Tax Account MH010409

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Owners

DESERT HILLS DAIRY
300 CAMBELL LN
YERINGTON, NV 89447

Account Summary

Account ID	MH010409
Account Type	Personal Property
Location	212 N HWY 95A MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

MH010409

Account Type

Personal Property

Location

212 N HWY 95A
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2026/2027 PERSONAL PROPERTY TAXES
Original	$167.79
Total	$167.79
Paid	$167.79
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2026/2027 PERSONAL PROPERTY TAXES

Original

$167.79

Total

$167.79

Paid

$167.79

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Interest	Total	Paid	Total Due
1	08/17/2026	08/28/2026	Paid	$44.79	$0.00	$0.00	$44.79	$44.79	$0.00
2	10/05/2026	10/16/2026	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
3	01/04/2027	01/15/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00
4	03/01/2027	03/12/2027	Paid	$41.00	$0.00	$0.00	$41.00	$41.00	$0.00

Past Years

Description	Original	Penalty	Interest	Paid	Balance	Due	Tax Rate	Tax District
2025/2026 PERSONAL PROPERTY TAXES	$155.35	$0.00	$0.00	$155.35	$0.00	$0.00	3.6444	2.0
2024/2025 PERSONAL PROPERTY TAXES	$143.86	$0.00	$0.00	$143.86	$0.00	$0.00	3.6444	2.0
2023/2024 PERSONAL PROPERTY TAXES	$133.23	$0.00	$0.00	$133.23	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$123.38	$0.00	$0.00	$123.38	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$117.68	$0.00	$0.00	$117.68	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$115.56	$0.00	$0.00	$115.56	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$111.30	$0.00	$0.00	$111.30	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$108.46	$0.00	$0.00	$108.46	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$105.39	$0.00	$0.00	$105.39	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$102.71	$0.00	$0.00	$102.71	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/16/2026	PAYMENT	DESERT HILLS DAIRY LLC CHECK 4009	$-167.79	$0.00
07/15/2026	BILL	DESERT HILLS DAIRY	$167.79	$167.79
08/10/2025	PAYMENT	DESERT HILLS DAIRY CHECK 2888	$-155.35	$0.00
07/16/2025	BILL	DESERT HILLS DAIRY	$155.35	$155.35
07/31/2024	PAYMENT	DESERT HILLS DAIRY, LLC CHECK 25698	$-143.86	$0.00
07/16/2024	BILL	DESERT HILLS DAIRY	$143.86	$143.86
08/02/2023	PAYMENT	DESERT HILLS DAIRY CHECK 25305	$-133.23	$0.00
07/14/2023	BILL	DESERT HILLS DAIRY	$133.23	$133.23
08/12/2022	PAYMENT	DESERT HILLS DAIRY CHECK 12488	$-123.38	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$123.38
07/14/2022	BILL	DESERT HILLS DAIRY	$123.38	$123.38
08/05/2021	PAYMENT	DESERT HILLS DAIRY CHECK 11288	$-117.68	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$117.68
07/22/2021	BILL	DESERT HILLS DAIRY	$117.68	$117.68
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10060	$-115.56	$0.00
07/07/2020	BILL	DESERT HILLS DAIRY	$115.56	$115.56
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8910	$-111.30	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY	$111.30	$111.30
07/19/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7818	$-108.46	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY	$108.46	$108.46
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6633	$-105.39	$0.00
07/11/2017	BILL	DESERT HILLS DAIRY	$105.39	$105.39
07/25/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22059	$-102.71	$0.00
07/14/2016	BILL	DESERT HILLS DAIRY	$102.71	$102.71
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-25.62	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-25.62	$25.62
09/22/2015	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 19567*	$-25.62	$51.24
08/13/2015	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-25.64	$76.86
08/13/2015	ADJUST	POSTED INCORRECTLY NUM: *	$25.64	$102.50
08/13/2015	VOID	CHECK NUM: *	$-25.64	$76.86
07/08/2015	BILL	DESERT HILLS DAIRY	$102.50	$102.50
08/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-100.25	$0.00
07/10/2014	BILL	DESERT HILLS DAIRY	$100.25	$100.25
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 11838*	$-96.21	$0.00
07/11/2013	BILL	DESERT HILLS DAIRY	$96.21	$96.21
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8051	$-92.85	$0.00
07/12/2012	BILL	DESERT HILLS DAIRY	$92.85	$92.85
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-110.00	$0.00
07/13/2011	BILL	DESERT HILLS DAIRY	$110.00	$110.00
03/04/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 3281*	$-33.25	$0.00
01/11/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-33.25	$33.25
09/21/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-33.25	$66.50
08/16/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-33.27	$99.75
07/13/2010	BILL	DESERT HILLS DAIRY	$133.02	$133.02
10/08/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-112.80	$0.00
08/19/2009	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-37.61	$112.80
07/09/2009	BILL	DESERT HILLS DAIRY	$150.41	$150.41
03/10/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-44.30	$0.00
01/07/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-44.30	$44.30
10/07/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-44.30	$88.60
08/12/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-44.32	$132.90
07/16/2008	BILL	DESERT HILLS DAIRY	$177.22	$177.22
03/25/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 5579*	$-51.47	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$4.68	$51.47
01/03/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 4816*	$-46.79	$46.79
09/21/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 22266*	$-46.79	$93.58
08/08/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 22001*	$-46.80	$140.37
07/13/2007	BILL	DESERT HILLS DAIRY	$187.17	$187.17
09/06/2006	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 891392	$-172.02	$0.00
09/05/2006	INTEREST	Instlmnt1 Interest for 2006-07	$4.20	$172.02
07/18/2006	BILL	MC ANDREWS, PATRICK P	$167.82	$167.82
05/22/2006	PAYMENT	VANDERBILT MORTGAGE CHECK BANK: 64-79 NUM: 839090	$-198.64	$0.00
05/09/2006	AMENDMENT	CERTIFIED MAILING FEES	$9.28	$198.64
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$4.30	$189.36
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$4.30	$185.06
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$4.30	$180.76
08/26/2005	INTEREST	Instlmnt1 Interest for 2005-06	$4.30	$176.46
07/26/2005	BILL	MC ANDREWS, PATRICK P	$172.16	$172.16
05/11/2005	PAYMENT	MC ANDREWS, PATRICK P CHECK BANK: 82-40 NUM: 205793122	$-102.93	$0.00
05/05/2005	PAYMENT	MC ANDREWS, PATRICK P CHECK BANK: 82-40 NUM: 205792936	$-100.00	$102.93
03/21/2005	INTEREST	Instlmnt4 Interest for 2004-05	$4.61	$202.93
01/14/2005	INTEREST	Instlmnt3 Interest for 2004-05	$4.61	$198.32
10/18/2004	INTEREST	Instlmnt2 Interest for 2004-05	$4.61	$193.71
08/31/2004	INTEREST	Instlmnt1 Interest for 2004-05	$4.61	$189.10
07/08/2004	BILL	MC ANDREWS, PATRICK P	$184.49	$184.49
03/23/2004	PAYMENT	MC ANDREWS, JODIE ANNE CHECK BANK: 94-7074 NUM: 1710	$-152.88	$0.00
03/12/2004	INTEREST	Instlmnt4 Interest for 2003-04	$4.63	$152.88
01/20/2004	INTEREST	Instlmnt3 Interest for 2003-04	$4.63	$148.25
10/20/2003	INTEREST	Instlmnt2 Interest for 2003-04	$4.63	$143.62
08/26/2003	PAYMENT	MC ANDREWS, JODIE ANNE CHECK BANK: 94-7074 NUM: 1659	$-46.33	$138.99
07/23/2003	BILL	MC ANDREWS, PATRICK P	$185.32	$185.32
03/24/2003	PAYMENT	MC ANDREWS, JODIE ANNE CHECK BANK: 94-7074 NUM: 1625	$-151.36	$0.00
03/24/2003	AMENDMENT	delete pen/pd w/in time given	$-4.73	$151.36
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$4.73	$156.09
01/21/2003	INTEREST	Instlmnt3 Interest for 2002-03	$4.73	$151.36
10/21/2002	INTEREST	Instlmnt2 Interest for 2002-03	$4.73	$146.63
08/22/2002	PAYMENT	MC ANDREWS, JODIE ANNE CHECK BANK: 94-7074 NUM: 1569	$-47.52	$141.90
07/10/2002	BILL	MC ANDREWS, PATRICK P	$189.42	$189.42
02/15/2002	PAYMENT	MC ANDREWS, JODIE ANNE CHECK BANK: 94-7074 NUM: 1524	$-91.22	$0.00
01/22/2002	INTEREST	Instlmnt3 Interest for 2001-02	$3.72	$91.22
10/31/2001	PAYMENT	MC ANDREWS, JODIE ANNE CHECK BANK: 94-7074 NUM: 1482	$-124.00	$87.50
10/12/2001	INTEREST	Instlmnt2 Interest for 2001-02	$5.03	$211.50
09/04/2001	INTEREST	Instlmnt1 Interest for 2001-02	$5.05	$206.47
07/13/2001	BILL	MC ANDREWS, PATRICK P	$201.42	$201.42
02/15/2001	PAYMENT	MC ANDREWS, JODIE ANNE CHECK BANK: 94-7074 NUM: 1404	$-168.29	$0.00
01/17/2001	INTEREST	Instlmnt3 Interest for 2000-01	$5.26	$168.29
10/16/2000	INTEREST	Instlmnt2 Interest for 2000-01	$5.26	$163.03
09/05/2000	PAYMENT	MC ANDREWS, JODIE ANNE CHECK BANK: 94-204 NUM: 1356	$-52.76	$157.77
07/14/2000	BILL	MC ANDREWS, PATRICK P	$210.53	$210.53
03/14/2000	PAYMENT	MC ANDREWS, JODIE ANNE CHECK BANK: 94-204 NUM: 1263	$-141.98	$0.00
01/18/2000	INTEREST	Instlmnt3 Interest for 1999-00	$6.59	$141.98
11/24/1999	PAYMENT	MC ANDREWS, JODIE ANNE CHECK BANK: 94-204 NUM: 1205	$-80.00	$135.39
10/18/1999	INTEREST	Instlmnt2 Interest for 1999-00	$6.95	$215.39
08/16/1999	PAYMENT	MC ANDREWS, JODIE ANNE CHECK BANK: 94-204 NUM: 1130	$-69.74	$208.44
07/20/1999	BILL	MC ANDREWS, PATRICK P	$278.18	$278.18