Tax Account 012-471-24

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Owners

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

Account Summary

Account ID	012-471-24
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$669.49
Currently Due	$168.49

Account ID

012-471-24

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$669.49

Currently Due

$168.49

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$669.49
Total	$669.49
Paid	$0.00
Balance	$669.49
Due	$168.49
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

$669.49

Total

$669.49

Paid

$0.00

Balance

$669.49

Due

$168.49

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	$168.49	$0.00	$168.49	$0.00	$168.49
2	10/07/2024	10/17/2024	Due	$167.00	$0.00	$167.00	$0.00	$335.49
3	01/06/2025	01/16/2025	Due	$167.00	$0.00	$167.00	$0.00	$502.49
4	03/03/2025	03/13/2025	Due	$167.00	$0.00	$167.00	$0.00	$669.49

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$618.22	$0.00	$618.22	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$571.94	$0.00	$571.94	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$555.92	$0.00	$555.92	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$555.92	$0.00	$555.92	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$531.57	$0.00	$531.57	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$508.03	$0.00	$508.03	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$489.52	$0.00	$489.52	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$477.10	$0.00	$477.10	$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	20.70	.00	20.70	5.31
2023-2024	S21	Weed Tax	17.50	17.50	.00	.00
2022-2023	S21	Weed Tax	15.72	15.72	.00	.00
2021-2022	S21	Weed Tax	15.28	15.28	.00	.00
2020-2021	S21	Weed Tax	15.28	15.28	.00	.00
2019-2020	S21	Weed Tax	15.38	15.38	.00	.00
2018-2019	S21	Weed Tax	16.41	16.41	.00	.00
2017-2018	S21	Weed Tax	17.72	17.72	.00	.00
2016-2017	S21	Weed Tax	17.26	17.26	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
07/16/2024	BILL	SANTA MARGARITA RANCH LLC	$669.49	$669.49
12/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 148546762	$-308.00	$0.00
09/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 143248018	$-154.00	$308.00
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-156.22	$462.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$618.22	$618.22
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-571.94	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$571.94	$571.94
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-555.92	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$555.92	$555.92
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-555.92	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$285.92	$555.92
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-285.92	$270.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$555.92	$555.92
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-531.57	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$531.57	$531.57
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-122.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-122.00	$122.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-122.00	$244.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-142.03	$366.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$508.03	$508.03
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-117.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-117.00	$117.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-117.00	$234.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-138.52	$351.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$489.52	$489.52
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-114.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-114.00	$114.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-114.00	$228.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-135.10	$342.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$477.10	$477.10
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-114.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-114.00	$114.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-114.00	$228.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-131.04	$342.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$473.04	$473.04
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-111.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-111.00	$111.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-111.00	$222.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-124.42	$333.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$457.42	$457.42
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-106.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-106.00	$106.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-106.00	$212.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-120.82	$318.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$438.82	$438.82
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-103.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-103.00	$103.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-103.00	$206.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-118.25	$309.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$427.25	$427.25
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-102.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-102.00	$102.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-102.00	$204.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-116.19	$306.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$422.19	$422.19
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-95.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-95.00	$95.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-95.00	$190.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-109.33	$285.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$394.33	$394.33
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-88.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-88.00	$88.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-88.00	$176.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-102.05	$264.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$366.05	$366.05
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-82.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-82.00	$82.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-82.00	$164.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-91.94	$246.00
07/15/2008	BILL	MAHAN, MARK S	$337.94	$337.94
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-82.16	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$3.16	$82.16
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-79.00	$79.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-79.00	$158.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-88.87	$237.00
07/12/2007	BILL	MAHAN, MARK S	$325.87	$325.87
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-78.00	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$3.00	$78.00
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-75.00	$75.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-78.00	$150.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$3.00	$228.00
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-89.84	$225.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.46	$314.84
07/12/2006	BILL	MAHAN, MARK S	$311.38	$311.38
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-74.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-76.96	$74.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-74.00	$150.96
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$2.96	$224.96
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-84.56	$222.00
07/15/2005	BILL	MAHAN, MARK S	$306.56	$306.56
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-74.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-74.00	$74.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-74.00	$148.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-84.56	$222.00
07/08/2004	BILL	MAHAN, MARK S	$306.56	$306.56
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-72.58	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-72.58	$72.58
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-72.58	$145.16
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-81.05	$217.74
07/18/2003	BILL	MAHAN, MARK S	$298.79	$298.79
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-65.52	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$2.52	$65.52
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-63.00	$63.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-63.00	$126.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-73.29	$189.00
07/12/2002	BILL	MAHAN, MARK S	$262.29	$262.29
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