Tax Account 012-471-29

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Owners

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

Account Summary

Account ID	012-471-29
Account Type	Real Estate
Location	130 E WALKER RD MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-29

Account Type

Real Estate

Location

130 E WALKER RD
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$24,713.97
Total	$24,713.97
Paid	$24,713.97
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

$24,713.97

Total

$24,713.97

Paid

$24,713.97

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	$6,179.97	$0.00	$6,179.97	$6,179.97	$0.00
2	10/02/2023	10/13/2023	Paid	$6,178.00	$0.00	$6,178.00	$6,178.00	$0.00
3	01/02/2024	01/13/2024	Paid	$6,178.00	$0.00	$6,178.00	$6,178.00	$0.00
4	03/04/2024	03/15/2024	Paid	$6,178.00	$0.00	$6,178.00	$6,178.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$20,070.15	$0.00	$20,070.15	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$19,025.90	$0.00	$19,025.90	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$18,604.43	$185.72	$18,790.15	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$18,543.30	$0.00	$18,543.30	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$18,360.22	$0.00	$18,360.22	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$17,549.10	$0.00	$17,549.10	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$15,785.11	$0.00	$15,785.11	$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	32.90	32.90	.00	.00
2023-2024	S28	Walker River Irr.	18439.16	18439.16	.00	.00
2022-2023	S21	Weed Tax	29.56	29.56	.00	.00
2022-2023	S28	Walker River Irr.	14261.04	14261.04	.00	.00
2021-2022	S21	Weed Tax	28.73	28.73	.00	.00
2021-2022	S28	Walker River Irr.	13334.32	13334.32	.00	.00
2020-2021	S21	Weed Tax	28.73	28.73	.00	.00
2020-2021	S28	Walker River Irr.	12783.04	12783.04	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	28.92	28.92	.00	.00
2019-2020	S28	Walker River Irr.	12844.04	12844.04	.00	.00
2018-2019	S21	Weed Tax	30.87	30.87	.00	.00
2018-2019	S28	Walker River Irr.	12874.53	12874.53	.00	.00
2017-2018	S21	Weed Tax	33.32	33.32	.00	.00
2017-2018	S28	Walker River Irr.	12280.84	12280.84	.00	.00
2016-2017	S21	Weed Tax	32.46	32.46	.00	.00
2016-2017	S28	Walker River Irr.	10650.38	10650.38	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
02/29/2024	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 151955553	$-6,178.00	$0.00
12/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 148546762	$-6,178.00	$6,178.00
09/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 143248018	$-6,178.00	$12,356.00
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-6,179.97	$18,534.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$24,713.97	$24,713.97
01/10/2023	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 8049	$-10,034.00	$0.00
10/03/2022	PAYMENT	MARK MAHAN SANTA MARGARITA RANC PNP PNP - 121786620	$-5,017.00	$10,034.00
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-5,019.15	$15,051.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$20,070.15	$20,070.15
03/01/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7695	$-4,756.44	$0.00
01/06/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7641	$-4,756.44	$4,756.44
10/01/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7543	$-4,756.44	$9,512.88
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-4,756.58	$14,269.32
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$19,025.90	$19,025.90
04/09/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7324	$-4,829.72	$0.00
04/09/2021	AMENDMENT	1ST YR LETTER FEE	$1.00	$4,829.72
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$185.72	$4,828.72
01/05/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7204	$-4,643.00	$4,643.00
10/15/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 7098	$-4,643.00	$9,286.00
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-4,674.43	$13,929.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$4,674.43	$18,603.43
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-4,674.43	$13,929.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$18,603.43	$18,603.43
03/10/2020	PAYMENT	SANTA MARGARITA RANCH INC CHECK NUM: 6760	$-4,628.00	$0.00
01/02/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6689	$-4,628.00	$4,628.00
10/01/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6566	$-4,628.00	$9,256.00
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-4,659.30	$13,884.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$18,543.30	$18,543.30
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-4,582.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-4,582.00	$4,582.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-4,582.00	$9,164.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-4,614.22	$13,746.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$18,360.22	$18,360.22
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-4,378.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-4,378.00	$4,378.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-4,378.00	$8,756.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-4,415.10	$13,134.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$17,549.10	$17,549.10
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-3,938.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-3,938.00	$3,938.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-3,938.00	$7,876.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-3,971.11	$11,814.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$15,785.11	$15,785.11
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-3,740.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-3,740.00	$3,740.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-3,740.00	$7,480.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-3,770.27	$11,220.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$14,990.27	$14,990.27
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-3,701.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-3,701.00	$3,701.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-3,701.00	$7,402.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-3,726.75	$11,103.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$14,829.75	$14,829.75
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-3,638.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-3,638.00	$3,638.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-3,638.00	$7,276.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-3,661.56	$10,914.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$14,575.56	$14,575.56
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-3,541.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-3,541.00	$3,541.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-3,541.00	$7,082.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-3,564.23	$10,623.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$14,187.23	$14,187.23
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-3,483.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-3,483.00	$3,483.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-3,483.00	$6,966.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-3,501.47	$10,449.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$13,950.47	$13,950.47
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-3,517.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-3,517.00	$3,517.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-3,517.00	$7,034.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-3,537.24	$10,551.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$14,088.24	$14,088.24
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-3,524.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-3,524.00	$3,524.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-3,524.00	$7,048.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-3,543.73	$10,572.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$14,115.73	$14,115.73
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-3,042.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-3,942.00	$3,042.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-3,492.00	$6,984.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-3,509.91	$10,476.00
07/15/2008	BILL	MAHAN, MARK S	$13,985.91	$13,985.91
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-3,500.64	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$134.64	$3,500.64
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-3,366.00	$3,366.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-3,366.00	$6,732.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-3,382.61	$10,098.00
07/12/2007	BILL	MAHAN, MARK S	$13,480.61	$13,480.61
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-3,534.96	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$135.96	$3,534.96
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-3,399.00	$3,399.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-3,534.96	$6,798.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$135.96	$10,332.96
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-3,544.46	$10,197.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$136.33	$13,741.46
07/12/2006	BILL	MAHAN, MARK S	$13,605.13	$13,605.13
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-3,248.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-3,377.92	$3,248.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-3,248.00	$6,625.92
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$129.92	$9,873.92
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-3,256.51	$9,744.00
07/15/2005	BILL	MAHAN, MARK S	$13,000.51	$13,000.51
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-3,170.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-3,170.00	$3,170.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-3,170.00	$6,340.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-3,177.79	$9,510.00
07/08/2004	BILL	MAHAN, MARK S	$12,687.79	$12,687.79
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-3,137.87	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-3,137.87	$3,137.87
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-3,137.87	$6,275.74
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-3,143.81	$9,413.61
07/18/2003	BILL	MAHAN, MARK S	$12,557.42	$12,557.42
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-3,285.36	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$126.36	$3,285.36
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-3,159.00	$3,159.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-3,159.00	$6,318.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-3,167.01	$9,477.00
07/12/2002	BILL	MAHAN, MARK S	$12,644.01	$12,644.01
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-12,814.62	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$12,814.62	$12,814.62
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-12,623.92	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$12,623.92	$12,623.92
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-3,603.53	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$3,603.53	$3,603.53