Tax Account 012-471-19

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Owners

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

Account Summary

Account ID	012-471-19
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-19

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$292.31
Total	$292.31
Paid	$292.31
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

2024/2025 REAL ESTATE TAXES

Original

$292.31

Total

$292.31

Paid

$292.31

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$73.31	$0.00	$73.31	$73.31	$0.00
2	10/07/2024	10/17/2024	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
3	01/06/2025	01/16/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00
4	03/03/2025	03/13/2025	Paid	$73.00	$0.00	$73.00	$73.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$269.93	$0.00	$269.93	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$249.73	$0.00	$249.73	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$242.62	$0.00	$242.62	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$242.59	$0.00	$242.59	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$239.80	$0.00	$239.80	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$229.16	$0.00	$229.16	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$220.77	$0.00	$220.77	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$215.15	$0.00	$215.15	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	9.04	9.04	.00	.00
2023-2024	S21	Weed Tax	7.63	7.63	.00	.00
2022-2023	S21	Weed Tax	6.86	6.86	.00	.00
2021-2022	S21	Weed Tax	6.67	6.67	.00	.00
2020-2021	S21	Weed Tax	6.67	6.67	.00	.00
2019-2020	S21	Weed Tax	6.75	6.75	.00	.00
2018-2019	S21	Weed Tax	7.22	7.22	.00	.00
2017-2018	S21	Weed Tax	7.77	7.77	.00	.00
2016-2017	S21	Weed Tax	7.56	7.56	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 161044169	$-292.31	$0.00
07/16/2024	BILL	SANTA MARGARITA RANCH LLC	$292.31	$292.31
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-269.93	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$269.93	$269.93
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-249.73	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$249.73	$249.73
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-242.62	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$242.62	$242.62
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-242.59	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$126.59	$242.59
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-126.59	$116.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$242.59	$242.59
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-239.80	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$239.80	$239.80
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-55.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-55.00	$55.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-55.00	$110.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-64.16	$165.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$229.16	$229.16
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-53.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-53.00	$53.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-53.00	$106.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-61.77	$159.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$220.77	$220.77
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-51.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-51.00	$51.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-51.00	$102.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-62.15	$153.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$215.15	$215.15
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-51.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-51.00	$51.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-51.00	$102.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-60.47	$153.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$213.47	$213.47
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-50.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-50.00	$50.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-50.00	$100.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-56.43	$150.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$206.43	$206.43
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-48.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-48.00	$48.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-48.00	$96.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-56.71	$144.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$200.71	$200.71
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-47.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-47.00	$47.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-47.00	$94.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-54.00	$141.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$195.00	$195.00
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-45.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-45.00	$45.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-45.00	$90.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-52.22	$135.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$187.22	$187.22
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-42.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-42.00	$42.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-42.00	$84.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-48.76	$126.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$174.76	$174.76
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-39.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-39.00	$39.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-39.00	$78.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-45.23	$117.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$162.23	$162.23
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-36.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-36.00	$36.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-36.00	$72.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-41.74	$108.00
07/15/2008	BILL	MAHAN, MARK S	$149.74	$149.74
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-35.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.36	$35.36
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-34.00	$34.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-34.00	$68.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-41.71	$102.00
07/12/2007	BILL	MAHAN, MARK S	$143.71	$143.71
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-33.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.28	$33.28
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-32.00	$32.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-33.28	$64.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$97.28
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-39.99	$96.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.54	$135.99
07/12/2006	BILL	MAHAN, MARK S	$134.45	$134.45
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-32.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-33.28	$32.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-32.00	$65.28
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.28	$97.28
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-36.22	$96.00
07/15/2005	BILL	MAHAN, MARK S	$132.22	$132.22
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-32.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-32.00	$32.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-32.00	$64.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-37.07	$96.00
07/08/2004	BILL	MAHAN, MARK S	$133.07	$133.07
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-31.26	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-31.26	$31.26
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-31.26	$62.52
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-34.94	$93.78
07/18/2003	BILL	MAHAN, MARK S	$128.72	$128.72
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-29.12	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.12	$29.12
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-28.00	$28.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-28.00	$56.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-31.64	$84.00
07/12/2002	BILL	MAHAN, MARK S	$115.64	$115.64
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-77.07	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$77.07	$77.07
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-77.74	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$77.74	$77.74
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-80.92	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$80.92	$80.92