & JOANNE T	$6,882.56	$6,882.56
03/03/1999	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK	$-1,463.80	$0.00
01/08/1999	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK	$-1,463.80	$1,463.80
10/02/1998	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK	$-1,463.80	$2,927.60
08/06/1998	PAYMENT	LIGTENBERG, ROGER F & JOANNE T CHECK	$-1,470.04	$4,391.40
07/13/1998	BILL	LIGTENBERG, ROGER F & JOANNE T	$5,861.44	$5,861.44
03/03/1998	PAYMENT	LIGTENBERG, ROGER F & JOANNE CHECK	$-1,309.80	$0.00
01/06/1998	PAYMENT	LIGTENBERG, ROGER F & JOANNE CHECK	$-1,309.80	$1,309.80
10/01/1997	PAYMENT	LIGTENBERG, ROGER F & JOANNE CHECK	$-1,309.80	$2,619.60
08/04/1997	PAYMENT	LIGTENBERG, ROGER F & JOANNE CHECK	$-1,316.10	$3,929.40
07/14/1997	BILL	LIGTENBERG, ROGER F & JOANNE	$5,245.50	$5,245.50
03/04/1997	PAYMENT	LIGTENBERG, ROGER F & JOANNE	$-1,379.51	$0.00
01/10/1997	PAYMENT	LIGTENBERG, ROGER F & JOANNE	$-1,379.51	$1,379.51
10/03/1996	PAYMENT	LIGTENBERG, ROGER F & JOANNE	$-1,379.51	$2,759.02
08/07/1996	PAYMENT	LIGTENBERG, ROGER F & JOANNE	$-1,383.03	$4,138.53
07/18/1996	BILL	LIGTENBERG, ROGER F & JOANNE	$5,521.56	$5,521.56