Tax Account MH009645

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Owners

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

AMERICAN AG CREDIT FLCA

Account Summary

Account ID	MH009645
Account Type	Personal Property
Location	CAMPBELL LN 300 (DAIRY)
Balance	$0.00
Currently Due	$0.00

Account ID

MH009645

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	$48.73
Total	$48.73
Paid	$48.73
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

$48.73

Total

$48.73

Paid

$48.73

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	$48.73	$0.00	$48.73	$48.73	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$48.71	$0.00	$48.71	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$48.73	$0.00	$48.73	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$48.73	$0.00	$48.73	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$48.73	$0.00	$48.73	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$48.73	$0.00	$48.73	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$48.62	$0.00	$48.62	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$48.29	$0.00	$48.29	$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	$-48.73	$0.00
07/14/2023	BILL	DESERT HILLS DAIRY	$48.73	$48.73
08/17/2022	PAYMENT	DESERT HILLS DAIRY CHECK 12489	$-48.71	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$48.71
07/14/2022	BILL	DESERT HILLS DAIRY	$48.71	$48.71
08/05/2021	PAYMENT	DESERT HILLS DAIRY CHECK 11288	$-48.73	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$48.73
07/22/2021	BILL	DESERT HILLS DAIRY	$48.73	$48.73
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10059	$-48.73	$0.00
07/07/2020	BILL	DESERT HILLS DAIRY	$48.73	$48.73
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8911	$-48.73	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY	$48.73	$48.73
07/19/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7815	$-48.73	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY	$48.73	$48.73
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6633	$-48.62	$0.00
07/11/2017	BILL	DESERT HILLS DAIRY	$48.62	$48.62
07/27/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22069	$-48.29	$0.00
07/14/2016	BILL	DESERT HILLS DAIRY	$48.29	$48.29
08/13/2015	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-48.26	$0.00
08/13/2015	ADJUST	POSTED INCORRECTLY NUM: *	$48.26	$48.26
08/13/2015	VOID	CHECK NUM: *	$-48.26	$0.00
07/08/2015	BILL	DESERT HILLS DAIRY	$48.26	$48.26
08/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-48.02	$0.00
07/10/2014	BILL	DESERT HILLS DAIRY	$48.02	$48.02
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 11838*	$-47.91	$0.00
07/11/2013	BILL	DESERT HILLS DAIRY	$47.91	$47.91
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8051	$-46.91	$0.00
07/12/2012	BILL	DESERT HILLS DAIRY	$46.91	$46.91
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-46.53	$0.00
07/13/2011	BILL	DESERT HILLS DAIRY	$46.53	$46.53
02/03/2011	PAYMENT	DESERT HILLS DAIRY CASH	$-4.62	$0.00
12/21/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 2555	$-46.17	$4.62
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$4.62	$50.79
07/13/2010	BILL	LS DAIRY, INC.	$46.17	$46.17
07/30/2009	PAYMENT	L-S DAIRY, INC. CHECK BANK: 90-078 NUM: 1040	$-45.79	$0.00
07/09/2009	BILL	LS DAIRY, INC.	$45.79	$45.79
08/06/2008	PAYMENT	L-S DAIRY, INC. CHECK BANK: 11-24 NUM: 9223	$-45.79	$0.00
07/16/2008	BILL	LS DAIRY, INC.	$45.79	$45.79
08/20/2007	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 7868	$-45.74	$0.00
07/13/2007	BILL	LS DAIRY, INC.	$45.74	$45.74
08/23/2006	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 6533	$-45.69	$0.00
07/18/2006	BILL	LS DAIRY, INC.	$45.69	$45.69
08/18/2005	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 5122	$-45.65	$0.00
07/26/2005	BILL	LS DAIRY, INC.	$45.65	$45.65
07/22/2004	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 8366	$-45.53	$0.00
07/08/2004	BILL	LS DAIRY, INC.	$45.53	$45.53
08/21/2003	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 7035*	$-45.02	$0.00
07/23/2003	BILL	LS DAIRY, INC.	$45.02	$45.02
08/05/2002	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 5381	$-42.08	$0.00
07/10/2002	BILL	LS DAIRY, INC.	$42.08	$42.08
08/17/2001	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 4129*	$-41.49	$0.00
07/13/2001	BILL	LS DAIRY, INC.	$41.49	$41.49
08/15/2000	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 2872*	$-40.87	$0.00
07/14/2000	BILL	LS DAIRY, INC.	$40.87	$40.87
08/12/1999	PAYMENT	L-S DAIRY, INC. CHECK BANK: 94-7074 NUM: 1620*	$-42.56	$0.00
07/20/1999	BILL	LS DAIRY, INC.	$42.56	$42.56