Tax Account MH011528

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Owners

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

AMERICAN AG CREDIT FLCA

Account Summary

Account ID	MH011528
Account Type	Personal Property
Location	300 CAMPBELL LN YERINGTON
Balance	$398.16
Currently Due	$101.16

Account ID

MH011528

Account Type

Personal Property

Location

300 CAMPBELL LN
YERINGTON

Balance

$398.16

Currently Due

$101.16

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$398.16
Total	$398.16
Paid	$0.00
Balance	$398.16
Due	$101.16
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$398.16

Total

$398.16

Paid

$0.00

Balance

$398.16

Due

$101.16

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	$101.16	$0.00	$101.16	$0.00	$101.16
2	10/07/2024	10/17/2024	Due	$99.00	$0.00	$99.00	$0.00	$200.16
3	01/06/2025	01/16/2025	Due	$99.00	$0.00	$99.00	$0.00	$299.16
4	03/03/2025	03/13/2025	Due	$99.00	$0.00	$99.00	$0.00	$398.16

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$368.68	$0.00	$368.68	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$341.39	$0.00	$341.39	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$325.30	$0.00	$325.30	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$319.29	$0.00	$319.29	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$307.22	$0.00	$307.22	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$299.21	$0.00	$299.21	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$292.34	$0.00	$292.34	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$284.94	$0.00	$284.94	$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	$398.16	$398.16
08/02/2023	PAYMENT	DESERT HILLS DAIRY CHECK 25305	$-368.68	$0.00
07/14/2023	BILL	DESERT HILLS DAIRY	$368.68	$368.68
08/17/2022	PAYMENT	DESERT HILLS DAIRY CHECK 12490	$-341.39	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$341.39
07/14/2022	BILL	DESERT HILLS DAIRY	$341.39	$341.39
08/05/2021	PAYMENT	DESERT HILLS DAIRY CHECK 11288	$-325.30	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$325.30
07/22/2021	BILL	DESERT HILLS DAIRY	$325.30	$325.30
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10059	$-319.29	$0.00
07/07/2020	BILL	DESERT HILLS DAIRY	$319.29	$319.29
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8911	$-307.22	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY	$307.22	$307.22
07/19/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7815	$-299.21	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY	$299.21	$299.21
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6633	$-292.34	$0.00
07/11/2017	BILL	DESERT HILLS DAIRY	$292.34	$292.34
07/27/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22069	$-284.94	$0.00
07/14/2016	BILL	DERSERT HILLS DAIRY	$284.94	$284.94
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-71.09	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-71.09	$71.09
09/22/2015	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 19567*	$-71.09	$142.18
08/13/2015	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-71.10	$213.27
08/13/2015	ADJUST	POSTED INCORRECTLY NUM: *	$71.10	$284.37
08/13/2015	VOID	CHECK NUM: *	$-71.10	$213.27
07/08/2015	BILL	DERSERT HILLS DAIRY	$284.37	$284.37
08/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-348.76	$0.00
07/10/2014	BILL	DERSERT HILLS DAIRY	$348.76	$348.76
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 11838*	$-402.75	$0.00
07/11/2013	BILL	DERSERT HILLS DAIRY	$402.75	$402.75
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8051	$-453.35	$0.00
07/12/2012	BILL	DERSERT HILLS DAIRY	$453.35	$453.35
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-490.84	$0.00
07/13/2011	BILL	DERSERT HILLS DAIRY	$490.84	$490.84
02/03/2011	PAYMENT	DESERT HILLS DAIRY CASH	$-139.13	$0.00
01/11/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-139.13	$139.13
09/21/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-139.13	$278.26
08/16/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-139.16	$417.39
07/13/2010	BILL	LIGHTENBERG FAMILY TRUST	$556.55	$556.55
10/08/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-449.28	$0.00
08/19/2009	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-149.79	$449.28
07/09/2009	BILL	LIGHTENBERG FAMILY TRUST	$599.07	$599.07
03/10/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-169.93	$0.00
01/07/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-169.93	$169.93
10/07/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-169.93	$339.86
08/12/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-169.96	$509.79
07/16/2008	BILL	LIGHTENBERG FAMILY TRUST	$679.75	$679.75
03/25/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 5579*	$-191.27	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$17.39	$191.27
01/03/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 4816*	$-173.88	$173.88
09/21/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 22266*	$-173.88	$347.76
08/08/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 22001*	$-173.90	$521.64
07/13/2007	BILL	LIGHTENBERG FAMILY TRUST	$695.54	$695.54
03/08/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 3088	$-180.54	$0.00
01/09/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 2604*	$-180.54	$180.54
09/26/2006	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 21557*	$-180.54	$361.08
08/23/2006	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 21537*	$-180.54	$541.62
07/18/2006	BILL	LIGHTENBERG FAMILY TRUST	$722.16	$722.16
04/04/2006	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 918	$-602.94	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$18.27	$602.94
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$18.27	$584.67
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$18.27	$566.40
08/11/2005	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 20520	$-182.74	$548.13
07/26/2005	BILL	LIGHTENBERG FAMILY TRUST	$730.87	$730.87
07/23/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 18061	$-766.86	$0.00
07/08/2004	BILL	LIGHTENBERG FAMILY TRUST	$766.86	$766.86
03/04/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 17176	$-191.08	$0.00
01/07/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 16833	$-191.08	$191.08
10/06/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 16223	$-191.08	$382.16
08/05/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 15887	$-191.11	$573.24
07/23/2003	BILL	LIGHTENBERG FAMILY TRUST	$764.35	$764.35
04/03/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 15324	$-18.42	$0.00
03/20/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 15246	$-184.16	$18.42
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$18.42	$202.58
01/07/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 14872	$-184.16	$184.16
10/07/2002	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 14363	$-184.16	$368.32
08/20/2002	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 232	$-184.44	$552.48
07/10/2002	BILL	LIGHTENBERG FAMILY TRUST	$736.92	$736.92
03/08/2002	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 206*	$-192.24	$0.00
01/07/2002	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 13132*	$-192.24	$192.24
10/04/2001	PAYMENT	CLEAR VIEW RANCH LLC CHECK BANK: 94-7074 NUM: 186	$-192.24	$384.48
08/07/2001	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 12458	$-192.51	$576.72
07/13/2001	BILL	LIGHTENBERG FAMILY TRUST	$769.23	$769.23
02/27/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 131	$-199.90	$0.00
01/05/2001	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 114*	$-199.90	$199.90
10/16/2000	PAYMENT	LIGHTENBERG, JOANNE & ROGER F CHECK BANK: 94-7074 NUM: 489*	$-199.90	$399.80
08/08/2000	PAYMENT	LIGHTENBERG, JOANNE & ROGER F CHECK BANK: 94-7074 NUM: 459	$-200.17	$599.70
07/14/2000	BILL	LIGHTENBERG FAMILY TRUST	$799.87	$799.87