Tax Account 012-471-33

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Owners

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

Account Summary

Account ID	012-471-33
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-33

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$15,777.91
Total	$15,777.91
Paid	$15,777.91
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

$15,777.91

Total

$15,777.91

Paid

$15,777.91

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	$3,945.91	$0.00	$3,945.91	$3,945.91	$0.00
2	10/02/2023	10/13/2023	Paid	$3,944.00	$0.00	$3,944.00	$3,944.00	$0.00
3	01/02/2024	01/13/2024	Paid	$3,944.00	$0.00	$3,944.00	$3,944.00	$0.00
4	03/04/2024	03/15/2024	Paid	$3,944.00	$0.00	$3,944.00	$3,944.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$12,330.71	$0.00	$12,330.71	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$11,547.38	$0.00	$11,547.38	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$11,102.57	$110.80	$11,213.37	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$11,105.14	$0.00	$11,105.14	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$11,098.76	$0.00	$11,098.76	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$10,571.91	$0.00	$10,571.91	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$9,229.69	$0.00	$9,229.69	$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	23.28	23.28	.00	.00
2023-2024	S28	Walker River Irr.	14955.44	14955.44	.00	.00
2022-2023	S21	Weed Tax	20.91	20.91	.00	.00
2022-2023	S28	Walker River Irr.	11569.81	11569.81	.00	.00
2021-2022	S21	Weed Tax	20.33	20.33	.00	.00
2021-2022	S28	Walker River Irr.	10807.79	10807.79	.00	.00
2020-2021	S21	Weed Tax	20.33	20.33	.00	.00
2020-2021	S28	Walker River Irr.	10364.82	10364.82	.00	.00
2020-2021	S46	Postage Fee*	1.00	1.00	.00	.00
2019-2020	S21	Weed Tax	20.46	20.46	.00	.00
2019-2020	S28	Walker River Irr.	10413.26	10413.26	.00	.00
2018-2019	S21	Weed Tax	21.84	21.84	.00	.00
2018-2019	S28	Walker River Irr.	10437.47	10437.47	.00	.00
2017-2018	S21	Weed Tax	23.57	23.57	.00	.00
2017-2018	S28	Walker River Irr.	9934.67	9934.67	.00	.00
2016-2017	S21	Weed Tax	22.96	22.96	.00	.00
2016-2017	S28	Walker River Irr.	8608.62	8608.62	.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	$-3,944.00	$0.00
12/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 148546762	$-3,944.00	$3,944.00
09/29/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 143248018	$-3,944.00	$7,888.00
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-3,945.91	$11,832.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$15,777.91	$15,777.91
01/10/2023	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 8049	$-6,164.00	$0.00
10/03/2022	PAYMENT	MARK MAHAN SANTA MARGARITA RANC PNP PNP - 121786620	$-3,082.00	$6,164.00
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-3,084.71	$9,246.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$12,330.71	$12,330.71
03/01/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7695	$-2,886.83	$0.00
01/06/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7641	$-2,886.83	$2,886.83
10/01/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7543	$-2,886.83	$5,773.66
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-2,886.89	$8,660.49
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$11,547.38	$11,547.38
04/09/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7324	$-2,881.80	$0.00
04/09/2021	AMENDMENT	1ST YR LETTER FEE	$1.00	$2,881.80
03/12/2021	PENALTY	INSTALLMENT 4 PENALTY FOR 2020/2021 SECURED TAXES	$110.80	$2,880.80
01/05/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7204	$-2,770.00	$2,770.00
10/15/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 7098	$-2,770.00	$5,540.00
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-2,791.57	$8,310.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$2,791.57	$11,101.57
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-2,791.57	$8,310.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$11,101.57	$11,101.57
03/10/2020	PAYMENT	SANTA MARGARITA RANCH INC CHECK NUM: 6760	$-2,771.00	$0.00
01/02/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6689	$-2,771.00	$2,771.00
10/01/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6566	$-2,771.00	$5,542.00
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-2,792.14	$8,313.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$11,105.14	$11,105.14
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-2,769.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-2,769.00	$2,769.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-2,769.00	$5,538.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-2,791.76	$8,307.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$11,098.76	$11,098.76
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-2,637.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-2,637.00	$2,637.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-2,637.00	$5,274.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-2,660.91	$7,911.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$10,571.91	$10,571.91
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-2,301.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-2,301.00	$2,301.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-2,301.00	$4,602.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-2,326.69	$6,903.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$9,229.69	$9,229.69
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-2,146.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-2,146.00	$2,146.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-2,146.00	$4,292.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-2,165.32	$6,438.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$8,603.32	$8,603.32
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-2,141.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-2,141.00	$2,141.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-2,141.00	$4,282.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-2,159.96	$6,423.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$8,582.96	$8,582.96
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-2,120.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-2,120.00	$2,120.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-2,120.00	$4,240.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-2,137.52	$6,360.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$8,497.52	$8,497.52
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-1,838.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-1,838.00	$1,838.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-1,838.00	$3,676.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-1,855.14	$5,514.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$7,369.14	$7,369.14
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-1,830.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-1,830.00	$1,830.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-1,830.00	$3,660.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-1,845.60	$5,490.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$7,335.60	$7,335.60
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-1,821.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-1,821.00	$1,821.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-1,821.00	$3,642.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-1,838.62	$5,463.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$7,301.62	$7,301.62
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-1,813.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-1,813.00	$1,813.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-1,813.00	$3,626.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-1,828.13	$5,439.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$7,267.13	$7,267.13
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-1,815.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-1,815.00	$1,815.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-1,815.00	$3,630.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-1,830.14	$5,445.00
07/15/2008	BILL	MAHAN, MARK S	$7,275.14	$7,275.14
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-1,817.92	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$69.92	$1,817.92
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-1,748.00	$1,748.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-1,748.00	$3,496.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-1,762.51	$5,244.00
07/12/2007	BILL	MAHAN, MARK S	$7,006.51	$7,006.51
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-1,791.92	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$68.92	$1,791.92
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-1,723.00	$1,723.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-1,791.92	$3,446.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$68.92	$5,237.92
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-1,804.36	$5,169.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$69.40	$6,973.36
07/12/2006	BILL	MAHAN, MARK S	$6,903.96	$6,903.96
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-1,721.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-1,789.84	$1,721.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-1,721.00	$3,510.84
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$68.84	$5,231.84
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-1,735.43	$5,163.00
07/15/2005	BILL	MAHAN, MARK S	$6,898.43	$6,898.43
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-1,721.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-1,721.00	$1,721.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-1,721.00	$3,442.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-1,735.46	$5,163.00
07/08/2004	BILL	MAHAN, MARK S	$6,898.46	$6,898.46
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-1,709.00	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-1,709.00	$1,709.00
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-1,709.00	$3,418.00
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-1,719.37	$5,127.00
07/18/2003	BILL	MAHAN, MARK S	$6,846.37	$6,846.37
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-1,802.32	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$69.32	$1,802.32
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-1,733.00	$1,733.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-1,733.00	$3,466.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-1,746.17	$5,199.00
07/12/2002	BILL	MAHAN, MARK S	$6,945.17	$6,945.17
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-6,906.39	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$6,906.39	$6,906.39
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-6,790.80	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$6,790.80	$6,790.80
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-305.83	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$305.83	$305.83