Tax Account LY002000

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Owners

NEVADA HAY GROWERS ASSOCIATION
41 S. HWY 339
YERINGTON, NV 89447-0000

HILL, JON A MANAGER

Account Summary

Account ID	LY002000
Account Type	Personal Property
Location	41 S. HWY 339
Balance	$0.00
Currently Due	$0.00

Account ID

LY002000

Account Type

Personal Property

Location

41 S. HWY 339

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$345.38
Total	$345.38
Paid	$345.38
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$345.38

Total

$345.38

Paid

$345.38

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	10/02/2023	10/13/2023	Paid	$345.38	$0.00	$345.38	$345.38	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$125.33	$0.00	$125.33	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$74.82	$0.00	$74.82	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$113.74	$0.00	$113.74	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$77.55	$0.00	$77.55	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$98.03	$0.00	$98.03	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$115.56	$0.00	$115.56	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$89.68	$0.00	$89.68	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/26/2023	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK 39189	$-345.38	$0.00
09/07/2023	BILL	NEVADA HAY GROWERS ASSOCIATION	$345.38	$345.38
12/06/2022	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK 38419	$-125.33	$0.00
11/18/2022	BILL	NEVADA HAY GROWERS ASSOCIATION	$125.33	$125.33
09/20/2021	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK 37328	$-74.82	$0.00
08/30/2021	BILL	NEVADA HAY GROWERS ASSOCIATION	$74.82	$74.82
12/14/2020	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK NUM: 36460	$-113.74	$0.00
11/20/2020	BILL	NEVADA HAY GROWERS ASSOCIATION	$113.74	$113.74
09/03/2019	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK NUM: 35095	$-77.55	$0.00
08/21/2019	BILL	NEVADA HAY GROWERS ASSOCIATION	$77.55	$77.55
09/14/2018	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK NUM: 33801	$-98.03	$0.00
08/22/2018	BILL	NEVADA HAY GROWERS ASSOCIATION	$98.03	$98.03
09/07/2017	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK NUM: 32550	$-115.56	$0.00
08/24/2017	BILL	NEVADA HAY GROWERS ASSOCIATION	$115.56	$115.56
09/20/2016	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK NUM: 31383	$-89.68	$0.00
09/07/2016	BILL	NEVADA HAY GROWERS ASSOCIATION	$89.68	$89.68
09/16/2015	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK NUM: 30306	$-101.42	$0.00
08/31/2015	BILL	NEVADA HAY GROWERS ASSOCIATION	$101.42	$101.42
09/15/2014	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK NUM: 29202	$-112.31	$0.00
09/04/2014	BILL	NEVADA HAY GROWERS ASSOCIATION	$112.31	$112.31
10/22/2013	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK NUM: 28123	$-107.78	$0.00
10/08/2013	BILL	NEVADA HAY GROWERS ASSOCIATION	$107.78	$107.78
10/26/2012	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK NUM: 56920	$-124.74	$0.00
10/09/2012	BILL	NEVADA HAY GROWERS ASSOCIATION	$124.74	$124.74
10/14/2011	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK NUM: 25677	$-161.78	$0.00
10/04/2011	BILL	NEVADA HAY GROWERS ASSOCIATION	$161.78	$161.78
10/15/2010	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 11-24 NUM: 24546	$-83.54	$0.00
09/29/2010	BILL	NEVADA HAY GROWERS ASSOCIATION	$83.54	$83.54
10/15/2009	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 11-24 NUM: 23340	$-69.62	$0.00
10/08/2009	BILL	NEVADA HAY GROWERS ASSOCIATION	$69.62	$69.62
11/14/2008	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 11-24 NUM: 22308	$-74.35	$0.00
10/27/2008	BILL	NEVADA HAY GROWERS ASSOCIATION	$74.35	$74.35
11/20/2007	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 11-24 NUM: 21093	$-80.43	$0.00
10/22/2007	BILL	NEVADA HAY GROWERS ASSOCIATION	$80.43	$80.43
10/12/2006	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 11-24 NUM: 19618	$-51.54	$0.00
09/27/2006	BILL	NEVADA HAY GROWERS ASSOCIATION	$51.54	$51.54
10/13/2005	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 11-24 NUM: 18231	$-53.74	$0.00
09/15/2005	BILL	NEVADA HAY GROWERS ASSOCIATION	$53.74	$53.74
12/13/2004	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 11-24 NUM: 17192	$-46.72	$0.00
11/10/2004	BILL	NEVADA HAY GROWERS ASSOCIATION	$46.72	$46.72
10/14/2003	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 11-24 NUM: 15747	$-155.94	$0.00
09/25/2003	BILL	NEVADA HAY GROWERS ASSOCIATION	$155.94	$155.94
10/14/2002	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 11-24 NUM: 14533	$-179.02	$0.00
09/12/2002	BILL	NEVADA HAY GROWERS ASSOCIATION	$179.02	$179.02
11/16/2001	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 11-24 NUM: 13277	$-214.57	$0.00
10/10/2001	BILL	NEVADA HAY GROWERS ASSOCIATION	$214.57	$214.57
11/17/2000	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 11-24 NUM: 12037	$-300.83	$0.00
10/05/2000	BILL	NEVADA HAY GROWERS ASSOCIATION	$300.83	$300.83
11/17/1999	PAYMENT	NEVADA HAY GROWERS ASSOCIATION CHECK BANK: 91-119 NUM: 10328	$-311.34	$0.00
10/19/1999	BILL	NEVADA HAY GROWERS ASSOCIATION	$311.34	$311.34