Tax Account 014-251-13

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Owners

DESERT HILLS DAIRY LLC
170 PLANTATION DR
CARSON CITY, NV 89703

Account Summary

Account ID	014-251-13
Account Type	Real Estate
Location	267 SUNSET HILLS DR MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

014-251-13

Account Type

Real Estate

Location

267 SUNSET HILLS DR
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,372.14
Total	$1,372.14
Paid	$1,372.14
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)
Tax Cap	100% Low 3%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,372.14

Total

$1,372.14

Paid

$1,372.14

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Tax Cap

100% Low 3%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$343.14	$0.00	$343.14	$343.14	$0.00
2	10/07/2024	10/17/2024	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
3	01/06/2025	01/16/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00
4	03/03/2025	03/13/2025	Paid	$343.00	$0.00	$343.00	$343.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,333.40	$199.89	$1,533.29	$0.00	$0.00	3.6444	2.0
2022/2023 REAL ESTATE TAXES	$1,337.22	$0.00	$1,337.22	$0.00	$0.00	3.6444	2.0
2021/2022 REAL ESTATE TAXES	$1,298.46	$0.00	$1,298.46	$0.00	$0.00	3.6444	2.0
2020/2021 SECURED TAXES	$1,260.80	$0.00	$1,260.80	$0.00	$0.00	3.6444	2.0
2019/2020 SECURED TAXES	$1,226.71	$0.00	$1,226.71	$0.00	$0.00	3.6444	2.0
2018/2019 SECURED TAXES	$1,191.20	$0.00	$1,191.20	$0.00	$0.00	3.6444	2.0
2017/2018 SECURED TAXES	$1,154.13	$0.00	$1,154.13	$0.00	$0.00	3.6444	2.0
2016/2017 SECURED TAXES	$1,191.57	$0.00	$1,191.57	$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	8.00	8.00	.00	.00
2023-2024	S21	Weed Tax	8.00	8.00	.00	.00
2023-2024	S46	Postage Fee*	1.00	1.00	.00	.00
2022-2023	S21	Weed Tax	5.63	5.63	.00	.00
2021-2022	S21	Weed Tax	5.63	5.63	.00	.00
2020-2021	S21	Weed Tax	5.63	5.63	.00	.00
2019-2020	S21	Weed Tax	8.10	8.10	.00	.00
2018-2019	S21	Weed Tax	8.10	8.10	.00	.00
2017-2018	S21	Weed Tax	5.50	5.50	.00	.00
2016-2017	S21	Weed Tax	5.50	5.50	.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	$-1,372.14	$0.00
07/16/2024	BILL	DESERT HILLS DAIRY LLC	$1,372.14	$1,372.14
04/19/2024	PAYMENT	DESERT HILLS DAIRY LLC CHECK 1568	$-1,533.29	$0.00
03/21/2024	AMENDMENT	S46 POSTAGE FEE*	$1.00	$1,533.29
03/15/2024	PENALTY	INSTALLMENT 4 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$93.27	$1,532.29
01/16/2024	PENALTY	INSTALLMENT 3 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$59.96	$1,439.02
10/13/2023	PENALTY	INSTALLMENT 2 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$33.32	$1,379.06
09/05/2023	PENALTY	INSTALLMENT 1 PENALTY FOR 2023/2024 REAL ESTATE TAXES	$13.34	$1,345.74
07/17/2023	BILL	DESERT HILLS DAIRY LLC	$1,332.40	$1,332.40
12/12/2022	PAYMENT	STEWART TITLE CHECK 11945	$-668.00	$0.00
10/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-334.00	$668.00
08/12/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-335.22	$1,002.00
07/15/2022	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,337.22	$1,337.22
03/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.56	$0.00
01/03/2022	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.56	$324.56
10/04/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.56	$649.12
08/17/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-324.78	$973.68
07/14/2021	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,298.46	$1,298.46
03/10/2021	PAYMENT	US BANK HOME MORTGAGE ACH CORE -	$-313.00	$0.00
12/22/2020	PAYMENT	WESTERN TITLE CHECK 39176	$-313.00	$313.00
09/25/2020	PAYMENT	COOK, DONN D & SHIRLEY CHECK NUM: 6012	$-313.00	$626.00
08/13/2020	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5994	$-321.80	$939.00
07/09/2020	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,260.80	$1,260.80
02/27/2020	PAYMENT	COOK, DONN & SHIRLEY CHECK NUM: 5926	$-304.00	$0.00
12/30/2019	PAYMENT	COOK, DONALD D & SHIRLEY A CHECK NUM: 5895	$-304.00	$304.00
09/25/2019	PAYMENT	COOK, DONN D. & SHIRLEY CHECK NUM: 5848	$-304.00	$608.00
08/15/2019	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5828	$-314.71	$912.00
07/10/2019	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,226.71	$1,226.71
02/28/2019	PAYMENT	COOK, SHIRLEY CHECK NUM: 5748	$-295.00	$0.00
01/07/2019	PAYMENT	COOK, SHIRLEY CHECK NUM: 320	$-295.00	$295.00
09/27/2018	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 312	$-295.00	$590.00
08/10/2018	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5637	$-306.20	$885.00
07/10/2018	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,191.20	$1,191.20
03/02/2018	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5551	$-287.00	$0.00
12/28/2017	PAYMENT	COOK, DONALD D & SHIRLEY A CHECK NUM: 5519	$-287.00	$287.00
09/27/2017	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5463	$-287.00	$574.00
07/25/2017	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5427	$-293.13	$861.00
07/10/2017	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,154.13	$1,154.13
02/28/2017	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5351	$-296.00	$0.00
12/15/2016	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5308	$-296.00	$296.00
09/28/2016	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5266	$-296.00	$592.00
08/10/2016	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5236	$-303.57	$888.00
07/11/2016	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,191.57	$1,191.57
03/07/2016	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5151	$-295.00	$0.00
12/23/2015	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5113	$-295.00	$295.00
10/02/2015	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 5073	$-295.00	$590.00
08/17/2015	PAYMENT	COOK, DONALD D & SHIRLEY A CHECK NUM: 5046	$-304.33	$885.00
07/07/2015	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,189.33	$1,189.33
02/25/2015	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 255	$-287.00	$0.00
12/29/2014	PAYMENT	COOK, DONN D & SHIRLEY CHECK NUM: 4915	$-287.00	$287.00
09/24/2014	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 4868	$-287.00	$574.00
08/13/2014	PAYMENT	COOK, DONALD D & SHIRLEY CHECK NUM: 4848	$-295.77	$861.00
07/08/2014	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,156.77	$1,156.77
02/26/2014	PAYMENT	COOK, DONN D & SHIRLEY CHECK NUM: 4762	$-263.00	$0.00
12/31/2013	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 4731	$-263.00	$263.00
09/25/2013	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 4675	$-263.00	$526.00
07/29/2013	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 4641	$-269.64	$789.00
07/08/2013	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,058.64	$1,058.64
03/01/2013	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 4560	$-398.00	$0.00
01/02/2013	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 4531	$-398.00	$398.00
09/27/2012	PAYMENT	COOK, DONALD D & SHIRLEY CHECK NUM: 4487	$-398.00	$796.00
08/09/2012	PAYMENT	COOK, DONN D/SHIRLEY CHECK NUM: 4453	$-406.65	$1,194.00
07/10/2012	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,600.65	$1,600.65
03/05/2012	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 436	$-515.00	$0.00
01/03/2012	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 4325	$-515.00	$515.00
10/03/2011	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 4265	$-515.00	$1,030.00
08/05/2011	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK NUM: 4227	$-523.31	$1,545.00
07/08/2011	BILL	COOK, DONALD D & SHIRLEY A TRS	$2,068.31	$2,068.31
03/07/2011	PAYMENT	COOK, DONALD D & SHIRLEY A CHECK NUM: 4140	$-502.00	$0.00
12/30/2010	PAYMENT	COOK, DONALD D/SHIRLEY CHECK BANK: 90-4033 NUM: 4100	$-502.00	$502.00
10/01/2010	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK BANK: 90-4033 NUM: 4047	$-502.00	$1,004.00
08/13/2010	PAYMENT	COOK, DONALD D & SHIRLEY A CHECK BANK: 90-4033 NUM: 4000	$-510.50	$1,506.00
07/08/2010	BILL	COOK, DONALD D & SHIRLEY A TRS	$2,016.50	$2,016.50
02/26/2010	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK BANK: 90-4033 NUM: 3881	$-487.00	$0.00
12/23/2009	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK BANK: 90-4033 NUM: 3832	$-487.00	$487.00
09/28/2009	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK BANK: 90-4033 NUM: 3775	$-487.00	$974.00
07/28/2009	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK BANK: 94-8013 NUM: 167	$-499.55	$1,461.00
07/06/2009	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,960.55	$1,960.55
02/27/2009	PAYMENT	COOK, DONN & SHIRLEY CHECK BANK: 94-8013 NUM: 166	$-300.00	$0.00
02/27/2009	PAYMENT	COOK, DONN & SHIRLEY CHECK BANK: 90-4033 NUM: 3632	$-173.00	$300.00
12/24/2008	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK BANK: 90-4033 NUM: 3590	$-473.00	$473.00
10/03/2008	PAYMENT	COOK, DONN D & SHIRLEY CHECK BANK: 90-4033 NUM: 3538	$-473.00	$946.00
08/21/2008	PAYMENT	COOK, DONALD D & SHIRLEY A CHECK BANK: 94-8013 NUM: 159	$-487.59	$1,419.00
07/15/2008	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,906.59	$1,906.59
03/03/2008	PAYMENT	COOK, DONN OR SHIRLEY CHECK BANK: 90-4033 NUM: 3398	$-459.00	$0.00
01/07/2008	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK BANK: 90-4033 NUM: 3375	$-459.00	$459.00
09/27/2007	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK BANK: 94-8013 NUM: 134	$-459.00	$918.00
08/13/2007	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK BANK: 94-8013 NUM: 132	$-474.07	$1,377.00
07/12/2007	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,851.07	$1,851.07
12/28/2006	PAYMENT	COOK, DONN & SHIRLEY CHECK BANK: 94-8013 NUM: 108	$-674.00	$0.00
12/28/2006	PAYMENT	COOK, DONN D & SHIRLEY CHECK BANK: 90-4033 NUM: 3160	$-200.00	$674.00
08/16/2006	PAYMENT	COOK, DONALD D & SHIRLEY A TRS CHECK BANK: 90-4033 NUM: 3063	$-881.63	$874.00
07/12/2006	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,755.63	$1,755.63
12/29/2005	PAYMENT	COOK, DONALD D & SHIRLEY CHECK BANK: 90-4033 NUM: 2890	$-425.00	$0.00
08/04/2005	PAYMENT	COOK, DONALD D & SHIRLEY CHECK BANK: 90-4033 NUM: 2780	$-1,278.92	$425.00
07/15/2005	BILL	COOK, DONALD D & SHIRLEY A TRS	$1,703.92	$1,703.92
07/16/2004	PAYMENT	T S & E CHECK BANK: 94-7074 NUM: 15661	$-154.58	$0.00
07/08/2004	BILL	MORGAN, GARY D & MARIANNE TRS	$154.58	$154.58
05/03/2004	PAYMENT	LAPLANDER, KATHY CORK: B BANK: 11-4288 NUM: 1259	$-180.83	$0.00
04/30/2004	PENALTY	Publication Cost for Delinqncy	$5.00	$180.83
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$10.69	$175.83
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$6.92	$165.14
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$3.90	$158.22
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$1.62	$154.32
07/18/2003	BILL	MORGAN, GARY D & MARIANNE TRS	$152.70	$152.70
04/17/2003	PAYMENT	MORGAN, GARY D & MARIANNE TRS CHECK BANK: 90-7002 NUM: 2196	$-165.15	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$10.04	$165.15
01/17/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$6.50	$155.11
10/18/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$3.67	$148.61
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$1.54	$144.94
07/12/2002	BILL	MORGAN, GARY D & MARIANNE TRS	$143.40	$143.40
05/02/2002	PAYMENT	LAPLANDER CHECK BANK: 11-4288 NUM: 886	$-124.88	$0.00
03/15/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$7.59	$124.88
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$4.92	$117.29
10/12/2001	PENALTY	Instlmnt 2 Penalty for 2001-02	$2.78	$112.37
08/31/2001	PENALTY	Instlmnt 1 Penalty for 2001-02	$1.17	$109.59
07/12/2001	BILL	MORGAN, GARY D & MARIANNE TRS	$108.42	$108.42
03/12/2001	PAYMENT	LAPLANDER, RICHARD & KATHY CHECK BANK: 11-4288 NUM: 615	$-81.64	$0.00
01/17/2001	PENALTY	Instlmnt 3 Penalty for 2000-01	$2.60	$81.64
10/13/2000	PENALTY	Instlmnt 2 Penalty for 2000-01	$1.04	$79.04
09/06/2000	PAYMENT	MORGAN, GARY CHECK BANK: 90-7002/14 NUM: 1552	$-28.84	$78.00
07/17/2000	BILL	MORGAN, GARY D & MARIANNE TRUS	$106.84	$106.84
05/04/2000	PAYMENT	LAPLANDER, RICHARD CHECK BANK: 11-4288 NUM: 355	$-127.99	$0.00
05/04/2000	AMENDMENT	del publishing costs	$-5.00	$127.99
04/28/2000	PENALTY	Publication Cost for Delinqncy	$5.00	$132.99
03/17/2000	PENALTY	Instlmnt 4 Penalty for 1999-00	$7.78	$127.99
01/19/2000	PENALTY	Instlmnt 3 Penalty for 1999-00	$5.04	$120.21
10/18/1999	PENALTY	Instlmnt 2 Penalty for 1999-00	$2.85	$115.17
09/02/1999	PENALTY	Instlmnt 1 Penalty for 1999-00	$1.20	$112.32
07/17/1999	BILL	MORGAN, GARY D & MARIANNE TRUS	$111.12	$111.12
03/02/1999	PAYMENT	GARY MORGAN CHECK	$-27.02	$0.00
12/18/1998	PAYMENT	MORGAN, GARY CHECK	$-27.02	$27.02
09/21/1998	PAYMENT	MORGAN, GARY CHECK	$-27.02	$54.04
08/12/1998	PAYMENT	MORGAN, GARY CHECK	$-29.83	$81.06
07/13/1998	BILL	MORGAN, GARY D & MARIANNE TRUS	$110.89	$110.89
02/18/1998	PAYMENT	MORGAN, GARY CHECK	$-26.89	$0.00
12/22/1997	PAYMENT	MORGAN, GARY CHECK	$-26.89	$26.89
09/04/1997	PAYMENT	MORGAN, GARY CHECK	$-26.89	$53.78
08/07/1997	PAYMENT	MORGAN, GARY CHECK	$-179.27	$80.67
08/01/1997	INTEREST	Monthly Interest	$0.94	$259.94
07/14/1997	BILL	MORGAN, GARY D & MARIANNE TRUS	$110.32	$259.00
07/01/1997	INTEREST	Monthly Interest	$0.94	$148.68
06/03/1997	PENALTY	Certification/Publication Cost	$3.00	$147.74
06/03/1997	INTEREST	Monthly Interest	$9.43	$144.74
05/05/1997	PENALTY	Publication Cost for Delinqncy	$5.00	$135.31
03/14/1997	PENALTY	Instlmnt 4 Penalty for 1996-97	$7.92	$130.31
01/24/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$5.13	$122.39
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.90	$117.26
09/11/1996	PENALTY	Instlmnt 1 Penalty for 1996-97	$1.22	$114.36
07/18/1996	BILL	MORGAN, GARY D & MARIANNE TRUS	$113.14	$113.14