Tax Account MH012160

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Owners

DESERT HILLS DAIRY
300 CAMPBELL LN
YERINGTON, NV 89447

Account Summary

Account ID	MH012160
Account Type	Personal Property
Location	300 CAMPBELL LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH012160

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	$214.87
Total	$214.87
Paid	$214.87
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

$214.87

Total

$214.87

Paid

$214.87

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	$55.87	$0.00	$55.87	$55.87	$0.00
2	10/07/2024	10/17/2024	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
3	01/06/2025	01/16/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00
4	03/03/2025	03/13/2025	Paid	$53.00	$0.00	$53.00	$53.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$198.96	$0.00	$198.96	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$184.22	$0.00	$184.22	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$175.44	$0.00	$175.44	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$172.16	$0.00	$172.16	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$165.57	$0.00	$165.57	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$161.19	$0.00	$161.19	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$199.66	$0.00	$199.66	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$236.35	$0.00	$236.35	$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	$-214.87	$0.00
07/16/2024	BILL	DESERT HILLS DAIRY	$214.87	$214.87
08/02/2023	PAYMENT	DESERT HILLS DAIRY CHECK 25305	$-198.96	$0.00
07/14/2023	BILL	DESERT HILLS DAIRY	$198.96	$198.96
08/12/2022	PAYMENT	DESERT HILLS DAIRY CHECK 12488	$-184.22	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$-0.02	$184.22
07/14/2022	BILL	DESERT HILLS DAIRY	$184.24	$184.24
08/05/2021	PAYMENT	DESERT HILLS DAIRY CHECK 11288	$-175.44	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$175.44
07/22/2021	BILL	DESERT HILLS DAIRY	$175.44	$175.44
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10059	$-172.16	$0.00
07/07/2020	BILL	DESERT HILLS DAIRY	$172.16	$172.16
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8910	$-165.57	$0.00
07/10/2019	BILL	DESERT HILLS DAIRY	$165.57	$165.57
07/19/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7815	$-161.19	$0.00
07/10/2018	BILL	DESERT HILLS DAIRY	$161.19	$161.19
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6633	$-199.66	$0.00
07/11/2017	BILL	DESERT HILLS DAIRY	$199.66	$199.66
07/25/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22062	$-236.35	$0.00
07/14/2016	BILL	DESERT HILLS DAIRY	$236.35	$236.35
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-66.99	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-66.99	$66.99
09/22/2015	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 19567*	$-66.99	$133.98
08/13/2015	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-67.01	$200.97
08/13/2015	ADJUST	POSTED INCORRECTLY NUM: *	$67.01	$267.98
08/13/2015	VOID	CHECK NUM: *	$-67.01	$200.97
07/08/2015	BILL	DESERT HILLS DAIRY	$267.98	$267.98
08/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-300.42	$0.00
07/10/2014	BILL	DESERT HILLS DAIRY	$300.42	$300.42
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 11838*	$-312.92	$0.00
07/11/2013	BILL	DESERT HILLS DAIRY	$312.92	$312.92
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8051	$-335.21	$0.00
07/12/2012	BILL	DESERT HILLS DAIRY	$335.21	$335.21
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-348.41	$0.00
07/13/2011	BILL	DESERT HILLS DAIRY	$348.41	$348.41
03/04/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 3281*	$-95.85	$0.00
01/11/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-95.85	$95.85
09/21/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-95.85	$191.70
08/16/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-95.88	$287.55
07/13/2010	BILL	DESERT HILLS DAIRY	$383.43	$383.43
10/08/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-301.41	$0.00
08/19/2009	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-100.47	$301.41
07/09/2009	BILL	DESERT HILLS DAIRY	$401.88	$401.88
03/10/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-110.89	$0.00
01/07/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-110.89	$110.89
10/07/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-110.89	$221.78
08/12/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-110.92	$332.67
07/16/2008	BILL	DESERT HILLS DAIRY	$443.59	$443.59
03/25/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 5579*	$-123.13	$0.00
03/14/2008	INTEREST	Instlmnt4 Interest for 2007-08	$11.19	$123.13
01/03/2008	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 4816*	$-111.94	$111.94
09/21/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 22266*	$-111.94	$223.88
08/08/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 22001*	$-111.97	$335.82
07/13/2007	BILL	DESERT HILLS DAIRY	$447.79	$447.79
03/08/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 3088	$-114.15	$0.00
01/09/2007	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 2604*	$-114.15	$114.15
09/26/2006	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 21557*	$-114.15	$228.30
08/23/2006	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 21537*	$-114.15	$342.45
07/18/2006	BILL	DESERT HILLS DAIRY	$456.60	$456.60
04/04/2006	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 11-24 NUM: 918	$-374.61	$0.00
03/17/2006	INTEREST	Instlmnt4 Interest for 2005-06	$11.35	$374.61
01/17/2006	INTEREST	Instlmnt3 Interest for 2005-06	$11.35	$363.26
10/17/2005	INTEREST	Instlmnt2 Interest for 2005-06	$11.35	$351.91
08/11/2005	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 20520	$-113.53	$340.56
07/26/2005	BILL	DESERT HILLS DAIRY	$454.09	$454.09
07/23/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 18061	$-474.88	$0.00
07/08/2004	BILL	DESERT HILLS DAIRY	$474.88	$474.88
03/04/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 17176	$-120.31	$0.00
01/07/2004	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 16833	$-120.31	$120.31
10/06/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 16223	$-120.31	$240.62
08/05/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 15887	$-120.31	$360.93
07/23/2003	BILL	DESERT HILLS DAIRY	$481.24	$481.24
02/11/2003	PAYMENT	ROSS BROWN CONSTRUCTION CHECK BANK: 11-7000 NUM: 2201	$-118.31	$0.00
01/07/2003	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 14872	$-118.31	$118.31
10/07/2002	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 14363	$-118.31	$236.62
08/22/2002	PAYMENT	DESERT HILLS DAIRY, LLC CHECK BANK: 94-7074 NUM: 14170	$-118.53	$354.93
07/10/2002	BILL	BROWN, ROSS	$473.46	$473.46