Tax Account MH013430

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Owners

CLEAR VIEW RANCH
350 CAMPBELL LN
YERINGTON, NV 89447

Account Summary

Account ID	MH013430
Account Type	Personal Property
Location	300 CAMPBELL LN YERINGTON
Balance	$0.00
Currently Due	$0.00

Account ID

MH013430

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	$270.48
Total	$270.48
Paid	$270.48
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

$270.48

Total

$270.48

Paid

$270.48

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	$69.48	$0.00	$69.48	$69.48	$0.00
2	10/07/2024	10/17/2024	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
3	01/06/2025	01/16/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00
4	03/03/2025	03/13/2025	Paid	$67.00	$0.00	$67.00	$67.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$250.44	$0.00	$250.44	$0.00	$0.00	3.6444	2.0
2022/2023 PERSONAL PROPERTY TAXES	$231.91	$0.00	$231.91	$0.00	$0.00	3.6444	2.0
2021/2022 PERSONAL PROPERTY TAXES	$221.58	$0.00	$221.58	$0.00	$0.00	3.6444	2.0
2020/2021 UNSECURED TAXES	$218.12	$0.00	$218.12	$0.00	$0.00	3.6444	2.0
2019/2020 UNSECURED TAXES	$210.10	$0.00	$210.10	$0.00	$0.00	3.6444	2.0
2018/2019 UNSECURED TAXES	$202.83	$0.00	$202.83	$0.00	$0.00	3.6444	2.0
2017/2018 UNSECURED TAXES	$194.65	$0.00	$194.65	$0.00	$0.00	3.6444	2.0
2016/2017 UNSECURED TAXES	$189.72	$0.00	$189.72	$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	$-270.48	$0.00
07/16/2024	BILL	CLEAR VIEW RANCH	$270.48	$270.48
08/09/2023	PAYMENT	DESERT HILLS DAIRY, LLC CHECK 25306	$-250.44	$0.00
07/14/2023	BILL	CLEAR VIEW RANCH	$250.44	$250.44
08/12/2022	PAYMENT	DESERT HILLS DAIRY CHECK 12488	$-231.91	$0.00
07/28/2022	AMENDMENT	AMENDMENT TO PP 2023	$0.02	$231.91
07/14/2022	BILL	CLEAR VIEW RANCH	$231.89	$231.89
08/05/2021	PAYMENT	DESERT HILLS DAIRY LLC CHECK 11292	$-221.58	$0.00
07/22/2021	AMENDMENT	AMENDMENT TO PP 2022	$0.00	$221.58
07/22/2021	BILL	CLEAR VIEW RANCH	$221.58	$221.58
08/10/2020	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 10059	$-218.12	$0.00
07/07/2020	BILL	CLEAR VIEW RANCH	$218.12	$218.12
08/08/2019	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 8910	$-210.10	$0.00
07/10/2019	BILL	CLEAR VIEW RANCH	$210.10	$210.10
07/19/2018	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 7815	$-202.83	$0.00
07/10/2018	BILL	CLEAR VIEW RANCH	$202.83	$202.83
08/09/2017	PAYMENT	DESERT HILLS DAIRY LLC CHECK NUM: 6633	$-194.65	$0.00
07/11/2017	BILL	CLEAR VIEW RANCH	$194.65	$194.65
08/02/2016	PAYMENT	DESERT HILLS DAIRY, LLC CHECK NUM: 22152	$-189.72	$0.00
07/14/2016	BILL	CLEAR VIEW RANCH	$189.72	$189.72
03/07/2016	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-47.33	$0.00
12/29/2015	PAYMENT	DESERT HILLS DAIRY LLC CASH NUM: *	$-47.33	$47.33
08/13/2015	PAYMENT	DESERT HILLS DAIRY CASH NUM: *	$-94.69	$94.66
08/13/2015	ADJUST	POSTED INCORRECTLY NUM: *	$94.69	$189.35
08/13/2015	VOID	CHECK NUM: *	$-94.69	$94.66
07/08/2015	BILL	CLEAR VIEW RANCH	$189.35	$189.35
08/06/2014	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-183.48	$0.00
07/10/2014	BILL	CLEAR VIEW RANCH	$183.48	$183.48
08/16/2013	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 11838*	$-176.08	$0.00
07/11/2013	BILL	CLEAR VIEW RANCH	$176.08	$176.08
08/08/2012	PAYMENT	DESERT HILLS DAIRY CHECK NUM: 8051	$-169.13	$0.00
07/12/2012	BILL	CLEAR VIEW RANCH	$169.13	$169.13
08/16/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-160.04	$0.00
07/13/2011	BILL	CLEAR VIEW RANCH	$160.04	$160.04
03/04/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: 3281*	$-40.25	$0.00
01/11/2011	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-40.25	$40.25
09/21/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-40.25	$80.50
08/16/2010	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-40.25	$120.75
07/13/2010	BILL	CLEAR VIEW RANCH	$161.00	$161.00
08/20/2009	PAYMENT	CLEAR VIEW RANCH CHECK BANK: 11-24 NUM: 10000	$-156.44	$0.00
07/09/2009	BILL	CLEAR VIEW RANCH	$156.44	$156.44
03/10/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-40.18	$0.00
01/07/2009	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-40.18	$40.18
10/07/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-40.18	$80.36
08/12/2008	PAYMENT	DESERT HILLS DAIRY, LLC CASH NUM: *	$-40.21	$120.54
07/16/2008	BILL	CLEAR VIEW RANCH	$160.75	$160.75
08/08/2007	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 681	$-150.87	$0.00
07/13/2007	BILL	CLEAR VIEW RANCH	$150.87	$150.87
08/25/2006	PAYMENT	CLEAR VIEW RANCH, LLC CHECK BANK: 94-7074 NUM: 580	$-180.32	$0.00
07/18/2006	BILL	CLEAR VIEW RANCH	$180.32	$180.32