Tax Account 012-471-34

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Owners

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

Account Summary

Account ID	012-471-34
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-34

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$156.56
Total	$156.56
Paid	$156.56
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

2024/2025 REAL ESTATE TAXES

Original

$156.56

Total

$156.56

Paid

$156.56

Balance

$0.00

Due

$0.00

Ad Valorem Tax Rate

2.9969

Tax District

5.0 (General County)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$39.56	$0.00	$39.56	$39.56	$0.00
2	10/07/2024	10/17/2024	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
3	01/06/2025	01/16/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00
4	03/03/2025	03/13/2025	Paid	$39.00	$0.00	$39.00	$39.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$144.27	$0.00	$144.27	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$133.39	$0.00	$133.39	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$123.81	$0.00	$123.81	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$115.13	$0.00	$115.13	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$108.35	$0.00	$108.35	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$103.95	$0.00	$103.95	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$100.59	$0.00	$100.59	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$98.03	$0.00	$98.03	$0.00	$0.00	2.9969	5.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S21	Weed Tax	8.74	8.74	.00	.00
2023-2024	S21	Weed Tax	7.39	7.39	.00	.00
2022-2023	S21	Weed Tax	6.64	6.64	.00	.00
2021-2022	S21	Weed Tax	6.45	6.45	.00	.00
2020-2021	S21	Weed Tax	6.45	6.45	.00	.00
2019-2020	S21	Weed Tax	6.49	6.49	.00	.00
2018-2019	S21	Weed Tax	6.93	6.93	.00	.00
2017-2018	S21	Weed Tax	7.48	7.48	.00	.00
2016-2017	S21	Weed Tax	7.28	7.28	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/14/2024	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 161044169	$-156.56	$0.00
07/16/2024	BILL	SANTA MARGARITA RANCH LLC	$156.56	$156.56
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-144.27	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$144.27	$144.27
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-133.39	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$133.39
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$133.39	$133.39
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-123.81	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$123.81	$123.81
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-115.13	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$61.13	$115.13
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-61.13	$54.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$115.13	$115.13
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-108.35	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$108.35	$108.35
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	$-31.95	$72.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$103.95	$103.95
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-23.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-23.00	$23.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-23.00	$46.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-31.59	$69.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$100.59	$100.59
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-98.03	$0.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$98.03	$98.03
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-96.55	$0.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$96.55	$96.55
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-93.13	$0.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$93.13	$93.13
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-89.30	$0.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$89.30	$89.30
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-85.88	$0.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$85.88	$85.88
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-78.16	$0.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$78.16	$78.16
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-72.99	$0.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$72.99	$72.99
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-67.75	$0.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$67.75	$67.75
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-62.55	$0.00
07/15/2008	BILL	MAHAN, MARK S	$62.55	$62.55
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-60.11	$0.00
07/12/2007	BILL	MAHAN, MARK S	$60.11	$60.11
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-59.72	$0.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$2.30	$59.72
07/12/2006	BILL	MAHAN, MARK S	$57.42	$57.42
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-56.61	$0.00
07/15/2005	BILL	MAHAN, MARK S	$56.61	$56.61
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-56.69	$0.00
07/08/2004	BILL	MAHAN, MARK S	$56.69	$56.69
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-54.47	$0.00
07/18/2003	BILL	MAHAN, MARK S	$54.47	$54.47
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-48.67	$0.00
07/12/2002	BILL	MAHAN, MARK S	$48.67	$48.67
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-42.04	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$42.04	$42.04
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-43.81	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$43.81	$43.81
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-45.47	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$45.47	$45.47