Tax Account MH009812

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Owners

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

AMERICAN AG CREDIT FLCA

Account Summary

Account ID	MH009812
Account Type	Personal Property
Location	CAMPBELL LN 300 (DAIRY)
Balance	$133.66
Currently Due	$34.66

Account ID

MH009812

Account Type

Personal Property

Location

CAMPBELL LN 300 (DAIRY)

Balance

$133.66

Currently Due

$34.66

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$133.66
Total	$133.66
Paid	$0.00
Balance	$133.66
Due	$34.66
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$133.66

Total

$133.66

Paid

$0.00

Balance

$133.66

Due

$34.66

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	08/19/2024	08/29/2024	Due	$34.66	$0.00	$34.66	$0.00	$34.66
2	10/07/2024	10/17/2024	Due	$33.00	$0.00	$33.00	$0.00	$67.66
3	01/06/2025	01/16/2025	Due	$33.00	$0.00	$33.00	$0.00	$100.66
4	03/03/2025	03/13/2025	Due	$33.00	$0.00	$33.00	$0.00	$133.66

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$123.79	$0.00	$123.79	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$114.62	$0.00	$114.62	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$109.26	$0.00	$109.26	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$107.33	$0.00	$107.33	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$102.95	$0.00	$102.95	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$100.04	$0.00	$100.04	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$96.05	$0.00	$96.05	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$93.63	$0.00	$93.63	$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	$133.66	$133.66
08/02/2023	PAYMENT	DESERT HILLS DAIRY CHECK 25305	$-123.79	$0.00
07/14/2023	BILL	DESERT HILLS DAIRY	$123.79	$123.79
08/17/2022	PAYMENT	DESERT HILLS DAIRY CHECK 12490	$-114.62	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$114.62
07/14/2022	BILL	DESERT HILLS DAIRY	$114.62	$114.62
08/05/2021	PAYMENT	DESERT HILLS DAIRY CHECK 11288	$-109.26	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$109.26
07/22/2021	BILL	DESERT HILLS DAIRY	$109.26	$109.26
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10059	$-107.33	$0.00
07/07/2020	BILL	DESERT HILLS DAIRY	$107.33	$107.33
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8911	$-102.95	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY	$102.95	$102.95
07/19/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7815	$-100.04	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY	$100.04	$100.04
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6633	$-96.05	$0.00
07/11/2017	BILL	DESERT HILLS DAIRY	$96.05	$96.05
07/27/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22069	$-93.63	$0.00
07/14/2016	BILL	DESERT HILLS DAIRY	$93.63	$93.63
08/13/2015	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-93.44	$0.00
08/13/2015	ADJUST	POSTED INCORRECTLY NUM: *	$93.44	$93.44
08/13/2015	VOID	CHECK NUM: *	$-93.44	$0.00
07/08/2015	BILL	DESERT HILLS DAIRY	$93.44	$93.44
08/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-90.54	$0.00
07/10/2014	BILL	DESERT HILLS DAIRY	$90.54	$90.54
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 11838*	$-86.89	$0.00
07/11/2013	BILL	DESERT HILLS DAIRY	$86.89	$86.89
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8051	$-83.69	$0.00
07/12/2012	BILL	DESERT HILLS DAIRY	$83.69	$83.69
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-79.31	$0.00
07/13/2011	BILL	DESERT HILLS DAIRY	$79.31	$79.31
11/22/2010	PAYMENT	LS DAIRY, INC. CHECK BANK: 94-7074 NUM: 2317	$-8.01	$0.00
10/19/2010	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 2007	$-80.05	$8.01
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$8.01	$88.06
07/13/2010	BILL	LS DAIRY, INC.	$80.05	$80.05
07/30/2009	PAYMENT	L-S DAIRY, INC. CHECK BANK: 90-078 NUM: 1040	$-77.57	$0.00
07/09/2009	BILL	LS DAIRY, INC.	$77.57	$77.57
08/06/2008	PAYMENT	L-S DAIRY, INC. CHECK BANK: 11-24 NUM: 9223	$-79.86	$0.00
07/16/2008	BILL	LS DAIRY, INC.	$79.86	$79.86
08/20/2007	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 7868	$-74.75	$0.00
07/13/2007	BILL	LS DAIRY, INC.	$74.75	$74.75
08/23/2006	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 6533	$-71.50	$0.00
07/18/2006	BILL	LS DAIRY, INC.	$71.50	$71.50
08/18/2005	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 5122	$-66.89	$0.00
07/26/2005	BILL	LS DAIRY, INC.	$66.89	$66.89
07/22/2004	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 8366	$-65.79	$0.00
07/08/2004	BILL	LS DAIRY, INC.	$65.79	$65.79
08/21/2003	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 7035*	$-57.44	$0.00
07/23/2003	BILL	LS DAIRY, INC.	$57.44	$57.44
08/05/2002	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 5381	$-52.43	$0.00
07/10/2002	BILL	LS DAIRY, INC.	$52.43	$52.43
08/17/2001	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 4129*	$-70.27	$0.00
07/13/2001	BILL	LS DAIRY, INC.	$70.27	$70.27
08/15/2000	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 2872*	$-80.64	$0.00
07/14/2000	BILL	LS DAIRY, INC.	$80.64	$80.64
08/12/1999	PAYMENT	L-S DAIRY, INC. CHECK BANK: 94-7074 NUM: 1620*	$-96.44	$0.00
07/20/1999	BILL	LS DAIRY, INC.	$96.44	$96.44