Tax Account 010-400-04

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Owners

BUFFALO VALLEY FARMS, LLC
350 CAMPBELL LANE
YERINGTON, NV 89447

If owner or mailing information is not accurate,
please see Assessor site for up-to-date information.

Account Summary

Account ID	010-400-04
Account Type	Real Estate
Location	7325 MARY HUDSON RANCH ROAD
Balance	$0.00
Currently Due	$0.00

Account ID

010-400-04

Account Type

Real Estate

Location

7325 MARY HUDSON RANCH ROAD

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$1,584.34
Total	$1,584.34
Paid	$1,584.34
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	3.3552
Tax District	8.0 (Battle Mountain Road Special)
Tax Cap	100% Low 3.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$1,584.34

Total

$1,584.34

Paid

$1,584.34

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

3.3552

Tax District

8.0 (Battle Mountain Road Special)

Tax Cap

100% Low 3.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$492.34	$0.00	$492.34	$492.34	$0.00
2	10/07/2024	10/17/2024	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
3	01/06/2025	01/16/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00
4	03/03/2025	03/13/2025	Paid	$364.00	$0.00	$364.00	$364.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$1,385.33	$0.00	$1,385.33	$0.00	$0.00	3.3552	8.0
2022/2023 REAL ESTATE TAXES	$1,298.34	$0.10	$1,298.44	$0.00	$0.00	3.3552	8.0
2021/2022 REAL ESTATE TAXES	$1,303.88	$0.00	$1,303.88	$0.00	$0.00	3.3552	8.0
2020/2021 REAL ESTATE TAXES	$1,309.14	$0.00	$1,309.14	$0.00	$0.00	3.3552	8.0
2019/2020 REAL ESTATE TAXES	$1,273.34	$0.00	$1,273.34	$0.00	$0.00	3.3552	8.0
2018/2019 REAL ESTATE TAXES	$1,332.09	$0.00	$1,332.09	$0.00	$0.00	3.3552	8.0
2017/2018 REAL ESTATE TAXES	$1,326.89	$0.00	$1,326.89	$0.00	$0.00	3.3552	8.0
2016/2017 REAL ESTATE TAXES	$1,321.69	$0.00	$1,321.69	$0.00	$0.00	3.3552	8.0
2015/2016 REAL ESTATE TAXES	$1,327.36	$0.00	$1,327.36	$0.00	$0.00	3.3552	8.0
2014/2015 REAL ESTATE TAXES	$1,333.07	$0.00	$1,333.07	$0.00	$0.00	3.3552	8.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2023-2024	S43	Imp Dist #1 (multi)	128.00	128.00	.00	.00
2022-2023	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2021-2022	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2020-2021	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2019-2020	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2018-2019	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2017-2018	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2016-2017	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2015-2016	S33	Improvement Dist. #1	80.00	80.00	.00	.00
2014-2015	S33	Improvement Dist. #1	80.00	80.00	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/02/2024	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK 2584	$-1,584.34	$0.00
07/15/2024	BILL	BUFFALO VALLEY FARMS, LLC	$1,584.34	$1,584.34
08/03/2023	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 91-598 NUM: 2374	$-1,385.33	$0.00
07/11/2023	BILL	BUFFALO VALLEY FARMS, LLC	$1,385.33	$1,385.33
08/05/2022	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 91598 NUM: 2200	$-1,298.44	$0.00
08/02/2022	AMENDMENT	ADJ PMT JJ	$0.10	$1,298.44
07/14/2022	BILL	BUFFALO VALLEY FARMS, LLC	$1,298.34	$1,298.34
08/03/2021	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 91598 NUM: 2030	$-1,303.88	$0.00
07/19/2021	BILL	BUFFALO VALLEY FARMS, LLC	$1,303.88	$1,303.88
07/29/2020	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 9472 NUM: 1728	$-1,309.14	$0.00
07/08/2020	BILL	BUFFALO VALLEY FARMS, LLC	$1,309.14	$1,309.14
08/20/2019	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 9472 NUM: 1555	$-1,273.34	$0.00
07/14/2019	BILL	BUFFALO VALLEY FARMS, LLC	$1,273.34	$1,273.34
08/07/2018	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 9472 NUM: 1314	$-1,332.09	$0.00
07/11/2018	BILL	BUFFALO VALLEY FARMS, LLC	$1,332.09	$1,332.09
08/03/2017	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 9472 NUM: 1111	$-1,326.89	$0.00
07/19/2017	BILL	BUFFALO VALLEY FARMS, LLC	$1,326.89	$1,326.89
08/18/2016	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 90-78 NUM: 1597	$-1,321.69	$0.00
07/14/2016	BILL	BUFFALO VALLEY FARMS, LLC	$1,321.69	$1,321.69
08/19/2015	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 90-78 NUM: 1483	$-1,327.36	$0.00
07/09/2015	BILL	BUFFALO VALLEY FARMS, LLC	$1,327.36	$1,327.36
08/07/2014	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 90-78 NUM: 1365	$-1,333.07	$0.00
07/09/2014	BILL	BUFFALO VALLEY FARMS, LLC	$1,333.07	$1,333.07
02/10/2014	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 94-7074 NUM: 6004	$-679.32	$0.00
01/21/2014	PENALTY	Instlmnt 3 Penalty for 2013-14	$13.32	$679.32
08/01/2013	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 90-78 NUM: 1171	$-747.42	$666.00
07/11/2013	BILL	BUFFALO VALLEY FARMS, LLC	$1,413.42	$1,413.42
02/05/2013	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 90-78 NUM: 1095	$-809.81	$0.00
01/23/2013	PENALTY	Instlmnt 3 Penalty for 2012-13	$22.27	$809.81
12/05/2012	PAYMENT	LIGTENBERG, ROGER F. CHECK BANK: 90-78 NUM: 1323	$-661.95	$787.54
10/15/2012	PENALTY	Instlmnt 2 Penalty for 2012-13	$36.91	$1,449.49
09/04/2012	PENALTY	Instlmnt 1 Penalty for 2012-13	$16.37	$1,412.58
07/13/2012	BILL	BUFFALO VALLEY FARMS, LLC	$1,396.21	$1,396.21
08/26/2011	PAYMENT	BERRY RANCHES LLC CHECK BANK: 94-7074 NUM: 2006	$-1,325.55	$0.00
07/13/2011	BILL	BUFFALO VALLEY FARMS, LLC	$1,325.55	$1,325.55
03/09/2011	PAYMENT	LIGTENBERG, ROGER F CHECK BANK: 90-78 NUM: 1122	$-321.00	$0.00
01/05/2011	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 90-78 NUM: 1053	$-321.00	$321.00
10/06/2010	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 90-78 NUM: 1038	$-321.00	$642.00
08/19/2010	PAYMENT	BUFFALO VALLEY FARMS, LLC CHECK BANK: 90-78 NUM: 1035	$-402.38	$963.00
07/08/2010	BILL	BUFFALO VALLEY FARMS, LLC	$1,365.38	$1,365.38
03/11/2010	PAYMENT	LIGTENBURG, ROGER CHECK BANK: 90-78 NUM: 1009	$-289.58	$0.00
01/14/2010	PAYMENT	LIGTENBERG, ROGER CHECK BANK: 90-78 NUM: 9906	$-301.16	$289.58
10/28/2009	PAYMENT	LIGTENBURG, ROGER F CHECK BANK: 90-78 NUM: 9905	$-289.58	$590.74
10/19/2009	PENALTY	Instlmnt 2 Penalty for 2009-10	$11.58	$880.32
08/05/2009	PAYMENT	LIGTENBERG, ROGER F CHECK BANK: 90-78 NUM: 1001	$-309.61	$868.74
07/13/2009	BILL	BUFFALO VALLEY FARMS, LLC	$1,178.35	$1,178.35
12/01/2008	PAYMENT	WESTERN TITLE COMPANY INC CHECK BANK: 94-7074 NUM: 12988	$-530.60	$0.00
09/30/2008	PAYMENT	BUFFALO VALLEY FARMS LLC ETAL CHECK BANK: 94-7074 NUM: 1852	$-265.30	$530.60
08/21/2008	PAYMENT	BUFFALO VALLEY FARMS LLC ETAL CHECK BANK: 94-7074 NUM: 1818	$-285.32	$795.90
07/14/2008	BILL	BUFFALO VALLEY FARMS LLC ETAL	$1,081.22	$1,081.22
03/07/2008	PAYMENT	BUFFALO VALLEY FARMS LLC ETAL CHECK BANK: 94-7074 NUM: 1741	$-259.44	$0.00
01/04/2008	PAYMENT	BUFFALO VALLEY FARMS LLC ETAL CHECK BANK: 94-7074 NUM: 1719	$-259.44	$259.44
10/03/2007	PAYMENT	BUFFALO VALLEY FARMS LLC ETAL CHECK BANK: 94-7074 NUM: 1665	$-259.44	$518.88
08/22/2007	PAYMENT	BUFFALO VALLEY FARMS LLC ETAL CHECK BANK: 94-7074 NUM: 1636	$-279.44	$778.32
07/13/2007	BILL	BUFFALO VALLEY FARMS LLC ETAL	$1,057.76	$1,057.76
04/11/2007	PAYMENT	BUFFALO VALLEY FARMS LLC ETAL CHECK BANK: 94-7074 NUM: 1544	$-12.82	$0.00
03/26/2007	PENALTY	Publication Cost for Delinqncy	$2.00	$12.82
03/23/2007	PAYMENT	BUFFALO VALLEY FARMS LLC ETAL CHECK BANK: 94-7074 NUM: 1517	$-270.59	$10.82
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$10.82	$281.41
12/29/2006	PAYMENT	BUFFALO VALLEY FARMS LLC ETAL CHECK BANK: 94-7074 NUM: 1484	$-270.59	$270.59
10/16/2006	PAYMENT	BUFFALO VALLEY FARMS LLC ETAL CHECK BANK: 94-7074 NUM: 1442	$-270.59	$541.18
09/07/2006	PAYMENT	BUFFALO VALLEY FARMS LLC ETAL CHECK BANK: 94-77 NUM: 033577	$-290.62	$811.77
07/16/2006	BILL	BUFFALO VALLEY FARMS LLC ETAL	$1,102.39	$1,102.39
03/15/2006	PAYMENT	BUFFALO VALLEY FARMS LLC CHECK BANK: 94-7074 NUM: 1302	$-253.36	$0.00
01/11/2006	PAYMENT	BUFFALO VALLEY FARMS LLC CHECK BANK: 94-7074 NUM: 1279	$-253.36	$253.36
10/12/2005	PAYMENT	BUFFALO VALLEY FARMS LLC CHECK BANK: 94-7074 NUM: 1230	$-253.36	$506.72
08/19/2005	PAYMENT	BUFFALO VALLEY FARMS LLC CHECK BANK: 94-7074 NUM: 1193	$-273.39	$760.08
07/26/2005	BILL	BUFFALO VALLEY FARMS LLC	$1,033.47	$1,033.47
03/08/2005	PAYMENT	BUFFALO VALLEY FARMS LLC CHECK BANK: 94-7074 NUM: 1121	$-252.58	$0.00
01/18/2005	ADJUSTMENT	POSTED TWICE BANK: 94-7074 NUM: 1098	$252.58	$252.58
01/18/2005	VOID	BUFFALO VALLEY FARMS LLC CHECK BANK: 94-7074 NUM: 1098	$-252.58	$0.00
01/18/2005	PAYMENT	BUFFALO VALLEY FARMS LLC CHECK BANK: 94-7074 NUM: 1098	$-252.58	$252.58
10/12/2004	PAYMENT	BUFFALO VALLEY FARMS LLC CHECK BANK: 94-7074 NUM: 1056	$-252.58	$505.16
08/24/2004	PAYMENT	BUFFALO VALLEY FARMS LLC CHECK BANK: 94-7074 NUM: 1035	$-272.58	$757.74
07/13/2004	BILL	BUFFALO VALLEY FARMS LLC	$1,030.32	$1,030.32
01/16/2004	PAYMENT	FIRST AMERICAN TITLE CHECK BANK: 11-24 NUM: 12145686	$-506.60	$0.00
09/25/2003	PAYMENT	HUDSON TRUST, MARY CHECK BANK: 18-1 NUM: 1249	$-253.30	$506.60
08/13/2003	PAYMENT	HUDSON TRUST, MARY CHECK BANK: 18-1 NUM: 1246	$-273.30	$759.90
07/22/2003	BILL	HUDSON TRUST, MARY	$1,033.20	$1,033.20
08/27/2002	PAYMENT	HUDSON TRUST, MARY CHECK BANK: 18-1 NUM: 1223	$-1,010.39	$0.00
07/11/2002	BILL	HUDSON TRUST, MARY	$1,010.39	$1,010.39
08/26/2001	PAYMENT	HUDSON TRUST, MARY CHECK BANK: 18-1 NUM: 1201	$-1,073.60	$0.00
07/13/2001	BILL	HUDSON TRUST, MARY	$1,073.60	$1,073.60
01/04/2001	PAYMENT	HUDSON TRUST, MARY CHECK BANK: 18-1 NUM: 1182	$-529.52	$0.00
09/28/2000	PAYMENT	HUDSON TRUST, MARY CHECK BANK: 18-1 NUM: 1160	$-264.76	$529.52
08/29/2000	PAYMENT	HUDSON TRUST, MARY CHECK BANK: 18-1 NUM: 1143	$-285.08	$794.28
07/10/2000	BILL	HUDSON TRUST, MARY	$1,079.36	$1,079.36
02/28/2000	PAYMENT	SHARP CHECK BANK: 18-1 NUM: 1060	$-264.64	$0.00
01/13/2000	PAYMENT	SHARP CHECK BANK: 18-1 NUM: 1030	$-264.64	$264.64
10/07/1999	PAYMENT	SHARP CHECK BANK: MISSOURI NUM: 1657	$-264.64	$529.28
08/23/1999	PAYMENT	HUDSON TRUST, MARY CHECK BANK: KANSAS NUM: 1643	$-284.76	$793.92
07/17/1999	BILL	HUDSON TRUST, MARY	$1,078.68	$1,078.68
03/08/1999	PAYMENT	HUDSON TRUST, MARY CHECK	$-314.28	$0.00
12/22/1998	PAYMENT	HUDSON TRUST, MARY CREDIT: B	$-314.28	$314.28
12/17/1998	PAYMENT	HUDSON TRUST, MARY CHECK	$-352.00	$628.56
10/27/1998	PENALTY	Instlmnt 2 Penalty for 1998-99	$16.72	$980.56
09/08/1998	PENALTY	Instlmnt 1 Penalty for 1998-99	$0.81	$963.84
08/28/1998	PAYMENT	HUDSON TRUST, MARY CHECK	$-314.28	$963.03
07/10/1998	BILL	HUDSON TRUST, MARY	$1,277.31	$1,277.31
02/23/1998	PAYMENT	HUDSON TRUST, MARY CHECK	$-348.01	$0.00
01/08/1998	PAYMENT	HUDSON TRUST, MARY CHECK	$-348.01	$348.01
10/14/1997	PAYMENT	HUDSON TRUST, MARY CHECK	$-348.01	$696.02
08/14/1997	PAYMENT	HUDSON TRUST, MARY CHECK	$-348.16	$1,044.03
07/20/1997	BILL	HUDSON TRUST, MARY	$1,392.19	$1,392.19
03/14/1997	PAYMENT	HUDSON TRUST, MARY	$-332.43	$0.00
01/14/1997	PAYMENT	HUDSON TRUST, MARY	$-332.43	$332.43
10/09/1996	PAYMENT	HUDSON TRUST, MARY	$-332.43	$664.86
09/04/1996	PAYMENT	HUDSON TRUST, MARY	$-332.60	$997.29
07/15/1996	BILL	HUDSON TRUST, MARY	$1,329.89	$1,329.89