Tax Account 012-471-30

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Owners

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

Account Summary

Account ID	012-471-30
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-30

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$200.26
Total	$200.26
Paid	$200.26
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

$200.26

Total

$200.26

Paid

$200.26

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	$50.26	$0.00	$50.26	$50.26	$0.00
2	10/02/2023	10/13/2023	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
3	01/02/2024	01/13/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00
4	03/04/2024	03/15/2024	Paid	$50.00	$0.00	$50.00	$50.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$185.24	$0.00	$185.24	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$171.82	$0.00	$171.82	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$159.56	$0.00	$159.56	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$149.97	$0.00	$149.97	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$143.53	$0.00	$143.53	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$138.55	$0.00	$138.55	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$135.02	$0.00	$135.02	$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	7.07	7.07	.00	.00
2022-2023	S21	Weed Tax	6.35	6.35	.00	.00
2021-2022	S21	Weed Tax	6.17	6.17	.00	.00
2020-2021	S21	Weed Tax	6.17	6.17	.00	.00
2019-2020	S21	Weed Tax	6.22	6.22	.00	.00
2018-2019	S21	Weed Tax	6.63	6.63	.00	.00
2017-2018	S21	Weed Tax	7.16	7.16	.00	.00
2016-2017	S21	Weed Tax	6.97	6.97	.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	$-200.26	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$200.26	$200.26
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-185.24	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$185.24
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$185.24	$185.24
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-171.82	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$171.82	$171.82
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-159.56	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$83.56	$159.56
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-83.56	$76.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$159.56	$159.56
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-149.97	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$149.97	$149.97
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-34.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-34.00	$34.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-34.00	$68.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-41.53	$102.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$143.53	$143.53
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-32.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-32.00	$32.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-32.00	$64.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-42.55	$96.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$138.55	$138.55
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-32.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-32.00	$32.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-32.00	$64.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-39.02	$96.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$135.02	$135.02
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-31.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-31.00	$31.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-31.00	$62.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-40.51	$93.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$133.51	$133.51
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-30.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-30.00	$30.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-30.00	$60.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-38.98	$90.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$128.98	$128.98
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-29.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-29.00	$29.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-29.00	$58.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-36.74	$87.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$123.74	$123.74
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-28.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-28.00	$28.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-28.00	$56.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-34.92	$84.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$118.92	$118.92
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-26.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-26.00	$26.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-26.00	$52.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-32.34	$78.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$110.34	$110.34
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-24.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-24.00	$24.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-24.00	$48.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-31.02	$72.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$103.02	$103.02
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-95.64	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$95.64	$95.64
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-88.29	$0.00
07/15/2008	BILL	MAHAN, MARK S	$88.29	$88.29
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-84.97	$0.00
07/12/2007	BILL	MAHAN, MARK S	$84.97	$84.97
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-83.66	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$3.22	$83.66
07/12/2006	BILL	MAHAN, MARK S	$80.44	$80.44
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-79.14	$0.00
07/15/2005	BILL	MAHAN, MARK S	$79.14	$79.14
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-79.36	$0.00
07/08/2004	BILL	MAHAN, MARK S	$79.36	$79.36
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-77.09	$0.00
07/18/2003	BILL	MAHAN, MARK S	$77.09	$77.09
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-68.37	$0.00
07/12/2002	BILL	MAHAN, MARK S	$68.37	$68.37
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-45.74	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$45.74	$45.74
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-46.80	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$46.80	$46.80
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-49.20	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$49.20	$49.20