Tax Account MH013368

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Owners

L-S DAIRY INC
300 CAMPBELL LN
YERINGTON, NV 89447-0000

FINANCIAL HORIZONS CREDIT UNION

Account Summary

Account ID	MH013368
Account Type	Personal Property
Location	300 CAMPBELL LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013368

Account Type

Personal Property

Location

300 CAMPBELL LN
YERINGTON

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 PERSONAL PROPERTY TAXES
Original	$433.98
Total	$433.98
Paid	$433.98
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.6444
Tax District	2.0 (Mason Valley Fire Protection)

Description

2023/2024 PERSONAL PROPERTY TAXES

Original

$433.98

Total

$433.98

Paid

$433.98

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.6444

Tax District

2.0 (Mason Valley Fire Protection)

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$109.98	$0.00	$109.98	$109.98	$0.00
2	10/02/2023	10/13/2023	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
3	01/02/2024	01/13/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00
4	03/04/2024	03/15/2024	Paid	$108.00	$0.00	$108.00	$108.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 PERSONAL PROPERTY TAXES	$401.81	$0.00	$401.81	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$480.62	$0.00	$480.62	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$568.09	$0.00	$568.09	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$637.48	$0.00	$637.48	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$711.20	$0.00	$711.20	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$791.78	$0.00	$791.78	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$866.70	$0.00	$866.70	$0.00	$0.00	3.6444	2.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/09/2023	PAYMENT	DESERT HILLS DAIRY, LLC CHECK 25306	$-433.98	$0.00
07/14/2023	BILL	L-S DAIRY INC	$433.98	$433.98
08/12/2022	PAYMENT	DESERT HILLS DAIRY CHECK 12488	$-401.81	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.00	$401.81
07/14/2022	BILL	L-S DAIRY INC	$401.81	$401.81
08/05/2021	PAYMENT	DESERT HILLS DAIRY LLC CHECK 11292	$-480.62	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$480.62
07/22/2021	BILL	L-S DAIRY INC	$480.62	$480.62
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10060	$-568.09	$0.00
07/07/2020	BILL	L-S DAIRY INC	$568.09	$568.09
08/08/2019	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8909	$-637.48	$0.00
07/10/2019	BILL	L-S DAIRY INC	$637.48	$637.48
07/19/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7818	$-711.20	$0.00
07/10/2018	BILL	L-S DAIRY INC	$711.20	$711.20
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6633	$-791.78	$0.00
07/11/2017	BILL	L-S DAIRY INC	$791.78	$791.78
07/27/2016	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 22069	$-866.70	$0.00
07/14/2016	BILL	L-S DAIRY INC	$866.70	$866.70
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-230.30	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-230.30	$230.30
09/22/2015	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 19567*	$-230.30	$460.60
08/13/2015	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-230.31	$690.90
08/13/2015	ADJUST	POSTED INCORRECTLY NUM: *	$230.31	$921.21
08/13/2015	VOID	CHECK NUM: *	$-230.31	$690.90
07/08/2015	BILL	L-S DAIRY INC	$921.21	$921.21
08/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-982.89	$0.00
07/10/2014	BILL	L-S DAIRY INC	$982.89	$982.89
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 11838*	$-1,016.16	$0.00
07/11/2013	BILL	L-S DAIRY INC	$1,016.16	$1,016.16
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8051	$-1,052.18	$0.00
07/12/2012	BILL	L-S DAIRY INC	$1,052.18	$1,052.18
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-1,066.24	$0.00
07/13/2011	BILL	L-S DAIRY INC	$1,066.24	$1,066.24
03/04/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 3281*	$-28.77	$0.00
10/08/2010	PAYMENT	L-S DAIRY INC CHECK BANK: 90-078 NUM: 1195	$-1,150.60	$28.77
08/30/2010	INTEREST	Instlmnt1 Interest for 2010-11	$28.77	$1,179.37
07/13/2010	BILL	L-S DAIRY INC	$1,150.60	$1,150.60
07/30/2009	PAYMENT	L-S DAIRY, INC. CHECK BANK: 90-078 NUM: 1040	$-1,189.23	$0.00
07/09/2009	BILL	L-S DAIRY INC	$1,189.23	$1,189.23
08/06/2008	PAYMENT	L-S DAIRY, INC. CHECK BANK: 11-24 NUM: 9223	$-1,222.51	$0.00
07/16/2008	BILL	L-S DAIRY INC	$1,222.51	$1,222.51
08/20/2007	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 7868	$-1,289.10	$0.00
07/13/2007	BILL	L-S DAIRY INC	$1,289.10	$1,289.10
08/23/2006	PAYMENT	L-S DAIRY, INC CHECK BANK: 11-24 NUM: 6533	$-1,355.60	$0.00
07/18/2006	BILL	L-S DAIRY INC	$1,355.60	$1,355.60