Tax Account 012-471-38

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Owners

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

Account Summary

Account ID	012-471-38
Account Type	Real Estate
Location	0 MASON VALLEY
Balance	$0.00
Currently Due	$0.00

Account ID

012-471-38

Account Type

Real Estate

Location

0
MASON VALLEY

Balance

$0.00

Currently Due

$0.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$334.73
Total	$334.73
Paid	$334.73
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

$334.73

Total

$334.73

Paid

$334.73

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	$85.73	$0.00	$85.73	$85.73	$0.00
2	10/07/2024	10/17/2024	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
3	01/06/2025	01/16/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00
4	03/03/2025	03/13/2025	Paid	$83.00	$0.00	$83.00	$83.00	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$309.11	$0.00	$309.11	$0.00	$0.00	2.9969	5.0
2022/2023 REAL ESTATE TAXES	$285.97	$0.00	$285.97	$0.00	$0.00	2.9969	5.0
2021/2022 REAL ESTATE TAXES	$277.96	$0.00	$277.96	$0.00	$0.00	2.9969	5.0
2020/2021 SECURED TAXES	$277.96	$0.00	$277.96	$0.00	$0.00	2.9969	5.0
2019/2020 SECURED TAXES	$265.76	$0.00	$265.76	$0.00	$0.00	2.9969	5.0
2018/2019 SECURED TAXES	$253.98	$0.00	$253.98	$0.00	$0.00	2.9969	5.0
2017/2018 SECURED TAXES	$244.73	$0.00	$244.73	$0.00	$0.00	2.9969	5.0
2016/2017 SECURED TAXES	$238.53	$0.00	$238.53	$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	10.35	10.35	.00	.00
2023-2024	S21	Weed Tax	8.75	8.75	.00	.00
2022-2023	S21	Weed Tax	7.86	7.86	.00	.00
2021-2022	S21	Weed Tax	7.64	7.64	.00	.00
2020-2021	S21	Weed Tax	7.64	7.64	.00	.00
2019-2020	S21	Weed Tax	7.69	7.69	.00	.00
2018-2019	S21	Weed Tax	8.21	8.21	.00	.00
2017-2018	S21	Weed Tax	8.86	8.86	.00	.00
2016-2017	S21	Weed Tax	8.63	8.63	.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	$-334.73	$0.00
07/16/2024	BILL	SANTA MARGARITA RANCH LLC	$334.73	$334.73
08/01/2023	PAYMENT	MARGARITA RANCH LLC SANTA PNP PNP - 140192504	$-309.11	$0.00
07/17/2023	BILL	SANTA MARGARITA RANCH LLC	$309.11	$309.11
08/25/2022	PAYMENT	SANTA MARGARITA RANCH LLC CHECK 7901	$-285.97	$0.00
07/15/2022	BILL	SANTA MARGARITA RANCH LLC	$285.97	$285.97
08/16/2021	PAYMENT	SANTA MARGARITA RANCH LLC CHECK CK. 7485	$-277.96	$0.00
07/14/2021	BILL	SANTA MARGARITA RANCH LLC	$277.96	$277.96
08/21/2020	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-277.96	$0.00
08/21/2020	ADJUST	RMVD TO APPLY PYMT CORRECTLY NUM: 6991	$143.96	$277.96
08/12/2020	VOID	SANTA MARGARITA RANCH LLC CHECK NUM: 6991	$-143.96	$134.00
07/09/2020	BILL	SANTA MARGARITA RANCH LLC	$277.96	$277.96
08/01/2019	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 6475	$-265.76	$0.00
07/10/2019	BILL	SANTA MARGARITA RANCH LLC	$265.76	$265.76
03/05/2019	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6248	$-61.00	$0.00
01/02/2019	PAYMENT	SANTA MARGARITA RANCH LL CHECK NUM: 6191	$-61.00	$61.00
10/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 6053	$-61.00	$122.00
08/15/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5973	$-70.98	$183.00
07/10/2018	BILL	SANTA MARGARITA RANCH LLC	$253.98	$253.98
03/01/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5710	$-58.00	$0.00
01/02/2018	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5619	$-58.00	$58.00
10/02/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5485	$-58.00	$116.00
08/16/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5436	$-70.73	$174.00
07/10/2017	BILL	SANTA MARGARITA RANCH LLC	$244.73	$244.73
03/01/2017	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 5155	$-57.00	$0.00
12/30/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 5087	$-57.00	$57.00
10/03/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4931	$-57.00	$114.00
08/17/2016	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4867	$-67.53	$171.00
07/11/2016	BILL	SANTA MARGARITA RANCH LLC	$238.53	$238.53
03/01/2016	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4566	$-57.00	$0.00
12/31/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4501	$-57.00	$57.00
10/01/2015	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4381	$-57.00	$114.00
08/14/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4318	$-65.52	$171.00
07/07/2015	BILL	SANTA MARGARITA RANCH LLC	$236.52	$236.52
02/27/2015	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 4100	$-55.00	$0.00
12/31/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 4031	$-55.00	$55.00
09/30/2014	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3902	$-55.00	$110.00
08/15/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3851	$-63.71	$165.00
07/08/2014	BILL	SANTA MARGARITA RANCH LLC	$228.71	$228.71
02/28/2014	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3560	$-53.00	$0.00
12/31/2013	PAYMENT	SANTA MARGARITA RANCH LLC CHECK NUM: 3494	$-53.00	$53.00
10/02/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3339	$-53.00	$106.00
08/16/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 3274	$-60.41	$159.00
07/08/2013	BILL	SANTA MARGARITA RANCH LLC	$219.41	$219.41
02/28/2013	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2952	$-51.00	$0.00
12/31/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2864	$-51.00	$51.00
10/01/2012	PAYMENT	SANTA MARGARITA RANCH CHECK NUM: 2701*	$-51.00	$102.00
08/17/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2621	$-60.63	$153.00
07/10/2012	BILL	SANTA MARGARITA RANCH LLC	$213.63	$213.63
02/29/2012	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2345	$-51.00	$0.00
12/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2254	$-51.00	$51.00
10/03/2011	PAYMENT	SANTA MARAGARITA RANCH CHECK	$-51.00	$102.00
08/16/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 2036	$-58.07	$153.00
07/08/2011	BILL	SANTA MARGARITA RANCH LLC	$211.07	$211.07
02/28/2011	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK NUM: 1703	$-47.00	$0.00
12/30/2010	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 0 NUM: 1627	$-47.00	$47.00
10/08/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1478	$-47.00	$94.00
08/16/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1376	$-56.15	$141.00
07/08/2010	BILL	SANTA MARGARITA RANCH LLC	$197.15	$197.15
03/01/2010	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1061	$-44.00	$0.00
12/24/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 6058	$-44.00	$44.00
10/01/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5929	$-44.00	$88.00
08/17/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5836	$-51.03	$132.00
07/06/2009	BILL	SANTA MARGARITA RANCH LLC	$183.03	$183.03
03/06/2009	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 5560	$-41.00	$0.00
01/06/2009	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5463	$-41.00	$41.00
10/03/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 5273	$-41.00	$82.00
08/20/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 5188	$-45.97	$123.00
07/15/2008	BILL	MAHAN, MARK S	$168.97	$168.97
03/27/2008	PAYMENT	SANTA MARGARITA RANCH LLC CHECK BANK: 94-7074 NUM: 4915	$-40.56	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$1.56	$40.56
01/17/2008	PAYMENT	SANTA MARGARITA RANCH, LLC CHECK BANK: 94-7074 NUM: 1017*	$-39.00	$39.00
10/10/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4479*	$-39.00	$78.00
08/27/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4407*	$-45.93	$117.00
07/12/2007	BILL	MAHAN, MARK S	$162.93	$162.93
04/03/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 4128*	$-38.48	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$1.48	$38.48
01/12/2007	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3997	$-37.00	$37.00
11/27/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3928	$-38.48	$74.00
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$1.48	$112.48
09/22/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3812*	$-46.48	$111.00
09/01/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$1.79	$157.48
07/12/2006	BILL	MAHAN, MARK S	$155.69	$155.69
03/08/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3382	$-37.00	$0.00
01/05/2006	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3253*	$-38.48	$37.00
10/17/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3128*	$-37.00	$75.48
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$1.48	$112.48
08/18/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 3012*	$-42.28	$111.00
07/15/2005	BILL	MAHAN, MARK S	$153.28	$153.28
03/09/2005	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2633*	$-37.00	$0.00
01/10/2005	PAYMENT	3ANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2527*	$-37.00	$37.00
10/05/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2331*	$-37.00	$74.00
08/28/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 2259	$-42.28	$111.00
07/08/2004	BILL	MAHAN, MARK S	$153.28	$153.28
03/11/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1962	$-36.29	$0.00
01/08/2004	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1850	$-36.29	$36.29
10/03/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1732	$-36.29	$72.58
08/28/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1662*	$-40.53	$108.87
07/18/2003	BILL	MAHAN, MARK S	$149.40	$149.40
03/21/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1427	$-32.24	$0.00
03/14/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$1.24	$32.24
01/14/2003	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1331	$-31.00	$31.00
10/15/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1220	$-31.00	$62.00
08/21/2002	PAYMENT	SANTA MARGARITA RANCH CHECK BANK: 94-7074 NUM: 1168*	$-38.14	$93.00
07/12/2002	BILL	MAHAN, MARK S	$131.14	$131.14
08/13/2001	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-7054 NUM: 1475	$-133.56	$0.00
07/12/2001	BILL	WALKER RIVER LAND CORP	$133.56	$133.56
08/31/2000	PAYMENT	WALKER RIVER VENTURE CHECK BANK: 53-293 NUM: 1114	$-138.62	$0.00
07/17/2000	BILL	WALKER RIVER LAND CORP	$138.62	$138.62
08/20/1999	PAYMENT	WALKER RIVER LAND CORP CHECK BANK: 5-39 NUM: 516	$-145.07	$0.00
07/17/1999	BILL	WALKER RIVER LAND CORP	$145.07	$145.07