Tax Account 012-471-37

Print Page · · Payments Cart · New Search

Owners

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

Account Summary

Account ID	012-471-37
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-37

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2023/2024 REAL ESTATE TAXES
Original	$329.43
Total	$329.43
Paid	$329.43
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

$329.43

Total

$329.43

Paid

$329.43

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	$83.43	$0.00	$83.43	$83.43	$0.00
2	10/02/2023	10/13/2023	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
3	01/02/2024	01/13/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00
4	03/04/2024	03/15/2024	Paid	$82.00	$0.00	$82.00	$82.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2022/2023 REAL ESTATE TAXES	$304.57	$0.00	$304.57	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$282.70	$0.00	$282.70	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$262.85	$0.00	$262.85	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$247.34	$0.00	$247.34	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$237.24	$0.00	$237.24	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$229.53	$0.00	$229.53	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$223.70	$0.00	$223.70	$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	16.51	16.51	.00	.00
2022-2023	S21	Weed Tax	14.83	14.83	.00	.00
2021-2022	S21	Weed Tax	14.42	14.42	.00	.00
2020-2021	S21	Weed Tax	14.42	14.42	.00	.00
2019-2020	S21	Weed Tax	14.51	14.51	.00	.00
2018-2019	S21	Weed Tax	15.49	15.49	.00	.00
2017-2018	S21	Weed Tax	16.72	16.72	.00	.00
2016-2017	S21	Weed Tax	16.29	16.29	.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	$-329.43	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$329.43	$329.43
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-304.57	$0.00
08/04/2022	AMENDMENT	AMENDMENT TO RE 2023	$0.00	$304.57
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$304.57	$304.57
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-282.70	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$282.70	$282.70
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-262.85	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$138.85	$262.85
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-138.85	$124.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$262.85	$262.85
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-247.34	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$247.34	$247.34
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-55.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-55.00	$55.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-55.00	$110.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-72.24	$165.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$237.24	$237.24
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-53.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-53.00	$53.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-53.00	$106.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-70.53	$159.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$229.53	$229.53
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-51.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-51.00	$51.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-51.00	$102.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-70.70	$153.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$223.70	$223.70
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-51.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-51.00	$51.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-51.00	$102.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-67.33	$153.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$220.33	$220.33
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-50.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-50.00	$50.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-50.00	$100.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-62.59	$150.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$212.59	$212.59
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-48.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-48.00	$48.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-48.00	$96.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-59.86	$144.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$203.86	$203.86
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-46.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-46.00	$46.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-46.00	$92.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-58.04	$138.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$196.04	$196.04
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-43.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-43.00	$43.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-43.00	$86.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-49.62	$129.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$178.62	$178.62
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-40.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-40.00	$40.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-40.00	$80.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-47.27	$120.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$167.27	$167.27
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-37.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-37.00	$37.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-37.00	$74.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-44.28	$111.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$155.28	$155.28
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-34.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-34.00	$34.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-34.00	$68.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-41.35	$102.00
07/15/2008	BILL	MAHAN, MARK S	$143.35	$143.35
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-34.32	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.32	$34.32
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-33.00	$33.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-33.00	$66.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-38.80	$99.00
07/12/2007	BILL	MAHAN, MARK S	$137.80	$137.80
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-33.28	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.28	$33.28
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-32.00	$32.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-33.28	$64.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.28	$97.28
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-37.51	$96.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.44	$133.51
07/12/2006	BILL	MAHAN, MARK S	$132.07	$132.07
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-31.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-32.24	$31.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-31.00	$63.24
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.24	$94.24
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-37.23	$93.00
07/15/2005	BILL	MAHAN, MARK S	$130.23	$130.23
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-31.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-31.00	$31.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-31.00	$62.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-37.29	$93.00
07/08/2004	BILL	MAHAN, MARK S	$130.29	$130.29
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-30.44	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-30.44	$30.44
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-30.44	$60.88
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-34.02	$91.32
07/18/2003	BILL	MAHAN, MARK S	$125.34	$125.34
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-28.08	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.08	$28.08
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-27.00	$27.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-27.00	$54.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-30.63	$81.00
07/12/2002	BILL	MAHAN, MARK S	$111.63	$111.63
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-121.83	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$121.83	$121.83
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-127.45	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$127.45	$127.45
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-132.62	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$132.62	$132.62