Tax Account 012-471-22

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Owners

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

Account Summary

Account ID	012-471-22
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$8.51
Currently Due	$8.51

Account ID

012-471-22

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$8.51

Currently Due

$8.51

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$8.51
Total	$8.51
Paid	$0.00
Balance	$8.51
Due	$8.51
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

$8.51

Total

$8.51

Paid

$0.00

Balance

$8.51

Due

$8.51

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	Due	$8.51	$0.00	$8.51	$0.00	$8.51
2	10/07/2024	10/17/2024	Not due	$0.00	$0.00	$0.00	$0.00	$8.51
3	01/06/2025	01/16/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.51
4	03/03/2025	03/13/2025	Not due	$0.00	$0.00	$0.00	$0.00	$8.51

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$7.86	$0.00	$7.86	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$7.27	$0.00	$7.27	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$7.02	$0.00	$7.02	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$7.02	$0.00	$7.02	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$6.75	$0.00	$6.75	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$6.47	$0.00	$6.47	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$6.23	$0.00	$6.23	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$6.08	$0.00	$6.08	$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	.26	.00	.26	.26
2023-2024	S21	Weed Tax	.22	.22	.00	.00
2022-2023	S21	Weed Tax	.20	.20	.00	.00
2021-2022	S21	Weed Tax	.19	.19	.00	.00
2020-2021	S21	Weed Tax	.19	.19	.00	.00
2019-2020	S21	Weed Tax	.21	.21	.00	.00
2018-2019	S21	Weed Tax	.23	.23	.00	.00
2017-2018	S21	Weed Tax	.24	.24	.00	.00
2016-2017	S21	Weed Tax	.23	.23	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SANTA MARGARITA RANCH LLC	$8.51	$8.51
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-7.86	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$7.86	$7.86
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-7.27	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$7.27	$7.27
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-7.02	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$7.02	$7.02
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-7.02	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$7.02	$7.02
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-7.02	$0.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$7.02	$7.02
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-6.75	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$6.75	$6.75
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-6.47	$0.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$6.47	$6.47
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-6.23	$0.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$6.23	$6.23
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-6.08	$0.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$6.08	$6.08
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-6.06	$0.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$6.06	$6.06
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-5.85	$0.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$5.85	$5.85
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-5.65	$0.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$5.65	$5.65
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-5.41	$0.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$5.41	$5.41
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-5.11	$0.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$5.11	$5.11
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-4.74	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$4.74	$4.74
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-4.39	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$4.39	$4.39
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-4.04	$0.00
07/15/2008	BILL	MAHAN, MARK S	$4.04	$4.04
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-3.74	$0.00
07/12/2007	BILL	MAHAN, MARK S	$3.74	$3.74
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-3.58	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.14	$3.58
07/12/2006	BILL	MAHAN, MARK S	$3.44	$3.44
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-3.32	$0.00
07/15/2005	BILL	MAHAN, MARK S	$3.32	$3.32
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-3.62	$0.00
07/08/2004	BILL	MAHAN, MARK S	$3.62	$3.62
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-3.20	$0.00
07/18/2003	BILL	MAHAN, MARK S	$3.20	$3.20
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-3.72	$0.00
07/12/2002	BILL	MAHAN, MARK S	$3.72	$3.72
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-3.37	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$3.37	$3.37
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-2.97	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$2.97	$2.97
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-2.85	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$2.85	$2.85