Tax Account MH011683

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Owners

L S DAIRY
300 CAMPBELL LANE
YERINGTON, NV 89447

Account Summary

Account ID	MH011683
Account Type	Personal Property
Location	300 CAMPBELL LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011683

Account Type

Personal Property

Location

300 CAMPBELL LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$359.82
Total	$359.82
Paid	$359.82
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$359.82

Total

$359.82

Paid

$359.82

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	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$92.82	$0.00	$92.82	$92.82	$0.00
2	10/07/2024	10/17/2024	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
3	01/06/2025	01/16/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00
4	03/03/2025	03/13/2025	Paid	$89.00	$0.00	$89.00	$89.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$333.18	$0.00	$333.18	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$308.50	$0.00	$308.50	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$294.21	$0.00	$294.21	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$288.89	$0.00	$288.89	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$278.18	$0.00	$278.18	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$271.07	$0.00	$271.07	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$263.25	$0.00	$263.25	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$256.58	$0.00	$256.58	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/31/2024	PAYMENT	DESERT HILLS DAIRY, LLC CHECK 25698	$-359.82	$0.00
07/16/2024	BILL	L S DAIRY	$359.82	$359.82
08/09/2023	PAYMENT	DESERT HILLS DAIRY, LLC CHECK 25306	$-333.18	$0.00
07/14/2023	BILL	L S DAIRY	$333.18	$333.18
08/12/2022	PAYMENT	DESERT HILLS DAIRY CHECK 12488	$-308.50	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$308.50
07/14/2022	BILL	L S DAIRY	$308.50	$308.50
08/05/2021	PAYMENT	DESERT HILLS DAIRY LLC CHECK 11292	$-294.21	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$294.21
07/22/2021	BILL	L S DAIRY	$294.21	$294.21
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10059	$-288.89	$0.00
07/07/2020	BILL	L S DAIRY	$288.89	$288.89
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8909	$-278.18	$0.00
07/10/2019	BILL	L S DAIRY	$278.18	$278.18
07/19/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7815	$-271.07	$0.00
07/10/2018	BILL	L S DAIRY	$271.07	$271.07
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6633	$-263.25	$0.00
07/11/2017	BILL	L S DAIRY	$263.25	$263.25
07/27/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22069	$-256.58	$0.00
07/14/2016	BILL	L S DAIRY	$256.58	$256.58
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-64.01	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-64.01	$64.01
09/22/2015	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 19567*	$-64.01	$128.02
08/13/2015	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-64.04	$192.03
08/13/2015	ADJUST	POSTED INCORRECTLY NUM: *	$64.04	$256.07
08/13/2015	VOID	CHECK NUM: *	$-64.04	$192.03
07/08/2015	BILL	L S DAIRY	$256.07	$256.07
08/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-250.31	$0.00
07/10/2014	BILL	L S DAIRY	$250.31	$250.31
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 11838*	$-240.22	$0.00
07/11/2013	BILL	L S DAIRY	$240.22	$240.22
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8051	$-289.73	$0.00
07/12/2012	BILL	L S DAIRY	$289.73	$289.73
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-329.48	$0.00
07/13/2011	BILL	L S DAIRY	$329.48	$329.48
03/04/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 3281*	$-96.84	$0.00
01/11/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-96.84	$96.84
09/21/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-96.84	$193.68
08/16/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-96.85	$290.52
07/13/2010	BILL	L S DAIRY	$387.37	$387.37
10/08/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-321.72	$0.00
08/19/2009	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-107.25	$321.72
07/09/2009	BILL	L S DAIRY	$428.97	$428.97
03/10/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-124.41	$0.00
01/07/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-124.41	$124.41
10/07/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-124.41	$248.82
08/12/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-124.43	$373.23
07/16/2008	BILL	L S DAIRY	$497.66	$497.66
08/08/2007	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 681	$-518.91	$0.00
07/13/2007	BILL	L S DAIRY	$518.91	$518.91
08/25/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 580	$-547.28	$0.00
07/18/2006	BILL	L S DAIRY	$547.28	$547.28
04/04/2006	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 918	$-463.11	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$14.03	$463.11
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$14.03	$449.08
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$14.03	$435.05
08/11/2005	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 20520	$-140.36	$421.02
07/26/2005	BILL	L S DAIRY	$561.38	$561.38
07/23/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 18061	$-595.65	$0.00
07/08/2004	BILL	L S DAIRY	$595.65	$595.65
03/04/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 17176	$-149.92	$0.00
01/07/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 16833	$-149.92	$149.92
10/06/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 16223	$-149.92	$299.84
08/05/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 15887	$-149.94	$449.76
07/23/2003	BILL	L S DAIRY	$599.70	$599.70
04/03/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 15324	$-14.57	$0.00
03/20/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 15246	$-145.74	$14.57
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$14.57	$160.31
01/07/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 14872	$-145.74	$145.74
10/07/2002	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 14363	$-145.74	$291.48
07/23/2002	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 13996	$-146.01	$437.22
07/10/2002	BILL	L S DAIRY	$583.23	$583.23
08/17/2001	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 4129*	$-619.33	$0.00
07/13/2001	BILL	L S DAIRY	$619.33	$619.33
08/15/2000	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 2872*	$-641.90	$0.00
07/14/2000	BILL	L S DAIRY	$641.90	$641.90