Tax Account 014-231-20

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Owners

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

Account Summary

Account ID	014-231-20
Account Type	Real Estate
Location	15 CAMPBELL LN MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-231-20

Account Type

Real Estate

Location

15 CAMPBELL LN
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$1,066.42
Total	$1,066.42
Paid	$1,066.42
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

$1,066.42

Total

$1,066.42

Paid

$1,066.42

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	$268.42	$0.00	$268.42	$268.42	$0.00
2	10/02/2023	10/13/2023	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
3	01/02/2024	01/13/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00
4	03/04/2024	03/15/2024	Paid	$266.00	$0.00	$266.00	$266.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$998.32	$0.00	$998.32	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,005.38	$0.00	$1,005.38	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$989.91	$0.00	$989.91	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$929.37	$0.00	$929.37	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$929.00	$0.00	$929.00	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$944.82	$0.00	$944.82	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$967.68	$0.00	$967.68	$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	6.52	6.52	.00	.00
2023-2024	S28	Walker River Irr.	41.94	41.94	.00	.00
2023-2024	S29	Mason Valley Gnd Wtr	5.98	5.98	.00	.00
2022-2023	S21	Weed Tax	6.52	6.52	.00	.00
2022-2023	S28	Walker River Irr.	31.72	31.72	.00	.00
2022-2023	S29	Mason Valley Gnd Wtr	11.92	11.92	.00	.00
2021-2022	S21	Weed Tax	6.52	6.52	.00	.00
2021-2022	S28	Walker River Irr.	29.74	29.74	.00	.00
2021-2022	S29	Mason Valley Gnd Wtr	11.92	11.92	.00	.00
2020-2021	S21	Weed Tax	6.52	6.52	.00	.00
2020-2021	S28	Walker River Irr.	28.57	28.57	.00	.00
2020-2021	S29	Mason Valley Gnd Wtr	11.92	11.92	.00	.00
2019-2020	S21	Weed Tax	5.07	5.07	.00	.00
2019-2020	S28	Walker River Irr.	28.70	28.70	.00	.00
2019-2020	S29	Mason Valley Gnd Wtr	11.91	11.91	.00	.00
2018-2019	S21	Weed Tax	5.07	5.07	.00	.00
2018-2019	S28	Walker River Irr.	28.77	28.77	.00	.00
2018-2019	S29	Mason Valley Gnd Wtr	8.81	8.81	.00	.00
2017-2018	S21	Weed Tax	5.07	5.07	.00	.00
2017-2018	S28	Walker River Irr.	27.81	27.81	.00	.00
2017-2018	S29	Mason Valley Gnd Wtr	7.25	7.25	.00	.00
2016-2017	S21	Weed Tax	5.07	5.07	.00	.00
2016-2017	S28	Walker River Irr.	24.34	24.34	.00	.00
2016-2017	S29	Mason Valley Gnd Wtr	7.25	7.25	.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	$-1,066.42	$0.00
07/17/2023	BILL	DESERT HILLS DAIRY LLC	$1,066.42	$1,066.42
08/23/2022	PAYMENT	DESERT HILLS DAIRY LLC CHECK 12513	$-998.32	$0.00
07/15/2022	BILL	DESERT HILLS DAIRY LLC	$998.32	$998.32
09/09/2021	PAYMENT	DESERT HILLS DAIRY LLC CHECK 11362	$-1,005.38	$0.00
07/14/2021	BILL	DESERT HILLS DAIRY LLC	$1,005.38	$1,005.38
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10058	$-989.91	$0.00
07/09/2020	BILL	DESERT HILLS DAIRY LLC	$989.91	$989.91
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8912	$-929.37	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY LLC	$929.37	$929.37
07/26/2018	PAYMENT	DESERT HILLS DIARY, LLC CHECK NUM: 7828	$-929.00	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY LLC	$929.00	$929.00
08/29/2017	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 23913	$-944.82	$0.00
07/10/2017	BILL	DESERT HILLS DAIRY LLC	$944.82	$944.82
03/06/2017	PAYMENT	CHASE CHECK BANK: ACH NUM: CORELOGIC	$-240.00	$0.00
01/03/2017	PAYMENT	CHASE CHECK	$-240.00	$240.00
09/29/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.00	$480.00
09/29/2016	ADJUST	REMOVE TO CORRECT AMT NUM: CORELOGIC	$240.00	$720.00
09/29/2016	VOID	CHASE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/15/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-247.68	$720.00
07/11/2016	BILL	DESERT HILLS DAIRY LLC	$967.68	$967.68
03/02/2016	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.00	$0.00
12/30/2015	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: ACH	$-240.00	$240.00
10/02/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-240.00	$480.00
08/14/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-246.75	$720.00
07/07/2015	BILL	DESERT HILLS DAIRY LLC	$966.75	$966.75
03/03/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.00	$0.00
03/03/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-237.00	$0.00
03/02/2015	ADJUST	REMOVE PMT NUM: CORELOGIC	$237.00	$237.00
03/02/2015	VOID	CHASE CHECK NUM: CORELOGIC	$-237.00	$0.00
01/05/2015	PAYMENT	CHASE CHECK NUM: CORELOGIC	$-237.00	$237.00
10/03/2014	PAYMENT	CHASE CHECK BANK: E-CHECK NUM: CORELOGIC	$-237.00	$474.00
08/14/2014	PAYMENT	CHASE CHECK NUM: CORELOGIC E-CK	$-243.02	$711.00
07/08/2014	BILL	DESERT HILLS DAIRY LLC	$954.02	$954.02
02/28/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: EFILE	$-227.00	$0.00
01/01/2014	PAYMENT	CHASE CHECK BANK: CORELOGIC NUM: E-FILE	$-227.00	$227.00
10/02/2013	PAYMENT	CHASE CHECK	$-227.00	$454.00
08/15/2013	PAYMENT	CHASE CHECK NUM: WIRE	$-234.74	$681.00
07/08/2013	BILL	DESERT HILLS DAIRY LLC	$915.74	$915.74
03/04/2013	PAYMENT	CHASE CHECK	$-222.00	$0.00
01/03/2013	PAYMENT	CHASE CHECK	$-222.00	$222.00
10/05/2012	PAYMENT	CHASE CHECK	$-222.00	$444.00
08/20/2012	PAYMENT	CHASE CHECK	$-228.27	$666.00
07/10/2012	BILL	DESERT HILLS DAIRY LLC	$894.27	$894.27
03/02/2012	PAYMENT	CHASE CHECK BANK: CORELOGIC	$-239.00	$0.00
01/03/2012	PAYMENT	CHASE CHECK NUM: CORELOGIC IBP	$-239.00	$239.00
10/03/2011	PAYMENT	CHASE CHECK	$-239.00	$478.00
08/13/2011	PAYMENT	CHASE CHECK	$-248.19	$717.00
07/08/2011	BILL	DESERT HILLS DAIRY LLC	$965.19	$965.19
03/07/2011	PAYMENT	CHASE CHECK	$-244.00	$0.00
12/30/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK	$-244.00	$244.00
10/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-244.00	$488.00
08/12/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-251.26	$732.00
07/08/2010	BILL	DESERT HILLS DAIRY LLC	$983.26	$983.26
03/01/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$0.00
01/04/2010	PAYMENT	CHASE HOME FINANCE LLC CHECK BANK: 0 NUM: 0	$-269.00	$269.00
10/02/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-269.00	$538.00
08/13/2009	PAYMENT	WASHINGTON MUTUAL HOME LOANS CHECK BANK: 0 NUM: 0	$-278.74	$807.00
07/06/2009	BILL	DESERT HILLS DAIRY LLC	$1,085.74	$1,085.74
03/02/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014596575	$-282.00	$0.00
01/06/2009	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014505621	$-282.00	$282.00
10/07/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014399513	$-282.00	$564.00
08/18/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014321776	$-295.16	$846.00
07/15/2008	BILL	DESERT HILLS DAIRY LLC	$1,141.16	$1,141.16
02/28/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 014049415	$-262.00	$0.00
01/08/2008	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010753835	$-262.00	$262.00
10/02/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010618878	$-262.00	$524.00
08/15/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010531817	$-272.89	$786.00
07/12/2007	BILL	DESERT HILLS DAIRY LLC	$1,058.89	$1,058.89
02/20/2007	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 009225024	$-243.00	$0.00
12/20/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 010027884	$-243.00	$243.00
10/01/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 7760480	$-243.00	$486.00
08/22/2006	PAYMENT	WASHINGTON MUTUAL, FA CHECK BANK: 56-1551 NUM: 007656596	$-249.57	$729.00
07/12/2006	BILL	DESERT HILLS DAIRY LLC	$978.57	$978.57
02/28/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7243037	$-225.00	$0.00
01/11/2006	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 7091308	$-225.00	$225.00
10/11/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 379027	$-225.00	$450.00
08/16/2005	PAYMENT	WASHINGTON MUTUAL CHECK BANK: 56-1551 NUM: 3652289	$-232.12	$675.00
07/15/2005	BILL	DESERT HILLS DAIRY LLC	$907.12	$907.12
02/07/2005	PAYMENT	NO NEVADA TITLE CHECK BANK: 94-7074 NUM: 7105	$-703.36	$0.00
01/14/2005	PENALTY	Instlmnt 3 Penalty for 2004-05	$22.40	$703.36
10/15/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$8.96	$680.96
07/29/2004	PAYMENT	JACOBUS CHECK BANK: 94-7074 NUM: 1002	$-229.57	$672.00
07/08/2004	BILL	ELORDI, DEVA ET AL	$901.57	$901.57
02/24/2004	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 90-7118 NUM: 2364	$-205.33	$0.00
12/30/2003	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 90-7118 NUM: 2328	$-205.33	$205.33
09/22/2003	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 90-7118 NUM: 2249	$-205.33	$410.66
07/29/2003	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 2208	$-210.53	$615.99
07/18/2003	BILL	RICHARDSON, RALPH & GLENNA	$826.52	$826.52
02/25/2003	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 2093	$-198.00	$0.00
12/27/2002	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 2048	$-198.00	$198.00
09/25/2002	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1977	$-198.00	$396.00
07/22/2002	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1993	$-204.10	$594.00
07/12/2002	BILL	RICHARDSON, RALPH & GLENNA	$798.10	$798.10
03/03/2002	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1880	$-183.80	$0.00
12/31/2001	PAYMENT	RICHARDSON, RALPH H & GLENNA CHECK BANK: 11-7000 NUM: 1835	$-183.80	$183.80
10/01/2001	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1758	$-183.80	$367.60
08/01/2001	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1708	$-188.13	$551.40
07/12/2001	BILL	RICHARDSON, RALPH & GLENNA	$739.53	$739.53
03/07/2001	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1555	$-182.98	$0.00
01/03/2001	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1502	$-182.98	$182.98
09/29/2000	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1420	$-182.98	$365.96
08/04/2000	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1369	$-187.26	$548.94
07/17/2000	BILL	RICHARDSON, RALPH & GLENNA	$736.20	$736.20
03/01/2000	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1229	$-190.19	$0.00
01/07/2000	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1182	$-190.19	$190.19
09/29/1999	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1108	$-190.19	$380.38
08/04/1999	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK BANK: 11-7000 NUM: 1076	$-194.43	$570.57
07/17/1999	BILL	RICHARDSON, RALPH & GLENNA	$765.00	$765.00
03/03/1999	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK	$-188.55	$0.00
12/30/1998	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK	$-188.55	$188.55
09/30/1998	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK	$-188.55	$377.10
08/05/1998	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK	$-192.74	$565.65
07/13/1998	BILL	RICHARDSON, RALPH & GLENNA	$758.39	$758.39
02/26/1998	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK	$-185.57	$0.00
01/07/1998	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK	$-185.57	$185.57
09/23/1997	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK	$-185.57	$371.14
07/31/1997	PAYMENT	RICHARDSON, RALPH & GLENNA CHECK	$-189.81	$556.71
07/14/1997	BILL	RICHARDSON, RALPH & GLENNA	$746.52	$746.52
03/04/1997	PAYMENT	RICHARDSON, RALPH & GLENNA	$-167.95	$0.00
01/09/1997	PAYMENT	RICHARDSON, RALPH & GLENNA	$-167.95	$167.95
10/03/1996	PAYMENT	RICHARDSON, RALPH & GLENNA	$-167.95	$335.90
08/02/1996	PAYMENT	RICHARDSON, RALPH & GLENNA	$-170.59	$503.85
07/18/1996	BILL	RICHARDSON, RALPH & GLENNA	$674.44	$674.44