Tax Account LI000106

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Owners

NEVADA HAY GROWERS
41 S HWY 339
YERINGTON, NV 89447

Account Summary

Account ID	LI000106
Account Type	Personal Property
Location	41 S. HWY 339 YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

LI000106

Account Type

Personal Property

Location

41 S. HWY 339
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$1,907.16
Total	$1,907.16
Paid	$1,907.16
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$1,907.16

Total

$1,907.16

Paid

$1,907.16

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/15/2024	08/26/2024	Paid	$1,907.16	$0.00	$1,907.16	$1,907.16	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$1,765.91	$0.00	$1,765.91	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$1,635.15	$0.00	$1,635.15	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$1,513.99	$0.00	$1,513.99	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$1,660.94	$0.00	$1,660.94	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$1,660.94	$0.00	$1,660.94	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$1,688.71	$0.00	$1,688.71	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$1,684.91	$0.00	$1,684.91	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$1,650.98	$0.00	$1,650.98	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2024	PAYMENT	NEVADA HAY GROWERS CHECK 40038	$-1,907.16	$0.00
07/16/2024	BILL	NEVADA HAY GROWERS	$1,907.16	$1,907.16
08/10/2023	PAYMENT	NEVADA HAY GROWERS CHECK 39042	$-1,765.91	$0.00
07/14/2023	BILL	NEVADA HAY GROWERS	$1,765.91	$1,765.91
07/28/2022	PAYMENT	NEVADA HAY GROWERS SYS 38134 ORIG: CHECK	$-1,635.15	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$1,635.15
07/28/2022	ADJUST	NEVADA HAY GROWERS CHECK 38134 VOIDED PAYMENT: 661248. REASON: BILL AMENDMENT	$1,635.17	$1,635.17
07/26/2022	PAYMENT	NEVADA HAY GROWERS CHECK 38134	$-1,635.17	$0.00
07/14/2022	BILL	NEVADA HAY GROWERS	$1,635.17	$1,635.17
08/02/2021	PAYMENT	NEVADA HAY GROWERS CHECK 37190	$-1,513.99	$0.00
07/22/2021	BILL	NEVADA HAY GROWERS	$1,513.99	$1,513.99
07/22/2020	PAYMENT	NEVADA HAY GROWERS CHECK NUM: 36064	$-1,660.94	$0.00
07/07/2020	BILL	NEVADA HAY GROWERS	$1,660.94	$1,660.94
07/24/2019	PAYMENT	NEVADA HAY GROWERS CHECK NUM: 34997	$-1,660.94	$0.00
07/10/2019	BILL	NEVADA HAY GROWERS	$1,660.94	$1,660.94
07/17/2018	PAYMENT	NEVADA HAY GROWERS CHECK NUM: 33674	$-1,688.71	$0.00
07/10/2018	BILL	NEVADA HAY GROWERS	$1,688.71	$1,688.71
07/21/2017	PAYMENT	NEVADA HAY GROWERS CHECK NUM: 32449	$-1,684.91	$0.00
07/11/2017	BILL	NEVADA HAY GROWERS	$1,684.91	$1,684.91
07/18/2016	PAYMENT	NEVADA HAY GROWERS CHECK NUM: 31192	$-1,650.98	$0.00
07/14/2016	BILL	NEVADA HAY GROWERS	$1,650.98	$1,650.98
08/24/2015	PAYMENT	NEVADA HAY GROWERS CHECK NUM: 30256	$-1,649.30	$0.00
07/08/2015	BILL	NEVADA HAY GROWERS	$1,649.30	$1,649.30
07/24/2014	PAYMENT	NEVADA HAY GROWERS CHECK NUM: 29057	$-1,641.70	$0.00
07/10/2014	BILL	NEVADA HAY GROWERS	$1,641.70	$1,641.70
08/06/2013	PAYMENT	NEVADA HAY GROWERS CHECK NUM: 27843	$-1,661.10	$0.00
07/11/2013	BILL	NEVADA HAY GROWERS	$1,661.10	$1,661.10
08/06/2012	PAYMENT	NEVADA HAY GROWERS CHECK NUM: 26641	$-1,888.14	$0.00
07/12/2012	BILL	NEVADA HAY GROWERS	$1,888.14	$1,888.14
08/01/2011	PAYMENT	NEVADA HAY GROWERS CHECK NUM: 25455	$-1,872.53	$0.00
07/13/2011	BILL	NEVADA HAY GROWERS	$1,872.53	$1,872.53
08/02/2010	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 11-24 NUM: 24342	$-1,925.10	$0.00
07/13/2010	BILL	NEVADA HAY GROWERS	$1,925.10	$1,925.10
08/05/2009	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 11-24 NUM: 23153	$-1,862.47	$0.00
07/09/2009	BILL	NEVADA HAY GROWERS	$1,862.47	$1,862.47
08/15/2008	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 11-24 NUM: 22022	$-1,818.09	$0.00
07/16/2008	BILL	NEVADA HAY GROWERS	$1,818.09	$1,818.09
08/08/2007	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 11-24 NUM: 20728	$-1,756.19	$0.00
07/13/2007	BILL	NEVADA HAY GROWERS	$1,756.19	$1,756.19
08/23/2006	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 11-24 NUM: 19432	$-1,682.33	$0.00
07/18/2006	BILL	NEVADA HAY GROWERS	$1,682.33	$1,682.33
08/16/2005	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 11-24 NUM: 18028	$-1,680.75	$0.00
07/26/2005	BILL	NEVADA HAY GROWERS	$1,680.75	$1,680.75
07/19/2004	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 11-24 NUM: 16686	$-1,668.29	$0.00
07/08/2004	BILL	NEVADA HAY GROWERS	$1,668.29	$1,668.29
08/15/2003	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 11-24 NUM: 15570	$-697.15	$0.00
07/23/2003	BILL	NEVADA HAY GROWERS	$697.15	$697.15
07/26/2002	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 11-24 NUM: 14314	$-668.17	$0.00
07/15/2002	BILL	NEVADA HAY GROWERS	$668.17	$668.17
08/14/2001	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 11-24 NUM: 13009	$-862.43	$0.00
07/13/2001	BILL	NEVADA HAY GROWERS	$862.43	$862.43
08/25/2000	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 11-24 NUM: 11759	$-849.60	$0.00
07/14/2000	BILL	NEVADA HAY GROWERS	$849.60	$849.60
08/27/1999	PAYMENT	NEVADA HAY GROWERS CHECK BANK: 91-119 NUM: 10108	$-826.79	$0.00
07/20/1999	BILL	NEVADA HAY GROWERS	$826.79	$826.79