Tax Account MH010246

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Owners

LD FARMS LLC
630 MEADOW VISTA DRIVE
RENO, NV 89511

Account Summary

Account ID	MH010246
Account Type	Personal Property
Location	HWY 95A 171
Balance	$0.00
Currently Due	$0.00

Account ID

MH010246

Account Type

Personal Property

Location

HWY 95A 171

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$168.58
Total	$168.58
Paid	$168.58
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

$168.58

Total

$168.58

Paid

$168.58

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	$42.58	$0.00	$42.58	$42.58	$0.00
2	10/02/2023	10/13/2023	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
3	01/02/2024	01/13/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00
4	03/04/2024	03/15/2024	Paid	$42.00	$0.00	$42.00	$42.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$156.09	$0.00	$156.09	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$149.27	$0.00	$149.27	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$143.26	$0.00	$143.26	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$134.27	$0.00	$134.27	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$127.87	$0.00	$127.87	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$122.73	$0.00	$122.73	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$119.63	$0.00	$119.63	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/28/2023	PAYMENT	LD FARMS LLC CHECK 1033	$-168.58	$0.00
07/14/2023	BILL	LD FARMS LLC	$168.58	$168.58
08/22/2022	PAYMENT	LD FARMS LLC CHECK 1015	$-156.09	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$156.09
07/14/2022	BILL	LD FARMS LLC	$156.09	$156.09
07/28/2021	PAYMENT	FIRST CENTENNIAL TITLE COMPANY OF NEVADA CHECK 056286	$-149.27	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$149.27
07/22/2021	BILL	LD FARMS LLC	$149.27	$149.27
08/06/2020	PAYMENT	STOCKTON, LINDA A OR EDWARD D CHECK NUM: 6692	$-143.26	$0.00
07/07/2020	BILL	STOCKTON, LINDA A OR EDWARD D	$143.26	$143.26
08/05/2019	PAYMENT	STOCKTON, LINDA A OR EDWARD D CHECK NUM: 6766	$-134.27	$0.00
07/10/2019	BILL	STOCKTON, LINDA A OR EDWARD D	$134.27	$134.27
08/01/2018	PAYMENT	STOCKTON, LINDA A OR EDWARD D CASH NUM: 6477**	$-127.87	$0.00
07/10/2018	BILL	STOCKTON, LINDA A OR EDWARD D	$127.87	$127.87
08/24/2017	PAYMENT	STOCKTON, LINDA A OR EDWARD D CASH NUM: *	$-122.73	$0.00
07/11/2017	BILL	STOCKTON, LINDA A OR EDWARD D	$122.73	$122.73
08/01/2016	PAYMENT	STOCKTON, LINDA A OR EDWARD D CHECK NUM: 6155	$-119.63	$0.00
07/14/2016	BILL	STOCKTON, LINDA A OR EDWARD D	$119.63	$119.63
07/15/2015	PAYMENT	FITZ, GEORGE CHECK NUM: 1388	$-119.41	$0.00
07/08/2015	BILL	FITZ, GEORGE	$119.41	$119.41
07/18/2014	PAYMENT	FITZ, GEORGE CHECK NUM: 1301	$-115.93	$0.00
07/10/2014	BILL	FITZ, GEORGE	$115.93	$115.93
07/18/2013	PAYMENT	FITZ, GEORGE CHECK NUM: 1215	$-112.55	$0.00
07/11/2013	BILL	FITZ, GEORGE	$112.55	$112.55
07/23/2012	PAYMENT	FITZ, GEORGE CHECK NUM: 1139	$-109.28	$0.00
07/12/2012	BILL	FITZ, GEORGE	$109.28	$109.28
07/26/2011	PAYMENT	FITZ, GEORGE CHECK NUM: 1059	$-106.10	$0.00
07/13/2011	BILL	FITZ, GEORGE	$106.10	$106.10
07/26/2010	PAYMENT	FITZ, GEORGE CHECK BANK: 94-7074 NUM: 968	$-133.65	$0.00
07/13/2010	BILL	FITZ, GEORGE	$133.65	$133.65
07/21/2009	PAYMENT	FITZ, GEORGE CHECK BANK: 94-7074 NUM: 869	$-155.44	$0.00
07/09/2009	BILL	FITZ, GEORGE	$155.44	$155.44
07/30/2008	PAYMENT	FITZ, GEORGE CHECK BANK: 90-7118 NUM: 695	$-186.91	$0.00
07/16/2008	BILL	FITZ, GEORGE	$186.91	$186.91
07/25/2007	PAYMENT	FITZ, GEORGE CHECK BANK: 90-7118 NUM: 557	$-200.68	$0.00
07/13/2007	BILL	FITZ, GEORGE	$200.68	$200.68
07/25/2006	PAYMENT	FITZ, GEORGE CHECK BANK: 90-7118 NUM: 427	$-216.58	$0.00
07/18/2006	BILL	FITZ, GEORGE	$216.58	$216.58
08/02/2005	PAYMENT	FITZ, GEORGE CHECK BANK: 90-7118 NUM: 316	$-226.52	$0.00
07/26/2005	BILL	FITZ, GEORGE	$226.52	$226.52
07/19/2004	PAYMENT	FITZ, GEORGE CHECK BANK: 90-7118 NUM: 181	$-244.11	$0.00
07/08/2004	BILL	FITZ, GEORGE	$244.11	$244.11
07/31/2003	PAYMENT	FITZ, GEORGE CHECK BANK: 11-7000 NUM: 1720	$-246.88	$0.00
07/23/2003	BILL	FITZ, GEORGE	$246.88	$246.88
07/18/2002	PAYMENT	FITZ, GEORGE CHECK BANK: 11-7000 NUM: 1557	$-245.24	$0.00
07/10/2002	BILL	FITZ, GEORGE	$245.24	$245.24
08/13/2001	PAYMENT	FITZ, GEORGE CHECK BANK: 11-7000 NUM: 1393	$-262.85	$0.00
07/13/2001	BILL	FITZ, GEORGE	$262.85	$262.85
03/01/2001	PAYMENT	FITZ, GEORGE CHECK BANK: 11-7000 NUM: 1322	$-70.64	$0.00
12/27/2000	PAYMENT	FITZ, GEORGE CHECK BANK: 11-7000 NUM: 1293	$-70.64	$70.64
10/10/2000	PAYMENT	FITZ, GEORGE CHECK BANK: 11-7000 NUM: 1266	$-70.64	$141.28
08/18/2000	PAYMENT	FITZ, GEORGE CHECK BANK: 11-7000 NUM: 1247	$-70.86	$211.92
07/14/2000	BILL	FITZ, GEORGE	$282.78	$282.78
03/07/2000	PAYMENT	FITZ, GEORGE CHECK BANK: 11-7000 NUM: 1186	$-76.23	$0.00
12/29/1999	PAYMENT	FITZ, GEORGE CHECK BANK: 11-7000 NUM: 1158	$-76.23	$76.23
10/08/1999	PAYMENT	FITZ, GEORGE CHECK BANK: 11-7000 NUM: 1128	$-76.23	$152.46
08/17/1999	PAYMENT	FITZ, GEORGE CHECK BANK: 11-7000 NUM: 1098	$-76.47	$228.69
07/20/1999	BILL	FITZ, GEORGE	$305.16	$305.16