Tax Account MH011684

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Owners

L S DAIRY
300 CAMPBELL LANE
YERINGTON, NV 89447

Account Summary

Account ID	MH011684
Account Type	Personal Property
Location	300 CAMPBELL LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH011684

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	$318.10
Total	$318.10
Paid	$318.10
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

$318.10

Total

$318.10

Paid

$318.10

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	$81.10	$0.00	$81.10	$81.10	$0.00
2	10/07/2024	10/17/2024	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
3	01/06/2025	01/16/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00
4	03/03/2025	03/13/2025	Paid	$79.00	$0.00	$79.00	$79.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$294.53	$0.00	$294.53	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$272.69	$0.00	$272.69	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$260.87	$0.00	$260.87	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$256.42	$0.00	$256.42	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$244.98	$0.00	$244.98	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$233.32	$0.00	$233.32	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$223.93	$0.00	$223.93	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$218.26	$0.00	$218.26	$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	$-318.10	$0.00
07/16/2024	BILL	L S DAIRY	$318.10	$318.10
08/09/2023	PAYMENT	DESERT HILLS DAIRY, LLC CHECK 25306	$-294.53	$0.00
07/14/2023	BILL	L S DAIRY	$294.53	$294.53
08/12/2022	PAYMENT	DESERT HILLS DAIRY CHECK 12488	$-272.69	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$272.69
07/14/2022	BILL	L S DAIRY	$272.69	$272.69
08/05/2021	PAYMENT	DESERT HILLS DAIRY LLC CHECK 11292	$-260.87	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$260.87
07/22/2021	BILL	L S DAIRY	$260.87	$260.87
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10059	$-256.42	$0.00
07/07/2020	BILL	L S DAIRY	$256.42	$256.42
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8909	$-244.98	$0.00
07/10/2019	BILL	L S DAIRY	$244.98	$244.98
07/19/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7815	$-233.32	$0.00
07/10/2018	BILL	L S DAIRY	$233.32	$233.32
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6633	$-223.93	$0.00
07/11/2017	BILL	L S DAIRY	$223.93	$223.93
07/27/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22069	$-218.26	$0.00
07/14/2016	BILL	L S DAIRY	$218.26	$218.26
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-54.45	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-54.45	$54.45
09/22/2015	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 19567*	$-54.45	$108.90
08/13/2015	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-54.47	$163.35
08/13/2015	ADJUST	POSTED INCORRECTLY NUM: *	$54.47	$217.82
08/13/2015	VOID	CHECK NUM: *	$-54.47	$163.35
07/08/2015	BILL	L S DAIRY	$217.82	$217.82
08/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-211.07	$0.00
07/10/2014	BILL	L S DAIRY	$211.07	$211.07
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 11838*	$-202.56	$0.00
07/11/2013	BILL	L S DAIRY	$202.56	$202.56
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8051	$-195.52	$0.00
07/12/2012	BILL	L S DAIRY	$195.52	$195.52
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-185.41	$0.00
07/13/2011	BILL	L S DAIRY	$185.41	$185.41
03/04/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 3281*	$-58.37	$0.00
01/11/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-58.37	$58.37
09/21/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-58.37	$116.74
08/16/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-58.37	$175.11
07/13/2010	BILL	L S DAIRY	$233.48	$233.48
10/08/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-203.70	$0.00
08/19/2009	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-67.91	$203.70
07/09/2009	BILL	L S DAIRY	$271.61	$271.61
03/10/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-81.65	$0.00
01/07/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-81.65	$81.65
10/07/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-81.65	$163.30
08/12/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-81.65	$244.95
07/16/2008	BILL	L S DAIRY	$326.60	$326.60
08/08/2007	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 681	$-350.63	$0.00
07/13/2007	BILL	L S DAIRY	$350.63	$350.63
08/25/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 580	$-378.41	$0.00
07/18/2006	BILL	L S DAIRY	$378.41	$378.41
04/04/2006	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 918	$-326.49	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$9.89	$326.49
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$9.89	$316.60
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$9.89	$306.71
08/11/2005	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 20520	$-98.95	$296.82
07/26/2005	BILL	L S DAIRY	$395.77	$395.77
07/23/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 18061	$-426.56	$0.00
07/08/2004	BILL	L S DAIRY	$426.56	$426.56
03/04/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 17176	$-107.84	$0.00
01/07/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 16833	$-107.84	$107.84
10/06/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 16223	$-107.84	$215.68
08/05/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 15887	$-107.85	$323.52
07/23/2003	BILL	L S DAIRY	$431.37	$431.37
04/03/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 15324	$-10.71	$0.00
03/20/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 15246	$-107.06	$10.71
03/17/2003	INTEREST	Instlmnt4 Interest for 2002-03	$10.71	$117.77
01/07/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 14872	$-107.06	$107.06
10/07/2002	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 14363	$-107.06	$214.12
07/23/2002	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 13996	$-107.28	$321.18
07/10/2002	BILL	L S DAIRY	$428.46	$428.46
08/17/2001	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 4129*	$-459.32	$0.00
07/13/2001	BILL	L S DAIRY	$459.32	$459.32
08/15/2000	PAYMENT	L-S DAIRY CHECK BANK: 94-7074 NUM: 2872*	$-494.10	$0.00
07/14/2000	BILL	L S DAIRY	$494.10	$494.10