Tax Account 012-471-25

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Owners

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

Account Summary

Account ID	012-471-25
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-25

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$104.49
Total	$104.49
Paid	$104.49
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

2023/2024 REAL ESTATE TAXES

Original

$104.49

Total

$104.49

Paid

$104.49

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

100% High 8.0%

Delinquent Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/21/2023	09/01/2023	Paid	$26.49	$0.00	$26.49	$26.49	$0.00
2	10/02/2023	10/13/2023	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
3	01/02/2024	01/13/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00
4	03/04/2024	03/15/2024	Paid	$26.00	$0.00	$26.00	$26.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$96.67	$0.00	$96.67	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$93.96	$0.00	$93.96	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$93.93	$0.00	$93.93	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$91.72	$0.00	$91.72	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$87.66	$0.00	$87.66	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$84.45	$0.00	$84.45	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$82.32	$0.00	$82.32	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2023-2024	S21	Weed Tax	2.96	2.96	.00	.00
2022-2023	S21	Weed Tax	2.66	2.66	.00	.00
2021-2022	S21	Weed Tax	2.58	2.58	.00	.00
2020-2021	S21	Weed Tax	2.58	2.58	.00	.00
2019-2020	S21	Weed Tax	2.61	2.61	.00	.00
2018-2019	S21	Weed Tax	2.78	2.78	.00	.00
2017-2018	S21	Weed Tax	3.00	3.00	.00	.00
2016-2017	S21	Weed Tax	2.92	2.92	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-104.49	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$104.49	$104.49
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-96.67	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$96.67	$96.67
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-93.96	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$93.96	$93.96
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-93.93	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$93.93	$93.93
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-93.93	$0.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$93.93	$93.93
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-91.72	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$91.72	$91.72
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-87.66	$0.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$87.66	$87.66
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-84.45	$0.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$84.45	$84.45
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-82.32	$0.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$82.32	$82.32
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-81.65	$0.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$81.65	$81.65
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-78.95	$0.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$78.95	$78.95
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-75.77	$0.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$75.77	$75.77
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-73.71	$0.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$73.71	$73.71
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-71.89	$0.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$71.89	$71.89
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-67.12	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$67.12	$67.12
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-62.30	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$62.30	$62.30
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-57.51	$0.00
07/15/2008	BILL	MAHAN, MARK S	$57.51	$57.51
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-55.33	$0.00
07/12/2007	BILL	MAHAN, MARK S	$55.33	$55.33
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-54.44	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.09	$54.44
07/12/2006	BILL	MAHAN, MARK S	$52.35	$52.35
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-51.51	$0.00
07/15/2005	BILL	MAHAN, MARK S	$51.51	$51.51
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-51.66	$0.00
07/08/2004	BILL	MAHAN, MARK S	$51.66	$51.66
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-50.19	$0.00
07/18/2003	BILL	MAHAN, MARK S	$50.19	$50.19
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-44.51	$0.00
07/12/2002	BILL	MAHAN, MARK S	$44.51	$44.51
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-3.85	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$3.85	$3.85
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-3.42	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$3.42	$3.42
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-3.26	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$3.26	$3.26