Tax Account 012-471-13

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Owners

SANTA MARGARITA RANCH LLC
136 E WALKER RD
YERINGTON, NV 89447-0000

Account Summary

Account ID	012-471-13
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-13

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$89.90
Total	$89.90
Paid	$89.90
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.9969
Tax District	5.0 (General County)
Tax Cap	100% High 8.0%

Description

2023/2024 REAL ESTATE TAXES

Original

$89.90

Total

$89.90

Paid

$89.90

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$89.90	$0.00	$89.90	$89.90	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$83.18	$0.00	$83.18	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$80.80	$0.00	$80.80	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$80.80	$0.00	$80.80	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$79.17	$0.00	$79.17	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$75.66	$0.00	$75.66	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$72.90	$0.00	$72.90	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$71.04	$0.00	$71.04	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	2.54	2.54	.00	.00
2022-2023	S21	Weed Tax	2.29	2.29	.00	.00
2021-2022	S21	Weed Tax	2.22	2.22	.00	.00
2020-2021	S21	Weed Tax	2.22	2.22	.00	.00
2019-2020	S21	Weed Tax	2.24	2.24	.00	.00
2018-2019	S21	Weed Tax	2.40	2.40	.00	.00
2017-2018	S21	Weed Tax	2.58	2.58	.00	.00
2016-2017	S21	Weed Tax	2.51	2.51	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-89.90	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$89.90	$89.90
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-83.18	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$83.18	$83.18
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-80.80	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$80.80	$80.80
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-80.80	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$80.80	$80.80
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-80.80	$0.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$80.80	$80.80
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-79.17	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$79.17	$79.17
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-75.66	$0.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$75.66	$75.66
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-72.90	$0.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$72.90	$72.90
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-71.04	$0.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$71.04	$71.04
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-70.46	$0.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$70.46	$70.46
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-68.13	$0.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$68.13	$68.13
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-65.76	$0.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$65.76	$65.76
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-63.93	$0.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$63.93	$63.93
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-62.00	$0.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$62.00	$62.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-57.90	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$57.90	$57.90
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-53.74	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$53.74	$53.74
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-49.60	$0.00
07/15/2008	BILL	MAHAN, MARK S	$49.60	$49.60
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-47.70	$0.00
07/12/2007	BILL	MAHAN, MARK S	$47.70	$47.70
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-46.76	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.80	$46.76
07/12/2006	BILL	MAHAN, MARK S	$44.96	$44.96
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-44.20	$0.00
07/15/2005	BILL	MAHAN, MARK S	$44.20	$44.20
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-44.39	$0.00
07/08/2004	BILL	MAHAN, MARK S	$44.39	$44.39
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-43.06	$0.00
07/18/2003	BILL	MAHAN, MARK S	$43.06	$43.06
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-38.37	$0.00
07/12/2002	BILL	MAHAN, MARK S	$38.37	$38.37
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-38.49	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$38.49	$38.49
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-39.55	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$39.55	$39.55
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-41.21	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$41.21	$41.21