Tax Account MH009022

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Owners

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

AMERICAN AG CREDIT FLCA

Account Summary

Account ID	MH009022
Account Type	Personal Property
Location	CAMPBELL LN 300 (DAIRY)
Balance	$0.00
Currently Due	$0.00

Account ID

MH009022

Account Type

Personal Property

Location

CAMPBELL LN 300 (DAIRY)

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$51.79
Total	$51.79
Paid	$51.79
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

$51.79

Total

$51.79

Paid

$51.79

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	08/21/2023	09/01/2023	Paid	$51.79	$0.00	$51.79	$51.79	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$51.81	$0.00	$51.81	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$51.79	$0.00	$51.79	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$51.79	$0.00	$51.79	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$51.79	$0.00	$51.79	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$51.79	$0.00	$51.79	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$51.67	$0.00	$51.67	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$51.32	$0.00	$51.32	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2023	PAYMENT	DESERT HILLS DAIRY CHECK 25304	$-51.79	$0.00
07/14/2023	BILL	DESERT HILLS DAIRY	$51.79	$51.79
08/17/2022	PAYMENT	DESERT HILLS DAIRY CHECK 12489	$-51.81	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$51.81
07/14/2022	BILL	DESERT HILLS DAIRY	$51.83	$51.83
08/05/2021	PAYMENT	DESERT HILLS DAIRY CHECK 11288	$-51.79	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$51.79
07/22/2021	BILL	DESERT HILLS DAIRY	$51.79	$51.79
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10059	$-51.79	$0.00
07/07/2020	BILL	DESERT HILLS DAIRY	$51.79	$51.79
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8911	$-51.79	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY	$51.79	$51.79
07/19/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7818	$-51.79	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY	$51.79	$51.79
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6633	$-51.67	$0.00
07/11/2017	BILL	DESERT HILLS DAIRY	$51.67	$51.67
07/27/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22069	$-51.32	$0.00
07/14/2016	BILL	DESERT HILLS DAIRY	$51.32	$51.32
08/13/2015	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-51.29	$0.00
08/13/2015	ADJUST	POSTED INCORRECTLY NUM: *	$51.29	$51.29
08/13/2015	VOID	CHECK NUM: *	$-51.29	$0.00
07/08/2015	BILL	DESERT HILLS DAIRY	$51.29	$51.29
08/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-51.03	$0.00
07/10/2014	BILL	DESERT HILLS DAIRY	$51.03	$51.03
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 11838*	$-50.92	$0.00
07/11/2013	BILL	DESERT HILLS DAIRY	$50.92	$50.92
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8051	$-49.86	$0.00
07/12/2012	BILL	DESERT HILLS DAIRY	$49.86	$49.86
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-49.45	$0.00
07/13/2011	BILL	DESERT HILLS DAIRY	$49.45	$49.45
02/03/2011	PAYMENT	DESERT HILLS DAIRY CASH	$-4.91	$0.00
12/21/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 2555	$-49.07	$4.91
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.91	$53.98
07/13/2010	BILL	LS DAIRY, INC.	$49.07	$49.07
07/30/2009	PAYMENT	L-S DAIRY, INC. CHECK BANK: 90-078 NUM: 1040	$-48.66	$0.00
07/09/2009	BILL	LS DAIRY, INC.	$48.66	$48.66
08/06/2008	PAYMENT	L-S DAIRY, INC. CHECK BANK: 11-24 NUM: 9223	$-48.66	$0.00
07/16/2008	BILL	LS DAIRY, INC.	$48.66	$48.66
08/20/2007	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 7868	$-48.61	$0.00
07/13/2007	BILL	LS DAIRY, INC.	$48.61	$48.61
08/23/2006	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 6533	$-48.57	$0.00
07/18/2006	BILL	LS DAIRY, INC.	$48.57	$48.57
08/18/2005	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 5122	$-48.52	$0.00
07/26/2005	BILL	LS DAIRY, INC.	$48.52	$48.52
07/22/2004	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 8366	$-48.39	$0.00
07/08/2004	BILL	LS DAIRY, INC.	$48.39	$48.39
08/21/2003	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 7035*	$-47.85	$0.00
07/23/2003	BILL	LS DAIRY, INC.	$47.85	$47.85
08/05/2002	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 5381	$-44.72	$0.00
07/10/2002	BILL	LS DAIRY, INC.	$44.72	$44.72
08/17/2001	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 4129*	$-44.08	$0.00
07/13/2001	BILL	LS DAIRY, INC.	$44.08	$44.08
08/15/2000	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 2872*	$-43.42	$0.00
07/14/2000	BILL	LS DAIRY, INC.	$43.42	$43.42
08/12/1999	PAYMENT	L-S DAIRY, INC. CHECK BANK: 94-7074 NUM: 1620*	$-45.22	$0.00
07/20/1999	BILL	LS DAIRY, INC.	$45.22	$45.22