Tax Account 012-471-23

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Owners

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

Account Summary

Account ID	012-471-23
Account Type	Real Estate
Location	134 E WALKER RD MASON VALLEY
Balance	$916.06
Currently Due	$232.06

Account ID

012-471-23

Account Type

Real Estate

Location

134 E WALKER RD
MASON VALLEY

Balance

$916.06

Currently Due

$232.06

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$916.06
Total	$916.06
Paid	$0.00
Balance	$916.06
Due	$232.06
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

$916.06

Total

$916.06

Paid

$0.00

Balance

$916.06

Due

$232.06

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	$232.06	$0.00	$232.06	$0.00	$232.06
2	10/07/2024	10/17/2024	Due	$228.00	$0.00	$228.00	$0.00	$460.06
3	01/06/2025	01/16/2025	Due	$228.00	$0.00	$228.00	$0.00	$688.06
4	03/03/2025	03/13/2025	Due	$228.00	$0.00	$228.00	$0.00	$916.06

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$848.12	$0.00	$848.12	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$780.43	$0.00	$780.43	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$772.01	$0.00	$772.01	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$775.30	$0.00	$775.30	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$771.26	$0.00	$771.26	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$743.52	$0.00	$743.52	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$714.86	$0.00	$714.86	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$696.86	$0.00	$696.86	$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	22.42	.00	22.42	5.92
2023-2024	S21	Weed Tax	20.67	20.67	.00	.00
2022-2023	S21	Weed Tax	14.27	14.27	.00	.00
2021-2022	S21	Weed Tax	14.03	14.03	.00	.00
2020-2021	S21	Weed Tax	14.03	14.03	.00	.00
2019-2020	S21	Weed Tax	14.09	14.09	.00	.00
2018-2019	S21	Weed Tax	14.66	14.66	.00	.00
2017-2018	S21	Weed Tax	15.37	15.37	.00	.00
2016-2017	S21	Weed Tax	15.11	15.11	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SANTA MARGARITA RANCH LLC	$916.06	$916.06
12/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 148546762	$-422.00	$0.00
09/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 143248018	$-211.00	$422.00
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-215.12	$633.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$848.12	$848.12
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-780.43	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$780.43	$780.43
01/06/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7641	$-385.92	$0.00
10/01/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7543	$-192.96	$385.92
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-193.13	$578.88
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$772.01	$772.01
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-775.30	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$395.30	$775.30
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-395.30	$380.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$775.30	$775.30
01/02/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6689	$-378.00	$0.00
10/01/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6566	$-189.00	$378.00
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-204.26	$567.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$771.26	$771.26
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-182.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-182.00	$182.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-182.00	$364.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-197.52	$546.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$743.52	$743.52
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-174.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-174.00	$174.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-174.00	$348.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-192.86	$522.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$714.86	$714.86
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-170.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-170.00	$170.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-170.00	$340.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-186.86	$510.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$696.86	$696.86
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-170.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-170.00	$170.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-170.00	$340.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-183.81	$510.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$693.81	$693.81
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-164.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-164.00	$164.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-164.00	$328.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-179.94	$492.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$671.94	$671.94
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-158.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-158.00	$158.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-158.00	$316.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-171.03	$474.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$645.03	$645.03
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-155.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-155.00	$155.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-155.00	$310.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-168.95	$465.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$633.95	$633.95
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-170.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-170.00	$170.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-170.00	$340.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-184.36	$510.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$694.36	$694.36
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-172.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-172.00	$172.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-172.00	$344.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-186.77	$516.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$702.77	$702.77
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-186.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-186.00	$186.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-186.00	$372.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-203.60	$558.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$761.60	$761.60
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-172.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-172.00	$172.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-172.00	$344.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-192.82	$516.00
07/15/2008	BILL	MAHAN, MARK S	$708.82	$708.82
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-165.36	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$6.36	$165.36
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-159.00	$159.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-159.00	$318.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-180.13	$477.00
07/12/2007	BILL	MAHAN, MARK S	$657.13	$657.13
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-152.88	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.88	$152.88
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-147.00	$147.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-152.88	$294.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$5.88	$446.88
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-169.45	$441.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$6.52	$610.45
07/12/2006	BILL	MAHAN, MARK S	$603.93	$603.93
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-143.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-148.72	$143.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-143.00	$291.72
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$5.72	$434.72
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-157.95	$429.00
07/15/2005	BILL	MAHAN, MARK S	$586.95	$586.95
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-143.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-143.00	$143.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-143.00	$286.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-157.36	$429.00
07/08/2004	BILL	MAHAN, MARK S	$586.36	$586.36
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-140.93	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-140.93	$140.93
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-140.93	$281.86
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-153.28	$422.79
07/18/2003	BILL	MAHAN, MARK S	$576.07	$576.07
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-134.16	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$5.16	$134.16
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-129.00	$129.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-129.00	$258.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-143.96	$387.00
07/12/2002	BILL	MAHAN, MARK S	$530.96	$530.96
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-449.11	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$449.11	$449.11
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-450.28	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$450.28	$450.28
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-474.72	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$474.72	$474.72