Tax Account 014-161-04

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Owners

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

Account Summary

Account ID	014-161-04
Account Type	Real Estate
Location	280 CAMPBELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-161-04

Account Type

Real Estate

Location

280 CAMPBELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,717.88
Total	$1,717.88
Paid	$1,717.88
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

2024/2025 REAL ESTATE TAXES

Original

$1,717.88

Total

$1,717.88

Paid

$1,717.88

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%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$430.88	$0.00	$430.88	$430.88	$0.00
2	10/07/2024	10/17/2024	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
3	01/06/2025	01/16/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00
4	03/03/2025	03/13/2025	Paid	$429.00	$0.00	$429.00	$429.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,698.50	$0.00	$1,698.50	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,670.69	$0.00	$1,670.69	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,667.55	$0.00	$1,667.55	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,672.07	$0.00	$1,672.07	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,656.95	$0.00	$1,656.95	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,651.41	$0.00	$1,651.41	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,649.50	$0.00	$1,649.50	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,608.53	$0.00	$1,608.53	$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	32.64	32.64	.00	.00
2023-2024	S21	Weed Tax	32.64	32.64	.00	.00
2022-2023	S21	Weed Tax	32.64	32.64	.00	.00
2021-2022	S21	Weed Tax	32.64	32.64	.00	.00
2020-2021	S21	Weed Tax	32.64	32.64	.00	.00
2019-2020	S21	Weed Tax	32.64	32.64	.00	.00
2018-2019	S21	Weed Tax	32.64	32.64	.00	.00
2017-2018	S21	Weed Tax	32.64	32.64	.00	.00
2016-2017	S21	Weed Tax	32.64	32.64	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	DESERT HILLS DAIRY LLC CHECK 1851	$-1,717.88	$0.00
07/16/2024	BILL	DESERT HILLS DAIRY LLC	$1,717.88	$1,717.88
08/25/2023	PAYMENT	DESERT HILLS DAIRY LLC CHECK 25338	$-1,698.50	$0.00
07/17/2023	BILL	DESERT HILLS DAIRY LLC	$1,698.50	$1,698.50
08/23/2022	PAYMENT	DESERT HILLS DAIRY LLC CHECK 12513	$-1,670.69	$0.00
07/15/2022	BILL	DESERT HILLS DAIRY LLC	$1,670.69	$1,670.69
08/16/2021	PAYMENT	DESERT HILLS DAIRY LLC CHECK 11320	$-1,667.55	$0.00
07/14/2021	BILL	DESERT HILLS DAIRY LLC	$1,667.55	$1,667.55
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10058	$-1,672.07	$0.00
07/09/2020	BILL	DESERT HILLS DAIRY LLC	$1,672.07	$1,672.07
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8912	$-1,656.95	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY LLC	$1,656.95	$1,656.95
07/26/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7836	$-1,651.41	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY LLC	$1,651.41	$1,651.41
08/29/2017	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 23913	$-1,649.50	$0.00
07/10/2017	BILL	DESERT HILLS DAIRY LLC	$1,649.50	$1,649.50
02/27/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 23619	$-393.00	$0.00
12/16/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 22978	$-393.00	$393.00
09/28/2016	PAYMENT	DESERT HILLS DAIRY, LLC CHECK	$-393.00	$786.00
08/04/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22071	$-429.53	$1,179.00
07/11/2016	BILL	DESERT HILLS DAIRY LLC	$1,608.53	$1,608.53
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 21064*	$-393.00	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 20479*	$-393.00	$393.00
09/22/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 19567*	$-393.00	$786.00
08/13/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 19162*	$-428.44	$1,179.00
07/07/2015	BILL	DESERT HILLS DAIRY LLC	$1,607.44	$1,607.44
02/26/2015	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 17523	$-392.00	$0.00
01/05/2015	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 17057	$-392.00	$392.00
10/29/2014	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 16271	$-466.71	$784.00
10/17/2014	PENALTY	Instlmnt 2 Penalty for 2014-15	$22.13	$1,250.71
10/02/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 15971*	$-392.00	$1,228.58
08/29/2014	PENALTY	Instlmnt 1 Penalty for 2014-15	$17.10	$1,620.58
07/08/2014	BILL	DESERT HILLS DAIRY LLC	$1,603.48	$1,603.48
02/20/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 13724	$-389.00	$0.00
01/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 13177	$-389.00	$389.00
10/09/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 12220	$-389.00	$778.00
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 11838*	$-424.01	$1,167.00
07/08/2013	BILL	DESERT HILLS DAIRY LLC	$1,591.01	$1,591.01
03/07/2013	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 10180	$-379.00	$0.00
01/07/2013	PAYMENT	DISERT HILLS DAIRY LLC CHECK NUM: 9551	$-379.00	$379.00
09/19/2012	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8412	$-379.00	$758.00
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8052	$-412.05	$1,137.00
07/10/2012	BILL	DESERT HILLS DAIRY LLC	$1,549.05	$1,549.05
03/02/2012	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 6706	$-392.00	$0.00
12/21/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 5971	$-392.00	$392.00
09/26/2011	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 5162	$-392.00	$784.00
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 4709*	$-430.07	$1,176.00
07/08/2011	BILL	DESERT HILLS DAIRY LLC	$1,606.07	$1,606.07
03/04/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 3281*	$-391.00	$0.00
01/11/2011	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 280*	$-391.00	$391.00
09/20/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 1690	$-391.00	$782.00
08/18/2010	PAYMENT	DESERT HILLS DAIRY CHECK BANK: 94-7074 NUM: 1436	$-426.90	$1,173.00
07/08/2010	BILL	CLEAR VIEW RANCH LLC	$1,599.90	$1,599.90
03/08/2010	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 910	$-537.00	$0.00
01/07/2010	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 898	$-537.00	$537.00
10/15/2009	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 10477	$-537.00	$1,074.00
08/19/2009	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0873	$-587.70	$1,611.00
07/06/2009	BILL	CLEAR VIEW RANCH LLC	$2,198.70	$2,198.70
03/06/2009	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 831	$-505.00	$0.00
01/13/2009	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 818	$-505.00	$505.00
10/07/2008	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0800	$-505.00	$1,010.00
08/16/2008	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 785	$-574.17	$1,515.00
07/15/2008	BILL	CLEAR VIEW RANCH LLC	$2,089.17	$2,089.17
03/05/2008	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 741	$-468.00	$0.00
01/07/2008	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 729	$-468.00	$468.00
10/04/2007	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 704	$-468.00	$936.00
08/21/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 686	$-533.33	$1,404.00
07/12/2007	BILL	CLEAR VIEW RANCH LLC	$1,937.33	$1,937.33
03/08/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 630	$-420.00	$0.00
01/09/2007	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 615	$-420.00	$420.00
10/11/2006	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 594	$-420.00	$840.00
08/25/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 577	$-465.20	$1,260.00
07/12/2006	BILL	CLEAR VIEW RANCH LLC	$1,725.20	$1,725.20
03/08/2006	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 0529	$-366.00	$0.00
01/09/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0516	$-366.00	$366.00
10/11/2005	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 0497	$-366.00	$732.00
08/20/2005	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 482	$-404.20	$1,098.00
07/15/2005	BILL	CLEAR VIEW RANCH LLC	$1,502.20	$1,502.20
03/10/2005	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 444	$-365.00	$0.00
01/10/2005	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 432	$-365.00	$365.00
10/11/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 416	$-365.00	$730.00
08/19/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 407	$-403.17	$1,095.00
07/08/2004	BILL	CLEAR VIEW RANCH LLC	$1,498.17	$1,498.17
03/05/2004	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 94-7074 NUM: 370	$-347.66	$0.00
01/07/2004	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 358	$-347.66	$347.66
10/10/2003	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 323	$-347.66	$695.32
08/26/2003	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 315	$-382.65	$1,042.98
07/18/2003	BILL	CLEAR VIEW RANCH LLC	$1,425.63	$1,425.63
03/05/2003	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 283	$-324.00	$0.00
01/08/2003	PAYMENT	CLAR VIEW RANCH CHECK BANK: 94-71074 NUM: 267	$-336.96	$324.00
11/19/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 245	$-324.00	$660.96
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$12.96	$984.96
08/20/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 233	$-362.77	$972.00
07/12/2002	BILL	LIGTENBERG, ROGER F ET AL TRS	$1,334.77	$1,334.77
03/08/2002	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 206*	$-256.22	$0.00
01/07/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 198	$-256.22	$256.22
10/04/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 186*	$-256.22	$512.44
08/21/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 171	$-284.38	$768.66
07/12/2001	BILL	LIGTENBERG, ROGER F ET AL TRS	$1,053.04	$1,053.04
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-1,177.77	$0.00
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-1,188.79	$1,177.77
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-919.61	$2,366.56
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-940.33	$3,286.17
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-744.80	$4,226.50
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-3,011.70	$4,971.30
10/20/1997	AMENDMENT	strike per comm mtg 10/02/97	$-3,130.60	$7,983.00
10/02/1997	INTEREST	Monthly Interest	$44.32	$11,113.60
09/02/1997	INTEREST	Monthly Interest	$44.32	$11,069.28
08/01/1997	INTEREST	Monthly Interest	$44.32	$11,024.96
07/01/1997	INTEREST	Monthly Interest	$44.32	$10,980.64
06/03/1997	INTEREST	Monthly Interest	$44.32	$10,936.32
05/02/1997	INTEREST	Monthly Interest	$44.32	$10,892.00
03/26/1997	INTEREST	Monthly Interest	$44.32	$10,847.68
03/04/1997	INTEREST	Monthly Interest	$44.32	$10,803.36
02/03/1997	INTEREST	Monthly Interest	$44.32	$10,759.04
01/07/1997	INTEREST	Monthly Interest	$44.32	$10,714.72
12/03/1996	INTEREST	Monthly Interest	$44.32	$10,670.40
11/15/1996	INTEREST	Monthly Interest	$44.32	$10,626.08
10/02/1996	INTEREST	Monthly Interest	$44.32	$10,581.76
09/11/1996	INTEREST	Monthly Interest	$44.32	$10,537.44
08/02/1996	INTEREST	Monthly Interest	$44.32	$10,493.12
07/15/1996	PENALTY	Penalty & Intrest on 90-91 Tax	$359.54	$10,448.80
07/15/1996	PENALTY	Penalty & Intrest on 89-90 Tax	$410.96	$10,089.26
07/15/1996	PENALTY	Penalty & Intrest on 88-89 Tax	$351.43	$9,678.30
07/15/1996	PENALTY	Penalty & Intrest on 87-88 Tax	$389.60	$9,326.87
07/15/1996	PENALTY	Penalty & Intrest on 86-87 Tax	$373.31	$8,937.27
07/15/1996	PENALTY	Penalty & Intrest on 85-86 Tax	$1,565.69	$8,563.96
07/15/1996	PENALTY	Penalty & Intrest on 84-85 Tax	$1,679.06	$6,998.27
07/01/1990	BILL	WALKER RIVER IRRIGATION DIST	$727.33	$5,319.21
07/01/1989	BILL	WALKER RIVER IRRIGATION DIST	$691.43	$4,591.88
07/01/1988	BILL	WALKER RIVER IRRIGATION DIST	$505.03	$3,900.45
07/01/1987	BILL	WALKER RIVER IRRIGATION DIST	$489.53	$3,395.42
07/01/1986	BILL	WALKER RIVER IRRIGATION DIST	$330.24	$2,905.89
07/01/1985	BILL	WALKER RIVER IRRIGATION DIST	$1,285.36	$2,575.65
07/01/1984	BILL	WALKER RIVER IRRIGATION DIST	$1,290.29	$1,290.29