Tax Account MH009657

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Owners

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

AMERICAN AG CREDIT FLCA

Account Summary

Account ID	MH009657
Account Type	Personal Property
Location	CAMPBELL LN 300 (DAIRY)
Balance	$54.08
Currently Due	$54.08

Account ID

MH009657

Account Type

Personal Property

Location

CAMPBELL LN 300 (DAIRY)

Balance

$54.08

Currently Due

$54.08

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$54.08
Total	$54.08
Paid	$0.00
Balance	$54.08
Due	$54.08
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$54.08

Total

$54.08

Paid

$0.00

Balance

$54.08

Due

$54.08

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	Pay Now
1	08/19/2024	08/29/2024	Due	$54.08	$0.00	$54.08	$0.00	$54.08

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$54.08	$0.00	$54.08	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$54.10	$0.00	$54.10	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$54.08	$0.00	$54.08	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$54.08	$0.00	$54.08	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$54.08	$0.00	$54.08	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$54.08	$0.00	$54.08	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$53.96	$0.00	$53.96	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$53.60	$0.00	$53.60	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	DESERT HILLS DAIRY	$54.08	$54.08
08/02/2023	PAYMENT	DESERT HILLS DAIRY CHECK 25305	$-54.08	$0.00
07/14/2023	BILL	DESERT HILLS DAIRY	$54.08	$54.08
08/17/2022	PAYMENT	DESERT HILLS DAIRY CHECK 12489	$-54.10	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$54.10
07/14/2022	BILL	DESERT HILLS DAIRY	$54.10	$54.10
08/05/2021	PAYMENT	DESERT HILLS DAIRY CHECK 11288	$-54.08	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$54.08
07/22/2021	BILL	DESERT HILLS DAIRY	$54.08	$54.08
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10059	$-54.08	$0.00
07/07/2020	BILL	DESERT HILLS DAIRY	$54.08	$54.08
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8911	$-54.08	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY	$54.08	$54.08
07/19/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7815	$-54.08	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY	$54.08	$54.08
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6633	$-53.96	$0.00
07/11/2017	BILL	DESERT HILLS DAIRY	$53.96	$53.96
07/27/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22069	$-53.60	$0.00
07/14/2016	BILL	DESERT HILLS DAIRY	$53.60	$53.60
08/13/2015	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-53.56	$0.00
08/13/2015	ADJUST	POSTED INCORRECTLY NUM: *	$53.56	$53.56
08/13/2015	VOID	CHECK NUM: *	$-53.56	$0.00
07/08/2015	BILL	DESERT HILLS DAIRY	$53.56	$53.56
08/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-53.30	$0.00
07/10/2014	BILL	DESERT HILLS DAIRY	$53.30	$53.30
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 11838*	$-53.17	$0.00
07/11/2013	BILL	DESERT HILLS DAIRY	$53.17	$53.17
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8051	$-52.07	$0.00
07/12/2012	BILL	DESERT HILLS DAIRY	$52.07	$52.07
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-51.64	$0.00
07/13/2011	BILL	DESERT HILLS DAIRY	$51.64	$51.64
02/03/2011	PAYMENT	DESERT HILLS DAIRY CASH	$-5.13	$0.00
12/21/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 2555	$-51.25	$5.13
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$5.13	$56.38
07/13/2010	BILL	LS DAIRY, INC.	$51.25	$51.25
07/30/2009	PAYMENT	L-S DAIRY, INC. CHECK BANK: 90-078 NUM: 1040	$-50.82	$0.00
07/09/2009	BILL	LS DAIRY, INC.	$50.82	$50.82
08/06/2008	PAYMENT	L-S DAIRY, INC. CHECK BANK: 11-24 NUM: 9223	$-50.82	$0.00
07/16/2008	BILL	LS DAIRY, INC.	$50.82	$50.82
08/20/2007	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 7868	$-50.77	$0.00
07/13/2007	BILL	LS DAIRY, INC.	$50.77	$50.77
08/23/2006	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 6533	$-50.72	$0.00
07/18/2006	BILL	LS DAIRY, INC.	$50.72	$50.72
08/18/2005	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 5122	$-50.67	$0.00
07/26/2005	BILL	LS DAIRY, INC.	$50.67	$50.67
07/22/2004	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 8366	$-50.53	$0.00
07/08/2004	BILL	LS DAIRY, INC.	$50.53	$50.53
08/21/2003	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 7035*	$-49.97	$0.00
07/23/2003	BILL	LS DAIRY, INC.	$49.97	$49.97
08/05/2002	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 5381	$-46.71	$0.00
07/10/2002	BILL	LS DAIRY, INC.	$46.71	$46.71
08/17/2001	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 4129*	$-46.04	$0.00
07/13/2001	BILL	LS DAIRY, INC.	$46.04	$46.04
08/15/2000	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 2872*	$-45.36	$0.00
07/14/2000	BILL	LS DAIRY, INC.	$45.36	$45.36
08/12/1999	PAYMENT	L-S DAIRY, INC. CHECK BANK: 94-7074 NUM: 1620*	$-47.22	$0.00
07/20/1999	BILL	LS DAIRY, INC.	$47.22	$47.22