Tax Account 012-471-21

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Owners

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

Account Summary

Account ID	012-471-21
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-21

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$508.54
Total	$508.54
Paid	$508.54
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

$508.54

Total

$508.54

Paid

$508.54

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	$127.54	$0.00	$127.54	$127.54	$0.00
2	10/07/2024	10/17/2024	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
3	01/06/2025	01/16/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00
4	03/03/2025	03/13/2025	Paid	$127.00	$0.00	$127.00	$127.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$469.59	$0.00	$469.59	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$434.44	$0.00	$434.44	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$422.25	$0.00	$422.25	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$422.21	$0.00	$422.21	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$406.51	$0.00	$406.51	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$388.50	$0.00	$388.50	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$374.33	$0.00	$374.33	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$364.85	$0.00	$364.85	$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	15.73	15.73	.00	.00
2023-2024	S21	Weed Tax	13.29	13.29	.00	.00
2022-2023	S21	Weed Tax	11.94	11.94	.00	.00
2021-2022	S21	Weed Tax	11.61	11.61	.00	.00
2020-2021	S21	Weed Tax	11.60	11.60	.00	.00
2019-2020	S21	Weed Tax	11.69	11.69	.00	.00
2018-2019	S21	Weed Tax	12.48	12.48	.00	.00
2017-2018	S21	Weed Tax	13.47	13.47	.00	.00
2016-2017	S21	Weed Tax	13.12	13.12	.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	$-508.54	$0.00
07/16/2024	BILL	SANTA MARGARITA RANCH LLC	$508.54	$508.54
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-469.59	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$469.59	$469.59
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-434.44	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$434.44	$434.44
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-422.25	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$422.25	$422.25
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-422.21	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$218.21	$422.21
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-218.21	$204.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$422.21	$422.21
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-406.51	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$406.51	$406.51
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-94.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-94.00	$94.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-94.00	$188.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-106.50	$282.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$388.50	$388.50
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-90.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-90.00	$90.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-90.00	$180.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-104.33	$270.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$374.33	$374.33
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-87.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-87.00	$87.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-87.00	$174.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-103.85	$261.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$364.85	$364.85
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-87.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-87.00	$87.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-87.00	$174.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-100.80	$261.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$361.80	$361.80
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-85.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-85.00	$85.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-85.00	$170.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-94.87	$255.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$349.87	$349.87
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-81.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-81.00	$81.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-81.00	$162.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-92.68	$243.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$335.68	$335.68
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-79.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-79.00	$79.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-79.00	$158.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-89.74	$237.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$326.74	$326.74
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-78.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-78.00	$78.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-78.00	$156.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-87.40	$234.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$321.40	$321.40
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-72.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-72.00	$72.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-72.00	$144.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-84.18	$216.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$300.18	$300.18
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-67.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-67.00	$67.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-67.00	$134.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-77.65	$201.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$278.65	$278.65
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-62.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-62.00	$62.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-62.00	$124.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-71.25	$186.00
07/15/2008	BILL	MAHAN, MARK S	$257.25	$257.25
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-62.40	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$2.40	$62.40
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-60.00	$60.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-60.00	$120.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-67.90	$180.00
07/12/2007	BILL	MAHAN, MARK S	$247.90	$247.90
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-59.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$2.28	$59.28
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-57.00	$57.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-59.28	$114.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$2.28	$173.28
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-67.75	$171.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.61	$238.75
07/12/2006	BILL	MAHAN, MARK S	$236.14	$236.14
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-56.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-58.24	$56.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-56.00	$114.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.24	$170.24
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-64.42	$168.00
07/15/2005	BILL	MAHAN, MARK S	$232.42	$232.42
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-56.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-56.00	$56.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-56.00	$112.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-64.63	$168.00
07/08/2004	BILL	MAHAN, MARK S	$232.63	$232.63
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-55.01	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-55.01	$55.01
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-55.01	$110.02
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-61.45	$165.03
07/18/2003	BILL	MAHAN, MARK S	$226.48	$226.48
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-49.92	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.92	$49.92
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-48.00	$48.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-48.00	$96.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-55.51	$144.00
07/12/2002	BILL	MAHAN, MARK S	$199.51	$199.51
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-279.63	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$279.63	$279.63
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-290.06	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$290.06	$290.06
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-303.74	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$303.74	$303.74