Tax Account 012-471-27

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Owners

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

Account Summary

Account ID	012-471-27
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-27

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$4.63
Total	$4.63
Paid	$4.63
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

$4.63

Total

$4.63

Paid

$4.63

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	$4.63	$0.00	$4.63	$4.63	$0.00
2	10/02/2023	10/13/2023	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
3	01/02/2024	01/13/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00
4	03/04/2024	03/15/2024	Not due	$0.00	$0.00	$0.00	$0.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$4.29	$0.00	$4.29	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$4.13	$0.00	$4.13	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$4.10	$0.00	$4.10	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$3.90	$0.00	$3.90	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$3.72	$0.00	$3.72	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$3.59	$0.00	$3.59	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$3.50	$0.00	$3.50	$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	.13	.13	.00	.00
2022-2023	S21	Weed Tax	.12	.12	.00	.00
2021-2022	S21	Weed Tax	.11	.11	.00	.00
2020-2021	S21	Weed Tax	.11	.11	.00	.00
2019-2020	S21	Weed Tax	.12	.12	.00	.00
2018-2019	S21	Weed Tax	.13	.13	.00	.00
2017-2018	S21	Weed Tax	.14	.14	.00	.00
2016-2017	S21	Weed Tax	.13	.13	.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	$-4.63	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$4.63	$4.63
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-4.29	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$4.29	$4.29
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-4.13	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$4.13	$4.13
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-4.10	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$4.10	$4.10
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-4.10	$0.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$4.10	$4.10
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-3.90	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$3.90	$3.90
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-3.72	$0.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$3.72	$3.72
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-3.59	$0.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$3.59	$3.59
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-3.50	$0.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$3.50	$3.50
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-3.50	$0.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$3.50	$3.50
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-3.39	$0.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$3.39	$3.39
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-3.29	$0.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$3.29	$3.29
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-3.16	$0.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$3.16	$3.16
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-2.96	$0.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$2.96	$2.96
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-2.76	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$2.76	$2.76
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-2.58	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$2.58	$2.58
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-2.36	$0.00
07/15/2008	BILL	MAHAN, MARK S	$2.36	$2.36
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-2.18	$0.00
07/12/2007	BILL	MAHAN, MARK S	$2.18	$2.18
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-2.08	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.08	$2.08
07/12/2006	BILL	MAHAN, MARK S	$2.00	$2.00
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-1.93	$0.00
07/15/2005	BILL	MAHAN, MARK S	$1.93	$1.93
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-2.08	$0.00
07/08/2004	BILL	MAHAN, MARK S	$2.08	$2.08
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-1.88	$0.00
07/18/2003	BILL	MAHAN, MARK S	$1.88	$1.88
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-2.17	$0.00
07/12/2002	BILL	MAHAN, MARK S	$2.17	$2.17
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-2.03	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$2.03	$2.03
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-1.79	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$1.79	$1.79
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-1.72	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$1.72	$1.72