Tax Account 012-471-28

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Owners

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

Account Summary

Account ID	012-471-28
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-28

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$123.35
Total	$123.35
Paid	$123.35
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

$123.35

Total

$123.35

Paid

$123.35

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	$33.35	$0.00	$33.35	$33.35	$0.00
2	10/02/2023	10/13/2023	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
3	01/02/2024	01/13/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00
4	03/04/2024	03/15/2024	Paid	$30.00	$0.00	$30.00	$30.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$114.12	$0.00	$114.12	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$110.75	$0.00	$110.75	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$107.83	$0.00	$107.83	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$103.05	$0.00	$103.05	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$99.29	$0.00	$99.29	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$96.77	$0.00	$96.77	$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	3.49	3.49	.00	.00
2022-2023	S21	Weed Tax	3.14	3.14	.00	.00
2021-2022	S21	Weed Tax	3.04	3.04	.00	.00
2020-2021	S21	Weed Tax	3.04	3.04	.00	.00
2019-2020	S21	Weed Tax	3.07	3.07	.00	.00
2018-2019	S21	Weed Tax	3.28	3.28	.00	.00
2017-2018	S21	Weed Tax	3.54	3.54	.00	.00
2016-2017	S21	Weed Tax	3.44	3.44	.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	$-123.35	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$123.35	$123.35
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-114.12	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$114.12	$114.12
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-110.75	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$110.75	$110.75
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-110.75	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$58.75	$110.75
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-58.75	$52.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$110.75	$110.75
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-107.83	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$107.83	$107.83
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-24.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-24.00	$24.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-24.00	$48.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-31.05	$72.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$103.05	$103.05
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-99.29	$0.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$99.29	$99.29
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-96.77	$0.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$96.77	$96.77
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-95.96	$0.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$95.96	$95.96
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-92.80	$0.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$92.80	$92.80
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-89.06	$0.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$89.06	$89.06
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-86.54	$0.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$86.54	$86.54
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-84.68	$0.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$84.68	$84.68
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-79.08	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$79.08	$79.08
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-73.41	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$73.41	$73.41
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-67.77	$0.00
07/15/2008	BILL	MAHAN, MARK S	$67.77	$67.77
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-64.53	$0.00
07/12/2007	BILL	MAHAN, MARK S	$64.53	$64.53
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-2.35	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$0.09	$2.35
07/12/2006	BILL	MAHAN, MARK S	$2.26	$2.26
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-2.20	$0.00
07/15/2005	BILL	MAHAN, MARK S	$2.20	$2.20
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-2.36	$0.00
07/08/2004	BILL	MAHAN, MARK S	$2.36	$2.36
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-2.12	$0.00
07/18/2003	BILL	MAHAN, MARK S	$2.12	$2.12
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-2.44	$0.00
07/12/2002	BILL	MAHAN, MARK S	$2.44	$2.44
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-2.57	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$2.57	$2.57
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-2.22	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$2.22	$2.22
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-2.16	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$2.16	$2.16